南极光
(300940)
| 流通市值：36.39亿 | | | 总市值：54.95亿 |
| 流通股本：1.47亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,916,350.35 | 457,247,203.35 | 238,337,192 | 115,330,560.37 |
| 营业收入 | 185,916,350.35 | 457,247,203.35 | 238,337,192 | 115,330,560.37 |
| 二、营业总成本 | 156,776,528.14 | 455,843,450.05 | 260,825,744.99 | 135,495,340.01 |
| 营业成本 | 135,781,672.81 | 382,969,291.12 | 213,701,637.16 | 113,174,790.44 |
| 税金及附加 | 314,310.73 | 1,451,469.92 | 1,050,995.66 | 560,116.99 |
| 销售费用 | 5,050,023.94 | 19,814,607.66 | 12,466,923.1 | 7,038,166.69 |
| 管理费用 | 8,944,929.42 | 37,909,103.58 | 26,629,104.77 | 16,557,551.14 |
| 研发费用 | 5,870,767.71 | 26,326,754.82 | 18,021,092.49 | 11,637,636.46 |
| 财务费用 | 814,823.53 | -12,627,777.05 | -11,044,008.19 | -13,472,921.71 |
| 其中:利息费用 | 1,402,751.56 | 6,252,171.39 | 4,825,203.28 | 3,377,150.62 |
| 其中:利息收入 | 259,080.75 | 16,124,659.58 | 16,028,831.79 | 15,836,730.92 |
| 加:公允价值变动收益 | - | - | - | 7,095 |
| 加:投资收益 | 4,233,865.13 | 16,572,341.5 | 12,093,742.41 | 7,529,586.08 |
| 资产处置收益 | - | 120,335.89 | - | - |
| 资产减值损失(新) | -4,061,149.1 | -5,456,603.3 | -4,140,383.6 | -3,530,233.82 |
| 信用减值损失(新) | -466,647.7 | -9,781,359.87 | 1,535,798.57 | 3,166,016.01 |
| 其他收益 | 750,258.08 | 12,183,358.31 | 11,436,498.24 | 4,699,667.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,596,148.62 | 15,041,825.83 | -1,562,897.37 | -8,292,648.93 |
| 加:营业外收入 | - | 132,648.36 | - | - |
| 减:营业外支出 | - | 50,594.11 | 43,529.91 | 5,491.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,596,148.62 | 15,123,880.08 | -1,606,427.28 | -8,298,139.95 |
| 减:所得税费用 | -132,814.61 | -5,502,996.29 | -61,326.95 | -37,919.84 |
| 六、净利润 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 | -8,260,220.11 |
| 持续经营净利润 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 | -8,260,220.11 |
| 归属于母公司股东的净利润 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 | -8,260,220.11 |
| (一)基本每股收益 | 0.13 | 0.09 | -0.01 | -0.04 |
| (二)稀释每股收益 | 0.13 | 0.09 | -0.01 | -0.04 |
| 八、其他综合收益 | -120.31 | 43,564.21 | 5,190.99 | 3,165.44 |
| 归属于母公司股东的其他综合收益 | -120.31 | 43,564.21 | 5,190.99 | 3,165.44 |
| 九、综合收益总额 | 29,728,842.92 | 20,670,440.58 | -1,539,909.34 | -8,257,054.67 |
| 归属于母公司股东的综合收益总额 | 29,728,842.92 | 20,670,440.58 | -1,539,909.34 | -8,257,054.67 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |