南王科技
(301355)
| 流通市值：13.99亿 | | | 总市值：19.26亿 |
| 流通股本：1.42亿 | | | 总股本：1.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,410,751,368.44 | 905,584,479.4 | 457,188,552.62 | 1,758,708,113.13 |
| 营业收入 | 1,410,751,368.44 | 905,584,479.4 | 457,188,552.62 | 1,758,708,113.13 |
| 二、营业总成本 | 1,436,745,343.58 | 925,903,218.91 | 452,225,412.6 | 1,797,732,867.52 |
| 营业成本 | 1,225,625,628.72 | 785,574,926.64 | 391,456,120.58 | 1,537,192,378.16 |
| 税金及附加 | 6,146,118.59 | 4,261,132.27 | 1,721,942.67 | 9,016,549.75 |
| 销售费用 | 31,810,947.07 | 20,752,830.41 | 9,834,387.65 | 42,678,517.26 |
| 管理费用 | 108,201,164.57 | 71,931,325.72 | 30,193,457.52 | 132,111,729.01 |
| 研发费用 | 49,373,583.52 | 31,397,199.16 | 14,280,690.97 | 61,961,685.18 |
| 财务费用 | 15,587,901.11 | 11,985,804.71 | 4,738,813.21 | 14,772,008.16 |
| 其中:利息费用 | 10,330,737.2 | 7,644,903.16 | 3,642,106.13 | 15,387,713.13 |
| 其中:利息收入 | 2,050,734.42 | 1,463,111.49 | 970,453.46 | 3,780,417.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,945,057.34 | 6,168,926.47 | 2,786,248.98 | 13,463,355.92 |
| 资产处置收益 | -10,160,792.22 | -1,441,519.65 | -253,333.45 | -2,299,357.68 |
| 资产减值损失(新) | -8,241,588.35 | -6,469,795.76 | -6,027,036.01 | -37,578,951.43 |
| 信用减值损失(新) | -3,042,958.42 | -1,646,669.87 | 1,016,337.14 | -4,629,423.84 |
| 其他收益 | 7,561,406.74 | 6,415,816.77 | 1,540,410.21 | 30,667,018.34 |
| 四、营业利润 | -32,932,850.05 | -17,291,981.55 | 4,025,766.89 | -39,402,113.08 |
| 加:营业外收入 | 288,507.63 | 250,612.96 | 66,084.07 | 364,511.34 |
| 减:营业外支出 | 2,907,657.75 | 893,069.38 | 274,897.2 | 2,066,558.64 |
| 五、利润总额 | -35,552,000.17 | -17,934,437.97 | 3,816,953.76 | -41,104,160.38 |
| 减:所得税费用 | -12,636,072.86 | -7,091,842.58 | -415,886.97 | -10,779,377.58 |
| 六、净利润 | -22,915,927.31 | -10,842,595.39 | 4,232,840.73 | -30,324,782.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,915,927.31 | -10,842,595.39 | 4,232,840.73 | -30,324,782.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,572,604.01 | -12,548,842.99 | 1,906,525.08 | -26,431,499.64 |
| 少数股东损益 | 656,676.7 | 1,706,247.6 | 2,326,315.65 | -3,893,283.16 |
| 扣除非经常损益后的净利润 | -20,537,524.95 | -16,416,622.31 | 336,882.73 | -30,192,524.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | 0.01 | -0.14 |
| (二)稀释每股收益 | -0.12 | -0.06 | 0.01 | -0.14 |
| 八、其他综合收益 | -7,154,688.76 | -5,941,459.88 | -2,582,908.15 | -374,685.84 |
| 归属于母公司股东的其他综合收益 | -3,967,397.32 | -3,269,421.63 | -1,391,428.65 | 254,220.42 |
| 九、综合收益总额 | -30,070,616.07 | -16,784,055.27 | 1,649,932.58 | -30,699,468.64 |
| 归属于母公司股东的综合收益总额 | -27,540,001.33 | -15,818,264.62 | 515,096.43 | -26,177,279.22 |
| 归属于少数股东的综合收益总额 | -2,530,614.74 | -965,790.65 | 1,134,836.15 | -4,522,189.42 |
| 公告日期 | 2026-10-26 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |