南王科技
(301355)
| 流通市值：16.55亿 | | | 总市值：22.79亿 |
| 流通股本：1.42亿 | | | 总股本：1.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 905,584,479.4 | 457,188,552.62 | 1,758,708,113.13 | 1,304,695,961.92 |
| 营业收入 | 905,584,479.4 | 457,188,552.62 | 1,758,708,113.13 | 1,304,695,961.92 |
| 二、营业总成本 | 925,903,218.91 | 452,225,412.6 | 1,797,732,867.52 | 1,320,047,604.95 |
| 营业成本 | 785,574,926.64 | 391,456,120.58 | 1,537,192,378.16 | 1,136,117,718.19 |
| 税金及附加 | 4,261,132.27 | 1,721,942.67 | 9,016,549.75 | 7,381,134.3 |
| 销售费用 | 20,752,830.41 | 9,834,387.65 | 42,678,517.26 | 29,376,013.34 |
| 管理费用 | 71,931,325.72 | 30,193,457.52 | 132,111,729.01 | 94,475,837.61 |
| 研发费用 | 31,397,199.16 | 14,280,690.97 | 61,961,685.18 | 43,253,463.99 |
| 财务费用 | 11,985,804.71 | 4,738,813.21 | 14,772,008.16 | 9,443,437.52 |
| 其中:利息费用 | 7,644,903.16 | 3,642,106.13 | 15,387,713.13 | 11,308,106.09 |
| 其中:利息收入 | 1,463,111.49 | 970,453.46 | 3,780,417.19 | 1,620,762.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,168,926.47 | 2,786,248.98 | 13,463,355.92 | 10,576,810.84 |
| 资产处置收益 | -1,441,519.65 | -253,333.45 | -2,299,357.68 | -2,031,755.14 |
| 资产减值损失(新) | -6,469,795.76 | -6,027,036.01 | -37,578,951.43 | -4,863,416.32 |
| 信用减值损失(新) | -1,646,669.87 | 1,016,337.14 | -4,629,423.84 | -2,375,536.95 |
| 其他收益 | 6,415,816.77 | 1,540,410.21 | 30,667,018.34 | 12,213,033.65 |
| 四、营业利润 | -17,291,981.55 | 4,025,766.89 | -39,402,113.08 | -1,832,506.95 |
| 加:营业外收入 | 250,612.96 | 66,084.07 | 364,511.34 | 253,853.88 |
| 减:营业外支出 | 893,069.38 | 274,897.2 | 2,066,558.64 | 1,249,070.8 |
| 五、利润总额 | -17,934,437.97 | 3,816,953.76 | -41,104,160.38 | -2,827,723.87 |
| 减:所得税费用 | -7,091,842.58 | -415,886.97 | -10,779,377.58 | -5,743,056.62 |
| 六、净利润 | -10,842,595.39 | 4,232,840.73 | -30,324,782.8 | 2,915,332.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,842,595.39 | 4,232,840.73 | -30,324,782.8 | 2,915,332.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,548,842.99 | 1,906,525.08 | -26,431,499.64 | 7,858,732.98 |
| 少数股东损益 | 1,706,247.6 | 2,326,315.65 | -3,893,283.16 | -4,943,400.23 |
| 扣除非经常损益后的净利润 | -16,416,622.31 | 336,882.73 | -30,192,524.43 | 5,863,859.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.01 | -0.14 | 0.04 |
| (二)稀释每股收益 | -0.06 | 0.01 | -0.14 | 0.04 |
| 八、其他综合收益 | -5,941,459.88 | -2,582,908.15 | -374,685.84 | 318,324.52 |
| 归属于母公司股东的其他综合收益 | -3,269,421.63 | -1,391,428.65 | 254,220.42 | 438,151.94 |
| 九、综合收益总额 | -16,784,055.27 | 1,649,932.58 | -30,699,468.64 | 3,233,657.27 |
| 归属于母公司股东的综合收益总额 | -15,818,264.62 | 515,096.43 | -26,177,279.22 | 8,296,884.92 |
| 归属于少数股东的综合收益总额 | -965,790.65 | 1,134,836.15 | -4,522,189.42 | -5,063,227.65 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |