南京熊猫
(600775)
| 流通市值：62.21亿 | | | 总市值：84.62亿 |
| 流通股本：6.72亿 | | | 总股本：9.14亿 |
| 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 | 1,339,129,089.41 | 594,617,033.67 | 2,487,905,161.86 | 1,560,140,663.88 |
| 营业收入 | 1,339,129,089.41 | 594,617,033.67 | 2,487,905,161.86 | 1,560,140,663.88 |
| 二、营业总成本 | 1,368,688,369.91 | 622,799,461.51 | 2,683,845,702.53 | 1,702,862,311.6 |
| 营业成本 | 1,139,065,167.87 | 512,853,638.55 | 2,110,452,090.16 | 1,327,654,056.99 |
| 税金及附加 | 11,811,649.29 | 6,970,710.47 | 23,066,710.75 | 15,393,610.22 |
| 销售费用 | 19,969,159.51 | 10,753,832.27 | 39,265,266.28 | 30,811,380.65 |
| 管理费用 | 112,853,431.7 | 50,830,464.87 | 300,732,240.07 | 185,941,762.4 |
| 研发费用 | 84,600,154.75 | 42,076,747.42 | 215,718,706.04 | 148,206,761.89 |
| 财务费用 | 388,806.79 | -685,932.07 | -5,389,310.77 | -5,145,260.55 |
| 其中:利息费用 | 200,576.65 | 103,944.59 | 334,379.03 | 258,417.56 |
| 其中:利息收入 | 2,831,423.05 | 1,863,337.83 | 6,953,972.44 | 5,520,944.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,375,881.86 | 2,573,291.55 | 8,562,187.34 | 6,254,836.65 |
| 加:投资收益 | 21,562,483.9 | 15,467,204.79 | 349,929,425.74 | 87,755,595.67 |
| 资产处置收益 | - | - | -247,757.88 | -19,625.14 |
| 资产减值损失(新) | 1,993,440.05 | 3,823,441.49 | -80,532,601.62 | -6,487,014.95 |
| 信用减值损失(新) | -823,487.78 | 6,989,912.44 | -36,517,369.96 | 2,556,631.27 |
| 其他收益 | 13,168,511.29 | 5,270,458.06 | 22,853,139.53 | 12,761,662.97 |
| 四、营业利润 | 10,717,548.82 | 5,941,880.49 | 68,106,482.48 | -39,899,561.25 |
| 加:营业外收入 | 680,014.45 | 454,462.26 | 3,236,839.97 | 2,103,459.13 |
| 减:营业外支出 | 133,206.62 | 62,424.45 | 967,002.63 | 169,622.85 |
| 五、利润总额 | 11,264,356.65 | 6,333,918.3 | 70,376,319.82 | -37,965,724.97 |
| 减:所得税费用 | 9,824,720.35 | 8,142,486.83 | 19,368,658.69 | 15,767,942.54 |
| 六、净利润 | 1,439,636.3 | -1,808,568.53 | 51,007,661.13 | -53,733,667.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,439,636.3 | -1,808,568.53 | 78,550,233.25 | -53,733,667.51 |
| 终止经营净利润 | - | - | -27,542,572.12 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,019,809.11 | -13,334,899.41 | 10,731,710.09 | -89,715,919.25 |
| 少数股东损益 | 27,459,445.41 | 11,526,330.88 | 40,275,951.04 | 35,982,251.74 |
| 扣除非经常损益后的净利润 | -35,836,862.73 | -17,072,205.32 | -258,433,540.66 | -97,787,907.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.01 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.01 | -0.1 |
| 九、综合收益总额 | 1,439,636.3 | -1,808,568.53 | 51,007,661.13 | -53,733,667.51 |
| 归属于母公司股东的综合收益总额 | -26,019,809.11 | -13,334,899.41 | 10,731,710.09 | -89,715,919.25 |
| 归属于少数股东的综合收益总额 | 27,459,445.41 | 11,526,330.88 | 40,275,951.04 | 35,982,251.74 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |