南京熊猫
(600775)
| 流通市值：68.53亿 | | | 总市值：93.21亿 |
| 流通股本：6.72亿 | | | 总股本：9.14亿 |
| 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 | 405,735,194.47 | 2,645,884,960.86 | 1,828,298,552.68 | 1,250,346,512.09 |
| 营业收入 | 405,735,194.47 | 2,645,884,960.86 | 1,828,298,552.68 | 1,250,346,512.09 |
| 二、营业总成本 | 475,357,834.06 | 2,822,054,026.19 | 1,954,570,604.71 | 1,341,161,134.03 |
| 营业成本 | 350,931,884.85 | 2,220,744,587.45 | 1,561,926,771.54 | 1,087,598,858.49 |
| 税金及附加 | 5,052,579.93 | 22,876,449.26 | 15,497,921.75 | 8,854,274.1 |
| 销售费用 | 10,736,049.14 | 45,292,628.32 | 35,249,361.43 | 23,290,719.32 |
| 管理费用 | 55,874,977.47 | 283,038,723.68 | 184,401,981.57 | 119,385,910.5 |
| 研发费用 | 55,249,287.1 | 262,177,873.98 | 167,315,877.83 | 109,855,250.05 |
| 财务费用 | -2,486,944.43 | -12,076,236.5 | -9,821,309.41 | -7,823,878.43 |
| 其中:利息费用 | 97,831.39 | 506,758.31 | 367,766.46 | 273,880.18 |
| 其中:利息收入 | 2,252,424.86 | 11,139,368.49 | 9,374,432.32 | 6,807,445.97 |
| 加:公允价值变动收益 | 2,515,296.81 | 4,914,915.97 | 422,545.63 | -1,481,275.69 |
| 加:投资收益 | 39,382,704.36 | 96,152,132.69 | 63,631,432.36 | 50,007,896.97 |
| 资产处置收益 | 5,518.37 | 8,373.69 | 8,373.69 | 8,373.69 |
| 资产减值损失(新) | -264,820.06 | -46,693,274.64 | 47,870.06 | -21,313.55 |
| 信用减值损失(新) | 6,487,893.72 | -27,310,416.22 | -3,537,155.68 | -4,246,517.83 |
| 其他收益 | 6,673,624.86 | 24,877,109 | 13,247,844.97 | 9,675,893.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,822,421.53 | -124,220,224.84 | -52,451,141 | -36,871,564.56 |
| 加:营业外收入 | 45,599.21 | 987,777.94 | 786,217.65 | 471,339.02 |
| 减:营业外支出 | 78,617.97 | 1,389,551.26 | 230,638.69 | 174,101.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,855,440.29 | -124,621,998.16 | -51,895,562.04 | -36,574,327.28 |
| 减:所得税费用 | 7,780,250.78 | 16,810,838.46 | 12,835,498.22 | 7,243,836.81 |
| 六、净利润 | -22,635,691.07 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 |
| 持续经营净利润 | -22,635,691.07 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 |
| 归属于母公司股东的净利润 | -35,281,525.82 | -188,854,556.25 | -98,927,662.17 | -68,198,110.51 |
| 少数股东损益 | 12,645,834.75 | 47,421,719.63 | 34,196,601.91 | 24,379,946.42 |
| (一)基本每股收益 | -0.04 | -0.21 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.21 | -0.11 | -0.07 |
| 九、综合收益总额 | -22,635,691.07 | -141,432,836.62 | -64,731,060.26 | -43,818,164.09 |
| 归属于母公司股东的综合收益总额 | -35,281,525.82 | -188,854,556.25 | -98,927,662.17 | -68,198,110.51 |
| 归属于少数股东的综合收益总额 | 12,645,834.75 | 47,421,719.63 | 34,196,601.91 | 24,379,946.42 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |