南方路机
(603280)
| 流通市值：5.55亿 | | | 总市值：21.54亿 |
| 流通股本：2794.17万 | | | 总股本：1.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.6 | 572,428,069.34 |
| 营业收入 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.6 | 572,428,069.34 |
| 二、营业总成本 | 185,378,253.96 | 1,022,249,183.46 | 730,696,707.28 | 510,294,661.1 |
| 营业成本 | 141,349,207.06 | 848,867,193 | 600,845,975 | 421,552,718.39 |
| 税金及附加 | 2,547,185.48 | 10,277,167.71 | 8,083,354.47 | 5,857,119.53 |
| 销售费用 | 12,929,037.59 | 51,227,542.2 | 38,611,886.57 | 28,032,528.13 |
| 管理费用 | 11,253,842.59 | 45,687,137.07 | 38,415,575.17 | 27,823,515.51 |
| 研发费用 | 18,428,171.26 | 73,458,656.68 | 50,682,895 | 31,236,571.89 |
| 财务费用 | -1,129,190.02 | -7,268,513.2 | -5,942,978.93 | -4,207,792.35 |
| 其中:利息费用 | 64,685.36 | 299,573.16 | 55,835.84 | 40,320.9 |
| 其中:利息收入 | 1,500,714.23 | 7,075,772.76 | 5,392,377.82 | 3,714,498.81 |
| 加:公允价值变动收益 | 493,800.4 | 475,895.06 | 2,660,028.37 | 996,478.06 |
| 加:投资收益 | 2,929,634.66 | 11,643,577.45 | 7,958,658.35 | 6,181,568.7 |
| 资产处置收益 | - | 236,827.09 | 65,257.53 | - |
| 资产减值损失(新) | -4,552,055.44 | -9,573,181.39 | -1,835,455.85 | -2,182,350.73 |
| 信用减值损失(新) | 622,403.04 | -1,196,424.82 | 75,451.2 | 100,785.8 |
| 其他收益 | 3,916,720.02 | 8,671,439.99 | 3,036,579.87 | 1,761,698.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,222,768.79 | 128,955,409.1 | 97,874,837.79 | 68,991,588.35 |
| 加:营业外收入 | 2,215,395.57 | 3,891,098.45 | 1,519,679.8 | 1,449,856.75 |
| 减:营业外支出 | 110,524.75 | 782,919.67 | 523,152.96 | 289,660.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,327,639.61 | 132,063,587.88 | 98,871,364.63 | 70,151,784.18 |
| 减:所得税费用 | -430,065.59 | 11,646,050.25 | 8,494,030.87 | 6,244,253 |
| 六、净利润 | 8,757,705.2 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 |
| 持续经营净利润 | 8,757,705.2 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 |
| 归属于母公司股东的净利润 | 8,757,705.2 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 |
| (一)基本每股收益 | 0.08 | 1.11 | 0.83 | 0.59 |
| (二)稀释每股收益 | 0.08 | 1.11 | 0.83 | 0.59 |
| 九、综合收益总额 | 8,757,705.2 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 |
| 归属于母公司股东的综合收益总额 | 8,757,705.2 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |