南方路机
(603280)
| 流通市值：11.73亿 | | | 总市值：45.51亿 |
| 流通股本：2794.17万 | | | 总股本：1.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 741,647,741.89 | 499,394,484.3 | 133,687,736.15 | 1,001,374,402.12 |
| 营业收入 | 741,647,741.89 | 499,394,484.3 | 133,687,736.15 | 1,001,374,402.12 |
| 二、营业总成本 | 670,665,443.92 | 449,237,954.33 | 136,584,795.84 | 919,748,154.18 |
| 营业成本 | 517,805,357.66 | 354,150,855.04 | 92,986,796.8 | 723,878,704 |
| 税金及附加 | 8,325,779.46 | 4,763,592.33 | 2,154,137.81 | 10,822,181.06 |
| 销售费用 | 43,310,725.21 | 23,392,107.47 | 9,597,678.21 | 63,324,015.79 |
| 管理费用 | 37,653,284.25 | 25,761,247.75 | 12,564,008.48 | 47,711,582.85 |
| 研发费用 | 66,349,920.05 | 43,815,120.93 | 19,198,311.43 | 82,818,280.74 |
| 财务费用 | -2,779,622.71 | -2,644,969.19 | 83,863.11 | -8,806,610.26 |
| 其中:利息费用 | 27,584.16 | 14,312.18 | 2,651.6 | 202,103.8 |
| 其中:利息收入 | 3,115,647.5 | 2,031,852.23 | 988,699.1 | 8,901,463.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 974,874.36 | 2,778,610.2 | -215,027.71 | 1,236,768.01 |
| 加:投资收益 | 6,332,668.07 | 3,213,075.15 | 2,780,553.72 | 8,887,481.21 |
| 资产处置收益 | 117,348.87 | 100,399.93 | 100,399.93 | -94,741.93 |
| 资产减值损失(新) | -8,365,235.26 | -2,480,203.4 | 3,293,616.45 | -10,138,244.27 |
| 信用减值损失(新) | -3,452,959.02 | -3,165,197.11 | -312,950.28 | -159,979.76 |
| 其他收益 | 10,574,505 | 9,293,777.78 | 6,947,001.47 | 9,746,697.83 |
| 四、营业利润 | 77,163,499.99 | 59,896,992.52 | 9,696,533.89 | 91,104,229.03 |
| 加:营业外收入 | 4,068,547.95 | 1,496,888.21 | 1,451,747.32 | 6,729,665.24 |
| 减:营业外支出 | 562,315.65 | 85,979.94 | 85,201.09 | 671,955.13 |
| 五、利润总额 | 80,669,732.29 | 61,307,900.79 | 11,063,080.12 | 97,161,939.14 |
| 减:所得税费用 | 3,674,998.25 | 3,545,491.7 | 308,101.63 | 6,366,930.53 |
| 六、净利润 | 76,994,734.04 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,994,734.04 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,994,734.04 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 |
| 扣除非经常损益后的净利润 | 60,070,411.34 | 45,396,770.21 | 2,496,567.09 | 71,637,234.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.53 | 0.1 | 0.84 |
| (二)稀释每股收益 | 0.71 | 0.53 | 0.1 | 0.84 |
| 九、综合收益总额 | 76,994,734.04 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 |
| 归属于母公司股东的综合收益总额 | 76,994,734.04 | 57,762,409.09 | 10,754,978.49 | 90,795,008.61 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |