南方路机
(603280)
| 流通市值：6.88亿 | | | 总市值：26.68亿 |
| 流通股本：2794.17万 | | | 总股本：1.08亿 |
| 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 | 133,687,736.15 | 1,001,374,402.12 | 745,078,398.2 | 598,035,747.25 |
| 营业收入 | 133,687,736.15 | 1,001,374,402.12 | 745,078,398.2 | 598,035,747.25 |
| 二、营业总成本 | 136,584,795.84 | 919,748,154.18 | 677,053,706.82 | 532,207,530.94 |
| 营业成本 | 92,986,796.8 | 723,878,704 | 546,014,253.29 | 442,587,818.71 |
| 税金及附加 | 2,154,137.81 | 10,822,181.06 | 8,460,294.43 | 6,210,334.74 |
| 销售费用 | 9,597,678.21 | 63,324,015.79 | 32,290,294.3 | 22,750,988.64 |
| 管理费用 | 12,564,008.48 | 47,711,582.85 | 34,858,814.1 | 24,412,147.07 |
| 研发费用 | 19,198,311.43 | 82,818,280.74 | 60,686,818.13 | 39,909,209.24 |
| 财务费用 | 83,863.11 | -8,806,610.26 | -5,256,767.43 | -3,662,967.46 |
| 其中:利息费用 | 2,651.6 | 202,103.8 | 162,929.95 | 121,998.96 |
| 其中:利息收入 | 988,699.1 | 8,901,463.26 | 5,996,177.17 | 3,892,363.78 |
| 加:公允价值变动收益 | -215,027.71 | 1,236,768.01 | 540,438.36 | 264,969.75 |
| 加:投资收益 | 2,780,553.72 | 8,887,481.21 | 7,192,007.98 | 4,981,335.82 |
| 资产处置收益 | 100,399.93 | -94,741.93 | -94,741.93 | - |
| 资产减值损失(新) | 3,293,616.45 | -10,138,244.27 | 811,697.4 | -9,789,314.28 |
| 信用减值损失(新) | -312,950.28 | -159,979.76 | 28,122.99 | -593,957.35 |
| 其他收益 | 6,947,001.47 | 9,746,697.83 | 7,627,273.6 | 4,653,188.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,696,533.89 | 91,104,229.03 | 84,129,489.78 | 65,344,438.33 |
| 加:营业外收入 | 1,451,747.32 | 6,729,665.24 | 6,349,516.8 | 5,995,169.01 |
| 减:营业外支出 | 85,201.09 | 671,955.13 | 542,252.32 | 244,347.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,063,080.12 | 97,161,939.14 | 89,936,754.26 | 71,095,259.66 |
| 减:所得税费用 | 308,101.63 | 6,366,930.53 | 5,691,297.89 | 2,641,796.2 |
| 六、净利润 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 |
| 持续经营净利润 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 |
| 归属于母公司股东的净利润 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 |
| (一)基本每股收益 | 0.1 | 0.84 | 0.78 | 0.63 |
| (二)稀释每股收益 | 0.1 | 0.84 | 0.78 | 0.63 |
| 九、综合收益总额 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 |
| 归属于母公司股东的综合收益总额 | 10,754,978.49 | 90,795,008.61 | 84,245,456.37 | 68,453,463.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |