南威软件
(603636)
| 流通市值：50.57亿 | | | 总市值：50.57亿 |
| 流通股本：5.91亿 | | | 总股本：5.91亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 | 1,739,662,877.29 |
| 营业收入 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 | 1,739,662,877.29 |
| 二、营业总成本 | 764,388,547.59 | 488,489,131.67 | 171,365,481.09 | 1,551,851,042.99 |
| 营业成本 | 453,554,279.79 | 289,222,249.12 | 82,198,700.96 | 1,134,466,599.98 |
| 税金及附加 | 4,089,151.31 | 3,089,687.87 | 1,319,381.1 | 5,780,958.65 |
| 销售费用 | 84,604,824.95 | 51,804,785.96 | 24,222,519.39 | 106,751,967.63 |
| 管理费用 | 144,083,077.9 | 93,380,634.17 | 41,981,380.62 | 205,591,864.83 |
| 研发费用 | 80,663,420.34 | 55,286,855.33 | 26,129,702.68 | 128,417,955.3 |
| 财务费用 | -2,606,206.7 | -4,295,080.78 | -4,486,203.66 | -29,158,303.4 |
| 其中:利息费用 | 33,445,510.45 | 20,385,648.37 | 9,119,626.17 | 22,247,932.3 |
| 其中:利息收入 | 37,393,972.39 | 25,607,815.29 | 14,128,715.81 | 51,825,816.61 |
| 加:公允价值变动收益 | 9,023.91 | 27,915.1 | 14,220.83 | 28,434,485.67 |
| 加:投资收益 | -7,962,694.49 | -5,074,394.82 | -2,225,783.64 | 8,083,707.89 |
| 资产处置收益 | 76,507.71 | 289.74 | 1,102.39 | -663,894.6 |
| 资产减值损失(新) | -6,886,564.75 | -2,872,571.93 | 2,310,132.5 | -4,531,823.39 |
| 信用减值损失(新) | -20,529,832.91 | -5,419,616.65 | -7,956,968.48 | -85,316,201.8 |
| 其他收益 | 16,837,401.49 | 11,355,945.19 | 4,092,612.63 | 26,071,708.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -84,919,014.12 | -32,711,202.43 | -27,495,597.09 | 159,889,816.73 |
| 加:营业外收入 | 246,079.2 | 30,345.77 | 20,471.37 | 919,227.66 |
| 减:营业外支出 | 406,062.99 | 430,562.45 | 241,537.82 | 1,882,736.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,078,997.91 | -33,111,419.11 | -27,716,663.54 | 158,926,308.21 |
| 减:所得税费用 | -15,807,731.09 | -4,779,753.71 | -3,460,638.43 | 6,970,977.57 |
| 六、净利润 | -69,271,266.82 | -28,331,665.4 | -24,256,025.11 | 151,955,330.64 |
| 持续经营净利润 | -69,271,266.82 | -28,331,665.4 | -24,256,025.11 | 151,955,330.64 |
| 归属于母公司股东的净利润 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 | 137,890,414.22 |
| 少数股东损益 | -97,402.43 | -1,621,835.67 | -2,478,193.36 | 14,064,916.42 |
| (一)基本每股收益 | -0.12 | -0.05 | -0.04 | 0.24 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.04 | 0.24 |
| 九、综合收益总额 | -69,271,266.82 | -28,331,665.4 | -24,256,025.11 | 151,955,330.64 |
| 归属于母公司股东的综合收益总额 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 | 137,890,414.22 |
| 归属于少数股东的综合收益总额 | -97,402.43 | -1,621,835.67 | -2,478,193.36 | 14,064,916.42 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |