南威软件
(603636)
| 流通市值：71.04亿 | | | 总市值：71.04亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 |
| 营业收入 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 | 226,555,380.17 |
| 二、营业总成本 | 217,898,197.65 | 1,045,862,462.22 | 566,902,832.19 | 375,605,381.2 |
| 营业成本 | 128,254,658.62 | 553,133,319.78 | 242,001,038.31 | 149,279,742.26 |
| 税金及附加 | 1,400,601.81 | 7,529,550.56 | 4,937,945.59 | 3,579,912.14 |
| 销售费用 | 17,469,598.76 | 114,016,908.54 | 75,075,944.25 | 53,255,424.25 |
| 管理费用 | 42,864,271.87 | 208,266,525.57 | 147,102,576.25 | 98,267,816.42 |
| 研发费用 | 20,468,990.75 | 140,662,234.56 | 84,989,288.34 | 60,980,374.07 |
| 财务费用 | 7,440,075.84 | 22,253,923.21 | 12,796,039.45 | 10,242,112.06 |
| 其中:利息费用 | 16,051,835.86 | 59,423,746.21 | 47,168,394.46 | 33,863,042.28 |
| 其中:利息收入 | 8,850,436.03 | 38,238,309.84 | 35,679,771.06 | 24,671,186.52 |
| 加:公允价值变动收益 | - | 12,109,172.14 | -33,422.99 | -27,814.63 |
| 加:投资收益 | -988,737.75 | -25,820,312.52 | -20,997,004.5 | -16,957,725.02 |
| 资产处置收益 | -1,793.39 | 520,488.22 | 164,341.04 | 200,798.64 |
| 资产减值损失(新) | 3,626,098.27 | 1,292,205.03 | 3,654,573.67 | 2,480,500.28 |
| 信用减值损失(新) | 912,270.99 | -78,705,852.33 | 18,399,106.33 | 21,796,805.4 |
| 其他收益 | 2,152,276.34 | 13,605,266.3 | 9,537,711.81 | 8,096,948.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -41,784,282.33 | -386,127,390.27 | -193,574,753.7 | -133,460,487.62 |
| 加:营业外收入 | 123,811.19 | 97,847.96 | 32,843.53 | 15,937.75 |
| 减:营业外支出 | 209,626.43 | 2,038,503.85 | 827,147.23 | 591,748.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,870,097.57 | -388,068,046.16 | -194,369,057.4 | -134,036,298.64 |
| 减:所得税费用 | -6,411,125.76 | -77,212,084.23 | -24,874,267.44 | -14,440,568.36 |
| 六、净利润 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 |
| 持续经营净利润 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 |
| 归属于母公司股东的净利润 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 | -114,774,966.62 |
| 少数股东损益 | -767,356.62 | -1,024,954.44 | -7,891,560.29 | -4,820,763.66 |
| (一)基本每股收益 | -0.06 | -0.53 | -0.28 | -0.2 |
| (二)稀释每股收益 | -0.06 | -0.53 | -0.28 | -0.2 |
| 九、综合收益总额 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 | -119,595,730.28 |
| 归属于母公司股东的综合收益总额 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 | -114,774,966.62 |
| 归属于少数股东的综合收益总额 | -767,356.62 | -1,024,954.44 | -7,891,560.29 | -4,820,763.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-03 |
| 审计意见(境内) | | 标准无保留意见 | | |