南威软件
(603636)
| 流通市值：69.41亿 | | | 总市值：69.41亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 313,749,470.5 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 |
| 营业收入 | 313,749,470.5 | 170,413,800.86 | 736,734,105.11 | 362,602,773.13 |
| 二、营业总成本 | 424,505,120.89 | 217,898,197.65 | 1,045,862,462.22 | 566,902,832.19 |
| 营业成本 | 237,834,791.25 | 128,254,658.62 | 553,133,319.78 | 242,001,038.31 |
| 税金及附加 | 4,222,691.01 | 1,400,601.81 | 7,529,550.56 | 4,937,945.59 |
| 销售费用 | 38,429,476.67 | 17,469,598.76 | 114,016,908.54 | 75,075,944.25 |
| 管理费用 | 84,545,967.72 | 42,864,271.87 | 208,266,525.57 | 147,102,576.25 |
| 研发费用 | 44,681,346.49 | 20,468,990.75 | 140,662,234.56 | 84,989,288.34 |
| 财务费用 | 14,790,847.75 | 7,440,075.84 | 22,253,923.21 | 12,796,039.45 |
| 其中:利息费用 | 31,735,632.7 | 16,051,835.86 | 59,423,746.21 | 47,168,394.46 |
| 其中:利息收入 | 17,247,856.62 | 8,850,436.03 | 38,238,309.84 | 35,679,771.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,109,172.14 | -33,422.99 |
| 加:投资收益 | -1,438,873.76 | -988,737.75 | -25,820,312.52 | -20,997,004.5 |
| 资产处置收益 | 10,945.61 | -1,793.39 | 520,488.22 | 164,341.04 |
| 资产减值损失(新) | 3,953,967.38 | 3,626,098.27 | 1,292,205.03 | 3,654,573.67 |
| 信用减值损失(新) | 14,864,180.39 | 912,270.99 | -78,705,852.33 | 18,399,106.33 |
| 其他收益 | 2,706,618.88 | 2,152,276.34 | 13,605,266.3 | 9,537,711.81 |
| 四、营业利润 | -90,658,811.89 | -41,784,282.33 | -386,127,390.27 | -193,574,753.7 |
| 加:营业外收入 | 141,063.68 | 123,811.19 | 97,847.96 | 32,843.53 |
| 减:营业外支出 | 732,836.46 | 209,626.43 | 2,038,503.85 | 827,147.23 |
| 五、利润总额 | -91,250,584.67 | -41,870,097.57 | -388,068,046.16 | -194,369,057.4 |
| 减:所得税费用 | -16,311,273.31 | -6,411,125.76 | -77,212,084.23 | -24,874,267.44 |
| 六、净利润 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,045,232.84 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 |
| 少数股东损益 | -2,894,078.52 | -767,356.62 | -1,024,954.44 | -7,891,560.29 |
| 扣除非经常损益后的净利润 | -73,847,653.37 | -35,886,337.43 | -331,868,376.03 | -164,964,034.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | -0.53 | -0.28 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.53 | -0.28 |
| 九、综合收益总额 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 | -169,494,789.96 |
| 归属于母公司股东的综合收益总额 | -72,045,232.84 | -34,691,615.19 | -309,831,007.49 | -161,603,229.67 |
| 归属于少数股东的综合收益总额 | -2,894,078.52 | -767,356.62 | -1,024,954.44 | -7,891,560.29 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |