南卫股份
(603880)
| 流通市值：24.42亿 | | | 总市值：24.42亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,846,972.56 | 155,090,495.26 | 600,511,608.59 | 447,305,857.31 |
| 营业收入 | 270,846,972.56 | 155,090,495.26 | 600,511,608.59 | 447,305,857.31 |
| 二、营业总成本 | 294,017,561.31 | 163,818,953.36 | 685,386,682.53 | 482,624,963.96 |
| 营业成本 | 242,811,737.23 | 140,992,366.06 | 577,081,851.36 | 399,529,665.38 |
| 税金及附加 | 3,448,107.47 | 1,724,480.3 | 7,090,412.91 | 5,376,811.24 |
| 销售费用 | 1,872,842.32 | 1,035,395.89 | 5,205,682.65 | 3,228,706.71 |
| 管理费用 | 22,535,095.02 | 10,139,942.48 | 45,669,745.69 | 36,345,093.66 |
| 研发费用 | 10,957,023.38 | 4,275,775.48 | 28,606,763.35 | 21,358,150.32 |
| 财务费用 | 12,392,755.89 | 5,650,993.15 | 21,732,226.57 | 16,786,536.65 |
| 其中:利息费用 | 10,554,096.73 | 5,997,333.88 | 21,731,612.91 | 18,444,527.1 |
| 其中:利息收入 | 45,665.39 | 35,353.42 | 62,705.23 | 38,929 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -40,090.93 | - |
| 加:投资收益 | 4,772,009.05 | 2,251,010.64 | 9,521,317.7 | 7,777,546.42 |
| 资产减值损失(新) | 556,140.39 | -204,870.93 | -9,135,427.9 | -83,110.13 |
| 信用减值损失(新) | -1,334,275.66 | 484,504.66 | -11,062,295.46 | -2,306,705.49 |
| 其他收益 | 742,747.49 | 752,154.79 | 3,252,289.11 | 4,132,697.11 |
| 四、营业利润 | -18,433,967.48 | -5,445,658.94 | -92,339,281.42 | -25,798,678.74 |
| 加:营业外收入 | 7,962.39 | 7,962.39 | - | - |
| 减:营业外支出 | 4,640.72 | - | 804,520.33 | 2,936.11 |
| 五、利润总额 | -18,430,645.81 | -5,437,696.55 | -93,143,801.75 | -25,801,614.85 |
| 减:所得税费用 | -767,281.26 | -471,327.69 | 7,972,080.6 | -961,930.3 |
| 六、净利润 | -17,663,364.55 | -4,966,368.86 | -101,115,882.35 | -24,839,684.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,663,364.55 | -4,966,368.86 | -101,115,882.35 | -24,839,684.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,791,545.38 | -5,090,315.77 | -101,710,550.82 | -24,928,113.91 |
| 少数股东损益 | 128,180.83 | 123,946.91 | 594,668.47 | 88,429.36 |
| 扣除非经常损益后的净利润 | -18,613,894.52 | -5,724,074.25 | -105,151,773.96 | -28,396,393.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.35 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.35 | -0.09 |
| 八、其他综合收益 | - | - | -385,709.75 | - |
| 归属于母公司股东的其他综合收益 | - | - | -385,709.75 | - |
| 九、综合收益总额 | -17,663,364.55 | -4,966,368.86 | -101,501,592.1 | -24,839,684.55 |
| 归属于母公司股东的综合收益总额 | -17,791,545.38 | -5,090,315.77 | -102,096,260.57 | -24,928,113.91 |
| 归属于少数股东的综合收益总额 | 128,180.83 | 123,946.91 | 594,668.47 | 88,429.36 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |