南卫股份
(603880)
| 流通市值：15.29亿 | | | 总市值：15.29亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,062,228.39 | 301,870,459.32 | 139,180,514.2 | 600,095,343.68 |
| 营业收入 | 455,062,228.39 | 301,870,459.32 | 139,180,514.2 | 600,095,343.68 |
| 二、营业总成本 | 475,581,980.79 | 304,045,083.22 | 143,955,213.47 | 661,323,922.14 |
| 营业成本 | 398,578,782.37 | 257,532,656.03 | 121,780,268.95 | 544,429,465.19 |
| 税金及附加 | 5,167,367.53 | 3,672,232.86 | 1,633,789.6 | 6,994,433.27 |
| 销售费用 | 3,809,705.66 | 2,405,452.63 | 1,746,803.27 | 7,727,726.54 |
| 管理费用 | 38,732,329.92 | 21,878,586 | 10,823,016.46 | 52,222,313.23 |
| 研发费用 | 22,845,220.83 | 14,718,901.05 | 6,652,533.16 | 28,181,424.58 |
| 财务费用 | 6,448,574.48 | 3,837,254.65 | 1,318,802.03 | 21,768,559.33 |
| 其中:利息费用 | 8,037,752.13 | 6,492,927.8 | 946,688.59 | 23,187,792.93 |
| 其中:利息收入 | 351,016.25 | 194,421.41 | 133,242.42 | 1,156,324.32 |
| 加:公允价值变动收益 | - | - | - | 1,296,509.96 |
| 加:投资收益 | 7,233,467.93 | 4,324,710.55 | 1,986,316.21 | 7,990,364.78 |
| 资产处置收益 | -77,462.23 | 36,077.62 | - | -2,898,628.01 |
| 资产减值损失(新) | 1,757,111.83 | 2,000,307 | 2,985,507.48 | -56,066,594.77 |
| 信用减值损失(新) | 570,861.29 | -738,500.3 | 297,589.41 | -38,901,201.62 |
| 其他收益 | 1,719,073.54 | 1,105,965.75 | 497,891.69 | 2,986,674.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,316,700.04 | 4,553,936.72 | 992,605.52 | -146,821,454 |
| 加:营业外收入 | 458,139.89 | 458,139.89 | 918,886.56 | 73,275.84 |
| 减:营业外支出 | 3,231,216.32 | 3,014,929.15 | 1,193.38 | 1,771,044.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,089,776.47 | 1,997,147.46 | 1,910,298.7 | -148,519,222.47 |
| 减:所得税费用 | 792,724.19 | 610,245.97 | 157,859.51 | -1,230,264.34 |
| 六、净利润 | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,288,958.13 |
| 持续经营净利润 | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,288,958.13 |
| 归属于母公司股东的净利润 | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 | -147,417,266.38 |
| 少数股东损益 | 430,554.4 | 360,422.95 | 7,353.02 | 128,308.25 |
| (一)基本每股收益 | -0.05 | 0 | 0.01 | -0.51 |
| (二)稀释每股收益 | -0.05 | 0 | 0.01 | -0.51 |
| 八、其他综合收益 | - | - | - | 25,279.46 |
| 归属于母公司股东的其他综合收益 | - | - | - | 25,279.46 |
| 九、综合收益总额 | -12,882,500.66 | 1,386,901.49 | 1,752,439.19 | -147,263,678.67 |
| 归属于母公司股东的综合收益总额 | -13,313,055.06 | 1,026,478.54 | 1,745,086.17 | -147,391,986.92 |
| 归属于少数股东的综合收益总额 | 430,554.4 | 360,422.95 | 7,353.02 | 128,308.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |