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南卫股份

(603880)

  

流通市值:17.95亿  总市值:17.95亿
流通股本:2.89亿   总股本:2.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入306,075,903.06170,922,078.18602,615,333.02455,062,228.39
  营业收入306,075,903.06170,922,078.18602,615,333.02455,062,228.39
二、营业总成本327,175,279.44182,129,434.69774,088,725.34475,581,980.79
  营业成本274,634,072.3156,248,919.19616,725,781.08398,578,782.37
  税金及附加3,653,144.421,847,082.646,737,155.925,167,367.53
  销售费用2,113,932.66828,717.149,869,385.553,809,705.66
  管理费用22,250,086.6511,924,611.1584,916,112.7638,732,329.92
  研发费用13,290,824.236,177,349.1828,721,917.7422,845,220.83
  财务费用11,233,219.185,102,755.3927,118,372.296,448,574.48
  其中:利息费用13,302,522.095,712,596.0226,426,197.28,037,752.13
  其中:利息收入51,581.815,010.09467,070.62351,016.25
三、其他经营收益
  加:投资收益4,948,547.852,204,283.488,222,764.437,233,467.93
  资产处置收益--258,573.33-77,462.23
  资产减值损失(新)-317,855.84-33,191.79-53,197,977.681,757,111.83
  信用减值损失(新)119,896.72436,017.6615,942,074.34570,861.29
  其他收益2,899,650.66577,541.352,542,975.691,719,073.54
四、营业利润-13,449,136.99-8,022,705.81-197,704,982.21-9,316,700.04
  加:营业外收入-3,245.73550,000458,139.89
  减:营业外支出2,920.133.453,703,954.553,231,216.32
五、利润总额-13,452,057.12-8,019,463.53-200,858,936.76-12,089,776.47
  减:所得税费用-442,334.68-134,198.97-10,363,012.01792,724.19
六、净利润-13,009,722.44-7,885,264.56-190,495,924.75-12,882,500.66
(一)按经营持续性分类
  持续经营净利润-13,009,722.44-7,885,264.56-190,495,924.75-12,882,500.66
(二)按所有权归属分类
  归属于母公司股东的净利润-12,967,713.84-7,917,932.55-190,668,979.26-13,313,055.06
  少数股东损益-42,008.632,667.99173,054.51430,554.4
  扣除非经常损益后的净利润-15,400,329.78-8,399,205.16-187,730,938.44-12,181,589.94
七、每股收益
  (一)基本每股收益-0.05-0.03-0.66-0.05
  (二)稀释每股收益-0.05-0.03-0.66-0.05
八、其他综合收益--22,831.86-
  归属于母公司股东的其他综合收益--22,831.86-
九、综合收益总额-13,009,722.44-7,885,264.56-190,473,092.89-12,882,500.66
  归属于母公司股东的综合收益总额-12,967,713.84-7,917,932.55-190,646,147.4-13,313,055.06
  归属于少数股东的综合收益总额-42,008.632,667.99173,054.51430,554.4
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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