Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
南玻A (000012)
- 3.80
- -0.03-0.78%
交易中 05/14 10:28 (北京)
115.61億總市值950.00市盈率TTM
3.83最高價3.76最低價12.59萬手成交量3.83今開3.83昨收4777.52萬成交額0.64%換手率92.68市盈率(靜)30.42億總股本5.2752周最高0.89市淨率74.45億流通值3.7652周最低4.21漲停價19.59億流通股14.67歷史最高3.45跌停價1.83%振幅-2.28歷史最低0.07股息TTM3.79平均價6.18萬手內盤1.84%股息率TTM100股每手6.27萬手外盤
南玻A (000012) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.56%29.9億 | -11.24%137.19億 | -11.94%104.24億 | -19.75%64.84億 | -22.25%30.69億 | -15.06%154.55億 | -12.19%118.37億 | -3.70%80.79億 | -3.03%39.47億 | 19.71%181.95億 |
| 營業收入 | -2.56%29.9億 | -11.24%137.19億 | -11.94%104.24億 | -19.75%64.84億 | -22.25%30.69億 | -15.06%154.55億 | -12.19%118.37億 | -3.70%80.79億 | -3.03%39.47億 | 19.71%181.95億 |
| 其他業務收入 | ---- | 41.72%1.47億 | ---- | -14.91%4,489.07萬 | ---- | -52.93%1.04億 | ---- | -55.80%5,275.66萬 | ---- | -13.11%2.21億 |
| 營業總成本 | 0.26%31.08億 | -8.27%136.33億 | -6.93%103.58億 | -12.45%64.46億 | -14.68%30.99億 | -9.27%148.62億 | -7.15%111.29億 | -1.53%73.63億 | -0.07%36.33億 | 26.32%163.81億 |
| 營業成本 | 0.05%26.61億 | -8.82%117.15億 | -6.28%89.77億 | -12.60%55.42億 | -14.53%26.59億 | -9.20%128.49億 | -8.00%95.79億 | -2.37%63.41億 | -1.71%31.12億 | 28.56%141.5億 |
| 營業稅金及附加 | 4.18%3,514.02萬 | 6.18%1.47億 | 0.37%1.04億 | -1.10%6,716.14萬 | 5.72%3,373.06萬 | -12.88%1.38億 | -13.73%1.03億 | -11.09%6,790.57萬 | -13.50%3,190.41萬 | 16.91%1.58億 |
| 銷售費用 | -17.26%5,550.27萬 | 1.90%2.95億 | 1.00%2.2億 | -5.18%1.39億 | -6.61%6,707.71萬 | -6.31%2.89億 | -3.85%2.18億 | 0.16%1.47億 | -4.04%7,182.43萬 | -1.54%3.09億 |
| 管理費用 | 3.30%1.82億 | -6.40%7.4億 | -15.40%5.12億 | -11.97%3.47億 | -20.91%1.77億 | -8.59%7.91億 | 6.67%6.05億 | 15.95%3.95億 | 38.80%2.23億 | 20.37%8.65億 |
| 財務費用 | 30.82%5,980.59萬 | 18.07%2.17億 | 10.47%1.45億 | 22.05%9,257.3萬 | 21.80%4,571.46萬 | 15.83%1.84億 | 15.77%1.32億 | 4.24%7,584.94萬 | 4.80%3,753.29萬 | 7.16%1.59億 |
| -利息費用 | 2.04%6,187.41萬 | 2.80%2.47億 | 1.32%1.78億 | 1.82%1.17億 | 2.37%6,063.63萬 | 5.36%2.4億 | 4.12%1.76億 | 1.69%1.15億 | -9.99%5,923.43萬 | 7.26%2.28億 |
| -利息收入 | 41.08%-650萬 | 27.20%-4,027.86萬 | 23.56%-3,288.24萬 | 33.25%-2,080.72萬 | 17.42%-1,103.21萬 | 23.81%-5,532.6萬 | 27.48%-4,301.91萬 | 31.49%-3,117.02萬 | 56.41%-1,335.98萬 | -1.20%-7,261.21萬 |
| 研發費用 | -2.46%1.14億 | -15.07%5.19億 | -18.83%4億 | -23.38%2.58億 | -25.30%1.17億 | -17.29%6.11億 | -10.13%4.92億 | -2.77%3.37億 | -2.92%1.57億 | 14.77%7.39億 |
| 信用減值損失 | -2,007.27%-2,754.8萬 | 118.89%5,287.21萬 | -41.61%538.06萬 | -115.06%-111.14萬 | -123.96%-130.73萬 | 212.42%2,415.49萬 | 148.76%921.48萬 | 197.10%738.09萬 | 155.34%545.66萬 | 54.97%-2,148.64萬 |
| 資產減值損失 | ---- | 55.88%-2.56億 | 22.73%-5,673.83萬 | -37.33%-5,673.83萬 | ---- | -67.59%-5.81億 | -87,078.69%-7,343.24萬 | -165,974.08%-4,131.59萬 | ---- | -122.89%-3.47億 |
| 非經營性淨收益 | -109.19%-345.05萬 | 88.60%-3,361.68萬 | -45.30%5,482.95萬 | -89.10%894.47萬 | -26.70%3,753.19萬 | -53.79%-2.95億 | 58.48%1億 | 130.63%8,209.86萬 | 219.77%5,120.45萬 | -701.87%-1.92億 |
| 公允價值變動淨收益 | ---- | -1,740.00%-904.51萬 | ---- | ---- | ---- | ---49.16萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 83.70%-77.54萬 | -591.40%-1,109.01萬 | -200.35%-1,051.81萬 | 8.46%-445.14萬 | -101.87%-475.65萬 | 75.74%-160.4萬 | 49.17%-350.2萬 | -19.10%-486.31萬 | -411.51%-235.62萬 | -120.94%-661.08萬 |
| 資產處置收益 | -78.45%23.95萬 | -52.69%1,998.17萬 | -35.01%277.2萬 | -36.21%268.04萬 | -73.40%111.13萬 | 7,763.73%4,223.27萬 | 5,474.08%426.53萬 | 7,761.54%420.21萬 | 2,435.16%417.74萬 | -103.62%-55.11萬 |
| 其他收益 | -42.02%2,463.34萬 | -23.36%1.7億 | -30.40%1.14億 | -41.24%6,856.54萬 | -3.28%4,248.43萬 | 20.83%2.22億 | 83.83%1.64億 | 147.21%1.17億 | 76.05%4,392.67萬 | -2.53%1.84億 |
| 營業利潤 | -1,844.95%-1.21億 | -82.49%5,217.85萬 | -85.04%1.21億 | -94.23%4,602.51萬 | -98.11%692.13萬 | -81.64%2.98億 | -48.09%8.08億 | -15.76%7.98億 | -18.96%3.66億 | -28.31%16.22億 |
| 加:營業外收入 | -21.86%411.98萬 | 193.25%5,838.4萬 | 207.26%1,956.58萬 | 138.37%1,174.9萬 | 143.39%527.22萬 | -14.15%1,990.9萬 | -52.55%636.79萬 | -47.86%492.88萬 | -72.79%216.61萬 | 2.20%2,319.14萬 |
| 減:營業外支出 | 478.10%255.09萬 | -57.37%1,148.74萬 | -53.10%391.82萬 | -22.52%246.44萬 | 39.12%44.13萬 | 100.79%2,694.82萬 | 696.46%835.39萬 | 553.35%318.05萬 | -16.15%31.72萬 | 89.90%1,342.09萬 |
| 利潤總額 | -1,114.31%-1.19億 | -65.94%9,907.51萬 | -83.06%1.37億 | -93.08%5,530.98萬 | -96.80%1,175.22萬 | -82.18%2.91億 | -48.63%8.06億 | -16.37%8億 | -19.90%3.68億 | -28.38%16.32億 |
| 減:所得稅費用 | -711.91%-1,571.81萬 | -114.45%-625.91萬 | -108.07%-265.94萬 | -111.74%-918.69萬 | -94.84%256.87萬 | -49.50%4,330.64萬 | -70.71%3,294.46萬 | 5.58%7,822.77萬 | -25.25%4,981.56萬 | -63.58%8,576.08萬 |
| 淨利潤 | -1,226.87%-1.03億 | -57.46%1.05億 | -81.99%1.39億 | -91.06%6,449.66萬 | -97.11%918.35萬 | -83.99%2.48億 | -46.92%7.73億 | -18.21%7.21億 | -18.99%3.18億 | -24.32%15.46億 |
| 持續經營淨利潤 | -1,226.87%-1.03億 | -57.46%1.05億 | -81.99%1.39億 | -91.06%6,449.66萬 | -97.11%918.35萬 | -83.99%2.48億 | -46.92%7.73億 | -18.21%7.21億 | -18.99%3.18億 | -24.32%15.46億 |
| 減：少數股東損益 | 27.57%-484.31萬 | -6.06%-2,033.42萬 | 17.24%-1,123.27萬 | 15.05%-1,003.49萬 | 10.18%-668.65萬 | 82.44%-1,917.18萬 | -29.44%-1,357.21萬 | -55.82%-1,181.33萬 | -88.63%-744.47萬 | -1,865.32%-1.09億 |
| 歸屬于母公司所有者的淨利潤 | -721.57%-9,864.3萬 | -52.89%1.26億 | -80.88%1.5億 | -89.83%7,453.15萬 | -95.12%1,587萬 | -83.89%2.67億 | -46.38%7.86億 | -17.58%7.33億 | -17.92%3.25億 | -18.73%16.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.03 | -55.56%0.04 | -80.77%0.05 | -91.67%0.02 | -95.45%0.005 | -83.33%0.09 | -45.83%0.26 | -17.24%0.24 | -15.38%0.11 | -18.18%0.54 |
| 稀釋每股收益 | -700.00%-0.03 | -55.56%0.04 | -80.77%0.05 | -91.67%0.02 | -95.45%0.005 | -83.33%0.09 | -45.83%0.26 | -17.24%0.24 | -15.38%0.11 | -18.18%0.54 |
| 其他綜合收益 | -339.93%-1,309.6萬 | 49.55%-890.94萬 | -630.69%-428.41萬 | -471.66%-452.45萬 | 15.24%-297.69萬 | -370.67%-1,765.82萬 | -106.42%-58.63萬 | -87.86%121.74萬 | -8.88%-351.21萬 | -44.05%652.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -339.93%-1,309.6萬 | 49.55%-890.94萬 | -630.69%-428.41萬 | -471.66%-452.45萬 | 15.24%-297.69萬 | -370.67%-1,765.82萬 | -106.42%-58.63萬 | -87.86%121.74萬 | -8.88%-351.21萬 | -44.05%652.4萬 |
| 綜合收益總額 | -1,978.35%-1.17億 | -58.07%9,642.48萬 | -82.54%1.35億 | -91.70%5,997.21萬 | -98.03%620.66萬 | -85.19%2.3億 | -47.30%7.72億 | -18.99%7.23億 | -19.22%3.14億 | -24.43%15.53億 |
| 歸屬于母公司所有者的綜合收益總額 | -966.66%-1.12億 | -53.13%1.17億 | -81.41%1.46億 | -90.47%7,000.7萬 | -95.99%1,289.31萬 | -85.01%2.49億 | -46.75%7.86億 | -18.36%7.34億 | -18.14%3.22億 | -18.88%16.62億 |
| 歸屬於少數股東的綜合收益總額 | 27.57%-484.31萬 | -6.06%-2,033.42萬 | 17.24%-1,123.27萬 | 15.05%-1,003.49萬 | 10.18%-668.65萬 | 82.44%-1,917.18萬 | -29.44%-1,357.21萬 | -55.82%-1,181.33萬 | -88.63%-744.47萬 | -1,865.32%-1.09億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
