Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
南京公用 (000421)
- 5.51
- +0.09+1.66%
未開盤 06/12 15:00 (北京)
31.65億總市值36.25市盈率TTM
5.57最高價5.37最低價6.60萬手成交量5.42今開5.42昨收3624.55萬成交額1.15%換手率65.60市盈率(靜)5.74億總股本8.1252周最高1.14市淨率31.64億流通值5.3452周最低5.96漲停價5.74億流通股15.01歷史最高4.88跌停價3.69%振幅0.08歷史最低0.06股息TTM5.49平均價3.22萬手內盤1.09%股息率TTM100股每手3.29萬手外盤
南京公用 (000421) 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 | 24.40%25.41億 | 6.27%69.81億 | 64.06%59.68億 | 16.07%28.67億 | 36.20%20.43億 | 41.83%65.69億 | 9.13%36.38億 | 3.50%24.7億 | 9.78%15億 | -34.88%46.32億 |
| 營業收入 | 24.40%25.41億 | 6.27%69.81億 | 64.06%59.68億 | 16.07%28.67億 | 36.20%20.43億 | 41.83%65.69億 | 9.13%36.38億 | 3.50%24.7億 | 9.78%15億 | -34.88%46.32億 |
| 其他業務收入 | ---- | -11.62%3.81億 | ---- | 21.42%2.28億 | ---- | -5.71%4.31億 | ---- | -0.15%1.88億 | ---- | 27.88%4.58億 |
| 營業總成本 | 19.03%24.02億 | 4.49%67.98億 | 55.66%57.81億 | 11.95%28.5億 | 32.29%20.18億 | 37.44%65.06億 | 11.25%37.14億 | 4.50%25.46億 | 8.99%15.25億 | -32.69%47.33億 |
| 營業成本 | 23.09%22.14億 | 4.55%59.37億 | 63.43%51.47億 | 13.50%24.6億 | 34.20%17.99億 | 43.72%56.78億 | 12.93%31.5億 | 4.92%21.68億 | 9.60%13.4億 | -36.69%39.51億 |
| 營業稅金及附加 | 12.76%1,051.21萬 | 3.44%3,509.1萬 | 38.72%2,980.56萬 | 14.16%1,588萬 | 35.25%932.28萬 | 5.31%3,392.5萬 | 9.16%2,148.57萬 | 0.59%1,391.03萬 | -8.33%689.3萬 | 4.51%3,221.41萬 |
| 銷售費用 | -20.70%1.08億 | 8.39%5.38億 | 19.04%4.03億 | 3.59%2.4億 | 24.51%1.36億 | 10.66%4.97億 | 7.30%3.38億 | 10.88%2.31億 | 16.65%1.1億 | 2.55%4.49億 |
| 管理費用 | -1.53%5,225.8萬 | 5.44%2.16億 | 4.52%1.52億 | 6.27%9,847.83萬 | 10.37%5,306.76萬 | -6.99%2.05億 | -4.95%1.45億 | -10.16%9,266.45萬 | -3.60%4,808.32萬 | 0.82%2.2億 |
| 財務費用 | -20.80%1,306.69萬 | -30.73%5,232.46萬 | -20.71%3,929.67萬 | -14.80%2,838.98萬 | -6.48%1,649.87萬 | 9.88%7,553.2萬 | -7.58%4,955.82萬 | -15.51%3,331.96萬 | -25.31%1,764.23萬 | -28.25%6,873.74萬 |
| -利息費用 | -20.78%1,381.76萬 | -33.29%6,057.65萬 | -24.61%4,680.76萬 | -9.26%3,393.51萬 | -12.05%1,744.21萬 | -4.48%9,080.37萬 | -4.25%6,208.59萬 | -20.54%3,739.72萬 | -24.57%1,983.22萬 | -18.12%9,506.34萬 |
| -利息收入 | 76.00%-88.83萬 | 41.26%-1,025萬 | 38.16%-854.04萬 | 39.26%-625.51萬 | 29.53%-370.1萬 | 38.14%-1,745.02萬 | 35.46%-1,381.15萬 | 28.76%-1,029.86萬 | 13.22%-525.18萬 | -29.33%-2,820.86萬 |
| 研發費用 | -0.96%413.65萬 | 15.54%1,952.93萬 | 5.35%1,077.67萬 | 4.76%733.39萬 | 37.06%417.67萬 | 31.21%1,690.2萬 | 18.64%1,022.9萬 | 36.74%700.07萬 | 71.06%304.74萬 | 35.17%1,288.12萬 |
| 信用減值損失 | ---- | 20.38%-2,917.31萬 | 105.90%8.3萬 | 102.72%3.95萬 | ---- | -2,142.12%-3,663.88萬 | 2.34%-140.66萬 | -0.65%-144.96萬 | ---- | 76.93%-163.41萬 |
| 資產減值損失 | ---- | -3,653.60%-9,785.52萬 | -23,594.12%-1,792.71萬 | 180.45%21.4萬 | ---- | 102.41%275.37萬 | -76.36%7.63萬 | -76.36%7.63萬 | ---- | -45.73%-1.14億 |
| 非經營性淨收益 | -4.45%3,161.09萬 | -89.21%1,241.73萬 | -22.75%6,909.72萬 | -5.99%5,662萬 | -12.50%3,308.39萬 | 2,701.47%1.15億 | -8.14%8,945.09萬 | -6.70%6,022.82萬 | 11.06%3,781.2萬 | -92.77%410.81萬 |
| 投資淨收益 | -6.82%1,079.72萬 | -1.97%2,541.11萬 | -25.15%1,219.44萬 | -22.32%1,040.46萬 | -20.44%1,158.68萬 | 626.19%2,592.22萬 | -21.36%1,629.19萬 | -21.56%1,339.41萬 | 39.98%1,456.44萬 | -117.02%-492.64萬 |
| -其中:對聯營合營企業的投資收益 | -6.82%1,079.72萬 | -38.46%1,542.33萬 | -35.48%999.89萬 | -34.79%820.91萬 | -20.42%1,158.68萬 | 341.73%2,506.25萬 | 1.46%1,549.74萬 | 7.36%1,258.97萬 | 155.73%1,455.91萬 | -142.16%-1,036.79萬 |
| 資產處置收益 | -281.06%-17.04萬 | -125.30%-1.5萬 | 27.06%-5.15萬 | -305.65%-6.87萬 | -514.35%-4.47萬 | -71.57%5.94萬 | -105.38%-7.06萬 | -95.77%3.34萬 | -98.71%1.08萬 | -4.37%20.89萬 |
| 其他收益 | -2.59%2,098.41萬 | -7.27%1.14億 | 0.32%7,479.84萬 | -4.45%4,603.07萬 | -7.29%2,154.17萬 | -1.23%1.23億 | -2.49%7,455.99萬 | 0.77%4,817.39萬 | 1.88%2,323.68萬 | 10.19%1.25億 |
| 營業利潤 | 194.88%1.71億 | 9.64%1.96億 | 1,817.75%2.56億 | 559.85%7,315.75萬 | 367.60%5,804.07萬 | 283.60%1.79億 | -85.53%1,335.01萬 | -209.69%-1,590.9萬 | 1,262.57%1,241.25萬 | -171.01%-9,735.97萬 |
| 加:營業外收入 | -38.87%126.27萬 | 135.28%1,259.63萬 | 289.30%989.27萬 | 392.68%669.19萬 | 187.19%206.58萬 | -88.81%535.37萬 | -34.02%254.11萬 | -53.28%135.83萬 | -18.51%71.93萬 | 100.66%4,783.15萬 |
| 減:營業外支出 | -96.45%13.81萬 | -40.52%947.03萬 | 16.53%673.43萬 | 183.89%410.34萬 | 2,334.83%389.27萬 | 0.71%1,592.28萬 | 32.66%577.92萬 | -54.19%144.54萬 | -83.48%15.99萬 | 20.91%1,581.1萬 |
| 利潤總額 | 206.47%1.72億 | 18.39%1.99億 | 2,463.09%2.59億 | 573.53%7,574.6萬 | 333.35%5,621.38萬 | 357.39%1.68億 | -88.98%1,011.2萬 | -212.22%-1,599.62萬 | 1,471.15%1,297.19萬 | -144.18%-6,533.92萬 |
| 減:所得稅費用 | 220.98%4,070.85萬 | 42.25%1.1億 | 232.78%7,140.66萬 | 134.12%2,554.97萬 | 148.18%1,268.25萬 | 102.61%7,748.7萬 | -43.27%2,145.78萬 | -34.64%1,091.29萬 | 79.84%511.02萬 | -37.19%3,824.4萬 |
| 淨利潤 | 202.24%1.32億 | -2.00%8,887.9萬 | 1,755.00%1.88億 | 286.54%5,019.63萬 | 453.72%4,353.13萬 | 187.56%9,069.27萬 | -121.03%-1,134.58萬 | -1,002.17%-2,690.9萬 | 489.98%786.17萬 | -219.08%-1.04億 |
| 持續經營淨利潤 | 202.24%1.32億 | -2.00%8,887.9萬 | 1,755.00%1.88億 | 286.54%5,019.63萬 | 453.72%4,353.13萬 | 187.56%9,069.27萬 | -121.03%-1,134.58萬 | -1,002.17%-2,690.9萬 | 489.98%786.17萬 | -230.67%-1.04億 |
| 減：少數股東損益 | 457.42%5,918.15萬 | -8.87%4,079.86萬 | 2,241.14%7,187.19萬 | 304.94%1,891.33萬 | 285.69%1,061.71萬 | 436.39%4,477萬 | -90.16%307萬 | -315.73%-922.88萬 | 1,632.41%275.28萬 | -150.31%-1,330.91萬 |
| 歸屬于母公司所有者的淨利潤 | 119.93%7,238.72萬 | 4.70%4,808.03萬 | 903.99%1.16億 | 276.94%3,128.3萬 | 544.26%3,291.43萬 | 150.87%4,592.26萬 | -163.40%-1,441.58萬 | -163.12%-1,768.02萬 | 334.91%510.89萬 | -249.14%-9,027.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 120.67%0.126 | 5.16%0.0836 | 907.20%0.2018 | 277.45%0.0543 | 548.86%0.0571 | 150.93%0.0795 | -163.61%-0.025 | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 |
| 稀釋每股收益 | 120.67%0.126 | 5.16%0.0836 | 907.20%0.2018 | 277.45%0.0543 | 548.86%0.0571 | 150.93%0.0795 | -163.94%-0.025 | -163.79%-0.0306 | 331.58%0.0088 | -249.09%-0.1561 |
| 其他綜合收益 | 433.88%302.88萬 | 8,602.81%834.95萬 | 288.89%810.44萬 | 155.76%433.59萬 | 114.02%56.73萬 | -92.83%9.59萬 | -856.30%-429.05萬 | -247.60%-777.55萬 | -625.69%-404.74萬 | 126.83%133.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 433.88%302.88萬 | 8,602.81%834.95萬 | 288.89%810.44萬 | 155.76%433.59萬 | 114.02%56.73萬 | -92.83%9.59萬 | -856.30%-429.05萬 | -247.60%-777.55萬 | -625.69%-404.74萬 | 126.83%133.72萬 |
| 綜合收益總額 | 205.22%1.35億 | 7.09%9,722.85萬 | 1,352.70%1.96億 | 257.22%5,453.21萬 | 1,056.16%4,409.86萬 | 188.79%9,078.86萬 | -128.69%-1,563.64萬 | -1,327.16%-3,468.45萬 | 406.12%381.42萬 | -224.69%-1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | 125.25%7,541.6萬 | 22.62%5,642.99萬 | 762.91%1.24億 | 239.93%3,561.89萬 | 3,054.29%3,348.16萬 | 151.74%4,601.86萬 | -180.26%-1,870.63萬 | -1,653.80%-2,545.57萬 | 175.55%106.15萬 | -260.12%-8,893.68萬 |
| 歸屬於少數股東的綜合收益總額 | 457.42%5,918.15萬 | -8.87%4,079.86萬 | 2,241.14%7,187.19萬 | 304.94%1,891.33萬 | 285.69%1,061.71萬 | 436.39%4,477萬 | -90.16%307萬 | -315.73%-922.88萬 | 1,632.41%275.28萬 | -150.31%-1,330.91萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
