Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
南京港 (002040)
- 9.85
- +0.04+0.41%
休市中 04/24 15:00 (北京)
48.06億總市值24.50市盈率TTM
9.96最高價9.77最低價8.24萬手成交量9.92今開9.81昨收8128.09萬成交額1.70%換手率25.99市盈率(靜)4.88億總股本14.4152周最高1.38市淨率47.88億流通值6.5752周最低10.79漲停價4.86億流通股20.43歷史最高8.83跌停價1.94%振幅1.54歷史最低0.10股息TTM9.87平均價4.01萬手內盤0.96%股息率TTM100股每手4.06萬手外盤
南京港 (002040) 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 | 13.64%2.77億 | 4.14%10.25億 | 6.21%7.72億 | 5.66%5.06億 | 9.01%2.44億 | 4.86%9.84億 | 7.32%7.27億 | 9.30%4.79億 | 10.97%2.24億 | 7.03%9.38億 |
| 營業收入 | 13.64%2.77億 | 4.14%10.25億 | 6.21%7.72億 | 5.66%5.06億 | 9.01%2.44億 | 4.86%9.84億 | 7.32%7.27億 | 9.30%4.79億 | 10.97%2.24億 | 7.03%9.38億 |
| 其他業務收入 | ---- | -57.59%1,765.7萬 | ---- | -15.23%1,592.25萬 | ---- | -12.46%4,163.49萬 | ---- | -10.07%1,878.38萬 | ---- | 10.05%4,756.01萬 |
| 營業總成本 | 6.71%1.97億 | -2.33%7.41億 | 1.87%5.61億 | 2.34%3.72億 | 6.92%1.85億 | 5.60%7.58億 | 6.10%5.51億 | 7.21%3.63億 | 8.15%1.73億 | 3.66%7.18億 |
| 營業成本 | 12.07%1.48億 | -5.05%5.32億 | 4.08%4.12億 | 2.04%2.69億 | 6.13%1.32億 | 9.94%5.6億 | 7.16%3.96億 | 10.64%2.64億 | 24.47%1.25億 | 4.73%5.1億 |
| 營業稅金及附加 | 20.80%420.87萬 | 2.69%1,490.92萬 | -2.79%1,059.67萬 | -1.60%692.15萬 | 1.78%348.41萬 | -1.85%1,451.85萬 | -0.89%1,090.13萬 | -0.28%703.37萬 | -7.78%342.33萬 | 2.30%1,479.16萬 |
| 管理費用 | -0.46%3,884.51萬 | 8.48%1.58億 | -4.59%1.12億 | 0.56%7,528.51萬 | 4.11%3,902.59萬 | -3.40%1.46億 | 2.30%1.17億 | -3.24%7,486.41萬 | -21.91%3,748.56萬 | 2.75%1.51億 |
| 財務費用 | -23.84%356.66萬 | -5.48%2,123.97萬 | 0.12%1,392.23萬 | 4.43%926.88萬 | 36.15%468.32萬 | -0.45%2,247.02萬 | 33.04%1,390.61萬 | 28.92%887.6萬 | 0.76%343.96萬 | -22.05%2,257.1萬 |
| -利息費用 | -31.35%464.19萬 | -10.79%2,287.18萬 | -14.76%1,951.78萬 | -13.74%1,347.28萬 | -10.06%676.16萬 | --2,563.8萬 | 1.75%2,289.74萬 | 4.08%1,561.83萬 | 0.38%751.79萬 | ---- |
| -利息收入 | 47.35%-110.83萬 | 46.95%-173.35萬 | 37.50%-566.89萬 | 37.51%-425.17萬 | 48.64%-210.51萬 | ---326.79萬 | 25.12%-907.06萬 | 16.64%-680.32萬 | 0.02%-409.9萬 | ---- |
| 研發費用 | -56.17%234.34萬 | -5.85%1,407.04萬 | -1.07%1,309.38萬 | 27.57%1,116.72萬 | 38.25%534.64萬 | -24.87%1,494.52萬 | -5.41%1,323.6萬 | -4.43%875.37萬 | -15.56%386.71萬 | 27.63%1,989.13萬 |
| 信用減值損失 | ---- | 1,808.93%427.32萬 | 1,222.19%409.41萬 | 1,222.19%409.41萬 | --383.19萬 | 43.50%-25.01萬 | -34.08%-36.48萬 | -34.08%-36.48萬 | ---- | -3.94%-44.25萬 |
| 非經營性淨收益 | -47.52%460.31萬 | -21.68%2,277.07萬 | -23.07%2,008.43萬 | -9.42%1,540.6萬 | 39.66%877.18萬 | -36.19%2,907.25萬 | -4.67%2,610.87萬 | -4.44%1,700.82萬 | -35.89%628.1萬 | 1.34%4,555.81萬 |
| 公允價值變動淨收益 | ---- | 130.09%133.28萬 | ---- | ---- | ---- | 889.45%57.92萬 | ---- | ---- | ---- | -94.48%5.85萬 |
| 投資淨收益 | -25.78%258.36萬 | -46.99%830.26萬 | -41.79%946.58萬 | -34.29%716.24萬 | -26.95%348.1萬 | -51.17%1,566.24萬 | -19.09%1,626.29萬 | -18.16%1,090.05萬 | -27.62%476.49萬 | -5.78%3,207.46萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -73.84%263.49萬 | ---- | -61.19%356.35萬 | ---- | --1,007.29萬 | ---- | -18.98%918.2萬 | ---- | ---- |
| 資產處置收益 | ---- | 281.53%4.2萬 | ---- | ---- | ---- | -65.14%1.1萬 | -102.00%-633.25 | -102.00%-633.25 | ---- | -95.72%3.16萬 |
| 其他收益 | 38.43%201.95萬 | -32.52%882.01萬 | -36.11%652.43萬 | -35.90%414.94萬 | -3.77%145.88萬 | -5.54%1,307萬 | 35.63%1,021.13萬 | 37.14%647.32萬 | -52.36%151.6萬 | 45.02%1,383.58萬 |
| 營業利潤 | 24.66%8,439.4萬 | 20.46%3.07億 | 14.25%2.31億 | 12.83%1.5億 | 18.72%6,769.77萬 | -4.19%2.55億 | 8.96%2.02億 | 13.26%1.33億 | 10.80%5,702.17萬 | 16.11%2.66億 |
| 加:營業外收入 | -70.98%3.05萬 | -53.56%111.69萬 | -76.28%53.28萬 | -88.72%25.08萬 | -14.60%10.51萬 | 71.38%240.5萬 | 245.67%224.64萬 | 424.00%222.25萬 | -51.64%12.31萬 | 97.00%140.33萬 |
| 減:營業外支出 | -70.18%13.32萬 | -53.52%35.42萬 | -30.28%27.67萬 | 7,211.04%46.51萬 | 9,940.29%44.67萬 | 11.79%76.21萬 | -41.77%39.69萬 | -96.91%6,361.5 | -94.61%4,449.12 | -81.48%68.17萬 |
| 利潤總額 | 25.14%8,429.13萬 | 19.98%3.07億 | 13.34%2.31億 | 10.82%1.49億 | 17.88%6,735.61萬 | -3.83%2.56億 | 9.98%2.04億 | 14.93%1.35億 | 10.67%5,714.03萬 | 17.96%2.66億 |
| 減:所得稅費用 | 25.61%2,053.74萬 | 23.77%7,915.52萬 | 19.57%5,646.37萬 | 23.09%3,762.01萬 | 21.99%1,634.95萬 | 0.63%6,395.36萬 | 10.81%4,722.06萬 | 15.90%3,056.35萬 | 10.11%1,340.24萬 | 13.45%6,355.09萬 |
| 淨利潤 | 24.99%6,375.39萬 | 18.72%2.28億 | 11.47%1.75億 | 7.22%1.12億 | 16.62%5,100.67萬 | -5.23%1.92億 | 9.73%1.57億 | 14.66%1.04億 | 10.84%4,373.8萬 | 19.45%2.03億 |
| 持續經營淨利潤 | 24.99%6,375.39萬 | 18.72%2.28億 | 11.47%1.75億 | 7.22%1.12億 | 16.62%5,100.67萬 | -5.23%1.92億 | 9.73%1.57億 | 14.66%1.04億 | 10.84%4,373.8萬 | 19.45%2.03億 |
| 減：少數股東損益 | 14.55%1,248.45萬 | 10.86%4,340.83萬 | 4.69%3,415.31萬 | 1.33%2,255.82萬 | 3.91%1,089.9萬 | 7.81%3,915.48萬 | 17.28%3,262.46萬 | 37.15%2,226.28萬 | 45.32%1,048.93萬 | 25.10%3,631.82萬 |
| 歸屬于母公司所有者的淨利潤 | 27.83%5,126.94萬 | 20.73%1.85億 | 13.25%1.41億 | 8.82%8,925.39萬 | 20.63%4,010.77萬 | -8.07%1.53億 | 7.91%1.24億 | 9.77%8,201.8萬 | 3.12%3,324.87萬 | 18.28%1.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.88%0.1055 | 20.37%0.3806 | 12.73%0.2895 | 8.38%0.1837 | 20.09%0.0825 | -8.08%0.3162 | 9.51%0.2568 | 10.64%0.1695 | 3.15%0.0687 | 18.29%0.344 |
| 稀釋每股收益 | 28.33%0.1051 | 21.42%0.3787 | 13.86%0.2884 | 9.04%0.1822 | 20.80%0.0819 | -8.35%0.3119 | 8.02%0.2533 | 9.07%0.1671 | 1.80%0.0678 | 17.02%0.3403 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 24.99%6,375.39萬 | 18.72%2.28億 | 11.47%1.75億 | 7.22%1.12億 | 16.62%5,100.67萬 | -5.23%1.92億 | 9.73%1.57億 | 14.66%1.04億 | 10.84%4,373.8萬 | 19.45%2.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 27.83%5,126.94萬 | 20.73%1.85億 | 13.25%1.41億 | 8.82%8,925.39萬 | 20.63%4,010.77萬 | -8.07%1.53億 | 7.91%1.24億 | 9.77%8,201.8萬 | 3.12%3,324.87萬 | 18.28%1.66億 |
| 歸屬於少數股東的綜合收益總額 | 14.55%1,248.45萬 | 10.86%4,340.83萬 | 4.69%3,415.31萬 | 1.33%2,255.82萬 | 3.91%1,089.9萬 | 7.81%3,915.48萬 | 17.28%3,262.46萬 | 37.15%2,226.28萬 | 45.32%1,048.93萬 | 25.10%3,631.82萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
