Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
南網能源 (003035)
- 7.55
- +0.17+2.30%
未開盤 05/19 15:00 (北京)
285.98億總市值83.89市盈率TTM
7.59最高價7.25最低價52.19萬手成交量7.39今開7.38昨收3.91億成交額1.38%換手率82.97市盈率(靜)37.88億總股本11.0052周最高4.06市淨率285.98億流通值4.3752周最低8.12漲停價37.88億流通股15.07歷史最高6.64跌停價4.61%振幅1.62歷史最低0.01股息TTM7.49平均價22.65萬手內盤0.09%股息率TTM100股每手28.10萬手外盤
南網能源 (003035) 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 | 12.97%7.83億 | 16.59%36.78億 | 15.37%26.29億 | 21.13%16.03億 | 20.35%6.93億 | 5.58%31.55億 | 3.78%22.79億 | 1.57%13.24億 | 5.10%5.76億 | 3.46%29.88億 |
| 營業收入 | 12.97%7.83億 | 16.59%36.78億 | 15.37%26.29億 | 21.13%16.03億 | 20.35%6.93億 | 5.58%31.55億 | 3.78%22.79億 | 1.57%13.24億 | 5.10%5.76億 | 3.46%29.88億 |
| 其他業務收入 | ---- | 96.17%69.75萬 | ---- | -71.51%13.81萬 | ---- | -46.64%35.56萬 | ---- | 251.06%48.46萬 | ---- | -40.81%66.63萬 |
| 營業總成本 | 15.91%6.72億 | 14.68%29.49億 | 17.78%21.65億 | 17.83%13.11億 | 12.88%5.8億 | 2.15%25.72億 | 5.92%18.38億 | 4.24%11.12億 | 13.69%5.14億 | 11.38%25.18億 |
| 營業成本 | 17.26%5.31億 | 13.59%22.68億 | 15.94%17.06億 | 16.79%10.41億 | 10.41%4.53億 | 0.12%19.97億 | 6.05%14.71億 | 4.73%8.91億 | 12.98%4.1億 | 10.32%19.94億 |
| 營業稅金及附加 | -36.17%67.21萬 | 35.78%972.97萬 | 46.89%590.67萬 | 66.85%400.57萬 | 26.16%105.3萬 | 16.66%716.57萬 | 2.28%402.12萬 | -19.19%240.07萬 | -34.00%83.47萬 | -20.23%614.25萬 |
| 銷售費用 | -2.58%853.02萬 | 18.31%5,227.4萬 | 22.72%3,676.65萬 | 41.19%1,913.71萬 | 61.78%875.57萬 | -12.68%4,418.33萬 | -12.56%2,995.85萬 | -28.75%1,355.37萬 | -19.27%541.19萬 | 27.74%5,060萬 |
| 管理費用 | 19.67%4,983.83萬 | 20.75%2.68億 | 42.71%1.77億 | 41.97%9,585.74萬 | 51.73%4,164.62萬 | 27.10%2.22億 | -4.60%1.24億 | -14.39%6,752.15萬 | -1.46%2,744.81萬 | 2.89%1.75億 |
| 財務費用 | 9.17%7,989.17萬 | 17.05%3.2億 | 14.71%2.34億 | 8.58%1.47億 | 6.60%7,317.79萬 | 7.13%2.73億 | 14.53%2.04億 | 19.04%1.36億 | 31.07%6,864.65萬 | 10.49%2.55億 |
| -利息費用 | 9.92%8,058.3萬 | 14.51%3.23億 | 12.08%2.36億 | 5.30%1.49億 | 4.04%7,331.23萬 | 7.38%2.82億 | 16.41%2.1億 | 20.27%1.41億 | 31.55%7,046.71萬 | 7.37%2.63億 |
| -利息收入 | -40.39%-98.89萬 | 54.06%-445.18萬 | 64.36%-290.39萬 | 66.10%-222.04萬 | 78.75%-70.44萬 | -11.28%-969萬 | -27.67%-814.73萬 | -52.56%-655.04萬 | -30.82%-331.5萬 | 41.92%-870.8萬 |
| 研發費用 | -8.11%216.09萬 | 9.94%3,133.04萬 | 11.11%539.59萬 | 76.85%345.9萬 | 101.25%235.17萬 | -22.86%2,849.87萬 | 168.83%485.62萬 | 59.59%195.59萬 | 93.47%116.85萬 | 644.33%3,694.62萬 |
| 信用減值損失 | -16.49%-1,688.49萬 | -7.35%-2.9億 | 66.36%-8,935.73萬 | -530.75%-4,765.78萬 | -218.11%-1,449.47萬 | -254.85%-2.71億 | -543.11%-2.66億 | 73.19%-755.57萬 | 184.52%1,227.23萬 | -131.52%-7,625.08萬 |
| 資產減值損失 | 78.92%-5.79萬 | 74.42%-1.08億 | -447.29%-36.35萬 | -490.70%-41.18萬 | -925.68%-27.49萬 | -2,254.06%-4.23億 | -90.30%10.47萬 | -88.03%10.54萬 | -104.75%-2.68萬 | 50.77%-1,798.25萬 |
| 非經營性淨收益 | -519.43%-548.83萬 | 43.35%-3.51億 | 74.64%-5,492.65萬 | -153.67%-2,223.89萬 | -102.05%-88.6萬 | -2,431.13%-6.2億 | -7,096.49%-2.17億 | 107.88%4,143.34萬 | 252.95%4,314.1萬 | -147.93%-2,448.77萬 |
| 公允價值變動淨收益 | ---- | 108.03%1,322.74 | ---4,113.04 | ---4,113.04 | ---- | ---1.65萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -18.99%947.93萬 | -35.98%4,052.57萬 | -31.20%2,878.27萬 | -51.13%2,148.09萬 | -58.70%1,170.16萬 | 14.33%6,330.2萬 | 23.42%4,183.37萬 | 9.82%4,395.84萬 | 32.53%2,833.6萬 | -46.15%5,536.92萬 |
| -其中:對聯營合營企業的投資收益 | -18.99%947.93萬 | -41.00%3,542.29萬 | -38.34%1,997.63萬 | -37.86%2,145.14萬 | -38.08%1,170.16萬 | 16.03%6,004.09萬 | -4.42%3,239.62萬 | -13.76%3,452.09萬 | -11.61%1,889.85萬 | -31.28%5,174.52萬 |
| 資產處置收益 | ---- | -174.17%-94.6萬 | 364.02%12.27萬 | 599.15%18.48萬 | 6,005.23%1.92萬 | -43.99%127.55萬 | 145.79%2.64萬 | 4,454.41%2.64萬 | --314.55 | 219.67%227.73萬 |
| 其他收益 | -8.67%197.53萬 | -15.26%806.19萬 | -17.32%589.31萬 | -14.90%416.91萬 | -15.49%216.28萬 | -21.37%951.36萬 | -24.89%712.78萬 | -32.00%489.89萬 | -46.67%255.92萬 | -38.39%1,209.91萬 |
| 營業利潤 | -6.22%1.05億 | 1,132.39%3.78億 | 82.63%4.09億 | 7.00%2.7億 | 6.62%1.12億 | -108.21%-3,662.14萬 | -51.66%2.24億 | -1.30%2.53億 | -2.75%1.05億 | -34.29%4.46億 |
| 加:營業外收入 | -71.96%47.65萬 | -88.30%614.81萬 | -49.49%461.4萬 | -57.23%365.76萬 | -71.16%169.93萬 | 466.60%5,252.76萬 | 564.73%913.52萬 | 665.53%855.23萬 | 507.25%589.16萬 | 145.80%927.07萬 |
| 減:營業外支出 | 834.37%7.22萬 | 73.64%909.71萬 | 646.65%724.61萬 | 11.57%87.37萬 | -96.33%7,725.56 | 106.32%523.91萬 | 140.41%97.05萬 | 136.46%78.31萬 | 4,776.83%21.03萬 | 14.29%253.93萬 |
| 利潤總額 | -7.26%1.06億 | 3,416.66%3.75億 | 75.07%4.06億 | 4.88%2.73億 | 2.69%1.14億 | -97.64%1,066.72萬 | -50.00%2.32億 | 1.42%2.61億 | 1.58%1.11億 | -33.45%4.53億 |
| 減:所得稅費用 | -32.64%607.52萬 | -152.41%-4,147.6萬 | -85.76%911.6萬 | -33.85%2,481.49萬 | -44.33%901.87萬 | -13.15%7,913.72萬 | -2.30%6,403.78萬 | -2.28%3,751.51萬 | -20.34%1,620.03萬 | 25.52%9,111.52萬 |
| 淨利潤 | -5.08%9,969.05萬 | 708.45%4.17億 | 136.36%3.97億 | 11.39%2.48億 | 10.72%1.05億 | -118.93%-6,847萬 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 |
| 持續經營淨利潤 | -5.08%9,969.05萬 | 708.45%4.17億 | 136.36%3.97億 | 11.39%2.48億 | 10.72%1.05億 | -118.93%-6,847萬 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 |
| 減：少數股東損益 | 3.11%1,410.93萬 | 777.82%7,011.43萬 | 243.78%5,488.45萬 | 88.05%3,469.23萬 | 174.22%1,368.39萬 | -120.32%-1,034.41萬 | -69.17%1,596.49萬 | -23.74%1,844.88萬 | -28.57%499.02萬 | -5.48%5,090.89萬 |
| 歸屬于母公司所有者的淨利潤 | -6.31%8,558.12萬 | 696.10%3.46億 | 125.08%3.42億 | 4.48%2.14億 | 1.65%9,134.39萬 | -118.71%-5,812.58萬 | -56.15%1.52億 | 5.29%2.05億 | 9.59%8,986.55萬 | -43.90%3.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.22%0.0226 | 698.04%0.0915 | 124.88%0.0904 | 4.44%0.0564 | 20.50%0.0241 | -119.13%-0.0153 | -55.33%0.0402 | 8.00%0.054 | 0.00%0.02 | -46.67%0.08 |
| 稀釋每股收益 | -6.22%0.0226 | 698.04%0.0915 | 124.88%0.0904 | 4.44%0.0564 | 20.50%0.0241 | -119.13%-0.0153 | -55.33%0.0402 | 8.00%0.054 | 0.00%0.02 | -46.67%0.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -5.08%9,969.05萬 | 708.45%4.17億 | 136.36%3.97億 | 11.39%2.48億 | 10.72%1.05億 | -118.93%-6,847萬 | -57.84%1.68億 | 2.08%2.23億 | 6.59%9,485.57萬 | -40.50%3.62億 |
| 歸屬于母公司所有者的綜合收益總額 | -6.31%8,558.12萬 | 696.10%3.46億 | 125.08%3.42億 | 4.48%2.14億 | 1.65%9,134.39萬 | -118.71%-5,812.58萬 | -56.15%1.52億 | 5.29%2.05億 | 9.59%8,986.55萬 | -43.90%3.11億 |
| 歸屬於少數股東的綜合收益總額 | 3.11%1,410.93萬 | 777.82%7,011.43萬 | 243.78%5,488.45萬 | 88.05%3,469.23萬 | 174.22%1,368.39萬 | -120.32%-1,034.41萬 | -69.17%1,596.49萬 | -23.74%1,844.88萬 | -28.57%499.02萬 | -5.48%5,090.89萬 |
| 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) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
