滬深市場個股詳情

200012 南玻B

添加自選
  • 2.50
  • 0.000.00%
未開盤 05/15 09:30 (北京)
76.77億總市值4.46市盈率TTM

南玻B關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-3.03%39.47億
19.71%181.95億
24.77%134.8億
28.69%83.89億
46.13%40.71億
11.16%151.99億
5.44%108.04億
-1.45%65.19億
-7.35%27.86億
28.12%136.72億
營業收入
-3.03%39.47億
19.71%181.95億
24.77%134.8億
28.69%83.89億
46.13%40.71億
11.16%151.99億
5.44%108.04億
-1.45%65.19億
-7.35%27.86億
28.12%136.72億
其他業務收入
----
-13.11%2.21億
----
22.51%1.19億
----
90.54%2.54億
----
48.64%9,742.45萬
----
57.81%1.33億
營業總成本
-0.07%36.33億
26.32%163.81億
32.28%119.87億
36.45%74.78億
52.35%36.35億
20.84%129.67億
17.34%90.62億
9.76%54.8億
3.46%23.86億
17.97%107.31億
營業成本
-1.88%31.06億
28.48%141.41億
35.33%104.12億
40.06%64.95億
58.58%31.66億
23.73%110.07億
20.20%76.94億
12.38%46.38億
5.90%19.96億
19.50%88.96億
營業稅金及附加
-13.50%3,190.41萬
16.91%1.58億
17.63%1.2億
24.64%7,637.9萬
25.32%3,688.26萬
-8.87%1.35億
-8.87%1.02億
-17.15%6,128.06萬
-13.36%2,943.09萬
21.95%1.49億
銷售費用
3.25%7,728.04萬
1.26%3.18億
3.91%2.27億
9.67%1.47億
20.37%7,484.71萬
15.91%3.14億
14.69%2.18億
6.85%1.34億
3.85%6,218.22萬
15.72%2.71億
管理費用
38.80%2.23億
20.37%8.65億
11.43%5.67億
6.78%3.4億
3.28%1.61億
-4.47%7.19億
-3.96%5.09億
-10.22%3.19億
-11.96%1.56億
12.84%7.53億
財務費用
4.80%3,753.29萬
7.16%1.59億
7.31%1.14億
15.87%7,276.46萬
15.93%3,581.49萬
-1.96%1.48億
-11.14%1.06億
-27.82%6,279.74萬
-33.53%3,089.39萬
-32.51%1.51億
-利息費用
-9.99%5,923.43萬
7.26%2.28億
13.22%1.69億
23.18%1.13億
50.37%6,581.07萬
12.64%2.13億
3.66%1.49億
-9.79%9,198.46萬
-22.16%4,376.67萬
-30.90%1.89億
-利息收入
56.41%-1,335.98萬
-1.20%-7,261.21萬
-23.05%-5,931.95萬
-47.94%-4,550.04萬
-108.75%-3,064.72萬
-68.03%-7,175.14萬
-62.26%-4,820.94萬
-53.59%-3,075.67萬
-33.31%-1,468.15萬
20.04%-4,270.2萬
研發費用
-2.92%1.57億
14.77%7.39億
26.39%5.48億
30.23%3.46億
44.43%1.61億
25.87%6.44億
16.91%4.33億
18.23%2.66億
7.27%1.12億
26.40%5.12億
信用減值損失
155.34%545.66萬
54.97%-2,148.64萬
-244.92%-1,889.89萬
-409.39%-760.12萬
-123.76%-986.02萬
68.99%-4,772.01萬
29.00%-547.93萬
40.88%-149.22萬
28.29%-440.66萬
-2,589.23%-1.54億
資產減值損失
----
-122.89%-3.47億
-5,885.16%-8.42萬
1,610.71%2.49萬
----
84.15%-1.56億
100.00%1,456
100.01%1,456
--1,456
-32.93%-9.82億
非經營性淨收益
219.77%5,120.45萬
-701.87%-1.92億
-66.53%6,324.97萬
-71.96%3,559.78萬
-71.15%1,601.29萬
103.14%3,186.55萬
129.51%1.89億
1,045.26%1.27億
498.29%5,550.61萬
-118.83%-10.14億
投資淨收益
-411.51%-235.62萬
-120.94%-661.08萬
-126.40%-689.02萬
-124.88%-408.32萬
-91.09%75.64萬
87.37%3,156.79萬
195.63%2,609.78萬
346.96%1,641.37萬
518.41%849.32萬
534.68%1,684.76萬
資產處置收益
2,435.16%417.74萬
-103.62%-55.11萬
-99.48%7.65萬
-99.58%5.35萬
-94.63%16.48萬
1,118.79%1,521.31萬
930.47%1,471.74萬
9,160.13%1,274.55萬
1,127.73%306.73萬
-28.84%-149.32萬
其他收益
76.05%4,392.67萬
-2.53%1.84億
-42.03%8,904.65萬
-52.46%4,720.38萬
-48.39%2,495.19萬
76.93%1.88億
160.66%1.54億
171.66%9,930.26萬
237.00%4,835.07萬
6.94%1.06億
營業利潤
-18.96%3.66億
-28.31%16.22億
-19.40%15.56億
-18.78%9.47億
-0.81%4.52億
17.41%22.63億
2.49%19.31億
-28.60%11.66億
-35.87%4.55億
73.37%19.28億
加:營業外收入
-72.79%216.61萬
2.20%2,319.14萬
-15.48%1,342.01萬
-37.53%945.33萬
380.05%795.97萬
80.03%2,269.23萬
47.19%1,587.82萬
100.39%1,513.3萬
-44.30%165.81萬
-12.28%1,260.45萬
減:營業外支出
-16.15%31.72萬
89.90%1,342.09萬
-79.29%104.89萬
-86.70%48.68萬
-85.56%37.82萬
-72.95%706.72萬
-75.29%506.58萬
-77.77%366.01萬
-82.89%262萬
27.13%2,613.07萬
利潤總額
-19.90%3.68億
-28.38%16.32億
-19.22%15.69億
-18.81%9.56億
1.07%4.59億
19.06%22.79億
3.60%19.42億
-27.50%11.78億
-34.88%4.54億
73.11%19.14億
減:所得稅費用
-25.25%4,981.56萬
-63.58%8,576.08萬
-60.25%1.12億
-56.14%7,409.42萬
0.06%6,664.35萬
-33.85%2.35億
-16.03%2.83億
-33.83%1.69億
-44.12%6,660.05萬
21.19%3.56億
淨利潤
-18.99%3.18億
-24.32%15.46億
-12.22%14.56億
-12.56%8.82億
1.24%3.92億
31.15%20.43億
7.90%16.59億
-26.33%10.09億
-32.97%3.88億
91.90%15.58億
持續經營淨利潤
-18.99%3.18億
-24.32%15.46億
-12.22%14.56億
-12.56%8.82億
1.24%3.92億
31.15%20.43億
7.90%16.59億
-26.33%10.09億
-32.97%3.88億
91.90%15.58億
減：少數股東損益
-88.63%-744.47萬
-1,865.32%-1.09億
-226.41%-1,048.51萬
-202.23%-758.14萬
-199.25%-394.67萬
-80.50%618.47萬
-69.84%829.46萬
-54.94%741.63萬
-21.86%397.66萬
-2.82%3,170.89萬
歸屬于母公司所有者的淨利潤
-17.92%3.25億
-18.73%16.56億
-11.14%14.67億
-11.16%8.89億
3.32%3.96億
33.47%20.37億
9.32%16.51億
-25.98%10.01億
-33.07%3.84億
95.86%15.26億
每股收益
基本每股收益
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
-36.84%0.12
100.00%0.5
稀釋每股收益
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
-36.84%0.12
100.00%0.5
其他綜合收益
-8.88%-351.21萬
-44.05%652.4萬
-34.09%913.95萬
62.63%1,003.06萬
-497.52%-322.57萬
545.67%1,165.99萬
879.96%1,386.7萬
366.36%616.75萬
-160.95%-53.98萬
-101.69%-261.63萬
歸屬于母公司所有者的其他綜合收益總額
-8.88%-351.21萬
-44.05%652.4萬
-34.09%913.95萬
62.63%1,003.06萬
-497.52%-322.57萬
545.67%1,165.99萬
879.96%1,386.7萬
366.36%616.75萬
-160.95%-53.98萬
-101.69%-261.63萬
綜合收益總額
-19.22%3.14億
-24.43%15.53億
-12.40%14.65億
-12.10%8.92億
0.55%3.89億
32.12%20.55億
8.70%16.73億
-25.95%10.15億
-33.17%3.87億
60.82%15.55億
歸屬于母公司所有者的綜合收益總額
-18.14%3.22億
-18.88%16.62億
-11.33%14.76億
-10.70%9億
2.62%3.93億
34.46%20.49億
10.13%16.64億
-25.59%10.07億
-33.27%3.83億
63.04%15.24億
歸屬於少數股東的綜合收益總額
-88.63%-744.47萬
-1,865.32%-1.09億
-226.41%-1,048.51萬
-202.23%-758.14萬
-199.25%-394.67萬
-80.50%618.47萬
-69.84%829.46萬
-54.94%741.63萬
-21.86%397.66萬
-2.82%3,170.89萬
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
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無保留意見
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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)
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亞太(集團)會計師事務所(特殊普通合夥)
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亞太(集團)會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -3.03%39.47億19.71%181.95億24.77%134.8億28.69%83.89億46.13%40.71億11.16%151.99億5.44%108.04億-1.45%65.19億-7.35%27.86億28.12%136.72億
營業收入 -3.03%39.47億19.71%181.95億24.77%134.8億28.69%83.89億46.13%40.71億11.16%151.99億5.44%108.04億-1.45%65.19億-7.35%27.86億28.12%136.72億
其他業務收入 -----13.11%2.21億----22.51%1.19億----90.54%2.54億----48.64%9,742.45萬----57.81%1.33億
營業總成本 -0.07%36.33億26.32%163.81億32.28%119.87億36.45%74.78億52.35%36.35億20.84%129.67億17.34%90.62億9.76%54.8億3.46%23.86億17.97%107.31億
營業成本 -1.88%31.06億28.48%141.41億35.33%104.12億40.06%64.95億58.58%31.66億23.73%110.07億20.20%76.94億12.38%46.38億5.90%19.96億19.50%88.96億
營業稅金及附加 -13.50%3,190.41萬16.91%1.58億17.63%1.2億24.64%7,637.9萬25.32%3,688.26萬-8.87%1.35億-8.87%1.02億-17.15%6,128.06萬-13.36%2,943.09萬21.95%1.49億
銷售費用 3.25%7,728.04萬1.26%3.18億3.91%2.27億9.67%1.47億20.37%7,484.71萬15.91%3.14億14.69%2.18億6.85%1.34億3.85%6,218.22萬15.72%2.71億
管理費用 38.80%2.23億20.37%8.65億11.43%5.67億6.78%3.4億3.28%1.61億-4.47%7.19億-3.96%5.09億-10.22%3.19億-11.96%1.56億12.84%7.53億
財務費用 4.80%3,753.29萬7.16%1.59億7.31%1.14億15.87%7,276.46萬15.93%3,581.49萬-1.96%1.48億-11.14%1.06億-27.82%6,279.74萬-33.53%3,089.39萬-32.51%1.51億
-利息費用 -9.99%5,923.43萬7.26%2.28億13.22%1.69億23.18%1.13億50.37%6,581.07萬12.64%2.13億3.66%1.49億-9.79%9,198.46萬-22.16%4,376.67萬-30.90%1.89億
-利息收入 56.41%-1,335.98萬-1.20%-7,261.21萬-23.05%-5,931.95萬-47.94%-4,550.04萬-108.75%-3,064.72萬-68.03%-7,175.14萬-62.26%-4,820.94萬-53.59%-3,075.67萬-33.31%-1,468.15萬20.04%-4,270.2萬
研發費用 -2.92%1.57億14.77%7.39億26.39%5.48億30.23%3.46億44.43%1.61億25.87%6.44億16.91%4.33億18.23%2.66億7.27%1.12億26.40%5.12億
信用減值損失 155.34%545.66萬54.97%-2,148.64萬-244.92%-1,889.89萬-409.39%-760.12萬-123.76%-986.02萬68.99%-4,772.01萬29.00%-547.93萬40.88%-149.22萬28.29%-440.66萬-2,589.23%-1.54億
資產減值損失 -----122.89%-3.47億-5,885.16%-8.42萬1,610.71%2.49萬----84.15%-1.56億100.00%1,456100.01%1,456--1,456-32.93%-9.82億
非經營性淨收益 219.77%5,120.45萬-701.87%-1.92億-66.53%6,324.97萬-71.96%3,559.78萬-71.15%1,601.29萬103.14%3,186.55萬129.51%1.89億1,045.26%1.27億498.29%5,550.61萬-118.83%-10.14億
投資淨收益 -411.51%-235.62萬-120.94%-661.08萬-126.40%-689.02萬-124.88%-408.32萬-91.09%75.64萬87.37%3,156.79萬195.63%2,609.78萬346.96%1,641.37萬518.41%849.32萬534.68%1,684.76萬
資產處置收益 2,435.16%417.74萬-103.62%-55.11萬-99.48%7.65萬-99.58%5.35萬-94.63%16.48萬1,118.79%1,521.31萬930.47%1,471.74萬9,160.13%1,274.55萬1,127.73%306.73萬-28.84%-149.32萬
其他收益 76.05%4,392.67萬-2.53%1.84億-42.03%8,904.65萬-52.46%4,720.38萬-48.39%2,495.19萬76.93%1.88億160.66%1.54億171.66%9,930.26萬237.00%4,835.07萬6.94%1.06億
營業利潤 -18.96%3.66億-28.31%16.22億-19.40%15.56億-18.78%9.47億-0.81%4.52億17.41%22.63億2.49%19.31億-28.60%11.66億-35.87%4.55億73.37%19.28億
加:營業外收入 -72.79%216.61萬2.20%2,319.14萬-15.48%1,342.01萬-37.53%945.33萬380.05%795.97萬80.03%2,269.23萬47.19%1,587.82萬100.39%1,513.3萬-44.30%165.81萬-12.28%1,260.45萬
減:營業外支出 -16.15%31.72萬89.90%1,342.09萬-79.29%104.89萬-86.70%48.68萬-85.56%37.82萬-72.95%706.72萬-75.29%506.58萬-77.77%366.01萬-82.89%262萬27.13%2,613.07萬
利潤總額 -19.90%3.68億-28.38%16.32億-19.22%15.69億-18.81%9.56億1.07%4.59億19.06%22.79億3.60%19.42億-27.50%11.78億-34.88%4.54億73.11%19.14億
減:所得稅費用 -25.25%4,981.56萬-63.58%8,576.08萬-60.25%1.12億-56.14%7,409.42萬0.06%6,664.35萬-33.85%2.35億-16.03%2.83億-33.83%1.69億-44.12%6,660.05萬21.19%3.56億
淨利潤 -18.99%3.18億-24.32%15.46億-12.22%14.56億-12.56%8.82億1.24%3.92億31.15%20.43億7.90%16.59億-26.33%10.09億-32.97%3.88億91.90%15.58億
持續經營淨利潤 -18.99%3.18億-24.32%15.46億-12.22%14.56億-12.56%8.82億1.24%3.92億31.15%20.43億7.90%16.59億-26.33%10.09億-32.97%3.88億91.90%15.58億
減：少數股東損益 -88.63%-744.47萬-1,865.32%-1.09億-226.41%-1,048.51萬-202.23%-758.14萬-199.25%-394.67萬-80.50%618.47萬-69.84%829.46萬-54.94%741.63萬-21.86%397.66萬-2.82%3,170.89萬
歸屬于母公司所有者的淨利潤 -17.92%3.25億-18.73%16.56億-11.14%14.67億-11.16%8.89億3.32%3.96億33.47%20.37億9.32%16.51億-25.98%10.01億-33.07%3.84億95.86%15.26億
每股收益
基本每股收益 -15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33-36.84%0.12100.00%0.5
稀釋每股收益 -15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33-36.84%0.12100.00%0.5
其他綜合收益 -8.88%-351.21萬-44.05%652.4萬-34.09%913.95萬62.63%1,003.06萬-497.52%-322.57萬545.67%1,165.99萬879.96%1,386.7萬366.36%616.75萬-160.95%-53.98萬-101.69%-261.63萬
歸屬于母公司所有者的其他綜合收益總額 -8.88%-351.21萬-44.05%652.4萬-34.09%913.95萬62.63%1,003.06萬-497.52%-322.57萬545.67%1,165.99萬879.96%1,386.7萬366.36%616.75萬-160.95%-53.98萬-101.69%-261.63萬
綜合收益總額 -19.22%3.14億-24.43%15.53億-12.40%14.65億-12.10%8.92億0.55%3.89億32.12%20.55億8.70%16.73億-25.95%10.15億-33.17%3.87億60.82%15.55億
歸屬于母公司所有者的綜合收益總額 -18.14%3.22億-18.88%16.62億-11.33%14.76億-10.70%9億2.62%3.93億34.46%20.49億10.13%16.64億-25.59%10.07億-33.27%3.83億63.04%15.24億
歸屬於少數股東的綜合收益總額 -88.63%-744.47萬-1,865.32%-1.09億-226.41%-1,048.51萬-202.23%-758.14萬-199.25%-394.67萬-80.50%618.47萬-69.84%829.46萬-54.94%741.63萬-21.86%397.66萬-2.82%3,170.89萬
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 --致同會計師事務所(特殊普通合夥)------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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。

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