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
深南電B (200037)
- 2.42
- +0.11+4.76%
未開盤 05/13 15:00 (北京)
14.59億總市值7.08市盈率TTM
2.44最高價2.28最低價2.91萬手成交量2.29今開2.31昨收693.48萬成交額0.86%換手率8.15市盈率(靜)6.03億總股本2.4452周最高0.76市淨率8.20億流通值1.6652周最低2.54漲停價3.39億流通股10.28歷史最高2.08跌停價6.93%振幅-1.69歷史最低--股息TTM2.38平均價9605.51手內盤--股息率TTM100股每手1.93萬手外盤
深南電B (200037) 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 | 54.18%9,006.16萬 | -9.32%4.02億 | -24.82%2.79億 | -11.45%1.66億 | -27.51%5,841.15萬 | -24.89%4.43億 | -18.30%3.71億 | -30.73%1.88億 | -27.45%8,058.1萬 | -15.05%5.9億 |
| 營業收入 | 54.18%9,006.16萬 | -9.32%4.02億 | -24.82%2.79億 | -11.45%1.66億 | -27.51%5,841.15萬 | -24.89%4.43億 | -18.30%3.71億 | -30.73%1.88億 | -27.45%8,058.1萬 | -15.05%5.9億 |
| 其他業務收入 | ---- | 109.86%1,184.03萬 | ---- | 487.53%409.78萬 | ---- | 300.25%564.2萬 | ---- | 9.02%69.75萬 | ---- | -12.55%140.96萬 |
| 營業總成本 | -8.55%7,541.81萬 | -21.13%4.31億 | -29.01%3.11億 | -13.12%2.1億 | -28.18%8,246.48萬 | -20.26%5.47億 | -16.88%4.39億 | -29.66%2.41億 | -26.35%1.15億 | -27.61%6.86億 |
| 營業成本 | -8.04%5,184.17萬 | -24.12%3.15億 | -31.68%2.37億 | -10.12%1.62億 | -35.84%5,637.63萬 | -28.55%4.15億 | -21.72%3.47億 | -36.80%1.8億 | -30.72%8,787.4萬 | -27.74%5.81億 |
| 營業稅金及附加 | 56.67%53.99萬 | -15.83%389萬 | 24.66%284.36萬 | 31.84%222.6萬 | 55.75%34.46萬 | -3.70%462.19萬 | -13.89%228.12萬 | -17.30%168.84萬 | -65.31%22.13萬 | -11.14%479.96萬 |
| 銷售費用 | 75.54%116.4萬 | 2.13%322.27萬 | -25.98%179.1萬 | -34.86%104.82萬 | -24.42%66.31萬 | 11.44%315.56萬 | 26.29%241.97萬 | 79.25%160.91萬 | 1,293.09%87.73萬 | 655.02%283.17萬 |
| 管理費用 | -16.92%1,661.82萬 | -7.40%8,844.07萬 | -7.14%5,304.99萬 | -6.71%3,418.63萬 | 6.00%2,000.34萬 | 63.73%9,550.71萬 | 3.98%5,712.76萬 | 6.18%3,664.63萬 | 7.69%1,887.17萬 | -26.26%5,833.06萬 |
| 財務費用 | 65.64%263.4萬 | -48.97%347.84萬 | -53.63%330.51萬 | -75.40%141.24萬 | -49.91%159.02萬 | -41.14%681.58萬 | 62.04%712.8萬 | -14.68%574.22萬 | -38.34%317.46萬 | -63.97%1,157.96萬 |
| -利息費用 | 27.15%259.86萬 | -64.12%424.48萬 | -49.22%552.07萬 | -52.94%374.08萬 | -46.70%204.38萬 | -36.62%1,182.95萬 | -28.84%1,087.23萬 | -18.45%794.93萬 | -47.42%383.46萬 | -53.59%1,866.51萬 |
| -利息收入 | 81.65%-8.75萬 | 78.91%-109.37萬 | 39.24%-245.86萬 | -2.07%-238.68萬 | 28.56%-47.67萬 | 29.52%-518.58萬 | 63.97%-404.64萬 | 22.60%-233.83萬 | 71.89%-66.73萬 | 16.30%-735.81萬 |
| 研發費用 | -24.86%262.03萬 | -20.06%1,706.12萬 | -41.15%1,330.11萬 | -43.42%855.24萬 | -8.31%348.72萬 | -20.48%2,134.18萬 | 10.74%2,260.32萬 | 13.68%1,511.69萬 | -33.20%380.3萬 | 4.65%2,683.99萬 |
| 信用減值損失 | --4,361.37 | 57.90%-479.19萬 | --8.33萬 | ---- | ---- | -1,056.14%-1,138.14萬 | ---- | ---- | ---- | 169.53%119.03萬 |
| 資產減值損失 | ---- | 60.29%-2,636.63萬 | ---- | ---- | ---- | -40,633.33%-6,638.95萬 | ---- | ---- | ---- | 98.18%-16.3萬 |
| 非經營性淨收益 | -10.86%900.68萬 | 67.70%2.97億 | 27.16%2,236.79萬 | 44.54%1,824.14萬 | 160.32%1,010.41萬 | 114.90%1.77億 | -44.20%1,759.08萬 | -47.20%1,262.01萬 | -44.67%388.15萬 | 18.27%8,241.73萬 |
| 公允價值變動淨收益 | --47.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -5.99%685.79萬 | -65.87%2,883.53萬 | 38.54%1,675.81萬 | 52.89%1,377.16萬 | 293.29%729.5萬 | 141.41%8,448.83萬 | -44.62%1,209.65萬 | -54.34%900.76萬 | -63.00%185.49萬 | -50.51%3,499.79萬 |
| -其中:對聯營合營企業的投資收益 | --430.76萬 | 96.74%1,244.57萬 | 36.06%319.65萬 | 22.56%297.64萬 | ---- | -18.05%632.61萬 | -24.88%234.92萬 | 47.79%242.85萬 | -95.09%6,955.76 | 112.32%771.96萬 |
| 資產處置收益 | ---- | 73.92%2.84億 | 44.27%42.6萬 | --115.67萬 | --115.78萬 | 8,570.10%1.64億 | 204.90%29.53萬 | ---- | ---- | 545.97%188.61萬 |
| 其他收益 | 0.84%166.52萬 | 117.48%1,493.43萬 | -1.90%510.05萬 | -8.29%331.31萬 | -18.52%165.13萬 | -84.57%686.7萬 | -45.75%519.91萬 | -11.14%361.25萬 | 1.23%202.66萬 | 376.86%4,450.59萬 |
| 營業利潤 | 269.55%2,365.03萬 | 265.28%2.67億 | 79.76%-1,013.54萬 | 38.74%-2,489.06萬 | 54.05%-1,394.92萬 | 637.17%7,319.75萬 | -18.84%-5,007.57萬 | 14.78%-4,062.89萬 | 19.74%-3,035.95萬 | 92.57%-1,362.66萬 |
| 加:營業外收入 | --26.39萬 | 52.75%84.48萬 | -90.92%1.03萬 | ---- | ---- | -95.27%55.31萬 | -97.83%11.35萬 | -98.49%7.55萬 | -99.05%3.77萬 | 29,412.63%1,168.7萬 |
| 減:營業外支出 | --270.2 | 1,380.57%200.37萬 | 1,191.01%150.03萬 | -15.13%9.23萬 | ---- | 104.69%13.53萬 | 622.62%11.62萬 | 1,651.37%10.87萬 | 927.14%10.74萬 | -96.98%6.61萬 |
| 利潤總額 | 271.44%2,391.4萬 | 261.63%2.66億 | 76.79%-1,162.53萬 | 38.56%-2,498.29萬 | 54.16%-1,394.92萬 | 3,770.31%7,361.52萬 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.14%-3,042.92萬 | 98.92%-200.57萬 |
| 減:所得稅費用 | --444.6萬 | 13.67%1,101.17萬 | --408.99萬 | --5.37萬 | ---- | --968.78萬 | ---- | ---- | ---- | ---- |
| 淨利潤 | 239.56%1,946.8萬 | 299.21%2.55億 | 68.62%-1,571.52萬 | 38.43%-2,503.66萬 | 54.16%-1,394.92萬 | 3,287.30%6,392.74萬 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 |
| 持續經營淨利潤 | 239.56%1,946.8萬 | 299.21%2.55億 | 68.62%-1,571.52萬 | 38.43%-2,503.66萬 | 54.16%-1,394.92萬 | 3,287.30%6,392.74萬 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 |
| 減：少數股東損益 | 552.70%744.25萬 | 124.10%9,416.45萬 | 195.01%422.8萬 | -17.29%-329.71萬 | -21.07%-164.4萬 | 781.62%4,201.86萬 | 45.46%-445.02萬 | 48.42%-281.1萬 | 50.14%-135.79萬 | 75.69%-616.45萬 |
| 歸屬于母公司所有者的淨利潤 | 197.73%1,202.55萬 | 635.04%1.61億 | 56.29%-1,994.33萬 | 42.57%-2,173.95萬 | 57.67%-1,230.52萬 | 426.81%2,190.88萬 | -58.66%-4,562.82萬 | -1.64%-3,785.11萬 | 6.67%-2,907.12萬 | 102.60%415.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 198.04%0.02 | 636.09%0.2672 | 56.27%-0.0331 | 42.52%-0.0361 | 57.68%-0.0204 | 426.09%0.0363 | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 |
| 稀釋每股收益 | 198.04%0.02 | 636.09%0.2672 | 56.27%-0.0331 | 42.52%-0.0361 | 57.68%-0.0204 | 426.09%0.0363 | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 |
| 其他綜合收益 | 569.72%2,801.47萬 | 136.63萬 | 271.92萬 | 418.31萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 569.72%2,801.47萬 | --136.63萬 | --271.92萬 | ---- | --418.31萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 239.56%1,946.8萬 | 315.82%2.83億 | 71.35%-1,434.89萬 | 45.12%-2,231.74萬 | 54.16%-1,394.92萬 | 3,495.86%6,811.05萬 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | 197.73%1,202.55萬 | 624.57%1.89億 | 59.29%-1,857.7萬 | 49.75%-1,902.03萬 | 57.67%-1,230.52萬 | 527.39%2,609.19萬 | -58.66%-4,562.82萬 | -1.64%-3,785.11萬 | 6.67%-2,907.12萬 | 102.60%415.88萬 |
| 歸屬於少數股東的綜合收益總額 | 552.70%744.25萬 | 124.10%9,416.45萬 | 195.01%422.8萬 | -17.29%-329.71萬 | -21.07%-164.4萬 | 781.62%4,201.86萬 | 45.46%-445.02萬 | 48.42%-281.1萬 | 50.14%-135.79萬 | 75.69%-616.45萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
