滬深市場個股詳情

南風股份 (300004)

添加自選
  • 15.77
  • +1.47+10.28%
已收盤 01/23 15:00 (北京)
75.69億總市值115.11市盈率TTM

南風股份 (300004) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-6.52%3.93億
0.92%2.72億
21.85%1.36億
35.27%6.2億
63.84%4.21億
74.76%2.69億
120.76%1.12億
48.56%4.59億
35.92%2.57億
19.75%1.54億
營業收入
-6.52%3.93億
0.92%2.72億
21.85%1.36億
35.27%6.2億
63.84%4.21億
74.76%2.69億
120.76%1.12億
48.56%4.59億
35.92%2.57億
19.75%1.54億
其他業務收入
----
2.58%687.54萬
----
112.09%1,418.67萬
----
217.08%670.25萬
----
197.73%668.89萬
----
99.60%211.38萬
營業總成本
-0.84%3.64億
2.57%2.46億
25.32%1.22億
24.90%5.44億
48.34%3.67億
60.99%2.39億
86.23%9,701.78萬
31.37%4.35億
18.85%2.47億
3.12%1.49億
營業成本
-1.96%2.83億
1.35%1.94億
21.19%9,492.16萬
27.19%4.33億
48.95%2.88億
62.99%1.92億
103.09%7,832.76萬
35.03%3.41億
23.76%1.94億
8.73%1.18億
營業稅金及附加
-13.34%607.02萬
9.26%493.19萬
82.75%247.85萬
1.12%806.05萬
63.90%700.43萬
36.22%451.38萬
511.35%135.62萬
45.56%797.13萬
19.28%427.35萬
33.87%331.36萬
銷售費用
2.14%2,671.24萬
-13.92%1,439.98萬
10.02%823.42萬
-9.80%3,823.04萬
17.44%2,615.36萬
63.94%1,672.93萬
38.32%748.41萬
78.33%4,238.35萬
75.10%2,227.04萬
13.36%1,020.43萬
管理費用
0.73%3,630.88萬
7.05%2,400.31萬
31.52%1,260.23萬
8.32%4,871.66萬
17.22%3,604.49萬
11.38%2,242.17萬
0.42%958.18萬
-1.53%4,497.29萬
-2.15%3,075.07萬
-3.47%2,013.11萬
財務費用
62.43%-140.56萬
71.36%-84.15萬
92.49%-12.54萬
68.56%-492.49萬
70.59%-374.16萬
65.11%-293.79萬
60.92%-166.92萬
-113.45%-1,566.63萬
-202.62%-1,272.33萬
-302.58%-842.04萬
-利息費用
--2.93萬
----
--4.96萬
-7.82%11.65萬
----
--4.25萬
----
-95.44%12.64萬
----
----
-利息收入
49.32%-257.59萬
56.14%-185.61萬
61.85%-103.95萬
62.18%-650.65萬
62.89%-508.26萬
54.64%-423.17萬
44.78%-272.44萬
-48.81%-1,720.25萬
-74.00%-1,369.59萬
-73.58%-932.88萬
研發費用
2.65%1,353.93萬
26.18%860.27萬
79.30%347.37萬
35.62%2,045.38萬
42.61%1,318.92萬
18.29%681.81萬
-26.21%193.74萬
30.24%1,508.15萬
12.50%924.83萬
1.12%576.4萬
信用減值損失
68.07%-552.62萬
48.11%-655.72萬
116.32%88.91萬
-26.12%-1,979.03萬
-168.09%-1,730.61萬
-178.67%-1,263.79萬
-541.05%-544.7萬
-146.37%-1,569.18萬
-138.90%-645.53萬
-1,195.09%-453.51萬
資產減值損失
51.80%-172.88萬
56.56%-155.83萬
---15.91萬
64.09%-1,681.52萬
-171.45%-358.7萬
-171.45%-358.7萬
----
-587.61%-4,682.7萬
-89.79%-132.14萬
-89.79%-132.14萬
非經營性淨收益
192.58%730.76萬
91.73%-55.26萬
310.46%402.21萬
71.12%-1,576.5萬
-95.01%-789.35萬
-106.82%-668.45萬
-611.87%-191.11萬
-208.97%-5,458.44萬
-110.62%-404.78萬
-115.04%-323.2萬
公允價值變動淨收益
18.73%78.15萬
-0.67%118.11萬
----
----
-60.73%65.83萬
-16.09%118.91萬
----
----
--167.62萬
--141.71萬
投資淨收益
10.82%1,182.65萬
-25.96%546.11萬
-2.50%297.93萬
234.80%1,588.62萬
835.10%1,067.14萬
1,258.19%737.62萬
1,816.11%305.55萬
-77.31%474.49萬
-94.52%114.12萬
-97.41%54.31萬
-其中:對聯營合營企業的投資收益
-1,266.12%-1.89萬
-34.06%-1.69萬
-166.88%-1.56萬
56.97%-4.95萬
100.79%1,616.92
92.90%-1.26萬
--2.34萬
38.98%-11.51萬
25.70%-20.38萬
-14.88%-17.76萬
資產處置收益
842.19%47.58萬
3,113.25%47.58萬
----
-57.14%-1.61萬
25.40%5.05萬
-63.23%1.48萬
----
-109.42%-1.02萬
--4.03萬
--4.03萬
其他收益
-8.68%147.88萬
-53.67%44.49萬
-34.89%31.28萬
55.34%497.03萬
85.87%161.94萬
53.90%96.03萬
13.90%48.04萬
57.12%319.97萬
-37.48%87.13萬
-24.15%62.4萬
營業利潤
-19.93%3,673.48萬
10.76%2,541.92萬
44.87%1,875.08萬
295.19%6,095.4萬
756.29%4,587.65萬
1,045.10%2,294.95萬
866.23%1,294.32萬
-213.72%-3,122.84萬
-71.65%535.76萬
-65.64%200.41萬
加:營業外收入
358.74%102.09萬
912.45%91.24萬
701.42%33.7萬
-27.86%43.14萬
-35.26%22.25萬
-68.08%9.01萬
7.63%4.21萬
623.20%59.8萬
391.28%34.37萬
344.28%28.23萬
減:營業外支出
-28.67%34.99萬
563.29%6.2萬
-99.99%1.03
171.41%79.8萬
158.21%49.06萬
-92.16%9,342.33
-38.76%9,341.79
16.22%29.4萬
106.32%19萬
30.33%11.92萬
利潤總額
-17.99%3,740.57萬
14.07%2,626.96萬
47.10%1,908.78萬
295.92%6,058.73萬
727.54%4,560.85萬
962.64%2,303.02萬
879.16%1,297.59萬
-213.31%-3,092.44萬
-70.80%551.14萬
-62.67%216.73萬
減:所得稅費用
-22.48%395.2萬
-7.76%279萬
40.97%284.94萬
-47.11%-875.38萬
561.84%509.78萬
466.27%302.46萬
1,570.55%202.12萬
-227.98%-595.04萬
-140.62%-110.38萬
-1,989.59%-82.58萬
淨利潤
-17.42%3,345.37萬
17.36%2,347.96萬
48.23%1,623.84萬
377.65%6,934.12萬
512.39%4,051.07萬
568.40%2,000.57萬
816.96%1,095.46萬
-210.30%-2,497.41萬
-59.06%661.52萬
-48.05%299.31萬
持續經營淨利潤
-17.42%3,345.37萬
17.36%2,347.96萬
48.23%1,623.84萬
377.65%6,934.12萬
512.39%4,051.07萬
568.40%2,000.57萬
816.96%1,095.46萬
-210.30%-2,497.41萬
-59.06%661.52萬
-48.05%299.31萬
減:少數股東損益
----
----
----
-30.83%-514.39萬
-46.09%-145.55萬
-51.08%-111.94萬
28.86%-29.22萬
-128.08%-393.19萬
17.22%-99.63萬
24.49%-74.1萬
歸屬于母公司所有者的淨利潤
-20.28%3,345.37萬
11.15%2,347.96萬
44.38%1,623.84萬
453.98%7,448.51萬
451.35%4,196.62萬
465.74%2,112.51萬
1,106.64%1,124.68萬
-186.36%-2,104.22萬
-56.16%761.15萬
-44.62%373.4萬
每股收益
基本每股收益
-22.22%0.07
25.00%0.05
50.00%0.03
500.00%0.16
350.00%0.09
300.00%0.04
969.57%0.02
-180.00%-0.04
-44.44%0.02
-28.57%0.01
稀釋每股收益
-22.22%0.07
25.00%0.05
50.00%0.03
500.00%0.16
350.00%0.09
300.00%0.04
969.57%0.02
-180.00%-0.04
-44.44%0.02
-28.57%0.01
其他綜合收益
綜合收益總額
-17.42%3,345.37萬
17.36%2,347.96萬
48.23%1,623.84萬
377.65%6,934.12萬
512.39%4,051.07萬
568.40%2,000.57萬
816.96%1,095.46萬
-210.30%-2,497.41萬
-59.06%661.52萬
-48.05%299.31萬
歸屬于母公司所有者的綜合收益總額
-20.28%3,345.37萬
11.15%2,347.96萬
44.38%1,623.84萬
453.98%7,448.51萬
451.35%4,196.62萬
465.74%2,112.51萬
1,106.64%1,124.68萬
-186.36%-2,104.22萬
-56.16%761.15萬
-44.62%373.4萬
歸屬於少數股東的綜合收益總額
----
----
----
-30.83%-514.39萬
-46.09%-145.55萬
-51.08%-111.94萬
28.86%-29.22萬
-128.08%-393.19萬
17.22%-99.63萬
24.49%-74.1萬
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
--
--
會計師事務所
--
--
--
廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -6.52%3.93億0.92%2.72億21.85%1.36億35.27%6.2億63.84%4.21億74.76%2.69億120.76%1.12億48.56%4.59億35.92%2.57億19.75%1.54億
營業收入 -6.52%3.93億0.92%2.72億21.85%1.36億35.27%6.2億63.84%4.21億74.76%2.69億120.76%1.12億48.56%4.59億35.92%2.57億19.75%1.54億
其他業務收入 ----2.58%687.54萬----112.09%1,418.67萬----217.08%670.25萬----197.73%668.89萬----99.60%211.38萬
營業總成本 -0.84%3.64億2.57%2.46億25.32%1.22億24.90%5.44億48.34%3.67億60.99%2.39億86.23%9,701.78萬31.37%4.35億18.85%2.47億3.12%1.49億
營業成本 -1.96%2.83億1.35%1.94億21.19%9,492.16萬27.19%4.33億48.95%2.88億62.99%1.92億103.09%7,832.76萬35.03%3.41億23.76%1.94億8.73%1.18億
營業稅金及附加 -13.34%607.02萬9.26%493.19萬82.75%247.85萬1.12%806.05萬63.90%700.43萬36.22%451.38萬511.35%135.62萬45.56%797.13萬19.28%427.35萬33.87%331.36萬
銷售費用 2.14%2,671.24萬-13.92%1,439.98萬10.02%823.42萬-9.80%3,823.04萬17.44%2,615.36萬63.94%1,672.93萬38.32%748.41萬78.33%4,238.35萬75.10%2,227.04萬13.36%1,020.43萬
管理費用 0.73%3,630.88萬7.05%2,400.31萬31.52%1,260.23萬8.32%4,871.66萬17.22%3,604.49萬11.38%2,242.17萬0.42%958.18萬-1.53%4,497.29萬-2.15%3,075.07萬-3.47%2,013.11萬
財務費用 62.43%-140.56萬71.36%-84.15萬92.49%-12.54萬68.56%-492.49萬70.59%-374.16萬65.11%-293.79萬60.92%-166.92萬-113.45%-1,566.63萬-202.62%-1,272.33萬-302.58%-842.04萬
-利息費用 --2.93萬------4.96萬-7.82%11.65萬------4.25萬-----95.44%12.64萬--------
-利息收入 49.32%-257.59萬56.14%-185.61萬61.85%-103.95萬62.18%-650.65萬62.89%-508.26萬54.64%-423.17萬44.78%-272.44萬-48.81%-1,720.25萬-74.00%-1,369.59萬-73.58%-932.88萬
研發費用 2.65%1,353.93萬26.18%860.27萬79.30%347.37萬35.62%2,045.38萬42.61%1,318.92萬18.29%681.81萬-26.21%193.74萬30.24%1,508.15萬12.50%924.83萬1.12%576.4萬
信用減值損失 68.07%-552.62萬48.11%-655.72萬116.32%88.91萬-26.12%-1,979.03萬-168.09%-1,730.61萬-178.67%-1,263.79萬-541.05%-544.7萬-146.37%-1,569.18萬-138.90%-645.53萬-1,195.09%-453.51萬
資產減值損失 51.80%-172.88萬56.56%-155.83萬---15.91萬64.09%-1,681.52萬-171.45%-358.7萬-171.45%-358.7萬-----587.61%-4,682.7萬-89.79%-132.14萬-89.79%-132.14萬
非經營性淨收益 192.58%730.76萬91.73%-55.26萬310.46%402.21萬71.12%-1,576.5萬-95.01%-789.35萬-106.82%-668.45萬-611.87%-191.11萬-208.97%-5,458.44萬-110.62%-404.78萬-115.04%-323.2萬
公允價值變動淨收益 18.73%78.15萬-0.67%118.11萬---------60.73%65.83萬-16.09%118.91萬----------167.62萬--141.71萬
投資淨收益 10.82%1,182.65萬-25.96%546.11萬-2.50%297.93萬234.80%1,588.62萬835.10%1,067.14萬1,258.19%737.62萬1,816.11%305.55萬-77.31%474.49萬-94.52%114.12萬-97.41%54.31萬
-其中:對聯營合營企業的投資收益 -1,266.12%-1.89萬-34.06%-1.69萬-166.88%-1.56萬56.97%-4.95萬100.79%1,616.9292.90%-1.26萬--2.34萬38.98%-11.51萬25.70%-20.38萬-14.88%-17.76萬
資產處置收益 842.19%47.58萬3,113.25%47.58萬-----57.14%-1.61萬25.40%5.05萬-63.23%1.48萬-----109.42%-1.02萬--4.03萬--4.03萬
其他收益 -8.68%147.88萬-53.67%44.49萬-34.89%31.28萬55.34%497.03萬85.87%161.94萬53.90%96.03萬13.90%48.04萬57.12%319.97萬-37.48%87.13萬-24.15%62.4萬
營業利潤 -19.93%3,673.48萬10.76%2,541.92萬44.87%1,875.08萬295.19%6,095.4萬756.29%4,587.65萬1,045.10%2,294.95萬866.23%1,294.32萬-213.72%-3,122.84萬-71.65%535.76萬-65.64%200.41萬
加:營業外收入 358.74%102.09萬912.45%91.24萬701.42%33.7萬-27.86%43.14萬-35.26%22.25萬-68.08%9.01萬7.63%4.21萬623.20%59.8萬391.28%34.37萬344.28%28.23萬
減:營業外支出 -28.67%34.99萬563.29%6.2萬-99.99%1.03171.41%79.8萬158.21%49.06萬-92.16%9,342.33-38.76%9,341.7916.22%29.4萬106.32%19萬30.33%11.92萬
利潤總額 -17.99%3,740.57萬14.07%2,626.96萬47.10%1,908.78萬295.92%6,058.73萬727.54%4,560.85萬962.64%2,303.02萬879.16%1,297.59萬-213.31%-3,092.44萬-70.80%551.14萬-62.67%216.73萬
減:所得稅費用 -22.48%395.2萬-7.76%279萬40.97%284.94萬-47.11%-875.38萬561.84%509.78萬466.27%302.46萬1,570.55%202.12萬-227.98%-595.04萬-140.62%-110.38萬-1,989.59%-82.58萬
淨利潤 -17.42%3,345.37萬17.36%2,347.96萬48.23%1,623.84萬377.65%6,934.12萬512.39%4,051.07萬568.40%2,000.57萬816.96%1,095.46萬-210.30%-2,497.41萬-59.06%661.52萬-48.05%299.31萬
持續經營淨利潤 -17.42%3,345.37萬17.36%2,347.96萬48.23%1,623.84萬377.65%6,934.12萬512.39%4,051.07萬568.40%2,000.57萬816.96%1,095.46萬-210.30%-2,497.41萬-59.06%661.52萬-48.05%299.31萬
減:少數股東損益 -------------30.83%-514.39萬-46.09%-145.55萬-51.08%-111.94萬28.86%-29.22萬-128.08%-393.19萬17.22%-99.63萬24.49%-74.1萬
歸屬于母公司所有者的淨利潤 -20.28%3,345.37萬11.15%2,347.96萬44.38%1,623.84萬453.98%7,448.51萬451.35%4,196.62萬465.74%2,112.51萬1,106.64%1,124.68萬-186.36%-2,104.22萬-56.16%761.15萬-44.62%373.4萬
每股收益
基本每股收益 -22.22%0.0725.00%0.0550.00%0.03500.00%0.16350.00%0.09300.00%0.04969.57%0.02-180.00%-0.04-44.44%0.02-28.57%0.01
稀釋每股收益 -22.22%0.0725.00%0.0550.00%0.03500.00%0.16350.00%0.09300.00%0.04969.57%0.02-180.00%-0.04-44.44%0.02-28.57%0.01
其他綜合收益
綜合收益總額 -17.42%3,345.37萬17.36%2,347.96萬48.23%1,623.84萬377.65%6,934.12萬512.39%4,051.07萬568.40%2,000.57萬816.96%1,095.46萬-210.30%-2,497.41萬-59.06%661.52萬-48.05%299.31萬
歸屬于母公司所有者的綜合收益總額 -20.28%3,345.37萬11.15%2,347.96萬44.38%1,623.84萬453.98%7,448.51萬451.35%4,196.62萬465.74%2,112.51萬1,106.64%1,124.68萬-186.36%-2,104.22萬-56.16%761.15萬-44.62%373.4萬
歸屬於少數股東的綜合收益總額 -------------30.83%-514.39萬-46.09%-145.55萬-51.08%-111.94萬28.86%-29.22萬-128.08%-393.19萬17.22%-99.63萬24.49%-74.1萬
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----
會計師事務所 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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