Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
南凌科技 (300921)
- 28.92
- +1.08+3.88%
已收盤 05/07 15:00 (北京)
53.15億總市值178.52市盈率TTM
29.37最高價27.68最低價18.03萬手成交量27.90今開27.84昨收5.13億成交額15.72%換手率251.48市盈率(靜)1.84億總股本34.5052周最高6.40市淨率33.17億流通值17.8952周最低33.41漲停價1.15億流通股34.50歷史最高22.27跌停價6.07%振幅8.45歷史最低0.07股息TTM28.46平均價8.38萬手內盤0.25%股息率TTM100股每手8.95萬手外盤
南凌科技 (300921) 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 | 5.06%1.38億 | -8.05%5.53億 | -8.22%4.1億 | -12.52%2.7億 | -23.38%1.31億 | -0.39%6.01億 | 3.98%4.46億 | 9.42%3.09億 | 22.83%1.71億 | 6.42%6.04億 |
| 營業收入 | 5.06%1.38億 | -8.05%5.53億 | -8.22%4.1億 | -12.52%2.7億 | -23.38%1.31億 | -0.39%6.01億 | 3.98%4.46億 | 9.42%3.09億 | 22.83%1.71億 | 6.42%6.04億 |
| 其他業務收入 | ---- | -11.17%1,208.47萬 | ---- | -35.53%554.94萬 | ---- | -21.75%1,360.4萬 | ---- | 18.99%860.81萬 | ---- | 91.66%1,738.53萬 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | -1.65%1.29億 | -10.90%5.27億 | -11.90%3.95億 | -13.82%2.65億 | -24.57%1.31億 | 0.05%5.91億 | 3.35%4.49億 | 9.86%3.08億 | 28.71%1.73億 | 12.54%5.91億 |
| 營業成本 | 1.27%8,895.39萬 | -14.08%3.63億 | -13.38%2.71億 | -16.29%1.83億 | -30.01%8,783.87萬 | 2.97%4.22億 | 8.24%3.13億 | 17.01%2.18億 | 42.36%1.25億 | 13.83%4.1億 |
| 營業稅金及附加 | -7.35%20.25萬 | 0.73%107.63萬 | 12.22%80.93萬 | -32.04%35.06萬 | -31.07%21.86萬 | 22.13%106.85萬 | -8.61%72.11萬 | 6.96%51.59萬 | -6.75%31.71萬 | 156.83%87.48萬 |
| 銷售費用 | -6.83%1,703.84萬 | -6.11%6,928.41萬 | -7.88%5,192.77萬 | -6.03%3,455.9萬 | -6.90%1,828.77萬 | -3.47%7,379.49萬 | -0.33%5,637.16萬 | -0.10%3,677.8萬 | 8.46%1,964.36萬 | 19.03%7,644.83萬 |
| 管理費用 | -10.89%958.74萬 | 6.48%4,055.97萬 | -6.62%3,027.68萬 | -2.02%2,072.35萬 | -13.98%1,075.9萬 | -17.33%3,808.99萬 | -24.81%3,242.18萬 | -24.92%2,115.12萬 | -11.67%1,250.83萬 | -1.64%4,607.72萬 |
| 財務費用 | -32.07%14.63萬 | 543.45%75.9萬 | 204.07%102.05萬 | 781.67%47.09萬 | 405.86%21.54萬 | 78.93%-17.12萬 | 167.32%33.56萬 | 89.63%-6.91萬 | 79.78%-7.04萬 | 64.71%-81.25萬 |
| -利息費用 | -31.95%20.95萬 | -35.96%104.15萬 | -25.74%82.84萬 | -4.35%58.53萬 | -4.55%30.78萬 | 5.17%162.62萬 | -20.47%111.55萬 | -36.18%61.19萬 | -38.49%32.25萬 | -1.54%154.63萬 |
| -利息收入 | -34.49%-13.58萬 | 50.24%-86.5萬 | 61.30%-36.04萬 | 67.79%-24.89萬 | 74.83%-10.1萬 | 34.58%-173.85萬 | 56.98%-93.14萬 | 50.62%-77.26萬 | 55.14%-40.13萬 | 13.60%-265.76萬 |
| 研發費用 | -5.67%1,276.1萬 | -6.85%5,217.42萬 | -12.44%4,010.66萬 | -15.05%2,657萬 | -13.11%1,352.77萬 | -3.55%5,600.82萬 | 1.84%4,580.44萬 | 8.07%3,127.62萬 | 8.49%1,556.84萬 | 4.53%5,807.14萬 |
| 信用減值損失 | 56.51%-56.41萬 | -23.10%-780.72萬 | -26.82%-256.62萬 | -13.69%-289.07萬 | 19.03%-129.69萬 | -246.62%-634.22萬 | -74.60%-202.36萬 | -168.16%-254.25萬 | -2,800.12%-160.18萬 | 26.60%-182.98萬 |
| 資產減值損失 | ---1.15萬 | -847.10%-254.92萬 | -2,199.96%-7.16萬 | -2,499.38%-8.87萬 | ---- | -288.40%-26.92萬 | 48.00%-3,114.43 | 485.54%3,698.42 | ---- | -344.45%-6.93萬 |
| 非經營性淨收益 | -0.09%254.11萬 | -49.22%441.46萬 | 2.23%908.01萬 | 8.56%547.05萬 | 8.45%254.33萬 | -57.64%869.29萬 | -46.23%888.22萬 | -56.87%503.91萬 | -52.30%234.52萬 | 16.13%2,052.09萬 |
| 公允價值變動淨收益 | -26.06%262.4萬 | 8.57%1,160.84萬 | 12.89%913.83萬 | 30.16%650.1萬 | 23.28%354.88萬 | 20.06%1,069.22萬 | 43.79%809.51萬 | 99.00%499.48萬 | -13.75%287.86萬 | 35.37%890.57萬 |
| 投資淨收益 | 72.71%30.64萬 | -30.70%227.92萬 | -33.19%168.99萬 | -53.23%108萬 | -81.78%17.74萬 | -56.42%328.9萬 | -63.47%252.94萬 | -60.57%230.93萬 | 6.33%97.36萬 | -18.03%754.79萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | --0 | ---- | ---- | ---- | --2.04萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 63.36%18.62萬 | -32.18%88.35萬 | 212.88%88.98萬 | 217.32%86.88萬 | 20.20%11.4萬 | -78.17%130.27萬 | -94.46%28.44萬 | -93.58%27.38萬 | -86.83%9.48萬 | 35.85%596.63萬 |
| 營業利潤 | 291.04%1,182.26萬 | 61.11%3,083.49萬 | 269.91%2,316.73萬 | 70.85%1,035.36萬 | 982.07%302.34萬 | -43.09%1,913.84萬 | -44.90%626.29萬 | -55.90%606.01萬 | -97.12%27.94萬 | -44.12%3,363.21萬 |
| 加:營業外收入 | --2.38萬 | -59.76%20.23萬 | -25.58%15.84萬 | 88,688.57%1.23萬 | ---- | 60.76%50.26萬 | 762.79%21.28萬 | -99.94%13.82 | 96.83%2.64萬 | 98.32%31.26萬 |
| 減:營業外支出 | 101.89%8.54萬 | 722.19%434.12萬 | 111.79%104.01萬 | -68.79%13.26萬 | 41,911.47%4.23萬 | 2.78%52.8萬 | 30.91%49.11萬 | 127.66%42.5萬 | -99.87%100.72 | 22.94%51.37萬 |
| 利潤總額 | 294.52%1,176.09萬 | 39.67%2,669.59萬 | 272.38%2,228.56萬 | 81.60%1,023.33萬 | 875.10%298.1萬 | -42.83%1,911.3萬 | -45.67%598.46萬 | -58.50%563.52萬 | -96.82%30.57萬 | -44.21%3,343.1萬 |
| 減:所得稅費用 | 58.50%-13.27萬 | 250.21%637.91萬 | -85.10%18.78萬 | -64.09%13.65萬 | 0.34%-31.98萬 | 295.18%182.15萬 | 156.86%126.08萬 | 128.74%38.01萬 | -124.62%-32.09萬 | -118.39%-93.33萬 |
| 淨利潤 | 260.32%1,189.37萬 | 17.50%2,031.68萬 | 367.80%2,209.78萬 | 92.13%1,009.67萬 | 426.78%330.08萬 | -49.68%1,729.15萬 | -64.30%472.38萬 | -64.74%525.5萬 | -92.47%62.66萬 | -37.35%3,436.43萬 |
| 持續經營淨利潤 | 260.32%1,189.37萬 | 17.50%2,031.68萬 | 367.80%2,209.78萬 | 92.13%1,009.67萬 | 426.78%330.08萬 | -49.68%1,729.15萬 | -64.30%472.38萬 | -64.74%525.5萬 | -92.47%62.66萬 | -37.35%3,436.43萬 |
| 減：少數股東損益 | ---- | 18.31%-82.63萬 | 84.29%-16.15萬 | 86.12%-12.4萬 | 95.27%-2.77萬 | 68.00%-101.16萬 | 55.82%-102.78萬 | 38.18%-89.32萬 | 13.88%-58.51萬 | -28.57%-316.07萬 |
| 歸屬于母公司所有者的淨利潤 | 257.33%1,189.37萬 | 15.52%2,114.31萬 | 287.01%2,225.92萬 | 66.24%1,022.07萬 | 174.70%332.85萬 | -51.22%1,830.3萬 | -63.03%575.16萬 | -62.39%614.82萬 | -86.54%121.17萬 | -34.52%3,752.5萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 250.00%0.07 | 20.00%0.12 | 300.00%0.12 | 100.00%0.06 | 100.00%0.02 | -65.52%0.1 | -75.00%0.03 | -76.92%0.03 | -85.71%0.01 | -34.09%0.29 |
| 稀釋每股收益 | 250.00%0.07 | 20.00%0.12 | 300.00%0.12 | 100.00%0.06 | 100.00%0.02 | -65.52%0.1 | -75.00%0.03 | -76.92%0.03 | -85.71%0.01 | -34.09%0.29 |
| 其他綜合收益 | -297.43%-43.09萬 | -302.79%-42.4萬 | -12.58%-34.28萬 | -267.94%-37.58萬 | 50.56%-10.84萬 | -166.83%-10.53萬 | -200.73%-30.45萬 | -123.45%-10.21萬 | 14.15%-21.93萬 | 119.19%15.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -408.75%-43.09萬 | -1,767.29%-54.75萬 | 6.05%-27.26萬 | -119.19%-29.48萬 | 62.29%-8.47萬 | -84.69%3.28萬 | -229.48%-29.01萬 | -140.48%-13.45萬 | -12.73%-22.46萬 | 19.39%21.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 189.38%12.34萬 | -388.44%-7.02萬 | -350.24%-8.1萬 | -548.15%-2.37萬 | -142.52%-13.81萬 | -118.39%-1.44萬 | -68.65%3.24萬 | 109.42%5,294.41 | 47.16%-5.69萬 |
| 綜合收益總額 | 259.06%1,146.27萬 | 15.75%1,989.27萬 | 392.28%2,175.5萬 | 88.65%972.09萬 | 683.87%319.24萬 | -50.22%1,718.62萬 | -67.35%441.93萬 | -66.41%515.29萬 | -94.95%40.73萬 | -37.14%3,452.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 253.37%1,146.27萬 | 12.32%2,059.56萬 | 302.58%2,198.67萬 | 65.05%992.59萬 | 228.64%324.38萬 | -51.41%1,833.59萬 | -65.40%546.15萬 | -63.95%601.37萬 | -88.79%98.7萬 | -34.35%3,773.94萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 38.86%-70.29萬 | 77.77%-23.17萬 | 76.19%-20.5萬 | 91.14%-5.14萬 | 64.27%-114.97萬 | 53.65%-104.22萬 | 35.83%-86.08萬 | 21.19%-57.98萬 | -25.39%-321.77萬 |
| 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
