滬深市場個股詳情

南凌科技 (300921)

添加自選
  • 24.87
  • -0.58-2.28%
已收盤 01/16 15:00 (北京)
45.71億總市值131.59市盈率TTM

南凌科技 (300921) 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
-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
6.11%4.29億
5.50%2.82億
營業收入
-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
6.11%4.29億
5.50%2.82億
其他業務收入
----
-35.53%554.94萬
----
-21.75%1,360.4萬
----
18.99%860.81萬
----
91.66%1,738.53萬
----
137.88%723.4萬
營業總成本
-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
18.70%4.34億
16.97%2.8億
營業成本
-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
15.12%2.89億
12.62%1.87億
營業稅金及附加
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
207.60%78.9萬
204.33%48.23萬
銷售費用
-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
25.86%5,655.75萬
28.94%3,681.59萬
管理費用
-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
29.63%4,312.15萬
29.84%2,817.22萬
財務費用
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
27.93%-49.85萬
-7.15%-66.62萬
-利息費用
-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
24.60%140.27萬
26.90%95.88萬
-利息收入
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
-6.93%-216.52萬
-22.34%-156.45萬
研發費用
-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
22.36%4,497.67萬
19.59%2,894.17萬
信用減值損失
-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
50.16%-115.9萬
60.96%-94.81萬
資產減值損失
-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
84.36%-5,989.56
98.03%-959.29
非經營性淨收益
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
28.16%1,651.84萬
50.84%1,168.35萬
公允價值變動淨收益
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
22.94%563萬
85.20%251萬
投資淨收益
-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
-2.48%692.39萬
-7.07%585.64萬
資產處置收益
----
----
----
--2.04萬
----
----
----
----
----
----
其他收益
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
43.55%512.94萬
66.26%426.62萬
營業利潤
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
-77.91%1,136.56萬
-61.55%1,374.23萬
加:營業外收入
-25.58%15.84萬
88,688.57%1.23萬
--0
60.76%50.26萬
762.79%21.28萬
-99.94%13.82
96.83%2.64萬
98.32%31.26萬
-6.00%2.47萬
149.70%2.47萬
減:營業外支出
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
-8.00%37.51萬
-54.84%18.67萬
利潤總額
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
-78.43%1,101.52萬
-61.57%1,358.03萬
減:所得稅費用
-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
-143.99%-221.72萬
-122.86%-132.27萬
淨利潤
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
-71.25%1,323.24萬
-49.58%1,490.3萬
持續經營淨利潤
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
-71.25%1,323.24萬
-49.58%1,490.3萬
減:少數股東損益
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
-46.04%-232.66萬
-47.02%-144.47萬
歸屬于母公司所有者的淨利潤
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
-67.32%1,555.9萬
-46.47%1,634.78萬
每股收益
基本每股收益
300.00%0.12
100.00%0.06
200.00%0.03
-51.72%0.14
-75.00%0.03
-76.92%0.03
-85.71%0.01
-34.09%0.29
-66.67%0.12
-43.48%0.13
稀釋每股收益
300.00%0.12
100.00%0.06
200.00%0.03
-51.72%0.14
-75.00%0.03
-76.92%0.03
-85.71%0.01
-34.09%0.29
-66.67%0.12
-43.48%0.13
其他綜合收益
-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
5.04%30.23萬
775.23%43.56萬
歸屬于母公司所有者的其他綜合收益總額
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
-22.14%22.41萬
567.74%33.23萬
歸屬於少數股東的其他綜合收益總額
-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
--7.82萬
--10.33萬
綜合收益總額
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
-70.77%1,353.47萬
-48.19%1,533.86萬
歸屬于母公司所有者的綜合收益總額
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
-67.05%1,578.31萬
-45.47%1,668.01萬
歸屬於少數股東的綜合收益總額
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
-41.13%-224.84萬
-36.51%-134.15萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -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%6.04億6.11%4.29億5.50%2.82億
營業收入 -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%6.04億6.11%4.29億5.50%2.82億
其他業務收入 -----35.53%554.94萬-----21.75%1,360.4萬----18.99%860.81萬----91.66%1,738.53萬----137.88%723.4萬
營業總成本 -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%5.91億18.70%4.34億16.97%2.8億
營業成本 -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%4.1億15.12%2.89億12.62%1.87億
營業稅金及附加 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%87.48萬207.60%78.9萬204.33%48.23萬
銷售費用 -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%7,644.83萬25.86%5,655.75萬28.94%3,681.59萬
管理費用 -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%4,607.72萬29.63%4,312.15萬29.84%2,817.22萬
財務費用 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%-81.25萬27.93%-49.85萬-7.15%-66.62萬
-利息費用 -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%154.63萬24.60%140.27萬26.90%95.88萬
-利息收入 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%-265.76萬-6.93%-216.52萬-22.34%-156.45萬
研發費用 -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%5,807.14萬22.36%4,497.67萬19.59%2,894.17萬
信用減值損失 -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%-182.98萬50.16%-115.9萬60.96%-94.81萬
資產減值損失 -2,199.96%-7.16萬-2,499.38%-8.87萬-----288.40%-26.92萬48.00%-3,114.43485.54%3,698.42-----344.45%-6.93萬84.36%-5,989.5698.03%-959.29
非經營性淨收益 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%2,052.09萬28.16%1,651.84萬50.84%1,168.35萬
公允價值變動淨收益 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%890.57萬22.94%563萬85.20%251萬
投資淨收益 -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%754.79萬-2.48%692.39萬-7.07%585.64萬
資產處置收益 --------------2.04萬------------------------
其他收益 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%596.63萬43.55%512.94萬66.26%426.62萬
營業利潤 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%3,363.21萬-77.91%1,136.56萬-61.55%1,374.23萬
加:營業外收入 -25.58%15.84萬88,688.57%1.23萬--060.76%50.26萬762.79%21.28萬-99.94%13.8296.83%2.64萬98.32%31.26萬-6.00%2.47萬149.70%2.47萬
減:營業外支出 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%100.7222.94%51.37萬-8.00%37.51萬-54.84%18.67萬
利潤總額 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%3,343.1萬-78.43%1,101.52萬-61.57%1,358.03萬
減:所得稅費用 -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%-93.33萬-143.99%-221.72萬-122.86%-132.27萬
淨利潤 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%3,436.43萬-71.25%1,323.24萬-49.58%1,490.3萬
持續經營淨利潤 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%3,436.43萬-71.25%1,323.24萬-49.58%1,490.3萬
減:少數股東損益 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%-316.07萬-46.04%-232.66萬-47.02%-144.47萬
歸屬于母公司所有者的淨利潤 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%3,752.5萬-67.32%1,555.9萬-46.47%1,634.78萬
每股收益
基本每股收益 300.00%0.12100.00%0.06200.00%0.03-51.72%0.14-75.00%0.03-76.92%0.03-85.71%0.01-34.09%0.29-66.67%0.12-43.48%0.13
稀釋每股收益 300.00%0.12100.00%0.06200.00%0.03-51.72%0.14-75.00%0.03-76.92%0.03-85.71%0.01-34.09%0.29-66.67%0.12-43.48%0.13
其他綜合收益 -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%15.75萬5.04%30.23萬775.23%43.56萬
歸屬于母公司所有者的其他綜合收益總額 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%21.45萬-22.14%22.41萬567.74%33.23萬
歸屬於少數股東的其他綜合收益總額 -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%5,294.4147.16%-5.69萬--7.82萬--10.33萬
綜合收益總額 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%3,452.18萬-70.77%1,353.47萬-48.19%1,533.86萬
歸屬于母公司所有者的綜合收益總額 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%3,773.94萬-67.05%1,578.31萬-45.47%1,668.01萬
歸屬於少數股東的綜合收益總額 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%-321.77萬-41.13%-224.84萬-36.51%-134.15萬
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 ------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。

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