滬深市場個股詳情

南極光 (300940)

添加自選
  • 30.40
  • +1.16+3.97%
已收盤 01/16 15:00 (北京)
67.68億總市值51.18市盈率TTM

南極光 (300940) 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
158.18%6.15億
244.67%3.98億
265.54%1.86億
-2.50%4.57億
-37.62%2.38億
-52.78%1.15億
-46.04%5,086.11萬
-26.98%4.69億
-31.89%3.82億
-43.20%2.44億
營業收入
158.18%6.15億
244.67%3.98億
265.54%1.86億
-2.50%4.57億
-37.62%2.38億
-52.78%1.15億
-46.04%5,086.11萬
-26.98%4.69億
-31.89%3.82億
-43.20%2.44億
其他業務收入
----
18.21%325.72萬
----
11.10%777.28萬
----
17.53%275.54萬
----
10.74%699.65萬
----
-33.19%234.43萬
營業總成本
98.63%5.18億
143.56%3.3億
134.53%1.57億
-29.10%4.56億
-45.37%2.61億
-57.17%1.35億
-48.86%6,684.85萬
-7.31%6.43億
-17.92%4.77億
-24.52%3.16億
營業成本
108.42%4.45億
151.60%2.85億
159.70%1.36億
-21.08%3.83億
-45.93%2.14億
-56.17%1.13億
-48.53%5,228.33萬
-17.24%4.85億
-20.00%3.95億
-29.72%2.58億
營業稅金及附加
249.30%367.11萬
111.19%118.29萬
19.12%31.43萬
-52.18%145.15萬
-49.53%105.1萬
-65.45%56.01萬
-65.93%26.39萬
-1.41%303.54萬
-23.00%208.22萬
-23.99%162.13萬
銷售費用
61.96%2,019.11萬
68.06%1,182.81萬
97.69%505萬
-15.21%1,981.46萬
-20.68%1,246.69萬
-39.27%703.82萬
-57.16%255.45萬
0.02%2,336.92萬
-17.89%1,571.81萬
2.05%1,158.99萬
管理費用
8.17%2,880.46萬
17.97%1,953.21萬
13.15%894.49萬
-60.91%3,790.91萬
-31.88%2,662.91萬
-38.91%1,655.76萬
-39.21%790.5萬
108.87%9,698.13萬
5.11%3,909.18萬
32.14%2,710.41萬
財務費用
102.40%26.55萬
99.97%-3,417.03
165.28%81.48萬
-1,392.59%-1,262.78萬
-1,838.19%-1,104.4萬
-6,020.70%-1,347.29萬
-249.29%-124.82萬
79.96%-84.6萬
85.90%-56.98萬
90.62%-22.01萬
-利息費用
-7.36%447萬
-17.44%278.81萬
-17.24%140.28萬
-17.27%625.22萬
-14.21%482.52萬
-11.54%337.72萬
-9.69%169.5萬
23.16%755.73萬
7,042.22%562.45萬
4,747.63%381.75萬
-利息收入
56.36%-699.55萬
80.26%-312.63萬
88.61%-25.91萬
-143.05%-1,612.47萬
-249.10%-1,602.88萬
-461.74%-1,583.67萬
-191.18%-227.37萬
-59.80%-663.43萬
-99.13%-459.15萬
-93.25%-281.92萬
研發費用
9.53%1,973.83萬
9.32%1,272.19萬
15.34%587.08萬
-25.18%2,632.68萬
-30.30%1,802.11萬
-35.58%1,163.76萬
-40.47%509萬
-9.16%3,518.89萬
-20.66%2,585.58萬
-10.03%1,806.65萬
信用減值損失
-128.25%-43.39萬
-122.05%-69.82萬
-125.66%-46.66萬
72.27%-978.14萬
108.10%153.58萬
117.11%316.6萬
6.54%181.86萬
-5,581.56%-3,527.23萬
-786.61%-1,896.47萬
-554.84%-1,850.49萬
資產減值損失
-3.07%-426.74萬
1.85%-346.51萬
-46.25%-406.11萬
94.72%-545.66萬
37.51%-414.04萬
30.33%-353.02萬
48.94%-277.68萬
-990.25%-1.03億
-30.74%-662.6萬
-43.33%-506.72萬
非經營性淨收益
-31.59%1,431.51萬
-49.39%600.82萬
-90.60%45.63萬
110.81%1,363.81萬
221.38%2,092.57萬
168.02%1,187.21萬
149.32%485.29萬
-2,810.95%-1.26億
-756.23%-1,724.01萬
-532.79%-1,745.36萬
公允價值變動淨收益
---2.67萬
88.41%1.34萬
----
----
----
--7,095
----
----
----
----
投資淨收益
37.99%1,668.87萬
12.28%845.4萬
27.27%423.39萬
1,650.74%1,657.23萬
7,262.59%1,209.37萬
4,559.44%752.96萬
5,419.22%332.68萬
2,208.23%94.66萬
-163.20%-16.88萬
-163.20%-16.88萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
-75.32%-39.65萬
----
----
資產處置收益
--5.96萬
--5.96萬
----
283.23%12.03萬
----
----
----
98.14%-6.57萬
-891.59%-78.81萬
-3,729.74%-78.81萬
其他收益
-79.93%229.48萬
-65.01%164.45萬
-69.80%75.03萬
5.58%1,218.34萬
22.87%1,143.65萬
-33.58%469.97萬
-57.14%248.43萬
41.46%1,153.92萬
86.23%930.76萬
100.59%707.56萬
營業利潤
7,239.10%1.12億
986.40%7,350.62萬
365.80%2,959.61萬
105.01%1,504.18萬
98.61%-156.29萬
90.74%-829.26萬
67.73%-1,113.46萬
-437.98%-3億
-395.94%-1.13億
-1,198.82%-8,954.76萬
加:營業外收入
--20萬
----
----
-97.35%13.26萬
----
----
----
1,306.31%500.19萬
----
----
減:營業外支出
278.24%16.46萬
-50.92%2,695.04
----
-97.03%5.06萬
-73.83%4.35萬
-96.61%5,491.02
-55.00%4,476.78
699.27%170.42萬
59.12%16.63萬
65.31%16.18萬
利潤總額
7,047.85%1.12億
985.78%7,350.35萬
365.70%2,959.61萬
105.10%1,512.39萬
98.57%-160.64萬
90.75%-829.81萬
67.72%-1,113.9萬
-433.43%-2.97億
-396.33%-1.13億
-1,214.19%-8,970.94萬
減:所得稅費用
2,501.95%147.3萬
1,715.49%61.26萬
-2,640.50%-13.28萬
-165.17%-550.3萬
99.47%-6.13萬
99.66%-3.79萬
99.89%-4,846.37
183.10%844.36萬
-138.11%-1,150.14萬
-1,572.83%-1,100.73萬
淨利潤
7,228.28%1.1億
982.43%7,289.1萬
367.01%2,972.9萬
106.76%2,062.69萬
98.47%-154.51萬
89.50%-826.02萬
63.18%-1,113.42萬
-571.17%-3.05億
-466.09%-1.01億
-1,003.63%-7,870.21萬
持續經營淨利潤
7,228.28%1.1億
982.43%7,289.1萬
367.01%2,972.9萬
106.76%2,062.69萬
98.47%-154.51萬
89.50%-826.02萬
63.18%-1,113.42萬
-571.17%-3.05億
-466.09%-1.01億
-1,003.63%-7,870.21萬
歸屬于母公司所有者的淨利潤
7,228.28%1.1億
982.43%7,289.1萬
367.01%2,972.9萬
106.76%2,062.69萬
98.47%-154.51萬
89.50%-826.02萬
63.18%-1,113.42萬
-571.17%-3.05億
-466.09%-1.01億
-1,003.63%-7,870.21萬
每股收益
基本每股收益
7,269.57%0.4947
982.48%0.3274
367.00%0.1335
105.86%0.0926
98.71%-0.0069
91.07%-0.0371
68.67%-0.05
-558.92%-1.5814
-465.78%-0.5341
-1,003.04%-0.4154
稀釋每股收益
7,269.57%0.4947
982.48%0.3274
367.00%0.1335
105.86%0.0926
98.71%-0.0069
91.07%-0.0371
68.67%-0.05
-558.92%-1.5814
-465.78%-0.5341
-1,003.04%-0.4154
其他綜合收益
-1,015.20%-4.75萬
-613.18%-1.62萬
-111.12%-120.31
1,670.74%4.36萬
-42.33%5,190.99
-70.15%3,165.44
147.02%1,081.96
111.43%2,460.23
141.87%9,000.94
151.95%1.06萬
歸屬于母公司所有者的其他綜合收益總額
-1,015.20%-4.75萬
-613.18%-1.62萬
-111.12%-120.31
1,670.74%4.36萬
-42.33%5,190.99
-70.15%3,165.44
147.02%1,081.96
111.43%2,460.23
141.87%9,000.94
151.95%1.06萬
綜合收益總額
7,249.23%1.1億
982.58%7,287.47萬
367.03%2,972.88萬
106.77%2,067.04萬
98.48%-153.99萬
89.51%-825.71萬
63.19%-1,113.31萬
-570.85%-3.05億
-465.36%-1.01億
-1,005.63%-7,869.15萬
歸屬于母公司所有者的綜合收益總額
7,249.23%1.1億
982.58%7,287.47萬
367.03%2,972.88萬
106.77%2,067.04萬
98.48%-153.99萬
89.51%-825.71萬
63.19%-1,113.31萬
-570.85%-3.05億
-465.36%-1.01億
-1,005.63%-7,869.15萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 158.18%6.15億244.67%3.98億265.54%1.86億-2.50%4.57億-37.62%2.38億-52.78%1.15億-46.04%5,086.11萬-26.98%4.69億-31.89%3.82億-43.20%2.44億
營業收入 158.18%6.15億244.67%3.98億265.54%1.86億-2.50%4.57億-37.62%2.38億-52.78%1.15億-46.04%5,086.11萬-26.98%4.69億-31.89%3.82億-43.20%2.44億
其他業務收入 ----18.21%325.72萬----11.10%777.28萬----17.53%275.54萬----10.74%699.65萬-----33.19%234.43萬
營業總成本 98.63%5.18億143.56%3.3億134.53%1.57億-29.10%4.56億-45.37%2.61億-57.17%1.35億-48.86%6,684.85萬-7.31%6.43億-17.92%4.77億-24.52%3.16億
營業成本 108.42%4.45億151.60%2.85億159.70%1.36億-21.08%3.83億-45.93%2.14億-56.17%1.13億-48.53%5,228.33萬-17.24%4.85億-20.00%3.95億-29.72%2.58億
營業稅金及附加 249.30%367.11萬111.19%118.29萬19.12%31.43萬-52.18%145.15萬-49.53%105.1萬-65.45%56.01萬-65.93%26.39萬-1.41%303.54萬-23.00%208.22萬-23.99%162.13萬
銷售費用 61.96%2,019.11萬68.06%1,182.81萬97.69%505萬-15.21%1,981.46萬-20.68%1,246.69萬-39.27%703.82萬-57.16%255.45萬0.02%2,336.92萬-17.89%1,571.81萬2.05%1,158.99萬
管理費用 8.17%2,880.46萬17.97%1,953.21萬13.15%894.49萬-60.91%3,790.91萬-31.88%2,662.91萬-38.91%1,655.76萬-39.21%790.5萬108.87%9,698.13萬5.11%3,909.18萬32.14%2,710.41萬
財務費用 102.40%26.55萬99.97%-3,417.03165.28%81.48萬-1,392.59%-1,262.78萬-1,838.19%-1,104.4萬-6,020.70%-1,347.29萬-249.29%-124.82萬79.96%-84.6萬85.90%-56.98萬90.62%-22.01萬
-利息費用 -7.36%447萬-17.44%278.81萬-17.24%140.28萬-17.27%625.22萬-14.21%482.52萬-11.54%337.72萬-9.69%169.5萬23.16%755.73萬7,042.22%562.45萬4,747.63%381.75萬
-利息收入 56.36%-699.55萬80.26%-312.63萬88.61%-25.91萬-143.05%-1,612.47萬-249.10%-1,602.88萬-461.74%-1,583.67萬-191.18%-227.37萬-59.80%-663.43萬-99.13%-459.15萬-93.25%-281.92萬
研發費用 9.53%1,973.83萬9.32%1,272.19萬15.34%587.08萬-25.18%2,632.68萬-30.30%1,802.11萬-35.58%1,163.76萬-40.47%509萬-9.16%3,518.89萬-20.66%2,585.58萬-10.03%1,806.65萬
信用減值損失 -128.25%-43.39萬-122.05%-69.82萬-125.66%-46.66萬72.27%-978.14萬108.10%153.58萬117.11%316.6萬6.54%181.86萬-5,581.56%-3,527.23萬-786.61%-1,896.47萬-554.84%-1,850.49萬
資產減值損失 -3.07%-426.74萬1.85%-346.51萬-46.25%-406.11萬94.72%-545.66萬37.51%-414.04萬30.33%-353.02萬48.94%-277.68萬-990.25%-1.03億-30.74%-662.6萬-43.33%-506.72萬
非經營性淨收益 -31.59%1,431.51萬-49.39%600.82萬-90.60%45.63萬110.81%1,363.81萬221.38%2,092.57萬168.02%1,187.21萬149.32%485.29萬-2,810.95%-1.26億-756.23%-1,724.01萬-532.79%-1,745.36萬
公允價值變動淨收益 ---2.67萬88.41%1.34萬--------------7,095----------------
投資淨收益 37.99%1,668.87萬12.28%845.4萬27.27%423.39萬1,650.74%1,657.23萬7,262.59%1,209.37萬4,559.44%752.96萬5,419.22%332.68萬2,208.23%94.66萬-163.20%-16.88萬-163.20%-16.88萬
-其中:對聯營合營企業的投資收益 -----------------------------75.32%-39.65萬--------
資產處置收益 --5.96萬--5.96萬----283.23%12.03萬------------98.14%-6.57萬-891.59%-78.81萬-3,729.74%-78.81萬
其他收益 -79.93%229.48萬-65.01%164.45萬-69.80%75.03萬5.58%1,218.34萬22.87%1,143.65萬-33.58%469.97萬-57.14%248.43萬41.46%1,153.92萬86.23%930.76萬100.59%707.56萬
營業利潤 7,239.10%1.12億986.40%7,350.62萬365.80%2,959.61萬105.01%1,504.18萬98.61%-156.29萬90.74%-829.26萬67.73%-1,113.46萬-437.98%-3億-395.94%-1.13億-1,198.82%-8,954.76萬
加:營業外收入 --20萬---------97.35%13.26萬------------1,306.31%500.19萬--------
減:營業外支出 278.24%16.46萬-50.92%2,695.04-----97.03%5.06萬-73.83%4.35萬-96.61%5,491.02-55.00%4,476.78699.27%170.42萬59.12%16.63萬65.31%16.18萬
利潤總額 7,047.85%1.12億985.78%7,350.35萬365.70%2,959.61萬105.10%1,512.39萬98.57%-160.64萬90.75%-829.81萬67.72%-1,113.9萬-433.43%-2.97億-396.33%-1.13億-1,214.19%-8,970.94萬
減:所得稅費用 2,501.95%147.3萬1,715.49%61.26萬-2,640.50%-13.28萬-165.17%-550.3萬99.47%-6.13萬99.66%-3.79萬99.89%-4,846.37183.10%844.36萬-138.11%-1,150.14萬-1,572.83%-1,100.73萬
淨利潤 7,228.28%1.1億982.43%7,289.1萬367.01%2,972.9萬106.76%2,062.69萬98.47%-154.51萬89.50%-826.02萬63.18%-1,113.42萬-571.17%-3.05億-466.09%-1.01億-1,003.63%-7,870.21萬
持續經營淨利潤 7,228.28%1.1億982.43%7,289.1萬367.01%2,972.9萬106.76%2,062.69萬98.47%-154.51萬89.50%-826.02萬63.18%-1,113.42萬-571.17%-3.05億-466.09%-1.01億-1,003.63%-7,870.21萬
歸屬于母公司所有者的淨利潤 7,228.28%1.1億982.43%7,289.1萬367.01%2,972.9萬106.76%2,062.69萬98.47%-154.51萬89.50%-826.02萬63.18%-1,113.42萬-571.17%-3.05億-466.09%-1.01億-1,003.63%-7,870.21萬
每股收益
基本每股收益 7,269.57%0.4947982.48%0.3274367.00%0.1335105.86%0.092698.71%-0.006991.07%-0.037168.67%-0.05-558.92%-1.5814-465.78%-0.5341-1,003.04%-0.4154
稀釋每股收益 7,269.57%0.4947982.48%0.3274367.00%0.1335105.86%0.092698.71%-0.006991.07%-0.037168.67%-0.05-558.92%-1.5814-465.78%-0.5341-1,003.04%-0.4154
其他綜合收益 -1,015.20%-4.75萬-613.18%-1.62萬-111.12%-120.311,670.74%4.36萬-42.33%5,190.99-70.15%3,165.44147.02%1,081.96111.43%2,460.23141.87%9,000.94151.95%1.06萬
歸屬于母公司所有者的其他綜合收益總額 -1,015.20%-4.75萬-613.18%-1.62萬-111.12%-120.311,670.74%4.36萬-42.33%5,190.99-70.15%3,165.44147.02%1,081.96111.43%2,460.23141.87%9,000.94151.95%1.06萬
綜合收益總額 7,249.23%1.1億982.58%7,287.47萬367.03%2,972.88萬106.77%2,067.04萬98.48%-153.99萬89.51%-825.71萬63.19%-1,113.31萬-570.85%-3.05億-465.36%-1.01億-1,005.63%-7,869.15萬
歸屬于母公司所有者的綜合收益總額 7,249.23%1.1億982.58%7,287.47萬367.03%2,972.88萬106.77%2,067.04萬98.48%-153.99萬89.51%-825.71萬63.19%-1,113.31萬-570.85%-3.05億-465.36%-1.01億-1,005.63%-7,869.15萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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