Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
南王科技 (301355)
- 12.31
- +0.10+0.82%
已收盤 04/24 15:00 (北京)
24.02億總市值341.94市盈率TTM
12.37最高價12.09最低價2.85萬手成交量12.16今開12.21昨收3487.79萬成交額2.85%換手率64.45市盈率(靜)1.95億總股本17.0052周最高1.59市淨率12.34億流通值10.7452周最低14.65漲停價1.00億流通股23.65歷史最高9.77跌停價2.29%振幅8.90歷史最低0.10股息TTM12.22平均價1.07萬手內盤0.81%股息率TTM100股每手1.51萬手外盤
南王科技 (301355) 損益表
全部
顯示同比
| (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 | 31.96%13.05億 | 32.21%7.77億 | 24.13%3.75億 | 21.77%14億 | 16.01%9.89億 | 12.10%5.87億 | 23.05%3.02億 | 9.14%11.5億 | 8.86%8.52億 | 3.59%5.24億 |
| 營業收入 | 31.96%13.05億 | 32.21%7.77億 | 24.13%3.75億 | 21.77%14億 | 16.01%9.89億 | 12.10%5.87億 | 23.05%3.02億 | 9.14%11.5億 | 8.86%8.52億 | 3.59%5.24億 |
| 其他業務收入 | ---- | -22.00%921.37萬 | ---- | 19.49%2,333.63萬 | ---- | 32.71%1,181.26萬 | ---- | -13.49%1,953.02萬 | ---- | -7.29%890.13萬 |
| 營業總成本 | 36.63%13.2億 | 38.01%7.97億 | 33.93%3.83億 | 26.92%13.75億 | 21.87%9.66億 | 18.51%5.77億 | 25.37%2.86億 | 10.96%10.83億 | 8.91%7.93億 | 2.86%4.87億 |
| 營業成本 | 35.97%11.36億 | 36.08%6.77億 | 30.18%3.27億 | 25.00%11.81億 | 19.31%8.36億 | 15.22%4.97億 | 24.93%2.51億 | 9.51%9.45億 | 8.67%7億 | 3.44%4.32億 |
| 營業稅金及附加 | 103.56%738.11萬 | 128.36%390萬 | 46.47%122.96萬 | 28.43%605.02萬 | -14.91%362.6萬 | -28.53%170.78萬 | 22.87%83.95萬 | 9.52%471.09萬 | 6.32%426.11萬 | -12.97%238.97萬 |
| 銷售費用 | 36.99%2,937.6萬 | 42.01%1,950.07萬 | 22.81%769.7萬 | 23.01%3,155.29萬 | 35.80%2,144.43萬 | 44.34%1,373.17萬 | 41.63%626.75萬 | 40.07%2,565.07萬 | 6.77%1,579.13萬 | -6.97%951.34萬 |
| 管理費用 | 30.74%9,447.58萬 | 43.17%6,225.89萬 | 62.84%3,072.39萬 | 49.92%1.07億 | 51.57%7,226.12萬 | 46.30%4,348.68萬 | 25.58%1,886.76萬 | 18.96%7,169.21萬 | 6.18%4,767.62萬 | 0.94%2,972.43萬 |
| 財務費用 | 1,356.20%944.34萬 | 675.48%613.4萬 | 659.89%255.61萬 | 103.82%12.51萬 | 128.55%64.85萬 | -86.88%-106.59萬 | -136.47%-45.65萬 | -423.92%-327.56萬 | -2,415.59%-227.11萬 | -151.81%-57.04萬 |
| -利息費用 | 62.23%1,130.81萬 | 92.07%764.55萬 | 101.40%362.48萬 | 169.27%1,050.04萬 | 159.28%697.05萬 | 150.41%398.07萬 | 96.50%179.98萬 | 10.58%389.95萬 | -5.61%268.84萬 | -21.72%158.97萬 |
| -利息收入 | 71.15%-162.08萬 | 60.50%-162.08萬 | 57.65%-84.18萬 | -21.02%-833.07萬 | -25.51%-561.88萬 | -124.56%-410.34萬 | -474.00%-198.78萬 | -307.40%-688.38萬 | -187.71%-447.69萬 | -70.54%-182.73萬 |
| 研發費用 | 32.66%4,325.35萬 | 27.19%2,783.48萬 | 49.39%1,352.53萬 | 22.76%4,847.02萬 | 20.71%3,260.53萬 | 53.43%2,188.44萬 | 64.89%905.37萬 | 34.11%3,948.36萬 | 36.08%2,701.22萬 | 13.04%1,426.31萬 |
| 信用減值損失 | -4.09%-237.55萬 | -152.64%-33.04萬 | 2.49%87.54萬 | -1,841.59%-402.6萬 | -206.78%-228.22萬 | -3.89%62.77萬 | -45.67%85.42萬 | 86.15%-20.74萬 | -291.02%-74.39萬 | -2.36%65.31萬 |
| 資產減值損失 | -24.14%-486.34萬 | -39.28%-439.18萬 | -5.84%-264.94萬 | -127.66%-1,144.99萬 | -13.44%-391.77萬 | -0.48%-315.33萬 | -20.17%-250.32萬 | 22.94%-502.94萬 | 19.51%-345.37萬 | 1.79%-313.82萬 |
| 非經營性淨收益 | 10.20%1,351.91萬 | 22.36%1,155.6萬 | 187.16%965.3萬 | -1.63%925.13萬 | 276.45%1,226.75萬 | 944.19%944.41萬 | 58.25%336.16萬 | 1,318.08%940.49萬 | 407.67%325.87萬 | 13.73%90.44萬 |
| 投資淨收益 | -13.04%1,057.68萬 | -14.63%738.14萬 | -21.97%359.29萬 | 120.51%1,556.44萬 | 366.45%1,216.25萬 | 11,064.56%864.63萬 | --460.43萬 | --705.84萬 | --260.75萬 | --7.74萬 |
| 資產處置收益 | -232.76%-203.18萬 | -398.45%-162.44萬 | 132.41%6.67萬 | -525.20%-123.92萬 | -1,672.24%-61.06萬 | -629.07%-32.59萬 | -3,435.71%-20.58萬 | -1.18%29.14萬 | -111.70%-3.45萬 | -122.39%-4.47萬 |
| 其他收益 | 76.61%1,221.3萬 | 188.31%1,052.13萬 | 1,168.92%776.73萬 | 42.65%1,040.2萬 | 41.62%691.55萬 | 8.71%364.92萬 | -76.82%61.21萬 | -13.11%729.18萬 | 14.94%488.33萬 | 7.51%335.68萬 |
| 營業利潤 | -105.26%-183.25萬 | -141.94%-827.68萬 | -88.70%225.65萬 | -54.34%3,480.25萬 | -44.48%3,484.61萬 | -48.00%1,973.34萬 | 0.28%1,997.65萬 | -2.51%7,621.43萬 | 12.79%6,276.12萬 | 14.24%3,795.04萬 |
| 加:營業外收入 | -23.40%25.39萬 | -13.82%19.49萬 | 87.46%7.83萬 | -90.65%38.3萬 | -33.80%33.14萬 | 101.22%22.62萬 | -9.72%4.17萬 | 1,813.66%409.43萬 | 209.09%50.06萬 | 15.48%11.24萬 |
| 減:營業外支出 | 301.40%124.91萬 | 193.59%73.85萬 | 8.11%11.57萬 | 651.82%391.26萬 | -32.55%31.12萬 | -40.80%25.16萬 | -66.71%10.7萬 | -27.34%52.04萬 | -31.24%46.13萬 | -11.30%42.49萬 |
| 利潤總額 | -108.11%-282.77萬 | -144.76%-882.04萬 | -88.86%221.9萬 | -60.81%3,127.28萬 | -44.48%3,486.63萬 | -47.64%1,970.81萬 | 1.35%1,991.12萬 | 2.72%7,978.82萬 | 13.91%6,280.05萬 | 14.62%3,763.79萬 |
| 減:所得稅費用 | -2,966.82%-574.31萬 | -1,094.64%-585.53萬 | -224.49%-197.26萬 | -83.34%134.25萬 | -96.97%20.03萬 | -113.31%-49.01萬 | -30.36%158.46萬 | 319.37%805.77萬 | 22.40%661.36萬 | 18.16%368.33萬 |
| 淨利潤 | -91.59%291.53萬 | -114.68%-296.52萬 | -77.13%419.16萬 | -58.27%2,993.03萬 | -38.30%3,466.6萬 | -40.51%2,019.82萬 | 5.51%1,832.66萬 | -5.31%7,173.05萬 | 12.98%5,618.69萬 | 14.24%3,395.46萬 |
| 持續經營淨利潤 | -91.59%291.53萬 | -114.68%-296.52萬 | -77.13%419.16萬 | -58.27%2,993.03萬 | -38.30%3,466.6萬 | -40.51%2,019.82萬 | 5.51%1,832.66萬 | -5.31%7,173.05萬 | 12.98%5,618.69萬 | 14.24%3,395.46萬 |
| 減：少數股東損益 | -42.06%-494.34萬 | -188.32%-529.22萬 | -1,997.61%-297.37萬 | -2,862.37%-735.46萬 | -2,840.41%-347.99萬 | ---183.56萬 | ---14.18萬 | ---24.83萬 | ---11.83萬 | --0 |
| 歸屬于母公司所有者的淨利潤 | -79.40%785.87萬 | -89.44%232.71萬 | -61.20%716.53萬 | -48.20%3,728.49萬 | -32.25%3,814.59萬 | -35.11%2,203.38萬 | 6.32%1,846.84萬 | -4.98%7,197.88萬 | 13.22%5,630.52萬 | 14.24%3,395.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.04 | -90.91%0.01 | -55.56%0.04 | -54.76%0.19 | -42.86%0.2 | -52.17%0.11 | -25.00%0.09 | -19.23%0.42 | 2.94%0.35 | 15.00%0.23 |
| 稀釋每股收益 | -80.00%0.04 | -90.91%0.01 | -55.56%0.04 | -54.76%0.19 | -42.86%0.2 | -52.17%0.11 | -25.00%0.09 | -19.23%0.42 | 2.94%0.35 | 15.00%0.23 |
| 其他綜合收益 | -73.99%31.83萬 | 278.63%188.31萬 | -500.11%-91.45萬 | 20.82%-39.84萬 | 1,427.12%122.4萬 | 234.14%49.74萬 | 175.84%22.86萬 | -169.31%-50.32萬 | -8.80%8.02萬 | -1,317.55%-37.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -66.32%43.82萬 | 194.51%127.39萬 | -299.93%-45.69萬 | 132.94%16.57萬 | 1,523.18%130.1萬 | 216.67%43.26萬 | 175.84%22.86萬 | -169.31%-50.32萬 | -8.80%8.02萬 | -1,317.55%-37.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -55.64%-11.98萬 | 840.18%60.92萬 | ---45.75萬 | ---56.41萬 | ---7.7萬 | --6.48萬 | ---- | ---- | --0 | --0 |
| 綜合收益總額 | -90.99%323.37萬 | -105.23%-108.2萬 | -82.34%327.72萬 | -58.54%2,953.19萬 | -36.21%3,589萬 | -38.38%2,069.55萬 | 8.71%1,855.52萬 | -6.87%7,122.74萬 | 12.94%5,626.7萬 | 13.10%3,358.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -78.97%829.69萬 | -83.97%360.1萬 | -64.12%670.84萬 | -47.60%3,745.06萬 | -30.04%3,944.69萬 | -33.10%2,246.63萬 | 9.54%1,869.69萬 | -6.54%7,147.56萬 | 13.18%5,638.54萬 | 13.10%3,358.38萬 |
| 歸屬於少數股東的綜合收益總額 | -42.35%-506.32萬 | -164.46%-468.3萬 | -2,320.35%-343.12萬 | -3,089.58%-791.87萬 | -2,905.46%-355.69萬 | ---177.08萬 | ---14.18萬 | ---24.83萬 | ---11.83萬 | --0 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
