Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
南京新百 (600682)
- 6.08
- -0.09-1.46%
未開盤 05/18 15:00 (北京)
81.78億總市值-8.71市盈率TTM
6.17最高價6.03最低價12.80萬手成交量6.16今開6.17昨收7779.17萬成交額1.10%換手率虧損市盈率(靜)13.45億總股本9.5852周最高0.50市淨率70.77億流通值6.0352周最低6.79漲停價11.64億流通股45.71歷史最高5.55跌停價2.27%振幅-0.21歷史最低0.02股息TTM6.08平均價6.80萬手內盤0.26%股息率TTM100股每手5.91萬手外盤
南京新百 (600682) 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 | -9.13%14.26億 | -5.06%63.61億 | -2.02%47.73億 | -1.20%32.12億 | -0.70%15.69億 | 1.98%67億 | 2.42%48.72億 | 0.40%32.51億 | -0.96%15.8億 | 2.16%65.7億 |
| 營業收入 | -9.13%14.26億 | -5.06%63.61億 | -2.02%47.73億 | -1.20%32.12億 | -0.70%15.69億 | 1.98%67億 | 2.42%48.72億 | 0.40%32.51億 | -0.96%15.8億 | 2.16%65.7億 |
| 其他業務收入 | ---- | 3.80%2.84億 | ---- | 6.67%1.38億 | ---- | 9.06%2.74億 | ---- | -3.13%1.29億 | ---- | -2.67%2.51億 |
| 營業總成本 | -4.80%13.17億 | -1.44%58.84億 | -1.76%42.96億 | -1.32%28.32億 | -0.02%13.84億 | 5.28%59.7億 | 6.23%43.73億 | 5.32%28.7億 | 3.73%13.84億 | 6.55%56.7億 |
| 營業成本 | 0.44%8.97億 | 3.23%37.86億 | 3.10%27.85億 | 3.72%18.35億 | 1.29%8.93億 | 3.70%36.68億 | 3.34%27.02億 | 1.28%17.69億 | 5.36%8.82億 | 8.69%35.37億 |
| 營業稅金及附加 | -13.01%2,152.17萬 | -14.47%8,607.23萬 | -9.89%6,920.38萬 | -13.52%4,646.44萬 | -5.05%2,474.08萬 | 58.85%1.01億 | 60.92%7,680.32萬 | 61.16%5,373.12萬 | 2.88%2,605.58萬 | 3.04%6,334.77萬 |
| 銷售費用 | -9.44%1.26億 | -4.01%5.61億 | -12.40%3.78億 | -6.08%2.75億 | 8.80%1.39億 | 1.66%5.84億 | 3.58%4.31億 | 2.35%2.92億 | -1.37%1.27億 | -7.24%5.75億 |
| 管理費用 | 0.17%2.78億 | -14.57%12.53億 | -12.81%9.25億 | -15.85%5.77億 | -10.24%2.78億 | 12.36%14.67億 | 19.57%10.61億 | 20.01%6.86億 | 4.17%3.09億 | 12.39%13.06億 |
| 財務費用 | -446.01%-5,834.67萬 | 61.49%-3,365.39萬 | 50.86%-3,433萬 | 53.88%-2,197.25萬 | 48.31%-1,068.6萬 | -25.95%-8,738.05萬 | -42.88%-6,985.51萬 | -47.87%-4,763.98萬 | -79.36%-2,067.44萬 | -177.49%-6,937.67萬 |
| -利息費用 | -9.55%692.85萬 | -21.64%5,501.92萬 | -10.12%2,193.25萬 | -9.72%1,491.4萬 | -11.15%765.98萬 | 30.23%7,021.16萬 | -4.51%2,440.1萬 | 1.26%1,652.06萬 | 4.95%862.11萬 | -6.48%5,391.4萬 |
| -利息收入 | -195.33%-7,521.15萬 | 26.90%-1.06億 | 29.17%-7,999.67萬 | 34.20%-5,312.73萬 | 32.86%-2,546.68萬 | -5.00%-1.45億 | -9.20%-1.13億 | -17.38%-8,074.27萬 | -23.69%-3,793.35萬 | -89.74%-1.38億 |
| 研發費用 | -11.21%5,373.02萬 | -2.69%2.31億 | 0.42%1.73億 | 3.83%1.21億 | 0.39%6,051.47萬 | -8.33%2.37億 | -13.79%1.72億 | -2.98%1.16億 | 4.68%6,028.05萬 | 3.69%2.59億 |
| 信用減值損失 | -319.32%-1,419.15萬 | -78.14%-1.17億 | -686.86%-1.12億 | -982.17%-1.12億 | -224.40%-338.44萬 | -13.74%-6,591.32萬 | -82.79%-1,417.83萬 | -166.16%-1,035.74萬 | -1,929.09%-104.33萬 | 14.63%-5,795.27萬 |
| 資產減值損失 | ---- | -1,035.58%-10.1億 | 234.80%33.54萬 | 1,208.40%32.82萬 | 3,747.48%32.55萬 | -6.70%-8,890.19萬 | -218.47%-24.88萬 | 26.23%-2.96萬 | -103.61%-8,925 | -715.38%-8,331.95萬 |
| 非經營性淨收益 | -90.70%177.68萬 | -896.58%-11.19億 | -861.82%-5,755.69萬 | -409.99%-6,675.26萬 | 41.13%1,909.55萬 | -37.49%-1.12億 | -123.01%-598.42萬 | -168.70%-1,308.89萬 | -29.21%1,353.09萬 | -950.47%-8,166.13萬 |
| 公允價值變動淨收益 | --446.89萬 | 71.87%-59.01萬 | ---- | ---- | ---- | -125.73%-209.82萬 | -69.44%122.24萬 | -63.25%251.84萬 | -1.07%1,200萬 | 2,707.84%815.37萬 |
| 投資淨收益 | -59.69%781.31萬 | -99.08%37.27萬 | 692.74%4,924.33萬 | 727.99%4,169.7萬 | 950.47%1,938.18萬 | -7.84%4,030.93萬 | -76.62%621.18萬 | -147.89%-663.98萬 | -66.26%184.51萬 | -29.74%4,373.91萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 31.84%-1,378.94萬 | 61.75%-509.69萬 | 61.75%-509.69萬 | ---- | -631.98%-2,023.13萬 | -655.54%-1,332.48萬 | -655.54%-1,332.48萬 | ---- | -23.40%380.3萬 |
| 資產處置收益 | ---- | 348.57%138.46萬 | 13,983.07%6.59萬 | -94,882.06%-45.11萬 | 114.52%1.27萬 | -506.71%-55.7萬 | -100.35%-474.88 | -100.31%-474.88 | -527.97%-8.75萬 | -34.08%13.7萬 |
| 其他收益 | 33.56%368.62萬 | 41.14%689.7萬 | 332.26%436.23萬 | 164.65%375.8萬 | 234.30%275.99萬 | -35.54%488.65萬 | -64.60%100.92萬 | -32.90%142萬 | -36.49%82.56萬 | -7.30%758.12萬 |
| 營業利潤 | -46.08%1.1億 | -204.00%-6.42億 | -14.86%4.19億 | -14.91%3.13億 | -2.52%2.05億 | -24.50%6.17億 | -26.05%4.92億 | -30.82%3.68億 | -25.18%2.1億 | -25.73%8.18億 |
| 加:營業外收入 | -28.24%85.94萬 | -58.79%335.93萬 | -55.49%134.4萬 | -65.58%72.05萬 | -21.62%119.77萬 | -14.38%815.17萬 | -35.72%301.95萬 | -42.35%209.31萬 | -53.59%152.81萬 | 44.35%952.04萬 |
| 減:營業外支出 | 14.44%240.08萬 | 3.15%3,517.89萬 | -68.06%793.85萬 | -83.39%385.63萬 | 18.46%209.78萬 | 362.85%3,410.61萬 | 1,500.62%2,485.51萬 | 1,983.50%2,322.17萬 | 119.32%177.09萬 | -73.04%736.87萬 |
| 利潤總額 | -46.60%1.09億 | -213.94%-6.74億 | -12.31%4.12億 | -10.63%3.1億 | -2.83%2.04億 | -27.86%5.91億 | -29.66%4.7億 | -35.10%3.47億 | -25.92%2.1億 | -24.11%8.2億 |
| 減:所得稅費用 | -1.44%4,256.14萬 | -74.24%5,796.22萬 | -18.03%1.27億 | -13.90%9,650.28萬 | -0.46%4,318.2萬 | 1.93%2.25億 | -7.49%1.55億 | -16.46%1.12億 | -23.13%4,338.32萬 | 7.21%2.21億 |
| 淨利潤 | -58.76%6,618.35萬 | -299.73%-7.32億 | -9.49%2.85億 | -9.07%2.14億 | -3.45%1.6億 | -38.84%3.66億 | -37.10%3.15億 | -41.35%2.35億 | -26.62%1.66億 | -31.48%5.99億 |
| 持續經營淨利潤 | -58.76%6,618.35萬 | -299.73%-7.32億 | -9.49%2.85億 | -9.07%2.14億 | -3.45%1.6億 | -38.84%3.66億 | -37.10%3.15億 | -41.35%2.35億 | -26.62%1.66億 | -31.48%5.99億 |
| 減：少數股東損益 | 11.05%3,546.82萬 | -19.49%1.1億 | -22.17%7,267.92萬 | -32.42%4,702.83萬 | -12.32%3,193.9萬 | -20.88%1.36億 | -9.23%9,338.34萬 | -11.47%6,958.74萬 | -21.41%3,642.75萬 | 14.11%1.72億 |
| 歸屬于母公司所有者的淨利潤 | -76.10%3,071.53萬 | -465.84%-8.42億 | -4.14%2.12億 | 0.76%1.66億 | -0.96%1.29億 | -46.10%2.3億 | -44.31%2.22億 | -48.65%1.65億 | -27.96%1.3億 | -41.00%4.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.02 | -470.59%-0.63 | -5.88%0.16 | 0.00%0.12 | 0.00%0.1 | -46.88%0.17 | -43.33%0.17 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 |
| 稀釋每股收益 | -80.00%0.02 | -470.59%-0.63 | -5.88%0.16 | 0.00%0.12 | 0.00%0.1 | -46.88%0.17 | -43.33%0.17 | -50.00%0.12 | -23.08%0.1 | -40.74%0.32 |
| 其他綜合收益 | -382.91%-1.25億 | -246.39%-8,899.58萬 | 97.11%-293.66萬 | 4.90%3,993.99萬 | -691.50%-2,590.47萬 | 245.22%6,079.24萬 | -153.49%-1.01億 | -86.62%3,807.38萬 | 103.32%437.95萬 | -107.99%-4,186.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -414.55%-1.21億 | -300.49%-1.31億 | 98.90%-125.03萬 | 65.17%4,191.41萬 | -526.87%-2,355.7萬 | 260.28%6,523.83萬 | -158.97%-1.14億 | -91.08%2,537.67萬 | 104.21%551.86萬 | -107.77%-4,070.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -65.42%-388.35萬 | 1,040.21%4,180.1萬 | -113.32%-168.62萬 | -115.55%-197.42萬 | -106.11%-234.77萬 | -283.08%-444.59萬 | 431.78%1,265.85萬 | 16,256.40%1,269.71萬 | -41.90%-113.91萬 | -22,003.05%-116.06萬 |
| 綜合收益總額 | -143.78%-5,891.2萬 | -292.14%-8.21億 | 32.17%2.82億 | -7.12%2.53億 | -21.12%1.35億 | -23.34%4.27億 | -69.08%2.13億 | -60.16%2.73億 | 80.23%1.71億 | -60.14%5.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -186.21%-9,049.67萬 | -429.31%-9.72億 | 96.55%2.11億 | 9.34%2.08億 | -22.41%1.05億 | -23.52%2.95億 | -81.84%1.07億 | -68.57%1.91億 | 175.56%1.35億 | -69.04%3.86億 |
| 歸屬於少數股東的綜合收益總額 | 6.74%3,158.47萬 | 14.91%1.52億 | -33.05%7,099.3萬 | -45.25%4,505.41萬 | -16.14%2,959.13萬 | -22.94%1.32億 | 7.05%1.06億 | 4.58%8,228.45萬 | -22.53%3,528.85萬 | 13.35%1.71億 |
| 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 | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 北京中名國成會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
