滬深市場個股詳情

南京新百 (600682)

添加自選
  • 7.65
  • +0.15+2.00%
已收盤 01/23 15:00 (北京)
102.90億總市值46.65市盈率TTM

南京新百 (600682) 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
-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
2.00%47.57億
7.40%32.38億
營業收入
-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
2.00%47.57億
7.40%32.38億
其他業務收入
----
6.67%1.38億
----
9.06%2.74億
----
-3.13%1.29億
----
-2.67%2.51億
----
3.39%1.33億
營業總成本
-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
8.28%41.17億
10.24%27.25億
營業成本
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
12.28%26.14億
15.79%17.47億
營業稅金及附加
-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
-6.89%4,772.7萬
-3.50%3,333.97萬
銷售費用
-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
-3.97%4.17億
-1.52%2.86億
管理費用
-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
12.52%8.87億
11.93%5.72億
財務費用
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
-616.52%-4,889.04萬
-681.90%-3,221.67萬
-利息費用
-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
-14.33%2,555.37萬
-19.11%1,631.47萬
-利息收入
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
-160.14%-1.03億
-179.52%-6,878.55萬
研發費用
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
4.92%2億
-2.13%1.2億
信用減值損失
-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
-36.96%-775.65萬
-13,253.91%-389.14萬
資產減值損失
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
-37.89%21萬
-200.49%-4.01萬
非經營性淨收益
-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
-42.70%2,600.97萬
-60.92%1,905.36萬
公允價值變動淨收益
----
----
----
-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
-60.12%400萬
-41.01%685.23萬
投資淨收益
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
-27.03%2,656.83萬
-58.93%1,386.33萬
-其中:對聯營合營企業的投資收益
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
49.15%239.85萬
49.15%239.85萬
資產處置收益
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
257.27%13.68萬
275.10%15.33萬
其他收益
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
-34.66%285.11萬
-37.89%211.63萬
營業利潤
-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
-26.58%6.66億
-10.12%5.32億
加:營業外收入
-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
-32.29%469.75萬
-42.32%363.09萬
減:營業外支出
-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
-65.89%155.28萬
-26.95%111.45萬
利潤總額
-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
-26.42%6.69億
-10.42%5.34億
減:所得稅費用
-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
-6.36%1.68億
7.64%1.34億
淨利潤
-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
-31.36%5.01億
-15.19%4億
持續經營淨利潤
-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
-31.36%5.01億
-15.19%4億
減:少數股東損益
-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
-10.92%1.03億
3.60%7,860.26萬
歸屬于母公司所有者的淨利潤
-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
-35.20%3.98億
-18.79%3.22億
每股收益
基本每股收益
-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
-34.78%0.3
-17.24%0.24
稀釋每股收益
-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
-34.78%0.3
-17.24%0.24
其他綜合收益
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
-75.64%1.9億
-9.03%2.85億
歸屬于母公司所有者的其他綜合收益總額
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
-75.23%1.94億
-9.68%2.85億
歸屬於少數股東的其他綜合收益總額
-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
-53.92%-381.54萬
103.59%7.76萬
綜合收益總額
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
-54.22%6.9億
-12.73%6.85億
歸屬于母公司所有者的綜合收益總額
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
-57.61%5.91億
-14.75%6.06億
歸屬於少數股東的綜合收益總額
-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
-12.34%9,906.08萬
6.74%7,868.02萬
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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北京中名國成會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 -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%65.7億2.00%47.57億7.40%32.38億
營業收入 -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%65.7億2.00%47.57億7.40%32.38億
其他業務收入 ----6.67%1.38億----9.06%2.74億-----3.13%1.29億-----2.67%2.51億----3.39%1.33億
營業總成本 -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%56.7億8.28%41.17億10.24%27.25億
營業成本 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%35.37億12.28%26.14億15.79%17.47億
營業稅金及附加 -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%6,334.77萬-6.89%4,772.7萬-3.50%3,333.97萬
銷售費用 -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%5.75億-3.97%4.17億-1.52%2.86億
管理費用 -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%13.06億12.52%8.87億11.93%5.72億
財務費用 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%-6,937.67萬-616.52%-4,889.04萬-681.90%-3,221.67萬
-利息費用 -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%5,391.4萬-14.33%2,555.37萬-19.11%1,631.47萬
-利息收入 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%-1.38億-160.14%-1.03億-179.52%-6,878.55萬
研發費用 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%2.59億4.92%2億-2.13%1.2億
信用減值損失 -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%-5,795.27萬-36.96%-775.65萬-13,253.91%-389.14萬
資產減值損失 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%-8,331.95萬-37.89%21萬-200.49%-4.01萬
非經營性淨收益 -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%-8,166.13萬-42.70%2,600.97萬-60.92%1,905.36萬
公允價值變動淨收益 -------------125.73%-209.82萬-69.44%122.24萬-63.25%251.84萬-1.07%1,200萬2,707.84%815.37萬-60.12%400萬-41.01%685.23萬
投資淨收益 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%4,373.91萬-27.03%2,656.83萬-58.93%1,386.33萬
-其中:對聯營合營企業的投資收益 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%380.3萬49.15%239.85萬49.15%239.85萬
資產處置收益 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%13.7萬257.27%13.68萬275.10%15.33萬
其他收益 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%758.12萬-34.66%285.11萬-37.89%211.63萬
營業利潤 -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%8.18億-26.58%6.66億-10.12%5.32億
加:營業外收入 -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%952.04萬-32.29%469.75萬-42.32%363.09萬
減:營業外支出 -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%736.87萬-65.89%155.28萬-26.95%111.45萬
利潤總額 -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%8.2億-26.42%6.69億-10.42%5.34億
減:所得稅費用 -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%2.21億-6.36%1.68億7.64%1.34億
淨利潤 -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%5.99億-31.36%5.01億-15.19%4億
持續經營淨利潤 -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%5.99億-31.36%5.01億-15.19%4億
減:少數股東損益 -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%1.72億-10.92%1.03億3.60%7,860.26萬
歸屬于母公司所有者的淨利潤 -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%4.27億-35.20%3.98億-18.79%3.22億
每股收益
基本每股收益 -5.88%0.160.00%0.120.00%0.1-46.88%0.17-43.33%0.17-50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24
稀釋每股收益 -5.88%0.160.00%0.120.00%0.1-46.88%0.17-43.33%0.17-50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24
其他綜合收益 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%-4,186.2萬-75.64%1.9億-9.03%2.85億
歸屬于母公司所有者的其他綜合收益總額 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%-4,070.15萬-75.23%1.94億-9.68%2.85億
歸屬於少數股東的其他綜合收益總額 -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%-116.06萬-53.92%-381.54萬103.59%7.76萬
綜合收益總額 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%5.57億-54.22%6.9億-12.73%6.85億
歸屬于母公司所有者的綜合收益總額 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%3.86億-57.61%5.91億-14.75%6.06億
歸屬於少數股東的綜合收益總額 -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%1.71億-12.34%9,906.08萬6.74%7,868.02萬
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 ------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。

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