Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
南寧百貨 (600712)
- 6.30
- +0.04+0.64%
交易中 05/14 13:32 (北京)
34.31億總市值-106.78市盈率TTM
6.33最高價6.20最低價6.12萬手成交量6.25今開6.26昨收3829.86萬成交額1.14%換手率虧損市盈率(靜)5.45億總股本8.2752周最高4.53市淨率33.93億流通值5.5252周最低6.89漲停價5.39億流通股18.97歷史最高5.63跌停價2.08%振幅0.72歷史最低--股息TTM6.26平均價3.20萬手內盤--股息率TTM100股每手2.85萬手外盤
南寧百貨 (600712) 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 | 1.08%1.36億 | -23.66%4.71億 | -8.46%3.89億 | -2.32%2.8億 | -12.94%1.35億 | -9.31%6.17億 | -16.66%4.25億 | -15.97%2.87億 | 0.05%1.55億 | 3.79%6.81億 |
| 營業收入 | 1.08%1.36億 | -23.66%4.71億 | -8.46%3.89億 | -2.32%2.8億 | -12.94%1.35億 | -9.31%6.17億 | -16.66%4.25億 | -15.97%2.87億 | 0.05%1.55億 | 3.79%6.81億 |
| 其他業務收入 | ---- | -5.71%6,827.37萬 | ---- | -12.29%3,262萬 | ---- | -16.69%7,240.88萬 | ---- | 6.03%3,719.18萬 | ---- | 24.15%8,691.48萬 |
| 營業總成本 | -5.76%1.35億 | -18.44%5.16億 | -2.56%4.27億 | 2.63%3.01億 | -9.50%1.43億 | -10.14%6.33億 | -17.36%4.38億 | -16.74%2.94億 | -0.92%1.58億 | -0.20%7.05億 |
| 營業成本 | 6.65%9,842.6萬 | -24.77%3.31億 | -4.43%2.83億 | 3.46%2.04億 | -13.01%9,229.03萬 | -10.83%4.41億 | -20.38%2.96億 | -20.55%1.97億 | -2.22%1.06億 | 1.33%4.94億 |
| 營業稅金及附加 | 5.23%230.51萬 | -21.73%895.19萬 | -15.77%670.04萬 | -18.35%442.94萬 | -27.86%219.05萬 | -15.82%1,143.79萬 | -21.11%795.48萬 | -21.76%542.48萬 | -19.30%303.64萬 | 0.46%1,358.76萬 |
| 銷售費用 | 13.48%2,197.33萬 | 6.81%6,176.78萬 | 11.10%4,937.12萬 | 6.54%3,452.2萬 | 15.52%1,936.23萬 | -18.40%5,783萬 | -22.23%4,443.67萬 | -18.01%3,240.17萬 | -19.26%1,676.06萬 | -8.05%7,086.73萬 |
| 管理費用 | -63.69%959.51萬 | -6.23%1.03億 | -0.51%7,906.85萬 | 0.35%5,308.43萬 | -8.15%2,642.55萬 | -2.78%1.1億 | -1.53%7,947.47萬 | 2.02%5,290.07萬 | 24.95%2,877.12萬 | -1.19%1.13億 |
| 財務費用 | -10.04%225.55萬 | -16.77%1,090.36萬 | -14.43%807.93萬 | -6.81%557.02萬 | -19.00%250.72萬 | 3.24%1,310.11萬 | 0.03%944.22萬 | -8.07%597.7萬 | -2.59%309.54萬 | -3.26%1,268.98萬 |
| -利息費用 | -17.20%169.85萬 | -12.01%863.87萬 | -14.16%632.86萬 | -7.90%433.63萬 | -11.73%205.15萬 | -2.57%981.81萬 | -3.24%737.3萬 | -12.32%470.8萬 | -9.82%232.41萬 | --1,007.75萬 |
| -利息收入 | -38.72%-10.41萬 | 34.86%-21.18萬 | 36.02%-17.82萬 | 38.41%-11.91萬 | 33.11%-7.5萬 | 40.64%-32.52萬 | 34.37%-27.85萬 | 22.12%-19.33萬 | 31.51%-11.22萬 | ---54.79萬 |
| 信用減值損失 | ---- | 108.73%386.3萬 | 401.71%376.39萬 | 401.71%376.39萬 | ---- | -384.03%-4,424.17萬 | 200.01%75.02萬 | 200.01%75.02萬 | ---- | 63.61%-914.03萬 |
| 資產減值損失 | --14.99萬 | -7,983.99%-3,903.93萬 | ---- | ---- | ---- | 140.28%49.52萬 | ---- | ---- | ---- | -655.46%-122.92萬 |
| 非經營性淨收益 | 991.23%184.81萬 | 88.21%-279.32萬 | 89.21%3,632.29萬 | -52.69%433.93萬 | -97.02%16.94萬 | -255.77%-2,369.43萬 | 1,071.38%1,919.7萬 | 12,937.80%917.11萬 | 1,051.34%567.77萬 | 206.41%1,521.14萬 |
| 投資淨收益 | -76.68%3.88萬 | -97.35%31.47萬 | -98.37%19.16萬 | -93.49%17.59萬 | 1,699.37%16.66萬 | 5,128.76%1,188.83萬 | 43,953.60%1,175.09萬 | 21,533.24%270.36萬 | -53.78%9,256.12 | -1,246.41%-23.64萬 |
| -其中:對聯營合營企業的投資收益 | -76.68%3.88萬 | -97.35%31.47萬 | -98.37%19.16萬 | -93.49%17.59萬 | 1,699.37%16.66萬 | 5,128.76%1,188.83萬 | 43,953.60%1,175.09萬 | 21,533.24%270.36萬 | -53.78%9,256.12 | -1,246.41%-23.64萬 |
| 資產處置收益 | 58,929.51%165.87萬 | 268.88%2,374.44萬 | 394.32%3,179.48萬 | -99.93%3,897.54 | -99.95%2,809.89 | -72.55%643.69萬 | 15,266.84%643.2萬 | 21,005.76%563.88萬 | 20,951.24%560.63萬 | 169.64%2,345.14萬 |
| 其他收益 | --734.47 | 382.00%832.4萬 | 116.93%57.26萬 | 404.14%39.55萬 | ---- | -27.01%172.7萬 | -88.63%26.39萬 | -87.73%7.85萬 | -86.09%6.21萬 | 4.44%236.59萬 |
| 營業利潤 | 141.50%333.09萬 | -21.11%-4,797.09萬 | -123.72%-145.13萬 | -695.81%-1,645.84萬 | -420.00%-802.65萬 | -351.04%-3,960.77萬 | 133.16%611.96萬 | 125.31%276.23萬 | 159.33%250.83萬 | 86.41%-878.14萬 |
| 加:營業外收入 | -72.44%39.13萬 | 95.94%483.34萬 | 5,234.03%409.23萬 | 9,405.25%406.65萬 | 18,340.25%141.95萬 | -88.58%246.67萬 | -66.23%7.67萬 | -77.90%4.28萬 | -93.18%7,698.03 | 1,778.66%2,160.84萬 |
| 減:營業外支出 | 5,198.43%97.38萬 | 305.29%201.68萬 | -20.51%36.19萬 | -77.33%6.29萬 | -59.34%1.84萬 | -48.59%49.76萬 | 95.44%45.52萬 | 437.53%27.74萬 | -0.29%4.52萬 | -67.16%96.8萬 |
| 利潤總額 | 141.48%274.84萬 | -19.97%-4,515.43萬 | -60.30%227.91萬 | -592.72%-1,245.48萬 | -368.15%-662.53萬 | -417.38%-3,763.86萬 | 131.10%574.11萬 | 123.47%252.77萬 | 159.39%247.08萬 | 117.86%1,185.9萬 |
| 減:所得稅費用 | 7.48%5,207.85 | 36.59%-380.82萬 | 1,724.83%198.85萬 | 752.09%92.85萬 | -98.40%4,845.39 | -230.37%-600.58萬 | 190.61%10.9萬 | 190.61%10.9萬 | 22.64%30.21萬 | 341.82%460.66萬 |
| 淨利潤 | 141.37%274.32萬 | -30.71%-4,134.61萬 | -94.84%29.06萬 | -653.31%-1,338.33萬 | -405.73%-663.02萬 | -536.17%-3,163.28萬 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 |
| 持續經營淨利潤 | 141.37%274.32萬 | -30.71%-4,134.61萬 | -94.84%29.06萬 | -653.31%-1,338.33萬 | -405.73%-663.02萬 | -536.17%-3,163.28萬 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 |
| 歸屬于母公司所有者的淨利潤 | 141.37%274.32萬 | -30.71%-4,134.61萬 | -94.84%29.06萬 | -653.31%-1,338.33萬 | -405.73%-663.02萬 | -536.17%-3,163.28萬 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.98%0.005 | -30.64%-0.0759 | -95.15%0.0005 | -659.09%-0.0246 | -405.00%-0.0122 | -536.84%-0.0581 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 |
| 稀釋每股收益 | 140.98%0.005 | -30.64%-0.0759 | -95.15%0.0005 | -659.09%-0.0246 | -405.00%-0.0122 | -536.84%-0.0581 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 141.37%274.32萬 | -30.71%-4,134.61萬 | -94.84%29.06萬 | -653.31%-1,338.33萬 | -405.73%-663.02萬 | -536.17%-3,163.28萬 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 141.37%274.32萬 | -30.71%-4,134.61萬 | -94.84%29.06萬 | -653.31%-1,338.33萬 | -405.73%-663.02萬 | -536.17%-3,163.28萬 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
