滬深市場個股詳情

600712 南寧百貨

添加自選
  • 3.46
  • 0.000.00%
未開盤 06/14 15:00 (北京)
18.85億總市值138.40市盈率TTM

南寧百貨關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
0.05%1.55億
3.79%6.81億
0.29%5.1億
2.06%3.42億
-8.21%1.55億
-18.84%6.56億
-15.33%5.08億
-17.06%3.35億
-14.33%1.68億
3.65%8.08億
營業收入
0.05%1.55億
3.79%6.81億
0.29%5.1億
2.06%3.42億
-8.21%1.55億
-18.84%6.56億
-15.33%5.08億
-17.06%3.35億
-14.33%1.68億
3.65%8.08億
其他業務收入
----
24.15%8,691.48萬
----
-7.64%3,507.79萬
----
-18.36%7,000.71萬
----
1.81%3,798.13萬
----
18.08%8,574.76萬
營業總成本
-0.92%1.58億
-0.20%7.05億
-2.64%5.3億
0.57%3.53億
-7.35%1.59億
-14.29%7.06億
-10.42%5.44億
-13.97%3.51億
-11.75%1.72億
-1.12%8.24億
營業成本
-2.22%1.06億
1.33%4.94億
-1.30%3.72億
1.85%2.48億
-8.11%1.09億
-17.11%4.88億
-13.36%3.77億
-17.54%2.43億
-16.82%1.18億
-0.41%5.88億
營業稅金及附加
-19.30%303.64萬
0.46%1,358.76萬
-5.10%1,008.35萬
-2.98%693.4萬
8.40%376.25萬
-30.80%1,352.58萬
-28.75%1,062.55萬
-24.04%714.72萬
-26.79%347.08萬
15.88%1,954.46萬
銷售費用
-19.26%1,676.06萬
-8.05%7,086.73萬
-10.31%5,713.57萬
-3.57%3,952.14萬
-6.43%2,075.84萬
-10.69%7,707.5萬
-3.35%6,370.18萬
-7.29%4,098.27萬
-5.03%2,218.42萬
-3.62%8,629.99萬
管理費用
24.95%2,877.12萬
-1.19%1.13億
-3.67%8,070.89萬
-2.32%5,185.32萬
-7.92%2,302.69萬
-0.81%1.15億
2.03%8,378.76萬
0.04%5,308.42萬
17.24%2,500.78萬
-4.40%1.16億
財務費用
-2.59%309.54萬
-3.26%1,268.98萬
8.53%943.92萬
6.76%650.16萬
1.46%317.78萬
-6.10%1,311.71萬
-3.17%869.72萬
4.67%608.99萬
-6.93%313.2萬
-6.82%1,396.88萬
-利息費用
-9.82%232.41萬
----
-4.14%762.02萬
3.11%536.99萬
-4.93%257.71萬
----
8.14%794.89萬
4.72%520.78萬
-1.37%271.08萬
-3.68%1,192.81萬
-利息收入
31.51%-11.22萬
----
71.75%-42.43萬
56.05%-24.82萬
48.15%-16.38萬
----
-72.10%-150.23萬
19.62%-56.48萬
21.40%-31.59萬
8.23%-145.46萬
信用減值損失
----
63.61%-914.03萬
-30.97%-75.02萬
-30.97%-75.02萬
----
-1,680.94%-2,511.61萬
-954.33%-57.28萬
-271.16%-57.28萬
--640
82.15%-141.03萬
資產減值損失
----
-655.46%-122.92萬
----
----
----
81.21%-16.27萬
----
----
----
98.80%-86.59萬
非經營性淨收益
1,051.34%567.77萬
206.41%1,521.14萬
-91.93%163.88萬
-105.11%-7.14萬
1,405.59%49.31萬
-190.14%-1,429.54萬
1,087.58%2,029.66萬
46.84%139.82萬
-96.24%3.28萬
123.60%1,585.85萬
投資淨收益
-53.78%9,256.12
-1,246.41%-23.64萬
-30.66%2.67萬
-52.26%1.25萬
52.31%2萬
-94.97%2.06萬
-92.05%3.85萬
-82.43%2.62萬
-83.30%1.31萬
5.62%40.98萬
-其中:對聯營合營企業的投資收益
-53.78%9,256.12
-1,246.41%-23.64萬
-30.66%2.67萬
-52.26%1.25萬
52.31%2萬
-94.97%2.06萬
-92.05%3.85萬
-82.43%2.62萬
-83.30%1.31萬
5.62%40.98萬
資產處置收益
20,951.24%560.63萬
169.64%2,345.14萬
-99.78%4.19萬
-3.43%2.67萬
40.43%2.66萬
-45.26%869.74萬
96,762.84%1,884.43萬
661.76%2.77萬
1,293.98%1.9萬
15,043.42%1,588.97萬
其他收益
-86.09%6.21萬
4.44%236.59萬
16.81%232.05萬
-66.64%63.95萬
--44.65萬
23.44%226.54萬
52.92%198.66萬
99.18%191.71萬
----
-85.34%183.52萬
營業利潤
159.33%250.83萬
86.41%-878.14萬
-18.01%-1,845.29萬
23.89%-1,091.19萬
-20.81%-422.78萬
-117,297.38%-6,460.08萬
-182.68%-1,563.66萬
-405.03%-1,433.74萬
-233.39%-349.95萬
100.05%5.51萬
加:營業外收入
-93.18%7,698.03
1,778.66%2,160.84萬
-44.59%22.72萬
-45.72%19.36萬
12.45%11.29萬
-86.83%115.02萬
-46.07%41萬
99.18%35.66萬
-26.66%10.04萬
653.68%873.68萬
減:營業外支出
-0.29%4.52萬
-67.16%96.8萬
9.99%23.29萬
-90.19%5.16萬
103.00%4.53萬
882.00%294.75萬
-4.42%21.18萬
998.62%52.59萬
-37.77%2.23萬
-98.91%30.02萬
利潤總額
159.39%247.08萬
117.86%1,185.9萬
-19.56%-1,845.87萬
25.76%-1,076.99萬
-21.60%-416.03萬
-881.91%-6,639.81萬
-209.21%-1,543.84萬
-435.75%-1,450.67萬
-225.58%-342.14萬
105.77%849.18萬
減:所得稅費用
22.64%30.21萬
341.82%460.66萬
-155.64%-12.03萬
72.15%-12.03萬
-62.78%24.64萬
-132.55%-190.5萬
-91.69%21.61萬
-119.79%-43.18萬
-60.95%66.19萬
134.48%585.31萬
淨利潤
FLtoP216.87萬
FLtoP725.24萬
FPtoL-1,833.84萬
FPtoL-1,064.97萬
FPtoL-440.67萬
SL-6,449.31萬
FPtoL-1,565.45萬
FPtoL-1,407.49萬
SL-408.33萬
FLtoP263.87萬
持續經營淨利潤
149.21%216.87萬
111.25%725.24萬
-17.14%-1,833.84萬
24.34%-1,064.97萬
-7.92%-440.67萬
-2,544.11%-6,449.31萬
-106.14%-1,565.45萬
-187.86%-1,407.49萬
-496.61%-408.33萬
102.03%263.87萬
歸屬于母公司所有者的淨利潤
149.21%216.87萬
111.25%725.24萬
-17.14%-1,833.84萬
24.34%-1,064.97萬
-7.92%-440.67萬
-2,544.11%-6,449.31萬
-106.14%-1,565.45萬
-187.86%-1,407.49萬
-496.61%-408.33萬
102.03%263.87萬
每股收益
基本每股收益
149.38%0.004
111.23%0.0133
-17.42%-0.0337
24.03%-0.0196
-8.00%-0.0081
-2,566.67%-0.1184
-106.47%-0.0287
-186.67%-0.0258
-494.74%-0.0075
102.01%0.0048
稀釋每股收益
149.38%0.004
111.23%0.0133
-17.42%-0.0337
24.03%-0.0196
-8.00%-0.0081
-2,566.67%-0.1184
-106.47%-0.0287
-186.67%-0.0258
-494.74%-0.0075
102.01%0.0048
其他綜合收益
綜合收益總額
149.21%216.87萬
111.25%725.24萬
-17.14%-1,833.84萬
24.34%-1,064.97萬
-7.92%-440.67萬
-2,544.11%-6,449.31萬
-106.14%-1,565.45萬
-187.86%-1,407.49萬
-496.61%-408.33萬
102.03%263.87萬
歸屬于母公司所有者的綜合收益總額
149.21%216.87萬
111.25%725.24萬
-17.14%-1,833.84萬
24.34%-1,064.97萬
-7.92%-440.67萬
-2,544.11%-6,449.31萬
-106.14%-1,565.45萬
-187.86%-1,407.49萬
-496.61%-408.33萬
102.03%263.87萬
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
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無保留意見
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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)
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--
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四川華信(集團)會計師事務所(特殊普通合夥)
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--
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四川華信(集團)會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 0.05%1.55億3.79%6.81億0.29%5.1億2.06%3.42億-8.21%1.55億-18.84%6.56億-15.33%5.08億-17.06%3.35億-14.33%1.68億3.65%8.08億
營業收入 0.05%1.55億3.79%6.81億0.29%5.1億2.06%3.42億-8.21%1.55億-18.84%6.56億-15.33%5.08億-17.06%3.35億-14.33%1.68億3.65%8.08億
其他業務收入 ----24.15%8,691.48萬-----7.64%3,507.79萬-----18.36%7,000.71萬----1.81%3,798.13萬----18.08%8,574.76萬
營業總成本 -0.92%1.58億-0.20%7.05億-2.64%5.3億0.57%3.53億-7.35%1.59億-14.29%7.06億-10.42%5.44億-13.97%3.51億-11.75%1.72億-1.12%8.24億
營業成本 -2.22%1.06億1.33%4.94億-1.30%3.72億1.85%2.48億-8.11%1.09億-17.11%4.88億-13.36%3.77億-17.54%2.43億-16.82%1.18億-0.41%5.88億
營業稅金及附加 -19.30%303.64萬0.46%1,358.76萬-5.10%1,008.35萬-2.98%693.4萬8.40%376.25萬-30.80%1,352.58萬-28.75%1,062.55萬-24.04%714.72萬-26.79%347.08萬15.88%1,954.46萬
銷售費用 -19.26%1,676.06萬-8.05%7,086.73萬-10.31%5,713.57萬-3.57%3,952.14萬-6.43%2,075.84萬-10.69%7,707.5萬-3.35%6,370.18萬-7.29%4,098.27萬-5.03%2,218.42萬-3.62%8,629.99萬
管理費用 24.95%2,877.12萬-1.19%1.13億-3.67%8,070.89萬-2.32%5,185.32萬-7.92%2,302.69萬-0.81%1.15億2.03%8,378.76萬0.04%5,308.42萬17.24%2,500.78萬-4.40%1.16億
財務費用 -2.59%309.54萬-3.26%1,268.98萬8.53%943.92萬6.76%650.16萬1.46%317.78萬-6.10%1,311.71萬-3.17%869.72萬4.67%608.99萬-6.93%313.2萬-6.82%1,396.88萬
-利息費用 -9.82%232.41萬-----4.14%762.02萬3.11%536.99萬-4.93%257.71萬----8.14%794.89萬4.72%520.78萬-1.37%271.08萬-3.68%1,192.81萬
-利息收入 31.51%-11.22萬----71.75%-42.43萬56.05%-24.82萬48.15%-16.38萬-----72.10%-150.23萬19.62%-56.48萬21.40%-31.59萬8.23%-145.46萬
信用減值損失 ----63.61%-914.03萬-30.97%-75.02萬-30.97%-75.02萬-----1,680.94%-2,511.61萬-954.33%-57.28萬-271.16%-57.28萬--64082.15%-141.03萬
資產減值損失 -----655.46%-122.92萬------------81.21%-16.27萬------------98.80%-86.59萬
非經營性淨收益 1,051.34%567.77萬206.41%1,521.14萬-91.93%163.88萬-105.11%-7.14萬1,405.59%49.31萬-190.14%-1,429.54萬1,087.58%2,029.66萬46.84%139.82萬-96.24%3.28萬123.60%1,585.85萬
投資淨收益 -53.78%9,256.12-1,246.41%-23.64萬-30.66%2.67萬-52.26%1.25萬52.31%2萬-94.97%2.06萬-92.05%3.85萬-82.43%2.62萬-83.30%1.31萬5.62%40.98萬
-其中:對聯營合營企業的投資收益 -53.78%9,256.12-1,246.41%-23.64萬-30.66%2.67萬-52.26%1.25萬52.31%2萬-94.97%2.06萬-92.05%3.85萬-82.43%2.62萬-83.30%1.31萬5.62%40.98萬
資產處置收益 20,951.24%560.63萬169.64%2,345.14萬-99.78%4.19萬-3.43%2.67萬40.43%2.66萬-45.26%869.74萬96,762.84%1,884.43萬661.76%2.77萬1,293.98%1.9萬15,043.42%1,588.97萬
其他收益 -86.09%6.21萬4.44%236.59萬16.81%232.05萬-66.64%63.95萬--44.65萬23.44%226.54萬52.92%198.66萬99.18%191.71萬-----85.34%183.52萬
營業利潤 159.33%250.83萬86.41%-878.14萬-18.01%-1,845.29萬23.89%-1,091.19萬-20.81%-422.78萬-117,297.38%-6,460.08萬-182.68%-1,563.66萬-405.03%-1,433.74萬-233.39%-349.95萬100.05%5.51萬
加:營業外收入 -93.18%7,698.031,778.66%2,160.84萬-44.59%22.72萬-45.72%19.36萬12.45%11.29萬-86.83%115.02萬-46.07%41萬99.18%35.66萬-26.66%10.04萬653.68%873.68萬
減:營業外支出 -0.29%4.52萬-67.16%96.8萬9.99%23.29萬-90.19%5.16萬103.00%4.53萬882.00%294.75萬-4.42%21.18萬998.62%52.59萬-37.77%2.23萬-98.91%30.02萬
利潤總額 159.39%247.08萬117.86%1,185.9萬-19.56%-1,845.87萬25.76%-1,076.99萬-21.60%-416.03萬-881.91%-6,639.81萬-209.21%-1,543.84萬-435.75%-1,450.67萬-225.58%-342.14萬105.77%849.18萬
減:所得稅費用 22.64%30.21萬341.82%460.66萬-155.64%-12.03萬72.15%-12.03萬-62.78%24.64萬-132.55%-190.5萬-91.69%21.61萬-119.79%-43.18萬-60.95%66.19萬134.48%585.31萬
淨利潤 FLtoP216.87萬FLtoP725.24萬FPtoL-1,833.84萬FPtoL-1,064.97萬FPtoL-440.67萬SL-6,449.31萬FPtoL-1,565.45萬FPtoL-1,407.49萬SL-408.33萬FLtoP263.87萬
持續經營淨利潤 149.21%216.87萬111.25%725.24萬-17.14%-1,833.84萬24.34%-1,064.97萬-7.92%-440.67萬-2,544.11%-6,449.31萬-106.14%-1,565.45萬-187.86%-1,407.49萬-496.61%-408.33萬102.03%263.87萬
歸屬于母公司所有者的淨利潤 149.21%216.87萬111.25%725.24萬-17.14%-1,833.84萬24.34%-1,064.97萬-7.92%-440.67萬-2,544.11%-6,449.31萬-106.14%-1,565.45萬-187.86%-1,407.49萬-496.61%-408.33萬102.03%263.87萬
每股收益
基本每股收益 149.38%0.004111.23%0.0133-17.42%-0.033724.03%-0.0196-8.00%-0.0081-2,566.67%-0.1184-106.47%-0.0287-186.67%-0.0258-494.74%-0.0075102.01%0.0048
稀釋每股收益 149.38%0.004111.23%0.0133-17.42%-0.033724.03%-0.0196-8.00%-0.0081-2,566.67%-0.1184-106.47%-0.0287-186.67%-0.0258-494.74%-0.0075102.01%0.0048
其他綜合收益
綜合收益總額 149.21%216.87萬111.25%725.24萬-17.14%-1,833.84萬24.34%-1,064.97萬-7.92%-440.67萬-2,544.11%-6,449.31萬-106.14%-1,565.45萬-187.86%-1,407.49萬-496.61%-408.33萬102.03%263.87萬
歸屬于母公司所有者的綜合收益總額 149.21%216.87萬111.25%725.24萬-17.14%-1,833.84萬24.34%-1,064.97萬-7.92%-440.67萬-2,544.11%-6,449.31萬-106.14%-1,565.45萬-187.86%-1,407.49萬-496.61%-408.33萬102.03%263.87萬
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。

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