Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
南方路機 (603280)
- 34.45
- +0.18+0.53%
已收盤 05/08 15:00 (北京)
37.35億總市值39.24市盈率TTM
34.60最高價33.59最低價1.51萬手成交量34.19今開34.27昨收5162.94萬成交額1.39%換手率39.46市盈率(靜)1.08億總股本61.8052周最高2.69市淨率37.35億流通值23.1852周最低37.70漲停價1.08億流通股61.80歷史最高30.84跌停價2.95%振幅14.61歷史最低0.26股息TTM34.16平均價6804.00手內盤0.75%股息率TTM100股每手7888.00手外盤
南方路機 (603280) 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 | 41.58%1.89億 | 3.57%10.37億 | -0.46%7.42億 | -16.49%4.99億 | -28.96%1.34億 | -12.23%10.01億 | -8.76%7.45億 | 4.47%5.98億 | 13.36%1.88億 | -6.27%11.41億 |
| 營業收入 | 41.58%1.89億 | 3.57%10.37億 | -0.46%7.42億 | -16.49%4.99億 | -28.96%1.34億 | -12.23%10.01億 | -8.76%7.45億 | 4.47%5.98億 | 13.36%1.88億 | -6.27%11.41億 |
| 其他業務收入 | ---- | -13.91%1,175.09萬 | ---- | 18.92%565.76萬 | ---- | -15.19%1,365.02萬 | ---- | -36.83%475.75萬 | ---- | -7.85%1,609.41萬 |
| 營業總成本 | 33.20%1.82億 | 2.38%9.42億 | -0.94%6.71億 | -15.59%4.49億 | -26.32%1.37億 | -10.03%9.2億 | -7.34%6.77億 | 4.29%5.32億 | 11.81%1.85億 | -8.27%10.22億 |
| 營業成本 | 40.44%1.31億 | 0.13%7.25億 | -5.17%5.18億 | -19.98%3.54億 | -34.21%9,298.68萬 | -15.00%7.24億 | -9.13%5.46億 | 4.99%4.43億 | 12.38%1.41億 | -10.17%8.52億 |
| 營業稅金及附加 | 49.11%321.2萬 | 8.80%1,177.45萬 | -1.59%832.58萬 | -23.30%476.36萬 | -15.43%215.41萬 | 5.30%1,082.22萬 | 4.66%846.03萬 | 6.03%621.03萬 | -11.88%254.72萬 | 9.08%1,027.72萬 |
| 銷售費用 | 59.44%1,530.27萬 | 9.05%6,905.3萬 | 34.13%4,331.07萬 | 2.82%2,339.21萬 | -25.77%959.77萬 | 30.52%6,332.4萬 | -16.37%3,229.03萬 | -18.84%2,275.1萬 | 15.04%1,292.9萬 | -6.57%4,851.67萬 |
| 管理費用 | -11.78%1,108.36萬 | 15.86%5,527.68萬 | 8.02%3,765.33萬 | 5.53%2,576.12萬 | 11.64%1,256.4萬 | 4.43%4,771.16萬 | -9.26%3,485.88萬 | -12.26%2,441.21萬 | -3.26%1,125.38萬 | -6.58%4,568.71萬 |
| 財務費用 | -1,253.31%-96.72萬 | 61.12%-342.43萬 | 47.12%-277.96萬 | 27.79%-264.5萬 | 107.43%8.39萬 | -21.16%-880.66萬 | 11.55%-525.68萬 | 12.95%-366.3萬 | 38.84%-112.92萬 | 10.57%-726.85萬 |
| -利息費用 | 1,067.93%3.1萬 | -82.53%3.53萬 | -83.07%2.76萬 | -88.27%1.43萬 | -95.90%2,651.6 | -32.54%20.21萬 | 191.80%16.29萬 | 202.57%12.2萬 | 203.08%6.47萬 | 284.80%29.96萬 |
| -利息收入 | -121.49%-218.99萬 | 23.68%-679.33萬 | 48.04%-311.56萬 | 47.80%-203.19萬 | 34.12%-98.87萬 | -25.80%-890.15萬 | -11.20%-599.62萬 | -4.79%-389.24萬 | 28.76%-150.07萬 | -106.46%-707.58萬 |
| 研發費用 | 18.24%2,270.07萬 | 1.60%8,414.61萬 | 9.33%6,634.99萬 | 9.79%4,381.51萬 | 4.18%1,919.83萬 | 12.74%8,281.83萬 | 19.74%6,068.68萬 | 27.76%3,990.92萬 | 14.40%1,842.82萬 | 14.35%7,345.87萬 |
| 信用減值損失 | 14.63%-26.72萬 | -2,676.98%-444.26萬 | -12,378.07%-345.3萬 | -432.90%-316.52萬 | -150.28%-31.3萬 | 86.63%-16萬 | -62.73%2.81萬 | -689.33%-59.4萬 | -48.04%62.24萬 | -135.97%-119.64萬 |
| 資產減值損失 | -65.48%113.71萬 | -8.95%-1,104.56萬 | -1,130.59%-836.52萬 | 74.66%-248.02萬 | 172.35%329.36萬 | -5.90%-1,013.82萬 | 144.22%81.17萬 | -348.57%-978.93萬 | -22,839.20%-455.21萬 | -1,376.53%-957.32萬 |
| 非經營性淨收益 | -66.91%416.76萬 | -95.06%46.78萬 | -61.62%618.12萬 | 2,113.42%974.05萬 | 269.26%1,259.36萬 | -7.61%947.8萬 | 34.65%1,610.48萬 | -107.05%-48.38萬 | -35.32%341.05萬 | -23.44%1,025.81萬 |
| 公允價值變動淨收益 | 120.48%4.4萬 | -144.74%-55.33萬 | 80.39%97.49萬 | 948.65%277.86萬 | -143.55%-21.5萬 | 159.88%123.68萬 | -79.68%54.04萬 | -73.41%26.5萬 | -2.22%49.38萬 | -57.29%47.59萬 |
| 投資淨收益 | -21.67%217.81萬 | 0.40%892.26萬 | -11.95%633.27萬 | -35.50%321.31萬 | -5.09%278.06萬 | -23.67%888.75萬 | -9.63%719.2萬 | -19.42%498.13萬 | 8.95%292.96萬 | 658.74%1,164.36萬 |
| 資產處置收益 | -188.12%-8.85萬 | 272.42%16.34萬 | 223.86%11.73萬 | --10.04萬 | --10.04萬 | -140.00%-9.47萬 | -245.18%-9.47萬 | ---- | ---- | 21,429.74%23.68萬 |
| 其他收益 | -83.24%116.4萬 | -23.84%742.34萬 | 38.64%1,057.45萬 | 99.73%929.38萬 | 77.37%694.7萬 | 12.40%974.67萬 | 151.18%762.73萬 | 164.13%465.32萬 | 334.93%391.67萬 | 29.97%867.14萬 |
| 營業利潤 | 18.78%1,151.76萬 | 5.28%9,591.88萬 | -8.28%7,716.35萬 | -8.34%5,989.7萬 | 55.82%969.65萬 | -29.35%9,110.42萬 | -14.04%8,412.95萬 | -5.29%6,534.44萬 | 13.39%622.28萬 | 10.89%1.29億 |
| 加:營業外收入 | -40.42%86.49萬 | -29.53%474.26萬 | -35.92%406.85萬 | -75.03%149.69萬 | -34.47%145.17萬 | 72.95%672.97萬 | 317.82%634.95萬 | 313.50%599.52萬 | 58.16%221.54萬 | -62.75%389.11萬 |
| 減:營業外支出 | -35.94%5.46萬 | 90.73%128.16萬 | 3.70%56.23萬 | -64.81%8.6萬 | -22.91%8.52萬 | -14.17%67.2萬 | 3.65%54.23萬 | -15.64%24.43萬 | 307.75%11.05萬 | -23.77%78.29萬 |
| 利潤總額 | 11.43%1,232.8萬 | 2.28%9,937.98萬 | -10.30%8,066.97萬 | -13.77%6,130.79萬 | 32.85%1,106.31萬 | -26.43%9,716.19萬 | -9.04%8,993.68萬 | 1.34%7,109.53萬 | 21.37%832.76萬 | 5.06%1.32億 |
| 減:所得稅費用 | 261.47%111.37萬 | -26.10%470.55萬 | -35.43%367.5萬 | 34.21%354.55萬 | 171.64%30.81萬 | -45.33%636.69萬 | -33.00%569.13萬 | -57.69%264.18萬 | 54.02%-43.01萬 | 3.12%1,164.61萬 |
| 淨利潤 | 4.27%1,121.43萬 | 4.27%9,467.43萬 | -8.61%7,699.47萬 | -15.62%5,776.24萬 | 22.81%1,075.5萬 | -24.60%9,079.5萬 | -6.78%8,424.55萬 | 7.11%6,845.35萬 | 12.32%875.77萬 | 5.25%1.2億 |
| 持續經營淨利潤 | 4.27%1,121.43萬 | 4.27%9,467.43萬 | -8.61%7,699.47萬 | -15.62%5,776.24萬 | 22.81%1,075.5萬 | -24.60%9,079.5萬 | -6.78%8,424.55萬 | 7.11%6,845.35萬 | 12.32%875.77萬 | 5.25%1.2億 |
| 歸屬于母公司所有者的淨利潤 | 4.27%1,121.43萬 | 4.27%9,467.43萬 | -8.61%7,699.47萬 | -15.62%5,776.24萬 | 22.81%1,075.5萬 | -24.60%9,079.5萬 | -6.78%8,424.55萬 | 7.11%6,845.35萬 | 12.32%875.77萬 | 5.25%1.2億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.1 | 3.57%0.87 | -8.97%0.71 | -15.87%0.53 | 25.00%0.1 | -24.32%0.84 | -6.02%0.78 | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 |
| 稀釋每股收益 | 0.00%0.1 | 3.57%0.87 | -8.97%0.71 | -15.87%0.53 | 25.00%0.1 | -24.32%0.84 | -6.02%0.78 | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.27%1,121.43萬 | 4.27%9,467.43萬 | -8.61%7,699.47萬 | -15.62%5,776.24萬 | 22.81%1,075.5萬 | -24.60%9,079.5萬 | -6.78%8,424.55萬 | 7.11%6,845.35萬 | 12.32%875.77萬 | 5.25%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.27%1,121.43萬 | 4.27%9,467.43萬 | -8.61%7,699.47萬 | -15.62%5,776.24萬 | 22.81%1,075.5萬 | -24.60%9,079.5萬 | -6.78%8,424.55萬 | 7.11%6,845.35萬 | 12.32%875.77萬 | 5.25%1.2億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
