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
南都物業 (603506)
- 13.53
- +0.51+3.92%
休市中 04/30 15:00 (北京)
25.41億總市值21.61市盈率TTM
13.73最高價13.10最低價6.40萬手成交量13.11今開13.02昨收8669.47萬成交額3.41%換手率25.58市盈率(靜)1.88億總股本16.0452周最高2.05市淨率25.41億流通值10.2952周最低14.32漲停價1.88億流通股22.45歷史最高11.72跌停價4.84%振幅6.18歷史最低--股息TTM13.55平均價2.67萬手內盤--股息率TTM100股每手3.44萬手外盤
南都物業 (603506) 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 | 3.12%4.67億 | 3.15%18.62億 | 2.35%13.69億 | 2.75%9.14億 | 2.39%4.53億 | -2.45%18.05億 | -3.60%13.38億 | -4.45%8.89億 | -4.98%4.42億 | 0.23%18.51億 |
| 營業收入 | 3.12%4.67億 | 3.15%18.62億 | 2.35%13.69億 | 2.75%9.14億 | 2.39%4.53億 | -2.45%18.05億 | -3.60%13.38億 | -4.45%8.89億 | -4.98%4.42億 | 0.23%18.51億 |
| 其他業務收入 | ---- | -3.14%225.9萬 | ---- | 14.26%112.07萬 | ---- | 4.66%233.21萬 | ---- | 2.28%98.08萬 | ---- | -12.67%222.83萬 |
| 營業總成本 | 3.39%4.12億 | -0.12%16.74億 | 0.39%12.34億 | 0.42%8.08億 | 1.68%3.99億 | -2.85%16.76億 | -2.03%12.3億 | -1.76%8.05億 | -3.19%3.92億 | 4.08%17.26億 |
| 營業成本 | 3.37%3.83億 | 1.06%15.5億 | 1.70%11.42億 | 2.61%7.51億 | 4.03%3.7億 | -1.33%15.34億 | -0.23%11.23億 | -1.09%7.32億 | -2.43%3.56億 | 4.60%15.55億 |
| 營業稅金及附加 | -19.25%114.63萬 | -11.57%665.04萬 | -6.24%398.23萬 | 1.36%319.95萬 | 6.05%141.95萬 | -2.90%752.04萬 | -6.44%424.73萬 | -7.41%315.66萬 | 5.58%133.86萬 | 9.82%774.52萬 |
| 銷售費用 | -42.62%212.59萬 | -9.80%2,155.53萬 | -12.06%1,351.06萬 | -26.11%830.89萬 | -29.84%370.48萬 | -24.36%2,389.68萬 | -11.45%1,536.32萬 | -5.30%1,124.54萬 | -23.68%528.06萬 | -0.46%3,159.35萬 |
| 管理費用 | 4.25%2,452.05萬 | -13.26%9,084.36萬 | -12.63%7,153.01萬 | -19.88%4,390.24萬 | -15.43%2,352.18萬 | -14.92%1.05億 | -19.58%8,187.23萬 | -9.55%5,479.91萬 | -9.05%2,781.24萬 | -2.48%1.23億 |
| 財務費用 | 226.93%114.15萬 | -18.94%267.62萬 | -74.42%75.06萬 | -104.61%-10.7萬 | -164.77%-89.93萬 | -33.00%330.18萬 | -10.77%293.41萬 | 43.95%232.09萬 | 24.28%138.86萬 | 46.84%492.82萬 |
| -利息費用 | 115.26%96.31萬 | -36.25%331.97萬 | -85.15%70.95萬 | -94.41%21.85萬 | -79.10%44.74萬 | -17.22%520.76萬 | 6.25%477.88萬 | 84.25%390.58萬 | 105.31%214.1萬 | 0.26%629.09萬 |
| -利息收入 | 76.55%-45.61萬 | 31.01%-328.21萬 | 18.80%-296.31萬 | 14.93%-243.7萬 | -45.21%-194.47萬 | -8.98%-475.72萬 | -11.27%-364.93萬 | -46.35%-286.47萬 | -145.53%-133.92萬 | 21.47%-436.53萬 |
| 研發費用 | -20.16%62.38萬 | -19.25%239.87萬 | 16.32%218.2萬 | 39.69%159.04萬 | 80.63%78.12萬 | -14.42%297.04萬 | -12.43%187.58萬 | -22.16%113.85萬 | 5.79%43.25萬 | 12.11%347.11萬 |
| 信用減值損失 | 34.32%-821.96萬 | -62.68%-3,608.77萬 | -68.85%-577.93萬 | -68.59%-875.06萬 | -10.91%-1,251.36萬 | -37.07%-2,218.29萬 | 67.60%-342.26萬 | 18.58%-519.04萬 | 15.24%-1,128.23萬 | 54.49%-1,618.34萬 |
| 資產減值損失 | ---- | -116.28%-4,678.18萬 | ---513.04萬 | ---513.04萬 | ---- | -244.97%-2,163.06萬 | ---- | ---- | ---- | ---627.03萬 |
| 非經營性淨收益 | 248.58%1,555.62萬 | 72.06%-2,181萬 | 375.83%7,580.13萬 | 262.69%7,685.39萬 | 31.85%-1,046.97萬 | -159.77%-7,806.99萬 | -210.79%-2,748.09萬 | -376.70%-4,723.94萬 | -228.18%-1,536.17萬 | 1,457.24%1.31億 |
| 公允價值變動淨收益 | 463.24%1,918.51萬 | 166.73%4,325.28萬 | 261.69%8,251.64萬 | 231.22%8,697.46萬 | 119.97%340.62萬 | -150.91%-6,481.35萬 | -371.12%-5,103.52萬 | -654.38%-6,628.02萬 | -2,275.77%-1,705.84萬 | 990.17%1.27億 |
| 投資淨收益 | 205.40%296.45萬 | -61.57%907.95萬 | -105.19%-130.68萬 | -100.42%-9.61萬 | -125.11%-281.28萬 | 85.23%2,362.88萬 | 244.37%2,519.58萬 | 378.99%2,305.39萬 | 188.42%1,120.03萬 | -22.30%1,275.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -63.05%-420.75萬 | ---- | ---- | ---- | -85.53%-258.05萬 | ---- | ---- | ---- | -332.33%-139.09萬 |
| 資產處置收益 | ---- | -99.23%2.26萬 | 3,046.91%2.26萬 | ---- | ---- | 2,696.45%293.3萬 | -102.65%-768 | -103.05%-768 | ---- | -95.57%10.49萬 |
| 其他收益 | 12.11%162.61萬 | 117.87%870.46萬 | 207.48%547.87萬 | 227.32%385.63萬 | -18.45%145.05萬 | -69.01%399.54萬 | -80.63%178.18萬 | -82.29%117.82萬 | -54.73%177.86萬 | -4.38%1,289.18萬 |
| 營業利潤 | 61.68%6,987.74萬 | 225.64%1.66億 | 160.75%2.11億 | 390.87%1.82億 | 25.79%4,322.01萬 | -80.08%5,099.05萬 | -48.72%8,082.15萬 | -71.10%3,714.15萬 | -37.82%3,435.8萬 | 29.74%2.56億 |
| 加:營業外收入 | -46.79%17.74萬 | -38.02%80.41萬 | -53.88%66.49萬 | 72.23%49.53萬 | 1,214.06%33.33萬 | -41.38%129.74萬 | 121.80%144.18萬 | -41.07%28.76萬 | -83.48%2.54萬 | 53.63%221.32萬 |
| 減:營業外支出 | -66.34%16.1萬 | -33.21%333.01萬 | -45.64%163.95萬 | -50.13%128.97萬 | -77.58%47.84萬 | 36.74%498.62萬 | 183.00%301.62萬 | 169.61%258.61萬 | 169.19%213.36萬 | 205.79%364.65萬 |
| 利潤總額 | 62.26%6,989.38萬 | 245.69%1.64億 | 164.70%2.1億 | 420.97%1.82億 | 33.57%4,307.5萬 | -81.41%4,730.17萬 | -49.58%7,924.7萬 | -72.79%3,484.29萬 | -40.96%3,224.97萬 | 28.85%2.55億 |
| 減:所得稅費用 | 75.49%1,924.07萬 | 282.45%5,337.09萬 | 319.42%4,816.43萬 | 459.63%4,563.68萬 | 31.65%1,096.4萬 | -76.13%1,395.5萬 | -66.98%1,148.36萬 | -72.80%815.49萬 | -29.62%832.82萬 | 37.90%5,846.38萬 |
| 淨利潤 | 57.74%5,065.31萬 | 230.31%1.1億 | 138.48%1.62億 | 409.16%1.36億 | 34.23%3,211.1萬 | -82.99%3,334.67萬 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 |
| 持續經營淨利潤 | 57.74%5,065.31萬 | 230.31%1.1億 | 138.48%1.62億 | 409.16%1.36億 | 34.23%3,211.1萬 | -82.99%3,334.67萬 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 |
| 減：少數股東損益 | 12.07%294.49萬 | -4.75%1,089.76萬 | -4.06%713.94萬 | -3.56%593.58萬 | -15.13%262.79萬 | 11.34%1,144.14萬 | -5.57%744.16萬 | 8.61%615.48萬 | 25.99%309.65萬 | 6.63%1,027.58萬 |
| 歸屬于母公司所有者的淨利潤 | 61.82%4,770.82萬 | 353.09%9,924.96萬 | 156.07%1.54億 | 532.87%1.3億 | 41.58%2,948.31萬 | -88.21%2,190.53萬 | -47.33%6,032.18萬 | -77.78%2,053.32萬 | -48.36%2,082.5萬 | 27.69%1.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.50%0.26 | 350.00%0.54 | 159.38%0.83 | 536.36%0.7 | 45.45%0.16 | -87.88%0.12 | -47.54%0.32 | -77.55%0.11 | -47.62%0.11 | 28.57%0.99 |
| 稀釋每股收益 | 62.50%0.26 | 350.00%0.54 | 159.38%0.83 | 536.36%0.7 | 45.45%0.16 | -87.88%0.12 | -47.54%0.32 | -77.55%0.11 | -47.62%0.11 | 28.57%0.99 |
| 其他綜合收益 | -9.44萬 | -56.4萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---9.44萬 | ---56.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 57.45%5,055.87萬 | 228.62%1.1億 | 138.48%1.62億 | 409.16%1.36億 | 34.23%3,211.1萬 | -82.99%3,334.67萬 | -44.64%6,776.34萬 | -72.79%2,668.8萬 | -44.09%2,392.16萬 | 26.38%1.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 61.50%4,761.38萬 | 350.51%9,868.56萬 | 156.07%1.54億 | 532.87%1.3億 | 41.58%2,948.31萬 | -88.21%2,190.53萬 | -47.33%6,032.18萬 | -77.78%2,053.32萬 | -48.36%2,082.5萬 | 27.69%1.86億 |
| 歸屬於少數股東的綜合收益總額 | 12.07%294.49萬 | -4.75%1,089.76萬 | -4.06%713.94萬 | -3.56%593.58萬 | -15.13%262.79萬 | 11.34%1,144.14萬 | -5.57%744.16萬 | 8.61%615.48萬 | 25.99%309.65萬 | 6.63%1,027.58萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
