Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
南衛股份 (603880)
- 6.41
- +0.11+1.75%
未開盤 04/24 15:00 (北京)
18.53億總市值-9.16市盈率TTM
6.47最高價6.26最低價4.45萬手成交量6.30今開6.30昨收2837.04萬成交額1.54%換手率虧損市盈率(靜)2.89億總股本7.7552周最高7.28市淨率18.53億流通值4.9952周最低6.93漲停價2.89億流通股18.72歷史最高5.67跌停價3.33%振幅3.08歷史最低--股息TTM6.38平均價2.00萬手內盤--股息率TTM100股每手2.31萬手外盤
南衛股份 (603880) 損益表
全部
顯示同比
| (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 | -1.70%4.47億 | 1.39%3.06億 | 22.81%1.71億 | 0.42%6.03億 | -3.24%4.55億 | -14.45%3.02億 | -38.45%1.39億 | 10.03%6億 | 19.64%4.7億 | 37.99%3.53億 |
| 營業收入 | -1.70%4.47億 | 1.39%3.06億 | 22.81%1.71億 | 0.42%6.03億 | -3.24%4.55億 | -14.45%3.02億 | -38.45%1.39億 | 10.03%6億 | 19.64%4.7億 | 37.99%3.53億 |
| 其他業務收入 | ---- | -37.69%8.08萬 | ---- | 39.90%60.37萬 | ---- | 67.31%12.96萬 | ---- | -26.59%43.15萬 | ---- | --7.75萬 |
| 營業總成本 | 1.48%4.83億 | 7.61%3.27億 | 26.52%1.82億 | 17.05%7.74億 | 1.20%4.76億 | -12.66%3.04億 | -36.45%1.44億 | 14.90%6.61億 | 20.34%4.7億 | 38.70%3.48億 |
| 營業成本 | 0.24%4億 | 6.64%2.75億 | 28.30%1.56億 | 13.28%6.17億 | 0.08%3.99億 | -13.42%2.58億 | -38.92%1.22億 | 15.06%5.44億 | 21.55%3.98億 | 43.28%2.97億 |
| 營業稅金及附加 | 4.05%537.68萬 | -0.52%365.31萬 | 13.06%184.71萬 | -3.68%673.72萬 | 3.09%516.74萬 | 3.63%367.22萬 | -10.94%163.38萬 | 23.60%699.44萬 | 31.56%501.26萬 | 66.54%354.37萬 |
| 銷售費用 | -15.25%322.87萬 | -12.12%211.39萬 | -52.56%82.87萬 | 27.71%986.94萬 | -2.34%380.97萬 | -5.95%240.55萬 | -4.21%174.68萬 | 7.48%772.77萬 | -21.15%390.09萬 | 8.79%255.75萬 |
| 管理費用 | -6.16%3,634.51萬 | 1.70%2,225.01萬 | 10.18%1,192.46萬 | 62.61%8,491.61萬 | -2.52%3,873.23萬 | -22.30%2,187.86萬 | -15.17%1,082.3萬 | 6.61%5,222.23萬 | 22.14%3,973.21萬 | 44.13%2,815.81萬 |
| 財務費用 | 160.31%1,678.65萬 | 192.74%1,123.32萬 | 286.92%510.28萬 | 24.58%2,711.84萬 | 147.02%644.86萬 | 139.73%383.73萬 | -44.85%131.88萬 | 69.69%2,176.86萬 | 429.63%261.05萬 | -64.69%160.06萬 |
| -利息費用 | 129.47%1,844.45萬 | 104.88%1,330.25萬 | 503.43%571.26萬 | 13.97%2,642.62萬 | 8.06%803.78萬 | 22.58%649.29萬 | 51.11%94.67萬 | 14.92%2,318.78萬 | -8.77%743.85萬 | -23.26%529.69萬 |
| -利息收入 | 88.91%-3.89萬 | 73.47%-5.16萬 | 88.73%-1.5萬 | 59.61%-46.71萬 | 65.83%-35.1萬 | 77.10%-19.44萬 | 43.71%-13.32萬 | 42.49%-115.63萬 | -106.95%-102.73萬 | -171.23%-84.9萬 |
| 研發費用 | -6.51%2,135.82萬 | -9.70%1,329.08萬 | -7.14%617.73萬 | 1.92%2,872.19萬 | 12.01%2,284.52萬 | -0.66%1,471.89萬 | -19.98%665.25萬 | 1.64%2,818.14萬 | -8.68%2,039.63萬 | -0.22%1,481.62萬 |
| 信用減值損失 | -504.07%-230.67萬 | 116.24%11.99萬 | 46.52%43.6萬 | 140.98%1,594.21萬 | -11.62%57.09萬 | -164.13%-73.85萬 | -91.77%29.76萬 | -612.43%-3,890.12萬 | 114.15%64.6萬 | 83.68%-27.96萬 |
| 資產減值損失 | -104.73%-8.31萬 | -115.89%-31.79萬 | -101.11%-3.32萬 | 5.12%-5,319.8萬 | 1,453.57%175.71萬 | 579.07%200.03萬 | 41.61%298.55萬 | -1,131.16%-5,606.66萬 | 132.42%11.31萬 | 147.85%29.46萬 |
| 非經營性淨收益 | -15.02%952.04萬 | 13.70%765.02萬 | -44.78%318.47萬 | 69.35%-2,623.16萬 | 56.43%1,120.31萬 | 67.08%672.86萬 | -30.52%576.73萬 | -10,300.92%-8,559.29萬 | 164.23%716.16萬 | 94.02%402.72萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.73%129.65萬 | ---- | ---- |
| 投資淨收益 | 7.52%777.75萬 | 14.42%494.85萬 | 10.97%220.43萬 | 2.91%822.28萬 | 16.95%723.35萬 | 6.85%432.47萬 | -1.04%198.63萬 | 8.49%799.04萬 | 3.77%618.48萬 | 4.30%404.75萬 |
| -其中:對聯營合營企業的投資收益 | 7.52%777.75萬 | 14.42%494.85萬 | 10.97%220.43萬 | 3.05%822.28萬 | 16.95%723.35萬 | 6.85%432.47萬 | -1.04%198.63萬 | 8.37%797.96萬 | 3.77%618.48萬 | 4.30%404.75萬 |
| 資產處置收益 | ---- | ---- | ---- | 108.92%25.86萬 | 91.52%-7.75萬 | 103.95%3.61萬 | ---- | -17,166.84%-289.86萬 | -5,480.35%-91.38萬 | -5,480.35%-91.38萬 |
| 其他收益 | 140.40%413.27萬 | 162.18%289.97萬 | 16.00%57.75萬 | -14.86%254.3萬 | 51.93%171.91萬 | 25.88%110.6萬 | -13.80%49.79萬 | 33.03%298.67萬 | -31.33%113.15萬 | 73.31%87.86萬 |
| 營業利潤 | -176.91%-2,579.87萬 | -395.33%-1,344.91萬 | -908.25%-802.27萬 | -34.66%-1.98億 | -223.47%-931.67萬 | -48.09%455.39萬 | -87.47%99.26萬 | -400.08%-1.47億 | 42.38%754.55萬 | 29.05%877.34萬 |
| 加:營業外收入 | ---- | ---- | -99.65%3,245.73 | 650.59%55萬 | --45.81萬 | --45.81萬 | 20,573.57%91.89萬 | -46.86%7.33萬 | ---- | ---- |
| 減:營業外支出 | -99.91%2,936.11 | -99.90%2,920.13 | -99.71%3.45 | 109.14%370.4萬 | 2,031.76%323.12萬 | 1,889.07%301.49萬 | -20.22%1,193.38 | 1,340.89%177.1萬 | 16.18%15.16萬 | 397.53%15.16萬 |
| 利潤總額 | -113.42%-2,580.16萬 | -773.56%-1,345.21萬 | -519.80%-801.95萬 | -35.24%-2.01億 | -263.51%-1,208.98萬 | -76.84%199.71萬 | -75.89%191.03萬 | -406.13%-1.49億 | 43.04%739.39萬 | 27.40%862.18萬 |
| 減:所得稅費用 | -221.34%-96.19萬 | -172.48%-44.23萬 | -185.01%-13.42萬 | -742.34%-1,036.3萬 | 2,299.81%79.27萬 | -7.78%61.02萬 | -84.40%15.79萬 | 91.46%-123.03萬 | 94.47%-3.6萬 | -15.12%66.17萬 |
| 淨利潤 | -92.82%-2,483.97萬 | -1,038.04%-1,300.97萬 | -549.96%-788.53萬 | -29.33%-1.9億 | -273.39%-1,288.25萬 | -82.58%138.69萬 | -74.64%175.24萬 | -886.01%-1.47億 | 27.64%743萬 | 32.93%796.01萬 |
| 持續經營淨利潤 | -92.82%-2,483.97萬 | -1,038.04%-1,300.97萬 | -549.96%-788.53萬 | -29.33%-1.9億 | -273.39%-1,288.25萬 | -82.58%138.69萬 | -74.64%175.24萬 | -886.01%-1.47億 | 27.64%743萬 | 32.93%796.01萬 |
| 減：少數股東損益 | -79.46%8.84萬 | -111.66%-4.2萬 | 344.28%3.27萬 | 34.87%17.31萬 | 157.25%43.06萬 | 503.70%36.04萬 | 137.77%7,353.02 | 144.38%12.83萬 | 149.13%16.74萬 | 124.00%5.97萬 |
| 歸屬于母公司所有者的淨利潤 | -87.25%-2,492.81萬 | -1,363.32%-1,296.77萬 | -553.73%-791.79萬 | -29.34%-1.91億 | -283.31%-1,331.31萬 | -87.01%102.65萬 | -74.82%174.51萬 | -906.35%-1.47億 | 17.87%726.26萬 | 26.67%790.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -86.96%-0.086 | -1,225.00%-0.045 | -550.00%-0.027 | -29.41%-0.66 | -284.00%-0.046 | -86.67%0.004 | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 |
| 稀釋每股收益 | -86.96%-0.086 | -1,225.00%-0.045 | -550.00%-0.027 | -29.41%-0.66 | -284.00%-0.046 | -86.67%0.004 | -75.00%0.006 | -920.00%-0.51 | 19.05%0.025 | 50.00%0.03 |
| 其他綜合收益 | -9.68%2.28萬 | -79.88%2.53萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -9.68%2.28萬 | ---- | ---- | ---- | -79.88%2.53萬 | ---- | ---- |
| 綜合收益總額 | -92.82%-2,483.97萬 | -1,038.04%-1,300.97萬 | -549.96%-788.53萬 | -29.34%-1.9億 | -273.39%-1,288.25萬 | -82.58%138.69萬 | -74.64%175.24萬 | -894.21%-1.47億 | 27.64%743萬 | 32.93%796.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | -87.25%-2,492.81萬 | -1,363.32%-1,296.77萬 | -553.73%-791.79萬 | -29.35%-1.91億 | -283.31%-1,331.31萬 | -87.01%102.65萬 | -74.82%174.51萬 | -914.88%-1.47億 | 17.87%726.26萬 | 26.67%790.04萬 |
| 歸屬於少數股東的綜合收益總額 | -79.46%8.84萬 | -111.66%-4.2萬 | 344.28%3.27萬 | 34.87%17.31萬 | 157.25%43.06萬 | 503.70%36.04萬 | 137.77%7,353.02 | 144.38%12.83萬 | 149.13%16.74萬 | 124.00%5.97萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
