Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
滬深市場個股詳情
南僑食品 (605339)
- 16.48
- +0.42+2.62%
已收盤 04/08 15:00 (北京)
69.92億總市值171.67市盈率TTM
16.48最高價16.07最低價9503手成交量16.22今開16.06昨收1554.53萬成交額0.22%換手率171.67市盈率(靜)4.24億總股本23.2652周最高2.04市淨率69.92億流通值15.5052周最低17.67漲停價4.24億流通股75.59歷史最高14.45跌停價2.55%振幅12.36歷史最低0.17股息TTM16.36平均價3345.00手內盤1.03%股息率TTM100股每手5162.00手外盤
南僑食品 (605339) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.99%30.65億 | -1.60%22.68億 | -0.69%15.55億 | 1.90%7.89億 | 2.49%31.59億 | 0.66%23.05億 | 0.26%15.66億 | 4.50%7.75億 | 7.73%30.83億 | 10.10%22.9億 |
| 營業收入 | -2.99%30.65億 | -1.60%22.68億 | -0.69%15.55億 | 1.90%7.89億 | 2.49%31.59億 | 0.66%23.05億 | 0.26%15.66億 | 4.50%7.75億 | 7.73%30.83億 | 10.10%22.9億 |
| 其他業務收入 | 5.74%548.87萬 | ---- | -35.08%275.64萬 | ---- | -4.12%519.05萬 | ---- | 69.31%424.62萬 | ---- | 9.30%541.38萬 | ---- |
| 營業總成本 | 3.10%30.31億 | 4.93%22.41億 | 6.75%15.14億 | 10.48%7.58億 | 3.79%29.4億 | -0.14%21.36億 | -2.38%14.19億 | -2.18%6.86億 | 5.83%28.32億 | 11.28%21.39億 |
| 營業成本 | 3.35%24.76億 | 5.51%18.37億 | 7.80%12.45億 | 10.49%6.25億 | 1.96%23.96億 | -1.88%17.41億 | -5.34%11.55億 | -4.73%5.66億 | 4.94%23.5億 | 11.08%17.74億 |
| 營業稅金及附加 | -12.30%2,325.78萬 | -14.02%1,733.64萬 | -13.93%1,225.47萬 | -11.31%637.65萬 | -0.18%2,651.96萬 | -3.62%2,016.32萬 | -0.23%1,423.8萬 | 8.33%718.95萬 | 22.04%2,656.87萬 | 35.52%2,092.15萬 |
| 銷售費用 | 1.56%2.66億 | 0.71%1.93億 | -0.35%1.3億 | 1.98%6,073.99萬 | 9.69%2.62億 | 2.34%1.92億 | 4.75%1.3億 | 9.75%5,955.88萬 | 10.39%2.39億 | 14.94%1.87億 |
| 管理費用 | -4.87%1.81億 | -2.05%1.35億 | -0.66%9,117.69萬 | 7.43%4,799.76萬 | 11.38%1.9億 | 8.52%1.38億 | 9.00%9,178.28萬 | 4.03%4,467.99萬 | 4.46%1.71億 | 9.10%1.27億 |
| 財務費用 | 31.14%-2,659.11萬 | 29.26%-2,081.55萬 | 25.56%-1,468.59萬 | 31.05%-725.77萬 | 3.05%-3,861.87萬 | -0.46%-2,942.49萬 | 0.38%-1,972.92萬 | -6.52%-1,052.67萬 | -12.01%-3,983.31萬 | -10.77%-2,929.05萬 |
| -利息費用 | -13.47%850.82萬 | -19.50%616.11萬 | -27.42%392.61萬 | -17.20%195.41萬 | -19.93%983.25萬 | -23.13%765.39萬 | -21.47%540.97萬 | -33.72%236.01萬 | -13.49%1,227.98萬 | -2.92%995.72萬 |
| -利息收入 | 27.34%-3,570.56萬 | 26.87%-2,770.84萬 | 26.06%-1,910.86萬 | 26.06%-963.74萬 | 6.98%-4,914.04萬 | 4.77%-3,788.76萬 | 2.62%-2,584.35萬 | 1.56%-1,303.42萬 | -3.68%-5,282.75萬 | -4.24%-3,978.62萬 |
| 研發費用 | 7.06%1.1億 | 6.77%7,952.47萬 | 7.73%5,076.31萬 | 28.89%2,486.97萬 | 20.34%1.03億 | 27.58%7,447.91萬 | 56.49%4,712.11萬 | 43.90%1,929.58萬 | 21.68%8,567.56萬 | 3.95%5,837.65萬 |
| 信用減值損失 | -175.16%-80.27萬 | -132.58%-23.85萬 | -60.48%23.51萬 | -21.49%39.82萬 | 627.36%106.8萬 | 834.99%73.19萬 | 222.47%59.48萬 | -66.30%50.72萬 | -137.74%-20.25萬 | -111.05%-9.96萬 |
| 資產減值損失 | -3.85%-542.34萬 | -83.98%-260.2萬 | 71.53%-30.13萬 | 70.42%-48.38萬 | -332.74%-522.21萬 | -679.91%-141.43萬 | -253.81%-105.84萬 | -594.09%-163.55萬 | 138.46%224.37萬 | 118.65%24.39萬 |
| 非經營性淨收益 | -23.70%1,027.23萬 | -24.93%955.28萬 | -31.74%587.66萬 | -2.11%393.86萬 | -42.15%1,346.37萬 | 21.28%1,272.6萬 | -14.83%860.94萬 | -63.38%402.33萬 | 98.00%2,327.42萬 | -1.97%1,049.27萬 |
| 資產處置收益 | -597.50%-82.62萬 | -377.83%-48.97萬 | 29.40%11.59萬 | ---- | -55.48%16.61萬 | 13.81%17.63萬 | -13.27%8.95萬 | 1,595.03%6.6萬 | 333.86%37.3萬 | 5,556.86%15.49萬 |
| 其他收益 | -0.73%1,732.45萬 | -2.64%1,288.3萬 | -35.14%582.7萬 | -20.87%402.42萬 | -16.34%1,745.17萬 | 29.81%1,323.2萬 | -8.36%898.35萬 | -44.40%508.56萬 | 21.19%2,086萬 | -8.27%1,019.35萬 |
| 營業利潤 | -80.95%4,444.91萬 | -79.92%3,650.7萬 | -70.17%4,647.58萬 | -61.53%3,579.08萬 | -14.71%2.33億 | 12.55%1.82億 | 31.34%1.56億 | 81.04%9,302.76萬 | 38.84%2.74億 | -4.06%1.62億 |
| 加:營業外收入 | -32.96%455.7萬 | 314.80%283.45萬 | 279.66%238.22萬 | 194.97%135.89萬 | 663.70%679.72萬 | 4.61%68.33萬 | 2.82%62.74萬 | 422.97%46.07萬 | -35.09%89萬 | -45.29%65.32萬 |
| 減:營業外支出 | 111.18%243.68萬 | -55.26%37.76萬 | -68.59%18.05萬 | -30.09%9.27萬 | -54.92%115.39萬 | -57.91%84.41萬 | -18.28%57.48萬 | -26.07%13.26萬 | 3.09%255.94萬 | -11.25%200.55萬 |
| 利潤總額 | -80.51%4,656.93萬 | -78.55%3,896.39萬 | -68.77%4,867.75萬 | -60.31%3,705.7萬 | -12.11%2.39億 | 13.40%1.82億 | 31.48%1.56億 | 82.00%9,335.57萬 | 38.77%2.72億 | -4.26%1.6億 |
| 減:所得稅費用 | -84.26%590.1萬 | -67.61%1,014.26萬 | -53.51%1,271.67萬 | -51.52%809.39萬 | -4.76%3,748.1萬 | -10.35%3,131.74萬 | 8.95%2,735.63萬 | 35.13%1,669.57萬 | 11.46%3,935.32萬 | 1.22%3,493.13萬 |
| 淨利潤 | -79.81%4,066.83萬 | -80.83%2,882.13萬 | -72.02%3,596.08萬 | -62.22%2,896.31萬 | -13.36%2.01億 | 20.02%1.5億 | 37.54%1.29億 | 96.87%7,666萬 | 44.77%2.33億 | -5.68%1.25億 |
| 持續經營淨利潤 | -79.81%4,066.83萬 | -80.83%2,882.13萬 | -72.02%3,596.08萬 | -62.22%2,896.31萬 | -13.36%2.01億 | 20.02%1.5億 | 37.54%1.29億 | 96.87%7,666萬 | 44.77%2.33億 | -5.68%1.25億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | -57.59%4.57萬 | -38.08%4.88萬 | -7.17%6.99萬 | 325.51%2.74萬 | 423.07%10.76萬 | 405.19%7.89萬 |
| 歸屬于母公司所有者的淨利潤 | -79.81%4,066.83萬 | -80.82%2,882.13萬 | -72.00%3,596.08萬 | -62.21%2,896.31萬 | -13.34%2.01億 | 20.05%1.5億 | 37.58%1.28億 | 96.74%7,663.26萬 | 44.73%2.32億 | -5.76%1.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.17%0.1 | -80.00%0.07 | -73.33%0.08 | -61.11%0.07 | -12.73%0.48 | 20.69%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -6.45%0.29 |
| 稀釋每股收益 | -79.17%0.1 | -80.00%0.07 | -73.33%0.08 | -61.11%0.07 | -12.73%0.48 | 16.67%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -3.23%0.3 |
| 其他綜合收益 | 5.16%63.08萬 | -31.95%67.74萬 | 155.80%74.78萬 | 101.83%2.42萬 | 12.85%59.99萬 | 486.17%99.54萬 | -532.81%-134.01萬 | -1,338.89%-131.8萬 | 1,553.32%53.15萬 | 1,145.03%16.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 5.16%63.08萬 | -31.95%67.74萬 | 155.80%74.78萬 | 101.83%2.42萬 | 12.85%59.99萬 | 486.17%99.54萬 | -532.81%-134.01萬 | -1,338.89%-131.8萬 | 1,553.32%53.15萬 | 1,145.03%16.98萬 |
| 綜合收益總額 | -79.56%4,129.91萬 | -80.51%2,949.86萬 | -71.13%3,670.86萬 | -61.53%2,898.73萬 | -13.30%2.02億 | 20.65%1.51億 | 35.66%1.27億 | 92.96%7,534.2萬 | 45.08%2.33億 | -5.56%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -79.55%4,129.91萬 | -80.50%2,949.86萬 | -71.12%3,670.86萬 | -61.51%2,898.73萬 | -13.28%2.02億 | 20.69%1.51億 | 35.69%1.27億 | 92.83%7,531.45萬 | 45.03%2.33億 | -5.64%1.25億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | -57.59%4.57萬 | -38.08%4.88萬 | -7.17%6.99萬 | 325.51%2.74萬 | 423.07%10.76萬 | 405.19%7.89萬 |
| 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 | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
