Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
南網科技 (688248)
- 58.18
- -2.21-3.66%
已收盤 05/15 15:00 (北京)
328.54億總市值79.48市盈率TTM
60.39最高價55.88最低價869.15萬手成交量60.39今開60.39昨收5.02億成交額1.54%換手率78.09市盈率(靜)5.65億總股本75.0052周最高9.93市淨率328.54億流通值27.5252周最低72.47漲停價5.65億流通股75.34歷史最高48.31跌停價7.47%振幅11.76歷史最低0.27股息TTM57.76平均價406.29萬手內盤0.46%股息率TTM1股每手395.47萬手外盤
南網科技 (688248) 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 | -12.66%4.45億 | 22.27%36.85億 | -0.51%20.99億 | -9.66%14.05億 | 0.87%5.1億 | 18.77%30.14億 | 29.05%21.1億 | 23.74%15.55億 | 9.85%5.05億 | 41.77%25.37億 |
| 營業收入 | -12.66%4.45億 | 22.27%36.85億 | -0.51%20.99億 | -9.66%14.05億 | 0.87%5.1億 | 18.77%30.14億 | 29.05%21.1億 | 23.74%15.55億 | 9.85%5.05億 | 41.77%25.37億 |
| 營業總成本 | -10.40%4.11億 | 23.26%32.36億 | -2.42%17.76億 | -10.82%12.01億 | -0.46%4.59億 | 17.99%26.26億 | 24.81%18.2億 | 19.83%13.47億 | 8.54%4.61億 | 42.62%22.25億 |
| 營業成本 | -20.51%2.73億 | 24.11%25.87億 | -5.14%13.87億 | -14.18%9.54億 | -0.31%3.44億 | 14.69%20.85億 | 22.20%14.62億 | 15.89%11.12億 | -0.56%3.45億 | 44.37%18.17億 |
| 營業稅金及附加 | 235.87%253.55萬 | 33.30%1,650.77萬 | 14.91%976.15萬 | -27.29%424.62萬 | -75.33%75.49萬 | 25.85%1,238.41萬 | 95.32%849.46萬 | 76.97%584.03萬 | 890.50%306.01萬 | 15.44%984.01萬 |
| 銷售費用 | 24.99%2,684.38萬 | 5.62%1.1億 | 9.24%7,252.28萬 | 12.21%4,612.97萬 | -1.44%2,147.63萬 | 35.04%1.04億 | 18.76%6,638.71萬 | 20.17%4,110.89萬 | 18.39%2,179.02萬 | -4.95%7,707.51萬 |
| 管理費用 | 6.36%5,525.14萬 | 12.34%2.45億 | 4.26%1.63億 | 1.52%1.04億 | 1.94%5,194.98萬 | 16.42%2.18億 | 32.18%1.56億 | 44.93%1.03億 | 42.72%5,096.15萬 | 49.15%1.87億 |
| 財務費用 | 124.78%90.86萬 | 96.01%-63.55萬 | 47.88%-673.66萬 | 51.79%-525.47萬 | 47.33%-366.7萬 | 44.68%-1,593.59萬 | 42.63%-1,292.52萬 | 31.85%-1,090.02萬 | 11.86%-696.22萬 | 17.61%-2,880.44萬 |
| -利息費用 | -24.21%65.49萬 | -3.40%314.97萬 | -16.43%246萬 | -13.89%168.6萬 | -14.43%86.42萬 | 23.18%326.05萬 | 136.75%294.38萬 | 267.64%195.8萬 | 298.48%100.99萬 | 124.82%264.7萬 |
| -利息收入 | 74.36%-116.03萬 | 75.43%-502.12萬 | 35.67%-1,036.18萬 | 40.97%-761.58萬 | 43.47%-452.45萬 | 35.24%-2,043.39萬 | 33.21%-1,610.67萬 | 22.18%-1,290.15萬 | 1.61%-800.42萬 | 13.09%-3,155.57萬 |
| 研發費用 | 17.72%5,204.43萬 | 25.18%2.79億 | 7.87%1.51億 | 1.46%9,727.17萬 | -5.83%4,420.91萬 | 36.99%2.23億 | 32.08%1.4億 | 33.37%9,587.58萬 | 51.11%4,694.75萬 | 34.08%1.63億 |
| 信用減值損失 | -13.51%626.08萬 | -357.97%-2,334.36萬 | -77.78%-1,866.23萬 | -61.51%-1,884.78萬 | 320.28%723.89萬 | 74.85%-509.72萬 | 33.46%-1,049.74萬 | 35.18%-1,166.99萬 | 4.58%-328.63萬 | -86.06%-2,026.47萬 |
| 資產減值損失 | 359.31%188.86萬 | 17.72%-215.45萬 | -733.91%-225.45萬 | -408.45%-281.97萬 | -183.58%-72.83萬 | -31.02%-261.85萬 | 75.84%-27.04萬 | 152.13%91.42萬 | 204.95%87.14萬 | 23.01%-199.85萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -47.72%72.54萬 | -4.31%54.82萬 | -95.00%8.57萬 | -86.19%27.26萬 | 177.24%138.76萬 | --57.29萬 | 215.71%171.27萬 | 1,043.34%197.34萬 | 19.39%50.05萬 | ---- |
| 投資淨收益 | 689.88%806.64萬 | 61.97%3,672.21萬 | -38.76%1,782.73萬 | 181.07%1,078.77萬 | 6.55%102.12萬 | 196.19%2,267.26萬 | 448.87%2,911.14萬 | -2.65%383.82萬 | 55.97%95.84萬 | 9,537.19%765.47萬 |
| -其中:對聯營合營企業的投資收益 | 697.58%375.51萬 | 118.05%1,374.3萬 | -60.69%716.18萬 | 7,915.14%441.46萬 | 146.29%47.08萬 | 209.24%630.26萬 | 738.05%1,822.03萬 | -104.47%-5.65萬 | ---101.7萬 | 2,939.33%203.81萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 1,900.84%47.85萬 | 1,900.84%47.85萬 | ---- | ---- | ---2.66萬 |
| 其他收益 | 14.53%266.04萬 | 44.58%998.28萬 | -36.84%380.11萬 | -15.26%313.19萬 | 23.58%232.3萬 | -47.53%690.49萬 | -29.86%601.85萬 | -45.38%369.59萬 | 334.84%187.98萬 | 517.24%1,316.1萬 |
| 營業利潤 | -13.63%5,375.65萬 | 14.42%4.7億 | 2.36%3.24億 | -5.23%1.97億 | 37.10%6,223.67萬 | 32.28%4.11億 | 81.69%3.16億 | 66.97%2.08億 | 39.22%4,539.56萬 | 42.49%3.11億 |
| 加:營業外收入 | -2.57%6,592.31 | -71.56%44.73萬 | -98.41%9,993.85 | -98.45%9,768.52 | -73.74%6,766.3 | -64.14%157.32萬 | -85.39%63.01萬 | -85.18%63.02萬 | 1,010.52%2.58萬 | 46.17%438.68萬 |
| 減:營業外支出 | -99.36%74.1 | -23.65%159.72萬 | -89.70%6.28萬 | -51.70%6.28萬 | -88.02%1.16萬 | 106.91%209.19萬 | -39.20%60.92萬 | -86.81%13萬 | --9.66萬 | 1,711.90%101.1萬 |
| 利潤總額 | -13.61%5,376.3萬 | 14.28%4.69億 | 2.34%3.24億 | -5.48%1.97億 | 37.30%6,223.18萬 | 30.69%4.1億 | 78.31%3.16億 | 63.09%2.08億 | 39.00%4,532.48萬 | 42.12%3.14億 |
| 減:所得稅費用 | -19.21%308.4萬 | 2.27%4,071.27萬 | -1.72%3,194.77萬 | -10.03%1,916.58萬 | 39.49%381.75萬 | 32.02%3,981.03萬 | 111.71%3,250.53萬 | 80.38%2,130.26萬 | 22.04%273.67萬 | 98.55%3,015.52萬 |
| 淨利潤 | -13.24%5,067.9萬 | 15.57%4.28億 | 2.80%2.92億 | -4.96%1.78億 | 37.16%5,841.44萬 | 30.55%3.71億 | 75.15%2.84億 | 61.33%1.87億 | 40.25%4,258.81萬 | 37.95%2.84億 |
| 持續經營淨利潤 | -13.24%5,067.9萬 | 15.57%4.28億 | 2.80%2.92億 | -4.96%1.78億 | 37.16%5,841.44萬 | 30.55%3.71億 | 75.15%2.84億 | 61.33%1.87億 | 40.25%4,258.81萬 | 37.95%2.84億 |
| 減：少數股東損益 | -8.00%136.24萬 | 34.90%741.64萬 | 22.23%498.36萬 | 28.05%296.11萬 | 139.18%148.08萬 | 114.51%549.79萬 | 89.55%407.73萬 | --231.25萬 | --61.91萬 | --256.3萬 |
| 歸屬于母公司所有者的淨利潤 | -13.38%4,931.66萬 | 15.28%4.21億 | 2.52%2.87億 | -5.38%1.75億 | 35.66%5,693.35萬 | 29.79%3.65億 | 74.95%2.8億 | 59.33%1.84億 | 38.21%4,196.89萬 | 36.71%2.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.09 | 15.38%0.75 | 2.00%0.51 | -6.06%0.31 | 42.86%0.1 | 30.00%0.65 | 78.57%0.5 | 57.14%0.33 | 40.00%0.07 | 38.89%0.5 |
| 稀釋每股收益 | -10.00%0.09 | 15.38%0.75 | 2.00%0.51 | -6.06%0.31 | 42.86%0.1 | 30.00%0.65 | 78.57%0.5 | 57.14%0.33 | 40.00%0.07 | 38.89%0.5 |
| 其他綜合收益 | 6.82萬 | 6.82萬 | 6.82萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --6.82萬 | --6.82萬 | --6.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -13.24%5,067.9萬 | 15.59%4.28億 | 2.83%2.92億 | -4.92%1.78億 | 37.16%5,841.44萬 | 30.55%3.71億 | 75.15%2.84億 | 61.33%1.87億 | 40.25%4,258.81萬 | 37.95%2.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.38%4,931.66萬 | 15.30%4.21億 | 2.54%2.87億 | -5.34%1.75億 | 35.66%5,693.35萬 | 29.79%3.65億 | 74.95%2.8億 | 59.33%1.84億 | 38.21%4,196.89萬 | 36.71%2.81億 |
| 歸屬於少數股東的綜合收益總額 | -8.00%136.24萬 | 34.90%741.64萬 | 22.23%498.36萬 | 28.05%296.11萬 | 139.18%148.08萬 | 114.51%549.79萬 | 89.55%407.73萬 | --231.25萬 | --61.91萬 | --256.3萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
