滬深市場個股詳情

南亞新材 (688519)

添加自選
  • 80.00
  • +1.40+1.78%
已收盤 01/16 15:00 (北京)
187.82億總市值123.46市盈率TTM

南亞新材 (688519) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
49.87%36.63億
43.06%23.05億
45.04%9.52億
12.70%33.62億
6.59%24.44億
9.34%16.11億
-5.77%6.57億
-21.05%29.83億
-16.63%22.93億
-21.50%14.74億
營業收入
49.87%36.63億
43.06%23.05億
45.04%9.52億
12.70%33.62億
6.59%24.44億
9.34%16.11億
-5.77%6.57億
-21.05%29.83億
-16.63%22.93億
-21.50%14.74億
營業總成本
45.15%35.39億
40.40%22.3億
42.85%9.37億
7.16%33.6億
0.70%24.38億
3.07%15.89億
-8.35%6.56億
-18.06%31.36億
-12.78%24.21億
-16.17%15.41億
營業成本
45.94%32.5億
40.84%20.39億
42.40%8.58億
7.42%30.71億
1.74%22.27億
4.06%14.48億
-4.93%6.02億
-17.48%28.59億
-12.52%21.89億
-15.91%13.91億
營業稅金及附加
19.59%892.6萬
13.96%567.36萬
10.20%255.56萬
6.22%1,013.5萬
4.51%746.36萬
30.23%497.85萬
21.81%231.9萬
1.75%954.17萬
1.18%714.15萬
-26.18%382.29萬
銷售費用
4.87%3,544.73萬
15.23%2,412.12萬
21.34%1,182.63萬
6.86%4,481.93萬
-7.74%3,380.05萬
0.22%2,093.36萬
23.44%974.63萬
3.15%4,194.09萬
30.46%3,663.7萬
8.43%2,088.83萬
管理費用
13.39%5,720.52萬
26.73%4,239.59萬
11.37%1,619.6萬
55.26%6,485.19萬
69.32%5,044.82萬
60.04%3,345.36萬
-23.08%1,454.24萬
-34.25%4,176.86萬
-35.26%2,979.43萬
-26.29%2,090.39萬
財務費用
33.06%413.38萬
743.76%203.8萬
160.27%56.4萬
-206.69%-108.51萬
5,146.16%310.68萬
-384.64%-31.66萬
-101.36%-93.58萬
119.36%101.71萬
106.05%5.92萬
-105.24%-6.53萬
-利息費用
10.52%813.05萬
29.22%583.87萬
113.24%278.74萬
-34.46%909.26萬
-6.95%735.64萬
-31.15%451.83萬
-49.54%130.72萬
15.61%1,387.32萬
-33.34%790.56萬
-0.48%656.29萬
-利息收入
8.22%-701.43萬
-2.80%-480.88萬
9.52%-216.78萬
33.65%-997.91萬
29.38%-764.29萬
32.75%-467.8萬
37.18%-239.58萬
15.16%-1,503.91萬
17.13%-1,082.29萬
-13.22%-695.67萬
研發費用
57.48%1.84億
43.34%1.17億
72.34%4,813萬
-6.51%1.71億
-26.58%1.17億
-21.79%8,146.05萬
-48.20%2,792.77萬
-28.17%1.83億
-18.02%1.59億
-19.65%1.04億
信用減值損失
91.27%-3.39萬
-451.87%-291.32萬
-221.67%-48.29萬
-624.64%-1,831.89萬
-114.06%-38.84萬
-119.04%-52.79萬
-83.99%39.69萬
819.39%349.17萬
102.61%276.28萬
409.58%277.26萬
資產減值損失
19.60%-1,020.36萬
19.83%-1,408.46萬
39.15%-800.15萬
68.68%-1,628.31萬
60.74%-1,269.08萬
-5.77%-1,756.81萬
-17.06%-1,314.89萬
-301.39%-5,199.67萬
-1,266.71%-3,232.53萬
-622.83%-1,660.93萬
非經營性淨收益
投資淨收益
-354.24%-181.41萬
-639.62%-203.48萬
-125,592.72%-123.34萬
46.56%-69.62萬
69.75%-39.94萬
51.04%-27.51萬
--982.84
-119.78%-130.29萬
-117.50%-132.03萬
-108.33%-56.2萬
-其中:對聯營合營企業的投資收益
-39.65%-20.23萬
-4,319.34%-91.13萬
----
-4,637.52%-44.17萬
---14.49萬
---2.06萬
----
--9,735.47
----
----
資產處置收益
-104.53%-6,330.88
---6,330.88
----
----
--13.98萬
----
----
----
----
----
其他收益
-4.06%6,123.67萬
-25.40%3,937.62萬
-24.51%1,791.47萬
110.87%8,418.14萬
193.31%6,382.9萬
196.36%5,278.49萬
292.62%2,373.24萬
-43.38%3,992.18萬
-45.75%2,176.13萬
-43.01%1,781.12萬
營業利潤
205.89%1.73億
66.29%9,507.33萬
100.97%2,384.23萬
130.66%4,995.19萬
141.36%5,670.4萬
189.12%5,717.45萬
155.45%1,186.38萬
-1,480.84%-1.63億
-848.34%-1.37億
-188.39%-6,415.37萬
加:營業外收入
-28.90%51.65萬
-7.10%46.24萬
58.22%13.69萬
-78.60%53.84萬
-60.95%72.65萬
-72.92%49.77萬
-67.00%8.65萬
-16.44%251.53萬
67.39%186.02萬
75.88%183.76萬
減:營業外支出
505.54%195.26萬
2,865.30%191.27萬
3,618.30%181.29萬
-43.86%79.45萬
53.81%32.25萬
-68.70%6.45萬
-26.13%4.88萬
-34.52%141.51萬
-72.06%20.96萬
-46.22%20.61萬
利潤總額
201.22%1.72億
62.52%9,362.29萬
86.25%2,216.64萬
130.71%4,969.58萬
142.16%5,710.81萬
192.14%5,760.77萬
156.14%1,190.16萬
-1,379.42%-1.62億
-825.04%-1.35億
-185.36%-6,252.22萬
減:所得稅費用
1,631.66%1,392.01萬
177.71%643.28萬
-41.85%104.56萬
98.07%-62.41萬
103.01%80.39萬
108.92%231.64萬
115.13%179.81萬
-0.01%-3,232.43萬
24.40%-2,674.68萬
-168.95%-2,595.89萬
淨利潤
180.79%1.58億
57.69%8,719.02萬
109.04%2,112.07萬
138.86%5,031.99萬
151.79%5,630.42萬
251.22%5,529.13萬
208.50%1,010.35萬
-387.95%-1.29億
-301.09%-1.09億
-144.11%-3,656.32萬
持續經營淨利潤
180.79%1.58億
57.69%8,719.02萬
109.04%2,112.07萬
138.86%5,031.99萬
151.79%5,630.42萬
251.22%5,529.13萬
208.50%1,010.35萬
-387.95%-1.29億
-301.09%-1.09億
-144.11%-3,656.32萬
減:少數股東損益
----
----
----
-2,482,200.00%-248.21
-87,400.00%-8.73
---9.59
----
100.06%0.01
--0.01
----
歸屬于母公司所有者的淨利潤
180.79%1.58億
57.69%8,719.02萬
109.04%2,112.07萬
138.86%5,032.02萬
151.79%5,630.42萬
251.22%5,529.13萬
208.50%1,010.35萬
-387.95%-1.29億
-301.09%-1.09億
-144.11%-3,656.32萬
每股收益
基本每股收益
180.00%0.7
62.50%0.39
125.00%0.09
138.60%0.22
152.08%0.25
250.00%0.24
200.00%0.04
-385.00%-0.57
-308.70%-0.48
-144.44%-0.16
稀釋每股收益
180.00%0.7
62.50%0.39
125.00%0.09
138.60%0.22
152.08%0.25
250.00%0.24
200.00%0.04
-385.00%-0.57
-308.70%-0.48
-144.44%-0.16
其他綜合收益
9.79%86.09萬
-52.95萬
-17.81萬
55.41萬
78.42萬
歸屬于母公司所有者的其他綜合收益總額
9.79%86.09萬
---52.95萬
---17.81萬
--55.41萬
--78.42萬
----
----
----
----
----
綜合收益總額
178.44%1.59億
56.73%8,666.06萬
107.28%2,094.26萬
139.29%5,087.4萬
152.52%5,708.84萬
251.22%5,529.13萬
208.50%1,010.35萬
-387.95%-1.29億
-301.09%-1.09億
-144.11%-3,656.32萬
歸屬于母公司所有者的綜合收益總額
178.44%1.59億
56.73%8,666.06萬
107.28%2,094.26萬
139.29%5,087.42萬
152.52%5,708.84萬
251.22%5,529.13萬
208.50%1,010.35萬
-387.95%-1.29億
-301.09%-1.09億
-144.11%-3,656.32萬
歸屬於少數股東的綜合收益總額
----
----
----
-2,482,200.00%-248.21
-87,400.00%-8.73
---9.59
----
100.06%0.01
--0.01
----
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
--
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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(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 49.87%36.63億43.06%23.05億45.04%9.52億12.70%33.62億6.59%24.44億9.34%16.11億-5.77%6.57億-21.05%29.83億-16.63%22.93億-21.50%14.74億
營業收入 49.87%36.63億43.06%23.05億45.04%9.52億12.70%33.62億6.59%24.44億9.34%16.11億-5.77%6.57億-21.05%29.83億-16.63%22.93億-21.50%14.74億
營業總成本 45.15%35.39億40.40%22.3億42.85%9.37億7.16%33.6億0.70%24.38億3.07%15.89億-8.35%6.56億-18.06%31.36億-12.78%24.21億-16.17%15.41億
營業成本 45.94%32.5億40.84%20.39億42.40%8.58億7.42%30.71億1.74%22.27億4.06%14.48億-4.93%6.02億-17.48%28.59億-12.52%21.89億-15.91%13.91億
營業稅金及附加 19.59%892.6萬13.96%567.36萬10.20%255.56萬6.22%1,013.5萬4.51%746.36萬30.23%497.85萬21.81%231.9萬1.75%954.17萬1.18%714.15萬-26.18%382.29萬
銷售費用 4.87%3,544.73萬15.23%2,412.12萬21.34%1,182.63萬6.86%4,481.93萬-7.74%3,380.05萬0.22%2,093.36萬23.44%974.63萬3.15%4,194.09萬30.46%3,663.7萬8.43%2,088.83萬
管理費用 13.39%5,720.52萬26.73%4,239.59萬11.37%1,619.6萬55.26%6,485.19萬69.32%5,044.82萬60.04%3,345.36萬-23.08%1,454.24萬-34.25%4,176.86萬-35.26%2,979.43萬-26.29%2,090.39萬
財務費用 33.06%413.38萬743.76%203.8萬160.27%56.4萬-206.69%-108.51萬5,146.16%310.68萬-384.64%-31.66萬-101.36%-93.58萬119.36%101.71萬106.05%5.92萬-105.24%-6.53萬
-利息費用 10.52%813.05萬29.22%583.87萬113.24%278.74萬-34.46%909.26萬-6.95%735.64萬-31.15%451.83萬-49.54%130.72萬15.61%1,387.32萬-33.34%790.56萬-0.48%656.29萬
-利息收入 8.22%-701.43萬-2.80%-480.88萬9.52%-216.78萬33.65%-997.91萬29.38%-764.29萬32.75%-467.8萬37.18%-239.58萬15.16%-1,503.91萬17.13%-1,082.29萬-13.22%-695.67萬
研發費用 57.48%1.84億43.34%1.17億72.34%4,813萬-6.51%1.71億-26.58%1.17億-21.79%8,146.05萬-48.20%2,792.77萬-28.17%1.83億-18.02%1.59億-19.65%1.04億
信用減值損失 91.27%-3.39萬-451.87%-291.32萬-221.67%-48.29萬-624.64%-1,831.89萬-114.06%-38.84萬-119.04%-52.79萬-83.99%39.69萬819.39%349.17萬102.61%276.28萬409.58%277.26萬
資產減值損失 19.60%-1,020.36萬19.83%-1,408.46萬39.15%-800.15萬68.68%-1,628.31萬60.74%-1,269.08萬-5.77%-1,756.81萬-17.06%-1,314.89萬-301.39%-5,199.67萬-1,266.71%-3,232.53萬-622.83%-1,660.93萬
非經營性淨收益
投資淨收益 -354.24%-181.41萬-639.62%-203.48萬-125,592.72%-123.34萬46.56%-69.62萬69.75%-39.94萬51.04%-27.51萬--982.84-119.78%-130.29萬-117.50%-132.03萬-108.33%-56.2萬
-其中:對聯營合營企業的投資收益 -39.65%-20.23萬-4,319.34%-91.13萬-----4,637.52%-44.17萬---14.49萬---2.06萬------9,735.47--------
資產處置收益 -104.53%-6,330.88---6,330.88----------13.98萬--------------------
其他收益 -4.06%6,123.67萬-25.40%3,937.62萬-24.51%1,791.47萬110.87%8,418.14萬193.31%6,382.9萬196.36%5,278.49萬292.62%2,373.24萬-43.38%3,992.18萬-45.75%2,176.13萬-43.01%1,781.12萬
營業利潤 205.89%1.73億66.29%9,507.33萬100.97%2,384.23萬130.66%4,995.19萬141.36%5,670.4萬189.12%5,717.45萬155.45%1,186.38萬-1,480.84%-1.63億-848.34%-1.37億-188.39%-6,415.37萬
加:營業外收入 -28.90%51.65萬-7.10%46.24萬58.22%13.69萬-78.60%53.84萬-60.95%72.65萬-72.92%49.77萬-67.00%8.65萬-16.44%251.53萬67.39%186.02萬75.88%183.76萬
減:營業外支出 505.54%195.26萬2,865.30%191.27萬3,618.30%181.29萬-43.86%79.45萬53.81%32.25萬-68.70%6.45萬-26.13%4.88萬-34.52%141.51萬-72.06%20.96萬-46.22%20.61萬
利潤總額 201.22%1.72億62.52%9,362.29萬86.25%2,216.64萬130.71%4,969.58萬142.16%5,710.81萬192.14%5,760.77萬156.14%1,190.16萬-1,379.42%-1.62億-825.04%-1.35億-185.36%-6,252.22萬
減:所得稅費用 1,631.66%1,392.01萬177.71%643.28萬-41.85%104.56萬98.07%-62.41萬103.01%80.39萬108.92%231.64萬115.13%179.81萬-0.01%-3,232.43萬24.40%-2,674.68萬-168.95%-2,595.89萬
淨利潤 180.79%1.58億57.69%8,719.02萬109.04%2,112.07萬138.86%5,031.99萬151.79%5,630.42萬251.22%5,529.13萬208.50%1,010.35萬-387.95%-1.29億-301.09%-1.09億-144.11%-3,656.32萬
持續經營淨利潤 180.79%1.58億57.69%8,719.02萬109.04%2,112.07萬138.86%5,031.99萬151.79%5,630.42萬251.22%5,529.13萬208.50%1,010.35萬-387.95%-1.29億-301.09%-1.09億-144.11%-3,656.32萬
減:少數股東損益 -------------2,482,200.00%-248.21-87,400.00%-8.73---9.59----100.06%0.01--0.01----
歸屬于母公司所有者的淨利潤 180.79%1.58億57.69%8,719.02萬109.04%2,112.07萬138.86%5,032.02萬151.79%5,630.42萬251.22%5,529.13萬208.50%1,010.35萬-387.95%-1.29億-301.09%-1.09億-144.11%-3,656.32萬
每股收益
基本每股收益 180.00%0.762.50%0.39125.00%0.09138.60%0.22152.08%0.25250.00%0.24200.00%0.04-385.00%-0.57-308.70%-0.48-144.44%-0.16
稀釋每股收益 180.00%0.762.50%0.39125.00%0.09138.60%0.22152.08%0.25250.00%0.24200.00%0.04-385.00%-0.57-308.70%-0.48-144.44%-0.16
其他綜合收益 9.79%86.09萬-52.95萬-17.81萬55.41萬78.42萬
歸屬于母公司所有者的其他綜合收益總額 9.79%86.09萬---52.95萬---17.81萬--55.41萬--78.42萬--------------------
綜合收益總額 178.44%1.59億56.73%8,666.06萬107.28%2,094.26萬139.29%5,087.4萬152.52%5,708.84萬251.22%5,529.13萬208.50%1,010.35萬-387.95%-1.29億-301.09%-1.09億-144.11%-3,656.32萬
歸屬于母公司所有者的綜合收益總額 178.44%1.59億56.73%8,666.06萬107.28%2,094.26萬139.29%5,087.42萬152.52%5,708.84萬251.22%5,529.13萬208.50%1,010.35萬-387.95%-1.29億-301.09%-1.09億-144.11%-3,656.32萬
歸屬於少數股東的綜合收益總額 -------------2,482,200.00%-248.21-87,400.00%-8.73---9.59----100.06%0.01--0.01----
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 --------------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。

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