Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
司南導航 (688592)
- 45.70
- +0.02+0.04%
已收盤 05/07 15:00 (北京)
36.77億總市值194.47市盈率TTM
45.82最高價45.05最低價158.89萬手成交量45.70今開45.68昨收7228.27萬成交額4.13%換手率233.16市盈率(靜)8046.06萬總股本57.8552周最高3.87市淨率17.60億流通值30.3252周最低54.82漲停價3852.18萬流通股71.56歷史最高36.54跌停價1.69%振幅19.80歷史最低0.09股息TTM45.49平均價88.49萬手內盤0.20%股息率TTM1股每手61.97萬手外盤
司南導航 (688592) 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 | 49.70%6,560.73萬 | 28.47%5.3億 | 22.16%2.39億 | 41.82%1.71億 | 13.32%4,382.6萬 | 0.28%4.13億 | 21.19%1.96億 | 2.98%1.2億 | 30.57%3,867.36萬 | 22.66%4.12億 |
| 營業收入 | 49.70%6,560.73萬 | 28.47%5.3億 | 22.16%2.39億 | 41.82%1.71億 | 13.32%4,382.6萬 | 0.28%4.13億 | 21.19%1.96億 | 2.98%1.2億 | 30.57%3,867.36萬 | 22.66%4.12億 |
| 營業總成本 | 25.34%7,469.7萬 | 18.58%5.12億 | 24.34%2.73億 | 36.86%1.79億 | 17.85%5,959.54萬 | 10.87%4.32億 | 19.86%2.19億 | 7.51%1.31億 | 9.78%5,056.86萬 | 26.62%3.89億 |
| 營業成本 | 24.28%2,605.52萬 | 20.78%2.58億 | 31.58%1.17億 | 59.12%8,370.5萬 | 26.42%2,096.49萬 | 7.17%2.14億 | 23.69%8,887.29萬 | -0.64%5,260.54萬 | 38.05%1,658.29萬 | 38.67%2億 |
| 營業稅金及附加 | 37.37%67.49萬 | -34.59%239.29萬 | 22.27%154.85萬 | 12.30%103.09萬 | 14.55%49.13萬 | 29.94%365.85萬 | 13.12%126.64萬 | 19.45%91.8萬 | 36.49%42.89萬 | 50.89%281.55萬 |
| 銷售費用 | 24.37%2,046.54萬 | 10.91%1.16億 | 0.04%6,619.22萬 | 11.44%4,236.42萬 | 8.38%1,645.58萬 | 22.20%1.05億 | 31.75%6,616.35萬 | 25.91%3,801.52萬 | 10.92%1,518.4萬 | 24.07%8,565.37萬 |
| 管理費用 | 24.53%978.17萬 | 41.94%4,734.84萬 | 79.54%3,874.03萬 | 63.13%2,336.42萬 | 32.14%785.52萬 | 7.11%3,335.76萬 | 12.09%2,157.76萬 | 14.78%1,432.27萬 | 18.12%594.46萬 | 28.20%3,114.38萬 |
| 財務費用 | 730.82%194.93萬 | 134.92%87.84萬 | 105.32%7.53萬 | 63.69%-61.22萬 | 63.24%-30.9萬 | -2,875.16%-251.52萬 | -3,735.62%-141.48萬 | -3,772.80%-168.62萬 | -234.01%-84.07萬 | 119.44%9.06萬 |
| -利息費用 | ---- | 62.14%33.77萬 | ---- | ---- | ---- | -86.08%20.83萬 | ---- | ---- | ---- | 119.54%149.68萬 |
| -利息收入 | ---- | 58.91%-89.46萬 | ---- | ---- | ---- | -57.31%-217.72萬 | ---- | ---- | ---- | -547.95%-138.4萬 |
| 研發費用 | 11.55%1,577.04萬 | 10.44%8,660.86萬 | 14.83%4,912.14萬 | 9.87%2,961.6萬 | 6.54%1,413.73萬 | 12.19%7,842.41萬 | 5.79%4,277.76萬 | 5.15%2,695.59萬 | -7.79%1,326.9萬 | 1.71%6,990.37萬 |
| 信用減值損失 | --59.98萬 | 32.16%-2,164.27萬 | 118.37%10.55萬 | 84.91%-8.67萬 | ---- | -440.43%-3,190.23萬 | -237.29%-57.42萬 | -237.29%-57.42萬 | ---- | 22.78%-590.31萬 |
| 資產減值損失 | ---- | -88.22%-990.31萬 | ---90.36萬 | ---90.36萬 | ---- | -514.13%-526.14萬 | ---- | ---- | ---- | 176.62%127.05萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -37.72%78.73萬 | -54.95%331.31萬 | -61.60%220.53萬 | -71.02%132.35萬 | -46.82%126.42萬 | 150.43%735.46萬 | --574.3萬 | --456.62萬 | --237.72萬 | --293.68萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 21.69%-43.68萬 | ---- | ---- | ---- | ---55.78萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --4,424.78 | 265.70%62.41萬 | -93.56%1.14萬 | 2,589.91%1.9萬 | ---- | 628.28%17.07萬 | 4,299.17%17.67萬 | -82.37%707.96 | -73.33%707.96 | 224.75%2.34萬 |
| 其他收益 | -89.85%42.52萬 | 67.12%2,391.34萬 | -26.04%763.91萬 | -54.14%437.76萬 | 83.81%419.06萬 | -26.42%1,430.9萬 | -41.68%1,032.92萬 | -7.42%954.48萬 | 2,162.62%227.99萬 | 18.00%1,944.62萬 |
| 營業利潤 | 29.49%-727.29萬 | 144.00%1,497.13萬 | -217.20%-2,420.08萬 | -259.03%-421.21萬 | -42.52%-1,031.47萬 | -184.61%-3,402.27萬 | -320.48%-762.95萬 | -61.12%264.86萬 | 41.70%-723.73萬 | 13.58%4,021.31萬 |
| 加:營業外收入 | -12.87%6.25萬 | 86.71%11.85萬 | -40.04%8.13萬 | 18.69%5.34萬 | 562.80%7.18萬 | -85.85%6.35萬 | -69.73%13.56萬 | -87.82%4.5萬 | -61.18%1.08萬 | -38.75%44.86萬 |
| 減:營業外支出 | -80.90%2.91萬 | 69.44%60.43萬 | 18.26%36.87萬 | 80.91%32.42萬 | 998,203.01%15.24萬 | 124.98%35.67萬 | 398.32%31.18萬 | 336.49%17.92萬 | -99.93%15.27 | -47.78%15.85萬 |
| 利潤總額 | 30.36%-723.95萬 | 142.21%1,448.55萬 | -213.72%-2,448.82萬 | -278.29%-448.29萬 | -43.85%-1,039.54萬 | -184.72%-3,431.59萬 | -446.21%-780.57萬 | -64.79%251.44萬 | 41.75%-722.65萬 | 13.03%4,050.32萬 |
| 減:所得稅費用 | ---- | -36.17%-101.63萬 | -559.51%-167.59萬 | -575.96%-173.59萬 | ---- | -194.16%-74.64萬 | 206.57%36.47萬 | 206.57%36.47萬 | ---- | 324.61%79.27萬 |
| 淨利潤 | 30.36%-723.95萬 | 146.18%1,550.18萬 | -179.21%-2,281.23萬 | -227.78%-274.7萬 | -43.85%-1,039.54萬 | -184.54%-3,356.95萬 | -651.77%-817.04萬 | -71.27%214.97萬 | 44.36%-722.65萬 | 9.74%3,971.06萬 |
| 持續經營淨利潤 | 30.36%-723.95萬 | 146.18%1,550.18萬 | -179.21%-2,281.23萬 | -227.78%-274.7萬 | -43.85%-1,039.54萬 | -184.54%-3,356.95萬 | -651.77%-817.04萬 | -71.27%214.97萬 | 44.36%-722.65萬 | 9.74%3,971.06萬 |
| 減：少數股東損益 | 34.37%-8,835.93 | 51.51%-25.1萬 | 89.92%-2.97萬 | 84.48%-2.36萬 | 89.41%-1.35萬 | 75.47%-51.76萬 | -200.50%-29.46萬 | -355.35%-15.19萬 | -1,286.89%-12.72萬 | ---211.04萬 |
| 歸屬于母公司所有者的淨利潤 | 30.35%-723.07萬 | 147.66%1,575.28萬 | -189.27%-2,278.26萬 | -218.32%-272.34萬 | -46.24%-1,038.19萬 | -179.03%-3,305.19萬 | -696.51%-787.58萬 | -69.38%230.17萬 | 45.31%-709.93萬 | 15.57%4,182.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.77%-0.09 | 148.78%0.2 | -123.08%-0.29 | -200.00%-0.04 | -18.18%-0.13 | -150.62%-0.41 | -550.00%-0.13 | -75.00%0.04 | 60.71%-0.11 | 3.85%0.81 |
| 稀釋每股收益 | 30.77%-0.09 | 148.78%0.2 | -123.08%-0.29 | -200.00%-0.04 | -18.18%-0.13 | -150.62%-0.41 | -550.00%-0.13 | -75.00%0.04 | 60.71%-0.11 | 3.85%0.81 |
| 其他綜合收益 | -141.86%-27.57萬 | -526.57%-37.23萬 | -456.12%-74.77萬 | 42.69%-3.81萬 | -77.20%-11.4萬 | 29.28%8.73萬 | -290.34%-13.45萬 | -3,701.70%-6.64萬 | -259.17%-6.43萬 | -50.90%6.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -141.86%-27.57萬 | -530.86%-37.6萬 | -456.12%-74.77萬 | 42.69%-3.81萬 | -77.20%-11.4萬 | 29.28%8.73萬 | -290.34%-13.45萬 | -3,701.70%-6.64萬 | -259.17%-6.43萬 | -50.90%6.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --3,741 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 28.49%-751.52萬 | 145.19%1,512.95萬 | -183.69%-2,356萬 | -233.68%-278.5萬 | -44.15%-1,050.94萬 | -184.17%-3,348.23萬 | -640.67%-830.48萬 | -72.17%208.33萬 | 43.95%-729.08萬 | 9.51%3,977.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.48%-750.64萬 | 146.65%1,537.68萬 | -193.75%-2,353.03萬 | -223.54%-276.14萬 | -46.52%-1,049.59萬 | -178.70%-3,296.46萬 | -682.84%-801.03萬 | -70.27%223.52萬 | 44.89%-716.36萬 | 15.32%4,188.85萬 |
| 歸屬於少數股東的綜合收益總額 | 34.37%-8,835.93 | 52.24%-24.73萬 | 89.92%-2.97萬 | 84.48%-2.36萬 | 89.41%-1.35萬 | 75.47%-51.76萬 | -200.50%-29.46萬 | -355.35%-15.19萬 | -1,286.89%-12.72萬 | ---211.04萬 |
| 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) |
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。
