沪深市场个股详情

000012 南玻A

添加自选
  • 5.59
  • +0.11+2.01%
未开盘 04/29 15:00 (北京)
171.65亿总市值10.83市盈率TTM

南玻A关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-3.03%39.47亿
19.71%181.95亿
24.77%134.8亿
28.69%83.89亿
46.13%40.71亿
11.16%151.99亿
5.44%108.04亿
-1.45%65.19亿
-7.35%27.86亿
28.12%136.72亿
营业收入
-3.03%39.47亿
19.71%181.95亿
24.77%134.8亿
28.69%83.89亿
46.13%40.71亿
11.16%151.99亿
5.44%108.04亿
-1.45%65.19亿
-7.35%27.86亿
28.12%136.72亿
其他业务收入
----
-13.11%2.21亿
----
22.51%1.19亿
----
90.54%2.54亿
----
48.64%9,742.45万
----
57.81%1.33亿
营业总成本
-0.07%36.33亿
26.32%163.81亿
32.28%119.87亿
36.45%74.78亿
52.35%36.35亿
20.84%129.67亿
17.34%90.62亿
9.76%54.8亿
3.46%23.86亿
17.97%107.31亿
营业成本
-1.88%31.06亿
28.48%141.41亿
35.33%104.12亿
40.06%64.95亿
58.58%31.66亿
23.73%110.07亿
20.20%76.94亿
12.38%46.38亿
5.90%19.96亿
19.50%88.96亿
营业税金及附加
-13.50%3,190.41万
16.91%1.58亿
17.63%1.2亿
24.64%7,637.9万
25.32%3,688.26万
-8.87%1.35亿
-8.87%1.02亿
-17.15%6,128.06万
-13.36%2,943.09万
21.95%1.49亿
销售费用
3.25%7,728.04万
1.26%3.18亿
3.91%2.27亿
9.67%1.47亿
20.37%7,484.71万
15.91%3.14亿
14.69%2.18亿
6.85%1.34亿
3.85%6,218.22万
15.72%2.71亿
管理费用
38.80%2.23亿
20.37%8.65亿
11.43%5.67亿
6.78%3.4亿
3.28%1.61亿
-4.47%7.19亿
-3.96%5.09亿
-10.22%3.19亿
-11.96%1.56亿
12.84%7.53亿
财务费用
4.80%3,753.29万
7.16%1.59亿
7.31%1.14亿
15.87%7,276.46万
15.93%3,581.49万
-1.96%1.48亿
-11.14%1.06亿
-27.82%6,279.74万
-33.53%3,089.39万
-32.51%1.51亿
-利息费用
-9.99%5,923.43万
7.26%2.28亿
13.22%1.69亿
23.18%1.13亿
50.37%6,581.07万
12.64%2.13亿
3.66%1.49亿
-9.79%9,198.46万
-22.16%4,376.67万
-30.90%1.89亿
-利息收入
56.41%-1,335.98万
-1.20%-7,261.21万
-23.05%-5,931.95万
-47.94%-4,550.04万
-108.75%-3,064.72万
-68.03%-7,175.14万
-62.26%-4,820.94万
-53.59%-3,075.67万
-33.31%-1,468.15万
20.04%-4,270.2万
研发费用
-2.92%1.57亿
14.77%7.39亿
26.39%5.48亿
30.23%3.46亿
44.43%1.61亿
25.87%6.44亿
16.91%4.33亿
18.23%2.66亿
7.27%1.12亿
26.40%5.12亿
信用减值损失
155.34%545.66万
54.97%-2,148.64万
-244.92%-1,889.89万
-409.39%-760.12万
-123.76%-986.02万
68.99%-4,772.01万
29.00%-547.93万
40.88%-149.22万
28.29%-440.66万
-2,589.23%-1.54亿
资产减值损失
----
-122.89%-3.47亿
-5,885.16%-8.42万
1,610.71%2.49万
----
84.15%-1.56亿
100.00%1,456
100.01%1,456
--1,456
-32.93%-9.82亿
非经营性净收益
219.77%5,120.45万
-701.87%-1.92亿
-66.53%6,324.97万
-71.96%3,559.78万
-71.15%1,601.29万
103.14%3,186.55万
129.51%1.89亿
1,045.26%1.27亿
498.29%5,550.61万
-118.83%-10.14亿
投资净收益
-411.51%-235.62万
-120.94%-661.08万
-126.40%-689.02万
-124.88%-408.32万
-91.09%75.64万
87.37%3,156.79万
195.63%2,609.78万
346.96%1,641.37万
518.41%849.32万
534.68%1,684.76万
资产处置收益
2,435.16%417.74万
-103.62%-55.11万
-99.48%7.65万
-99.58%5.35万
-94.63%16.48万
1,118.79%1,521.31万
930.47%1,471.74万
9,160.13%1,274.55万
1,127.73%306.73万
-28.84%-149.32万
其他收益
76.05%4,392.67万
-2.53%1.84亿
-42.03%8,904.65万
-52.46%4,720.38万
-48.39%2,495.19万
76.93%1.88亿
160.66%1.54亿
171.66%9,930.26万
237.00%4,835.07万
6.94%1.06亿
营业利润
-18.96%3.66亿
-28.31%16.22亿
-19.40%15.56亿
-18.78%9.47亿
-0.81%4.52亿
17.41%22.63亿
2.49%19.31亿
-28.60%11.66亿
-35.87%4.55亿
73.37%19.28亿
加:营业外收入
-72.79%216.61万
2.20%2,319.14万
-15.48%1,342.01万
-37.53%945.33万
380.05%795.97万
80.03%2,269.23万
47.19%1,587.82万
100.39%1,513.3万
-44.30%165.81万
-12.28%1,260.45万
减:营业外支出
-16.15%31.72万
89.90%1,342.09万
-79.29%104.89万
-86.70%48.68万
-85.56%37.82万
-72.95%706.72万
-75.29%506.58万
-77.77%366.01万
-82.89%262万
27.13%2,613.07万
利润总额
-19.90%3.68亿
-28.38%16.32亿
-19.22%15.69亿
-18.81%9.56亿
1.07%4.59亿
19.06%22.79亿
3.60%19.42亿
-27.50%11.78亿
-34.88%4.54亿
73.11%19.14亿
减:所得税费用
-25.25%4,981.56万
-63.58%8,576.08万
-60.25%1.12亿
-56.14%7,409.42万
0.06%6,664.35万
-33.85%2.35亿
-16.03%2.83亿
-33.83%1.69亿
-44.12%6,660.05万
21.19%3.56亿
净利润
-18.99%3.18亿
-24.32%15.46亿
-12.22%14.56亿
-12.56%8.82亿
1.24%3.92亿
31.15%20.43亿
7.90%16.59亿
-26.33%10.09亿
-32.97%3.88亿
91.90%15.58亿
持续经营净利润
-18.99%3.18亿
-24.32%15.46亿
-12.22%14.56亿
-12.56%8.82亿
1.24%3.92亿
31.15%20.43亿
7.90%16.59亿
-26.33%10.09亿
-32.97%3.88亿
91.90%15.58亿
减:少数股东损益
-88.63%-744.47万
-1,865.32%-1.09亿
-226.41%-1,048.51万
-202.23%-758.14万
-199.25%-394.67万
-80.50%618.47万
-69.84%829.46万
-54.94%741.63万
-21.86%397.66万
-2.82%3,170.89万
归属于母公司所有者的净利润
-17.92%3.25亿
-18.73%16.56亿
-11.14%14.67亿
-11.16%8.89亿
3.32%3.96亿
33.47%20.37亿
9.32%16.51亿
-25.98%10.01亿
-33.07%3.84亿
95.86%15.26亿
每股收益
基本每股收益
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
-36.84%0.12
100.00%0.5
稀释每股收益
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
-36.84%0.12
100.00%0.5
其他综合收益
-8.88%-351.21万
-44.05%652.4万
-34.09%913.95万
62.63%1,003.06万
-497.52%-322.57万
545.67%1,165.99万
879.96%1,386.7万
366.36%616.75万
-160.95%-53.98万
-101.69%-261.63万
归属于母公司所有者的其他综合收益总额
-8.88%-351.21万
-44.05%652.4万
-34.09%913.95万
62.63%1,003.06万
-497.52%-322.57万
545.67%1,165.99万
879.96%1,386.7万
366.36%616.75万
-160.95%-53.98万
-101.69%-261.63万
综合收益总额
-19.22%3.14亿
-24.43%15.53亿
-12.40%14.65亿
-12.10%8.92亿
0.55%3.89亿
32.12%20.55亿
8.70%16.73亿
-25.95%10.15亿
-33.17%3.87亿
60.82%15.55亿
归属于母公司所有者的综合收益总额
-18.14%3.22亿
-18.88%16.62亿
-11.33%14.76亿
-10.70%9亿
2.62%3.93亿
34.46%20.49亿
10.13%16.64亿
-25.59%10.07亿
-33.27%3.83亿
63.04%15.24亿
归属于少数股东的综合收益总额
-88.63%-744.47万
-1,865.32%-1.09亿
-226.41%-1,048.51万
-202.23%-758.14万
-199.25%-394.67万
-80.50%618.47万
-69.84%829.46万
-54.94%741.63万
-21.86%397.66万
-2.82%3,170.89万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
致同会计师事务所(特殊普通合伙)
--
--
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亚太(集团)会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -3.03%39.47亿19.71%181.95亿24.77%134.8亿28.69%83.89亿46.13%40.71亿11.16%151.99亿5.44%108.04亿-1.45%65.19亿-7.35%27.86亿28.12%136.72亿
营业收入 -3.03%39.47亿19.71%181.95亿24.77%134.8亿28.69%83.89亿46.13%40.71亿11.16%151.99亿5.44%108.04亿-1.45%65.19亿-7.35%27.86亿28.12%136.72亿
其他业务收入 -----13.11%2.21亿----22.51%1.19亿----90.54%2.54亿----48.64%9,742.45万----57.81%1.33亿
营业总成本 -0.07%36.33亿26.32%163.81亿32.28%119.87亿36.45%74.78亿52.35%36.35亿20.84%129.67亿17.34%90.62亿9.76%54.8亿3.46%23.86亿17.97%107.31亿
营业成本 -1.88%31.06亿28.48%141.41亿35.33%104.12亿40.06%64.95亿58.58%31.66亿23.73%110.07亿20.20%76.94亿12.38%46.38亿5.90%19.96亿19.50%88.96亿
营业税金及附加 -13.50%3,190.41万16.91%1.58亿17.63%1.2亿24.64%7,637.9万25.32%3,688.26万-8.87%1.35亿-8.87%1.02亿-17.15%6,128.06万-13.36%2,943.09万21.95%1.49亿
销售费用 3.25%7,728.04万1.26%3.18亿3.91%2.27亿9.67%1.47亿20.37%7,484.71万15.91%3.14亿14.69%2.18亿6.85%1.34亿3.85%6,218.22万15.72%2.71亿
管理费用 38.80%2.23亿20.37%8.65亿11.43%5.67亿6.78%3.4亿3.28%1.61亿-4.47%7.19亿-3.96%5.09亿-10.22%3.19亿-11.96%1.56亿12.84%7.53亿
财务费用 4.80%3,753.29万7.16%1.59亿7.31%1.14亿15.87%7,276.46万15.93%3,581.49万-1.96%1.48亿-11.14%1.06亿-27.82%6,279.74万-33.53%3,089.39万-32.51%1.51亿
-利息费用 -9.99%5,923.43万7.26%2.28亿13.22%1.69亿23.18%1.13亿50.37%6,581.07万12.64%2.13亿3.66%1.49亿-9.79%9,198.46万-22.16%4,376.67万-30.90%1.89亿
-利息收入 56.41%-1,335.98万-1.20%-7,261.21万-23.05%-5,931.95万-47.94%-4,550.04万-108.75%-3,064.72万-68.03%-7,175.14万-62.26%-4,820.94万-53.59%-3,075.67万-33.31%-1,468.15万20.04%-4,270.2万
研发费用 -2.92%1.57亿14.77%7.39亿26.39%5.48亿30.23%3.46亿44.43%1.61亿25.87%6.44亿16.91%4.33亿18.23%2.66亿7.27%1.12亿26.40%5.12亿
信用减值损失 155.34%545.66万54.97%-2,148.64万-244.92%-1,889.89万-409.39%-760.12万-123.76%-986.02万68.99%-4,772.01万29.00%-547.93万40.88%-149.22万28.29%-440.66万-2,589.23%-1.54亿
资产减值损失 -----122.89%-3.47亿-5,885.16%-8.42万1,610.71%2.49万----84.15%-1.56亿100.00%1,456100.01%1,456--1,456-32.93%-9.82亿
非经营性净收益 219.77%5,120.45万-701.87%-1.92亿-66.53%6,324.97万-71.96%3,559.78万-71.15%1,601.29万103.14%3,186.55万129.51%1.89亿1,045.26%1.27亿498.29%5,550.61万-118.83%-10.14亿
投资净收益 -411.51%-235.62万-120.94%-661.08万-126.40%-689.02万-124.88%-408.32万-91.09%75.64万87.37%3,156.79万195.63%2,609.78万346.96%1,641.37万518.41%849.32万534.68%1,684.76万
资产处置收益 2,435.16%417.74万-103.62%-55.11万-99.48%7.65万-99.58%5.35万-94.63%16.48万1,118.79%1,521.31万930.47%1,471.74万9,160.13%1,274.55万1,127.73%306.73万-28.84%-149.32万
其他收益 76.05%4,392.67万-2.53%1.84亿-42.03%8,904.65万-52.46%4,720.38万-48.39%2,495.19万76.93%1.88亿160.66%1.54亿171.66%9,930.26万237.00%4,835.07万6.94%1.06亿
营业利润 -18.96%3.66亿-28.31%16.22亿-19.40%15.56亿-18.78%9.47亿-0.81%4.52亿17.41%22.63亿2.49%19.31亿-28.60%11.66亿-35.87%4.55亿73.37%19.28亿
加:营业外收入 -72.79%216.61万2.20%2,319.14万-15.48%1,342.01万-37.53%945.33万380.05%795.97万80.03%2,269.23万47.19%1,587.82万100.39%1,513.3万-44.30%165.81万-12.28%1,260.45万
减:营业外支出 -16.15%31.72万89.90%1,342.09万-79.29%104.89万-86.70%48.68万-85.56%37.82万-72.95%706.72万-75.29%506.58万-77.77%366.01万-82.89%262万27.13%2,613.07万
利润总额 -19.90%3.68亿-28.38%16.32亿-19.22%15.69亿-18.81%9.56亿1.07%4.59亿19.06%22.79亿3.60%19.42亿-27.50%11.78亿-34.88%4.54亿73.11%19.14亿
减:所得税费用 -25.25%4,981.56万-63.58%8,576.08万-60.25%1.12亿-56.14%7,409.42万0.06%6,664.35万-33.85%2.35亿-16.03%2.83亿-33.83%1.69亿-44.12%6,660.05万21.19%3.56亿
净利润 -18.99%3.18亿-24.32%15.46亿-12.22%14.56亿-12.56%8.82亿1.24%3.92亿31.15%20.43亿7.90%16.59亿-26.33%10.09亿-32.97%3.88亿91.90%15.58亿
持续经营净利润 -18.99%3.18亿-24.32%15.46亿-12.22%14.56亿-12.56%8.82亿1.24%3.92亿31.15%20.43亿7.90%16.59亿-26.33%10.09亿-32.97%3.88亿91.90%15.58亿
减:少数股东损益 -88.63%-744.47万-1,865.32%-1.09亿-226.41%-1,048.51万-202.23%-758.14万-199.25%-394.67万-80.50%618.47万-69.84%829.46万-54.94%741.63万-21.86%397.66万-2.82%3,170.89万
归属于母公司所有者的净利润 -17.92%3.25亿-18.73%16.56亿-11.14%14.67亿-11.16%8.89亿3.32%3.96亿33.47%20.37亿9.32%16.51亿-25.98%10.01亿-33.07%3.84亿95.86%15.26亿
每股收益
基本每股收益 -15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33-36.84%0.12100.00%0.5
稀释每股收益 -15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33-36.84%0.12100.00%0.5
其他综合收益 -8.88%-351.21万-44.05%652.4万-34.09%913.95万62.63%1,003.06万-497.52%-322.57万545.67%1,165.99万879.96%1,386.7万366.36%616.75万-160.95%-53.98万-101.69%-261.63万
归属于母公司所有者的其他综合收益总额 -8.88%-351.21万-44.05%652.4万-34.09%913.95万62.63%1,003.06万-497.52%-322.57万545.67%1,165.99万879.96%1,386.7万366.36%616.75万-160.95%-53.98万-101.69%-261.63万
综合收益总额 -19.22%3.14亿-24.43%15.53亿-12.40%14.65亿-12.10%8.92亿0.55%3.89亿32.12%20.55亿8.70%16.73亿-25.95%10.15亿-33.17%3.87亿60.82%15.55亿
归属于母公司所有者的综合收益总额 -18.14%3.22亿-18.88%16.62亿-11.33%14.76亿-10.70%9亿2.62%3.93亿34.46%20.49亿10.13%16.64亿-25.59%10.07亿-33.27%3.83亿63.04%15.24亿
归属于少数股东的综合收益总额 -88.63%-744.47万-1,865.32%-1.09亿-226.41%-1,048.51万-202.23%-758.14万-199.25%-394.67万-80.50%618.47万-69.84%829.46万-54.94%741.63万-21.86%397.66万-2.82%3,170.89万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --致同会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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