沪深市场个股详情

南天信息 (000948)

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  • 17.50
  • -0.06-0.34%
休市中 12/26 15:00 (北京)
68.23亿总市值140.00市盈率TTM

南天信息 (000948) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
21.90%70.91亿
16.75%45.8亿
1.70%19.93亿
3.43%94.51亿
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
6.09%56.78亿
15.16%38.06亿
营业收入
21.90%70.91亿
16.75%45.8亿
1.70%19.93亿
3.43%94.51亿
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
6.09%56.78亿
15.16%38.06亿
其他业务收入
----
12.50%1,640.21万
----
1.28%3,031.73万
----
-3.56%1,457.93万
----
-2.12%2,993.49万
----
-13.93%1,511.8万
营业总成本
22.61%70.73亿
17.29%45.67亿
1.89%20.06亿
3.04%92.62亿
2.75%57.69亿
3.17%38.93亿
5.67%19.69亿
6.81%89.89亿
5.82%56.15亿
14.81%37.74亿
营业成本
26.14%64亿
19.80%41.48亿
2.54%18亿
3.42%82.28亿
2.69%50.74亿
3.70%34.62亿
6.54%17.56亿
6.61%79.56亿
5.39%49.41亿
15.23%33.39亿
营业税金及附加
4.83%2,190.38万
13.79%1,362.16万
0.59%442.36万
9.84%3,920.49万
8.11%2,089.38万
-6.79%1,197.06万
-41.45%439.75万
16.64%3,569.24万
29.90%1,932.62万
31.83%1,284.28万
销售费用
-2.98%1.81亿
-1.66%1.11亿
-6.78%5,256.2万
-1.46%2.96亿
-1.90%1.87亿
-6.69%1.13亿
-5.53%5,638.33万
12.42%3亿
12.95%1.91亿
20.50%1.21亿
管理费用
-5.62%1.33亿
-5.24%8,478.42万
-3.26%4,206.27万
-5.92%1.99亿
-1.62%1.41亿
-5.45%8,947.11万
-5.11%4,348.06万
0.21%2.11亿
8.43%1.44亿
11.12%9,462.46万
财务费用
18.48%2,602.39万
49.32%1,602.14万
124.99%624.48万
13.03%3,402.19万
12.01%2,196.39万
-3.94%1,072.94万
-52.95%277.56万
-27.09%3,009.97万
-42.35%1,960.84万
-45.07%1,116.93万
-利息费用
-1.79%3,204.25万
3.15%2,069.56万
-2.98%901.24万
-1.46%4,720.78万
-5.57%3,262.65万
-12.05%2,006.32万
-21.15%928.93万
-10.05%4,790.52万
-14.35%3,455.18万
-10.75%2,281.25万
-利息收入
20.00%-941.63万
30.47%-666.02万
49.44%-386.7万
9.70%-1,842.98万
28.03%-1,176.98万
21.91%-957.81万
-3.55%-764.83万
-14.36%-2,040.95万
-55.83%-1,635.48万
-76.44%-1,226.56万
研发费用
-4.15%3.11亿
-6.21%1.93亿
-5.33%1亿
2.34%4.67亿
7.76%3.24亿
5.55%2.06亿
10.18%1.06亿
13.14%4.56亿
12.29%3.01亿
12.29%1.95亿
信用减值损失
-53.38%-3,325.54万
-33.09%-2,858.24万
-29.27%-1,326.03万
-2.91%-5,750.75万
-25.02%-2,168.16万
-22.96%-2,147.67万
-49.11%-1,025.75万
-122.16%-5,588.14万
2.67%-1,734.29万
-13.84%-1,746.62万
资产减值损失
-324.12%-1,294.36万
31.99%-187.34万
-94.86%-239.65万
-35.89%-2,661.69万
-811.85%-305.18万
-463.88%-275.47万
28.25%-122.98万
-325.04%-1,958.75万
82.75%-33.47万
82.98%-48.85万
非经营性净收益
-316.74%-4,288.48万
-101.96%-2,657.14万
-1,295.01%-1,375.33万
-323.27%-6,050.15万
-53.44%-1,029.06万
-45.88%-1,315.71万
88.37%-98.59万
638.93%2,709.81万
-243.55%-670.66万
-437.52%-901.92万
公允价值变动净收益
----
----
----
-80.90%1,161.16万
----
----
----
--6,078.94万
----
----
投资净收益
-163.65%-349.89万
-162.62%-338.39万
-121.86%-142.91万
-123.21%-427.35万
280.49%549.71万
443.67%540.39万
347.47%653.87万
94.11%1,841.27万
-127.70%-304.56万
-114.61%-157.24万
-其中:对联营合营企业的投资收益
-26.68%-391.93万
16.30%-229.19万
21.15%-132.2万
21.40%-1,369.45万
45.58%-309.38万
28.29%-273.82万
36.54%-167.66万
-396.42%-1,742.32万
-353.30%-568.52万
-165.60%-381.84万
资产处置收益
----
----
----
-95.40%4.73万
-97.36%157.87
-97.36%157.87
----
-73.40%102.87万
23.36%5,985.14
241.96%5,985.14
其他收益
-23.84%681.31万
28.18%726.83万
-15.90%333.26万
-27.30%1,623.75万
-36.15%894.56万
-46.01%567.02万
43.90%396.27万
11.26%2,233.61万
4.32%1,401.06万
3.69%1,050.2万
营业利润
-167.59%-2,533.64万
-181.35%-1,316.88万
-168.08%-2,676.62万
-27.13%1.28亿
-34.26%3,748.45万
-31.47%1,618.76万
11.88%-998.44万
13.21%1.76亿
11.63%5,702.34万
11.93%2,362.21万
加:营业外收入
2,867.03%779.95万
126.91%23.34万
6.52%6.41万
-79.30%25.72万
-25.66%26.29万
-31.85%10.29万
41.34%6.02万
177.81%124.22万
12.17%35.36万
-46.75%15.1万
减:营业外支出
339.17%224.09万
126.44%18.29万
2,064.29%9.45万
287.85%93.6万
189.35%51.02万
-40.09%8.08万
152.31%4,366.02
51.73%24.13万
152.90%17.63万
732.02%13.48万
利润总额
-153.11%-1,977.78万
-180.93%-1,311.83万
-169.89%-2,679.66万
-27.93%1.27亿
-34.90%3,723.71万
-31.43%1,620.97万
12.06%-992.86万
13.64%1.77亿
11.44%5,720.07万
10.60%2,363.82万
减:所得税费用
-4.85%-846.05万
-243.88%-801.48万
44.95%385.76万
256.34%1,614.3万
-356.97%-806.9万
-175.69%-233.07万
74.16%266.13万
70.38%453.02万
1,734.15%314万
-32.09%307.91万
净利润
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
持续经营净利润
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
减:少数股东损益
96.07%-41.76万
98.52%-10.07万
83.28%-57.63万
-127.57%-448.92万
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
-83.85%151.08万
-115.95%-91.18万
归属于母公司所有者的净利润
-119.49%-1,089.98万
-119.72%-500.28万
-228.98%-3,007.79万
-25.78%1.16亿
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
24.63%5,254.99万
93.06%2,147.09万
每股收益
基本每股收益
-119.14%-0.0277
-119.36%-0.0127
-223.73%-0.0764
-27.40%0.2955
8.55%0.1447
20.59%0.0656
20.27%-0.0236
16.79%0.407
24.23%0.1333
91.55%0.0544
稀释每股收益
-119.51%-0.0277
-119.72%-0.0127
-229.31%-0.0764
-25.72%0.2935
6.53%0.142
18.38%0.0644
21.62%-0.0232
13.37%0.3951
24.23%0.1333
91.55%0.0544
其他综合收益
综合收益总额
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
归属于母公司所有者的综合收益总额
-119.49%-1,089.98万
-119.72%-500.28万
-228.98%-3,007.79万
-25.78%1.16亿
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
24.63%5,254.99万
93.06%2,147.09万
归属于少数股东的综合收益总额
96.07%-41.76万
98.52%-10.07万
83.28%-57.63万
-127.57%-448.92万
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
-83.85%151.08万
-115.95%-91.18万
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
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
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--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 21.90%70.91亿16.75%45.8亿1.70%19.93亿3.43%94.51亿2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿6.09%56.78亿15.16%38.06亿
营业收入 21.90%70.91亿16.75%45.8亿1.70%19.93亿3.43%94.51亿2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿6.09%56.78亿15.16%38.06亿
其他业务收入 ----12.50%1,640.21万----1.28%3,031.73万-----3.56%1,457.93万-----2.12%2,993.49万-----13.93%1,511.8万
营业总成本 22.61%70.73亿17.29%45.67亿1.89%20.06亿3.04%92.62亿2.75%57.69亿3.17%38.93亿5.67%19.69亿6.81%89.89亿5.82%56.15亿14.81%37.74亿
营业成本 26.14%64亿19.80%41.48亿2.54%18亿3.42%82.28亿2.69%50.74亿3.70%34.62亿6.54%17.56亿6.61%79.56亿5.39%49.41亿15.23%33.39亿
营业税金及附加 4.83%2,190.38万13.79%1,362.16万0.59%442.36万9.84%3,920.49万8.11%2,089.38万-6.79%1,197.06万-41.45%439.75万16.64%3,569.24万29.90%1,932.62万31.83%1,284.28万
销售费用 -2.98%1.81亿-1.66%1.11亿-6.78%5,256.2万-1.46%2.96亿-1.90%1.87亿-6.69%1.13亿-5.53%5,638.33万12.42%3亿12.95%1.91亿20.50%1.21亿
管理费用 -5.62%1.33亿-5.24%8,478.42万-3.26%4,206.27万-5.92%1.99亿-1.62%1.41亿-5.45%8,947.11万-5.11%4,348.06万0.21%2.11亿8.43%1.44亿11.12%9,462.46万
财务费用 18.48%2,602.39万49.32%1,602.14万124.99%624.48万13.03%3,402.19万12.01%2,196.39万-3.94%1,072.94万-52.95%277.56万-27.09%3,009.97万-42.35%1,960.84万-45.07%1,116.93万
-利息费用 -1.79%3,204.25万3.15%2,069.56万-2.98%901.24万-1.46%4,720.78万-5.57%3,262.65万-12.05%2,006.32万-21.15%928.93万-10.05%4,790.52万-14.35%3,455.18万-10.75%2,281.25万
-利息收入 20.00%-941.63万30.47%-666.02万49.44%-386.7万9.70%-1,842.98万28.03%-1,176.98万21.91%-957.81万-3.55%-764.83万-14.36%-2,040.95万-55.83%-1,635.48万-76.44%-1,226.56万
研发费用 -4.15%3.11亿-6.21%1.93亿-5.33%1亿2.34%4.67亿7.76%3.24亿5.55%2.06亿10.18%1.06亿13.14%4.56亿12.29%3.01亿12.29%1.95亿
信用减值损失 -53.38%-3,325.54万-33.09%-2,858.24万-29.27%-1,326.03万-2.91%-5,750.75万-25.02%-2,168.16万-22.96%-2,147.67万-49.11%-1,025.75万-122.16%-5,588.14万2.67%-1,734.29万-13.84%-1,746.62万
资产减值损失 -324.12%-1,294.36万31.99%-187.34万-94.86%-239.65万-35.89%-2,661.69万-811.85%-305.18万-463.88%-275.47万28.25%-122.98万-325.04%-1,958.75万82.75%-33.47万82.98%-48.85万
非经营性净收益 -316.74%-4,288.48万-101.96%-2,657.14万-1,295.01%-1,375.33万-323.27%-6,050.15万-53.44%-1,029.06万-45.88%-1,315.71万88.37%-98.59万638.93%2,709.81万-243.55%-670.66万-437.52%-901.92万
公允价值变动净收益 -------------80.90%1,161.16万--------------6,078.94万--------
投资净收益 -163.65%-349.89万-162.62%-338.39万-121.86%-142.91万-123.21%-427.35万280.49%549.71万443.67%540.39万347.47%653.87万94.11%1,841.27万-127.70%-304.56万-114.61%-157.24万
-其中:对联营合营企业的投资收益 -26.68%-391.93万16.30%-229.19万21.15%-132.2万21.40%-1,369.45万45.58%-309.38万28.29%-273.82万36.54%-167.66万-396.42%-1,742.32万-353.30%-568.52万-165.60%-381.84万
资产处置收益 -------------95.40%4.73万-97.36%157.87-97.36%157.87-----73.40%102.87万23.36%5,985.14241.96%5,985.14
其他收益 -23.84%681.31万28.18%726.83万-15.90%333.26万-27.30%1,623.75万-36.15%894.56万-46.01%567.02万43.90%396.27万11.26%2,233.61万4.32%1,401.06万3.69%1,050.2万
营业利润 -167.59%-2,533.64万-181.35%-1,316.88万-168.08%-2,676.62万-27.13%1.28亿-34.26%3,748.45万-31.47%1,618.76万11.88%-998.44万13.21%1.76亿11.63%5,702.34万11.93%2,362.21万
加:营业外收入 2,867.03%779.95万126.91%23.34万6.52%6.41万-79.30%25.72万-25.66%26.29万-31.85%10.29万41.34%6.02万177.81%124.22万12.17%35.36万-46.75%15.1万
减:营业外支出 339.17%224.09万126.44%18.29万2,064.29%9.45万287.85%93.6万189.35%51.02万-40.09%8.08万152.31%4,366.0251.73%24.13万152.90%17.63万732.02%13.48万
利润总额 -153.11%-1,977.78万-180.93%-1,311.83万-169.89%-2,679.66万-27.93%1.27亿-34.90%3,723.71万-31.43%1,620.97万12.06%-992.86万13.64%1.77亿11.44%5,720.07万10.60%2,363.82万
减:所得税费用 -4.85%-846.05万-243.88%-801.48万44.95%385.76万256.34%1,614.3万-356.97%-806.9万-175.69%-233.07万74.16%266.13万70.38%453.02万1,734.15%314万-32.09%307.91万
净利润 -124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万
持续经营净利润 -124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万
减:少数股东损益 96.07%-41.76万98.52%-10.07万83.28%-57.63万-127.57%-448.92万-803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万-83.85%151.08万-115.95%-91.18万
归属于母公司所有者的净利润 -119.49%-1,089.98万-119.72%-500.28万-228.98%-3,007.79万-25.78%1.16亿6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿24.63%5,254.99万93.06%2,147.09万
每股收益
基本每股收益 -119.14%-0.0277-119.36%-0.0127-223.73%-0.0764-27.40%0.29558.55%0.144720.59%0.065620.27%-0.023616.79%0.40724.23%0.133391.55%0.0544
稀释每股收益 -119.51%-0.0277-119.72%-0.0127-229.31%-0.0764-25.72%0.29356.53%0.14218.38%0.064421.62%-0.023213.37%0.395124.23%0.133391.55%0.0544
其他综合收益
综合收益总额 -124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万
归属于母公司所有者的综合收益总额 -119.49%-1,089.98万-119.72%-500.28万-228.98%-3,007.79万-25.78%1.16亿6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿24.63%5,254.99万93.06%2,147.09万
归属于少数股东的综合收益总额 96.07%-41.76万98.52%-10.07万83.28%-57.63万-127.57%-448.92万-803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万-83.85%151.08万-115.95%-91.18万
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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