Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
南京聚隆 (300644)
- 30.34
- -0.29-0.95%
已收盘 04/17 15:00 (北京)
33.57亿总市值25.35市盈率TTM
30.56最高价30.12最低价3.05万手成交量30.54今开30.63昨收9238.74万成交额3.44%换手率25.35市盈率(静)1.11亿总股本42.6752周最高3.20市净率26.88亿流通值20.9152周最低36.76涨停价8858.24万流通股45.09历史最高24.50跌停价1.44%振幅8.49历史最低0.25股息TTM30.28平均价1.56万手内盘0.82%股息率TTM100股每手1.42万手外盘
南京聚隆 (300644) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.82%28.61亿 | 23.78%19.96亿 | 25.75%12.57亿 | 32.48%5.95亿 | 30.53%23.87亿 | 29.47%16.12亿 | 32.46%10亿 | 39.64%4.49亿 | 7.11%18.29亿 | 2.00%12.45亿 |
| 营业收入 | 19.82%28.61亿 | 23.78%19.96亿 | 25.75%12.57亿 | 32.48%5.95亿 | 30.53%23.87亿 | 29.47%16.12亿 | 32.46%10亿 | 39.64%4.49亿 | 7.11%18.29亿 | 2.00%12.45亿 |
| 其他业务收入 | 245.56%89.42万 | ---- | 2,640.48%106.01万 | ---- | -73.14%25.88万 | ---- | -94.66%3.87万 | ---- | -52.75%96.35万 | ---- |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手续费及佣金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已赚保费 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 营业总成本 | 18.24%27.16亿 | 20.57%18.82亿 | 23.64%11.99亿 | 29.83%5.68亿 | 31.36%22.97亿 | 31.19%15.61亿 | 33.38%9.69亿 | 37.82%4.38亿 | 5.95%17.48亿 | -0.57%11.9亿 |
| 营业成本 | 17.28%23.73亿 | 20.62%16.57亿 | 23.19%10.52亿 | 29.61%4.99亿 | 31.87%20.23亿 | 30.93%13.73亿 | 33.04%8.54亿 | 39.11%3.85亿 | 3.39%15.34亿 | -2.59%10.49亿 |
| 营业税金及附加 | 35.94%1,244.68万 | 25.54%839.08万 | 53.49%598.88万 | 43.44%269.46万 | 4.41%915.59万 | 13.03%668.4万 | -9.01%390.19万 | 5.03%187.86万 | 36.08%876.88万 | 42.37%591.35万 |
| 销售费用 | 28.54%5,602.26万 | 20.70%3,684.17万 | 31.91%2,452.85万 | 57.02%1,112.14万 | 15.16%4,358.47万 | 16.84%3,052.41万 | 14.58%1,859.45万 | 2.19%708.27万 | 43.23%3,784.8万 | 37.69%2,612.58万 |
| 管理费用 | 30.89%1.25亿 | 30.16%8,909.85万 | 35.65%5,784.18万 | 35.82%2,652.62万 | 25.40%9,534.48万 | 27.29%6,845.38万 | 29.89%4,263.92万 | 20.25%1,953.08万 | 20.03%7,603.09万 | 12.00%5,377.99万 |
| 财务费用 | -7.75%2,755.83万 | -17.27%1,848.53万 | -19.81%1,123.84万 | -19.46%646.07万 | 51.19%2,987.38万 | 100.37%2,234.53万 | 162.18%1,401.46万 | 85.63%802.17万 | 103.85%1,975.94万 | 90.25%1,115.21万 |
| -利息费用 | -1.54%2,891.87万 | -5.35%2,134万 | -7.11%1,413.71万 | -10.23%693.64万 | 42.98%2,937.03万 | 78.70%2,254.71万 | 113.01%1,521.95万 | 131.81%772.68万 | 61.50%2,054.22万 | 30.61%1,261.7万 |
| -利息收入 | -33.83%-87.01万 | -40.80%-71.05万 | -38.10%-48.07万 | -120.73%-23.55万 | -7.77%-65.01万 | -15.22%-50.46万 | -47.46%-34.81万 | 38.99%-10.67万 | -8.61%-60.33万 | -41.25%-43.8万 |
| 研发费用 | 27.65%1.22亿 | 21.94%7,265.55万 | 29.34%4,747.03万 | 38.64%2,259.12万 | 33.30%9,563.56万 | 35.61%5,958.14万 | 38.34%3,670.1万 | 40.14%1,629.45万 | 18.90%7,174.47万 | 2.56%4,393.56万 |
| 信用减值损失 | 28.41%-1,401.48万 | 34.65%-358.52万 | -40.58%129.16万 | -9.39%369.41万 | -55.87%-1,957.51万 | 7.32%-548.59万 | 46.03%217.36万 | -34.82%407.7万 | -16.03%-1,255.82万 | -142.37%-591.93万 |
| 资产减值损失 | -42.20%-888.6万 | -76.54%-639.93万 | -53.66%-344万 | -4,207.64%-196.2万 | 23.10%-624.91万 | -409.73%-362.48万 | -2,362.91%-223.87万 | 76.76%-4.55万 | -184.96%-812.66万 | -218.87%-71.11万 |
| 非经营性净收益 | 20.10%565.61万 | -56.27%534.41万 | -49.13%785.41万 | -36.58%823.39万 | 172.51%470.94万 | 3,504.62%1,222.19万 | 164.52%1,543.97万 | 64.05%1,298.3万 | -122.00%-649.46万 | -93.13%33.91万 |
| 公允价值变动净收益 | 1,863.26%408.6万 | 59.92%-55.57万 | 43.83%-70.37万 | -5.69%-59.15万 | -86.55%20.81万 | -238.33%-138.65万 | -2,252.17%-125.28万 | -765.52%-55.97万 | 194.72%154.76万 | 422.04%100.23万 |
| 投资净收益 | -57.18%114.66万 | -34.00%167.96万 | -60.79%99.25万 | -53.56%73.6万 | 2,170.74%267.75万 | 844.71%254.48万 | 1,613.03%253.15万 | 816.07%158.49万 | -40.93%-12.93万 | -523.96%-34.17万 |
| 净敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 66.53%-14.06万 | 103.97%815.61 | -545.69%-2.73万 | -109.47%-6,325.7 | -47.91%-42万 | 94.67%-2.05万 | 97.48%-4,222.26 | 130.17%6.68万 | 26.06%-28.39万 | -3.51%-38.58万 |
| 汇兑收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -1,203.84%-87.33万 | -1,542.04%-90.32万 | -101.80%-26.55万 | 98.34%-2,185.06 | -267.52%-6.7万 | 56.65%6.26万 | -429.01%-13.16万 | ---13.16万 | 143.55%4万 | 681.24%4万 |
| 其他收益 | -12.69%2,419.75万 | -24.88%1,510.79万 | -30.50%997.92万 | -21.08%635.94万 | 117.68%2,771.49万 | 220.82%2,011.18万 | 210.77%1,435.76万 | 276.34%805.79万 | 22.33%1,273.19万 | -12.33%626.89万 |
| 营业利润 | 57.86%1.51亿 | 87.36%1.19亿 | 45.06%6,650.35万 | 43.39%3,451.36万 | 28.72%9,537.54万 | 13.97%6,336.69万 | 35.48%4,584.49万 | 105.51%2,406.99万 | 36.09%7,409.42万 | 92.50%5,560.02万 |
| 加:营业外收入 | -86.42%62.96万 | 7,933.02%102.63万 | 16,981.80%101.46万 | 18,133.12%46.75万 | 3,833.67%463.64万 | -66.47%1.28万 | -82.29%5,939.5 | -89.98%2,564.06 | -62.83%11.79万 | -83.54%3.81万 |
| 减:营业外支出 | 133.03%232.89万 | 358.72%44.1万 | 281.05%22.33万 | -96.21%1,244.48 | 568.57%99.94万 | 328.25%9.61万 | 144.43%5.86万 | 109.85%3.28万 | -77.46%14.95万 | -112.79%-4.21万 |
| 利润总额 | 50.34%1.49亿 | 88.53%1.19亿 | 46.96%6,729.48万 | 45.51%3,497.99万 | 33.69%9,901.23万 | 13.65%6,328.35万 | 34.67%4,579.23万 | 99.15%2,403.97万 | 36.90%7,406.25万 | 93.44%5,568.05万 |
| 减:所得税费用 | 16.72%1,390.91万 | 436.99%1,609.77万 | 202.73%891.12万 | 377.46%418.81万 | 99.74%1,191.62万 | -13.18%299.78万 | 51.15%294.36万 | 114.28%87.72万 | 1,471.59%596.59万 | 250.75%345.28万 |
| 净利润 | 54.94%1.35亿 | 71.20%1.03亿 | 36.26%5,838.36万 | 32.94%3,079.17万 | 27.90%8,709.61万 | 15.43%6,028.58万 | 33.67%4,284.87万 | 98.61%2,316.25万 | 26.76%6,809.66万 | 87.86%5,222.76万 |
| 持续经营净利润 | 54.94%1.35亿 | 71.20%1.03亿 | 36.26%5,838.36万 | 32.94%3,079.17万 | 27.90%8,709.61万 | 15.43%6,028.58万 | 33.67%4,284.87万 | 98.61%2,316.25万 | 26.76%6,809.66万 | 87.86%5,222.76万 |
| 终止经营净利润 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -9.55%249.32万 | -42.21%236.48万 | -51.12%101.92万 | -13.37%26.4万 | 161.92%275.64万 | 484.08%409.19万 | 387.59%208.54万 | 157.74%30.47万 | -164.46%-445.15万 | -8.75%-106.54万 |
| 归属于母公司所有者的净利润 | 57.05%1.32亿 | 79.46%1.01亿 | 40.73%5,736.44万 | 33.56%3,052.77万 | 16.25%8,433.97万 | 5.44%5,619.39万 | 24.35%4,076.33万 | 87.52%2,285.78万 | 30.94%7,254.81万 | 85.17%5,329.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.10%1.2229 | 75.47%0.9221 | 39.30%0.531 | 40.73%0.2999 | 17.41%0.7936 | 6.29%0.5255 | 25.35%0.3812 | 88.75%0.2131 | 30.84%0.6759 | 85.45%0.4944 |
| 稀释每股收益 | 40.26%1.1006 | 74.58%0.9174 | 39.30%0.531 | 37.16%0.2964 | 12.76%0.7847 | 6.29%0.5255 | 25.35%0.3812 | 91.41%0.2161 | 35.42%0.6959 | 85.45%0.4944 |
| 其他综合收益 | 53.81%-106.16万 | 94.41%-19.65万 | 107.26%12.47万 | -661.08%-12.57万 | -123,047.58%-229.82万 | -351.32万 | -171.8万 | -1.65万 | -1,866.23 | 0 |
| 归属于母公司所有者的其他综合收益总额 | 53.81%-106.16万 | 94.41%-19.65万 | 107.26%12.47万 | -661.08%-12.57万 | -123,047.58%-229.82万 | ---351.32万 | ---171.8万 | ---1.65万 | ---1,866.23 | --0 |
| 归属于少数股东的其他综合收益总额 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | 57.89%1.34亿 | 81.45%1.03亿 | 42.25%5,850.83万 | 32.49%3,066.6万 | 24.53%8,479.79万 | 8.70%5,677.25万 | 28.31%4,113.06万 | 98.47%2,314.6万 | 26.76%6,809.47万 | 87.86%5,222.76万 |
| 归属于母公司所有者的综合收益总额 | 60.16%1.31亿 | 91.06%1.01亿 | 47.24%5,748.91万 | 33.10%3,040.2万 | 13.09%8,204.15万 | -1.15%5,268.06万 | 19.11%3,904.53万 | 87.38%2,284.12万 | 30.94%7,254.63万 | 85.17%5,329.3万 |
| 归属于少数股东的综合收益总额 | -9.55%249.32万 | -42.21%236.48万 | -51.12%101.92万 | -13.37%26.4万 | 161.92%275.64万 | 484.08%409.19万 | 387.59%208.54万 | 157.74%30.47万 | -164.46%-445.15万 | -8.75%-106.54万 |
| 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 | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。
