Sample Name
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Sample Name
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Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
南王科技 (301355)
- 13.06
- +0.16+1.24%
交易中 05/08 13:31 (北京)
25.48亿总市值-80.62市盈率TTM
13.11最高价12.85最低价1.96万手成交量12.88今开12.90昨收2550.21万成交额1.96%换手率亏损市盈率(静)1.95亿总股本17.0052周最高1.73市净率13.09亿流通值10.8552周最低15.48涨停价1.00亿流通股23.65历史最高10.32跌停价2.02%振幅8.90历史最低0.10股息TTM12.99平均价9410.00手内盘0.77%股息率TTM100股每手9636.00手外盘
南王科技 (301355) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.78%4.57亿 | 25.60%17.59亿 | 31.96%13.05亿 | 32.21%7.77亿 | 24.13%3.75亿 | 21.77%14亿 | 16.01%9.89亿 | 12.10%5.87亿 | 23.05%3.02亿 | 9.14%11.5亿 |
| 营业收入 | 21.78%4.57亿 | 25.60%17.59亿 | 31.96%13.05亿 | 32.21%7.77亿 | 24.13%3.75亿 | 21.77%14亿 | 16.01%9.89亿 | 12.10%5.87亿 | 23.05%3.02亿 | 9.14%11.5亿 |
| 其他业务收入 | ---- | 42.51%3,325.59万 | ---- | -22.00%921.37万 | ---- | 19.49%2,333.63万 | ---- | 32.71%1,181.26万 | ---- | -13.49%1,953.02万 |
| 营业总成本 | 18.13%4.52亿 | 30.77%17.98亿 | 36.63%13.2亿 | 38.01%7.97亿 | 33.93%3.83亿 | 26.92%13.75亿 | 21.87%9.66亿 | 18.51%5.77亿 | 25.37%2.86亿 | 10.96%10.83亿 |
| 营业成本 | 19.68%3.91亿 | 30.16%15.37亿 | 35.97%11.36亿 | 36.08%6.77亿 | 30.18%3.27亿 | 25.00%11.81亿 | 19.31%8.36亿 | 15.22%4.97亿 | 24.93%2.51亿 | 9.51%9.45亿 |
| 营业税金及附加 | 40.04%172.19万 | 49.03%901.65万 | 103.56%738.11万 | 128.36%390万 | 46.47%122.96万 | 28.43%605.02万 | -14.91%362.6万 | -28.53%170.78万 | 22.87%83.95万 | 9.52%471.09万 |
| 销售费用 | 27.77%983.44万 | 35.26%4,267.85万 | 36.99%2,937.6万 | 42.01%1,950.07万 | 22.81%769.7万 | 23.01%3,155.29万 | 35.80%2,144.43万 | 44.34%1,373.17万 | 41.63%626.75万 | 40.07%2,565.07万 |
| 管理费用 | -1.73%3,019.35万 | 22.91%1.32亿 | 30.74%9,447.58万 | 43.17%6,225.89万 | 62.84%3,072.39万 | 49.92%1.07亿 | 51.57%7,226.12万 | 46.30%4,348.68万 | 25.58%1,886.76万 | 18.96%7,169.21万 |
| 财务费用 | 85.39%473.88万 | 11,704.23%1,477.2万 | 1,356.20%944.34万 | 675.48%613.4万 | 659.89%255.61万 | 103.82%12.51万 | 128.55%64.85万 | -86.88%-106.59万 | -136.47%-45.65万 | -423.92%-327.56万 |
| -利息费用 | 0.48%364.21万 | 46.54%1,538.77万 | 62.23%1,130.81万 | 92.07%764.55万 | 101.40%362.48万 | 169.27%1,050.04万 | 159.28%697.05万 | 150.41%398.07万 | 96.50%179.98万 | 10.58%389.95万 |
| -利息收入 | -15.29%-97.05万 | 54.62%-378.04万 | 71.15%-162.08万 | 60.50%-162.08万 | 57.65%-84.18万 | -21.02%-833.07万 | -25.51%-561.88万 | -124.56%-410.34万 | -474.00%-198.78万 | -307.40%-688.38万 |
| 研发费用 | 5.59%1,428.07万 | 27.83%6,196.17万 | 32.66%4,325.35万 | 27.19%2,783.48万 | 49.39%1,352.53万 | 22.76%4,847.02万 | 20.71%3,260.53万 | 53.43%2,188.44万 | 64.89%905.37万 | 34.11%3,948.36万 |
| 信用减值损失 | 16.09%101.63万 | -14.99%-462.94万 | -4.09%-237.55万 | -152.64%-33.04万 | 2.49%87.54万 | -1,841.59%-402.6万 | -206.78%-228.22万 | -3.89%62.77万 | -45.67%85.42万 | 86.15%-20.74万 |
| 资产减值损失 | -127.48%-602.7万 | -228.20%-3,757.9万 | -24.14%-486.34万 | -39.28%-439.18万 | -5.84%-264.94万 | -127.66%-1,144.99万 | -13.44%-391.77万 | -0.48%-315.33万 | -20.17%-250.32万 | 22.94%-502.94万 |
| 非经营性净收益 | -109.71%-93.74万 | -104.08%-37.74万 | 10.20%1,351.91万 | 22.36%1,155.6万 | 187.16%965.3万 | -1.63%925.13万 | 276.45%1,226.75万 | 944.19%944.41万 | 58.25%336.16万 | 1,318.08%940.49万 |
| 投资净收益 | -22.45%278.62万 | -13.50%1,346.34万 | -13.04%1,057.68万 | -14.63%738.14万 | -21.97%359.29万 | 120.51%1,556.44万 | 366.45%1,216.25万 | 11,064.56%864.63万 | --460.43万 | --705.84万 |
| -其中:对联营合营企业的投资收益 | ---50.56万 | ---48.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -479.78%-25.33万 | -85.56%-229.94万 | -232.76%-203.18万 | -398.45%-162.44万 | 132.41%6.67万 | -525.20%-123.92万 | -1,672.24%-61.06万 | -629.07%-32.59万 | -3,435.71%-20.58万 | -1.18%29.14万 |
| 其他收益 | -80.17%154.04万 | 194.82%3,066.7万 | 76.61%1,221.3万 | 188.31%1,052.13万 | 1,168.92%776.73万 | 42.65%1,040.2万 | 41.62%691.55万 | 8.71%364.92万 | -76.82%61.21万 | -13.11%729.18万 |
| 营业利润 | 78.41%402.58万 | -213.22%-3,940.21万 | -105.26%-183.25万 | -141.94%-827.68万 | -88.70%225.65万 | -54.34%3,480.25万 | -44.48%3,484.61万 | -48.00%1,973.34万 | 0.28%1,997.65万 | -2.51%7,621.43万 |
| 加:营业外收入 | -15.56%6.61万 | -4.83%36.45万 | -23.40%25.39万 | -13.82%19.49万 | 87.46%7.83万 | -90.65%38.3万 | -33.80%33.14万 | 101.22%22.62万 | -9.72%4.17万 | 1,813.66%409.43万 |
| 减:营业外支出 | 137.60%27.49万 | -47.18%206.66万 | 301.40%124.91万 | 193.59%73.85万 | 8.11%11.57万 | 651.82%391.26万 | -32.55%31.12万 | -40.80%25.16万 | -66.71%10.7万 | -27.34%52.04万 |
| 利润总额 | 72.01%381.7万 | -231.44%-4,110.42万 | -108.11%-282.77万 | -144.76%-882.04万 | -88.86%221.9万 | -60.81%3,127.28万 | -44.48%3,486.63万 | -47.64%1,970.81万 | 1.35%1,991.12万 | 2.72%7,978.82万 |
| 减:所得税费用 | 78.92%-41.59万 | -902.91%-1,077.94万 | -2,966.82%-574.31万 | -1,094.64%-585.53万 | -224.49%-197.26万 | -83.34%134.25万 | -96.97%20.03万 | -113.31%-49.01万 | -30.36%158.46万 | 319.37%805.77万 |
| 净利润 | 0.98%423.28万 | -201.32%-3,032.48万 | -91.59%291.53万 | -114.68%-296.52万 | -77.13%419.16万 | -58.27%2,993.03万 | -38.30%3,466.6万 | -40.51%2,019.82万 | 5.51%1,832.66万 | -5.31%7,173.05万 |
| 持续经营净利润 | 0.98%423.28万 | -201.32%-3,032.48万 | -91.59%291.53万 | -114.68%-296.52万 | -77.13%419.16万 | -58.27%2,993.03万 | -38.30%3,466.6万 | -40.51%2,019.82万 | 5.51%1,832.66万 | -5.31%7,173.05万 |
| 减：少数股东损益 | 178.23%232.63万 | 47.06%-389.33万 | -42.06%-494.34万 | -188.32%-529.22万 | -1,997.61%-297.37万 | -2,862.37%-735.46万 | -2,840.41%-347.99万 | ---183.56万 | ---14.18万 | ---24.83万 |
| 归属于母公司所有者的净利润 | -73.39%190.65万 | -170.89%-2,643.15万 | -79.40%785.87万 | -89.44%232.71万 | -61.20%716.53万 | -48.20%3,728.49万 | -32.25%3,814.59万 | -35.11%2,203.38万 | 6.32%1,846.84万 | -4.98%7,197.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | -173.68%-0.14 | -80.00%0.04 | -90.91%0.01 | -55.56%0.04 | -54.76%0.19 | -42.86%0.2 | -52.17%0.11 | -25.00%0.09 | -19.23%0.42 |
| 稀释每股收益 | -75.00%0.01 | -173.68%-0.14 | -80.00%0.04 | -90.91%0.01 | -55.56%0.04 | -54.76%0.19 | -42.86%0.2 | -52.17%0.11 | -25.00%0.09 | -19.23%0.42 |
| 其他综合收益 | -182.44%-258.29万 | 5.95%-37.47万 | -73.99%31.83万 | 278.63%188.31万 | -500.11%-91.45万 | 20.82%-39.84万 | 1,427.12%122.4万 | 234.14%49.74万 | 175.84%22.86万 | -169.31%-50.32万 |
| 归属于母公司所有者的其他综合收益总额 | -204.50%-139.14万 | 53.41%25.42万 | -66.32%43.82万 | 194.51%127.39万 | -299.93%-45.69万 | 132.94%16.57万 | 1,523.18%130.1万 | 216.67%43.26万 | 175.84%22.86万 | -169.31%-50.32万 |
| 归属于少数股东的其他综合收益总额 | -160.41%-119.15万 | -11.49%-62.89万 | -55.64%-11.98万 | 840.18%60.92万 | ---45.75万 | ---56.41万 | ---7.7万 | --6.48万 | ---- | ---- |
| 综合收益总额 | -49.65%164.99万 | -203.95%-3,069.95万 | -90.99%323.37万 | -105.23%-108.2万 | -82.34%327.72万 | -58.54%2,953.19万 | -36.21%3,589万 | -38.38%2,069.55万 | 8.71%1,855.52万 | -6.87%7,122.74万 |
| 归属于母公司所有者的综合收益总额 | -92.32%51.51万 | -169.90%-2,617.73万 | -78.97%829.69万 | -83.97%360.1万 | -64.12%670.84万 | -47.60%3,745.06万 | -30.04%3,944.69万 | -33.10%2,246.63万 | 9.54%1,869.69万 | -6.54%7,147.56万 |
| 归属于少数股东的综合收益总额 | 133.07%113.48万 | 42.89%-452.22万 | -42.35%-506.32万 | -164.46%-468.3万 | -2,320.35%-343.12万 | -3,089.58%-791.87万 | -2,905.46%-355.69万 | ---177.08万 | ---14.18万 | ---24.83万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
