沪深市场个股详情

600268 国电南自

添加自选
  • 7.12
  • -0.18-2.47%
未开盘 05/15 15:00 (北京)
60.30亿总市值25.07市盈率TTM

国电南自关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
9.61%12.3亿
8.78%76.23亿
18.55%51.12亿
18.34%32.58亿
20.04%11.22亿
18.92%70.08亿
21.51%43.13亿
28.78%27.53亿
24.14%9.35亿
17.11%58.93亿
营业收入
9.61%12.3亿
8.78%76.23亿
18.55%51.12亿
18.34%32.58亿
20.04%11.22亿
18.92%70.08亿
21.51%43.13亿
28.78%27.53亿
24.14%9.35亿
17.11%58.93亿
其他业务收入
----
-16.88%3,089.21万
----
-22.70%1,264.54万
----
24.58%3,716.61万
----
14.36%1,635.97万
----
8.97%2,983.29万
营业总成本
10.12%12.37亿
9.34%71.98亿
17.54%48.93亿
15.31%30.95亿
13.71%11.24亿
17.40%65.83亿
18.15%41.63亿
24.29%26.84亿
21.86%9.88亿
17.94%56.07亿
营业成本
10.02%9.4亿
8.10%57.85亿
18.58%39.65亿
16.99%25.15亿
17.63%8.54亿
19.45%53.51亿
22.61%33.44亿
31.18%21.5亿
26.76%7.26亿
21.27%44.8亿
营业税金及附加
16.79%935.33万
-17.14%4,541.58万
28.05%3,185.78万
31.21%1,861.44万
38.77%800.89万
16.51%5,480.76万
0.70%2,487.94万
-9.73%1,418.65万
-20.78%577.15万
8.68%4,703.93万
销售费用
3.87%7,438.17万
12.35%4.2亿
3.55%2.57亿
5.25%1.65亿
7.84%7,161.35万
4.79%3.74亿
3.62%2.48亿
6.73%1.57亿
-0.47%6,640.82万
9.52%3.57亿
管理费用
5.04%9,717.36万
13.52%4.17亿
9.98%2.94亿
2.16%1.86亿
-5.56%9,250.81万
9.07%3.67亿
6.81%2.67亿
7.65%1.82亿
13.31%9,795.92万
5.45%3.37亿
财务费用
-61.95%202.37万
3.40%2,873.61万
21.34%2,343.37万
18.60%1,436.27万
-0.63%531.86万
-19.53%2,779.24万
-26.23%1,931.3万
-30.90%1,211.06万
-0.25%535.23万
-34.33%3,453.75万
-利息费用
-33.07%337.34万
-6.72%2,859.38万
-10.10%2,108.87万
-22.72%1,258.48万
-38.48%504.04万
-23.68%3,065.37万
-22.04%2,345.72万
-18.36%1,628.56万
9.01%819.36万
-25.95%4,016.58万
-利息收入
-73.27%-231.22万
-20.16%-1,125.45万
30.19%-499.03万
47.85%-281.51万
58.49%-133.45万
-11.86%-936.66万
-21.53%-714.84万
-27.47%-539.79万
-37.37%-321.47万
-11.43%-837.31万
研发费用
24.59%1.15亿
23.05%5.01亿
23.98%3.22亿
15.84%1.96亿
6.38%9,191.93万
15.70%4.07亿
1.53%2.6亿
-1.42%1.69亿
19.77%8,640.83万
10.36%3.52亿
信用减值损失
----
28.40%-6,466.44万
-59.91%-2,746.16万
-59.38%-2,746.21万
----
-92.59%-9,030.98万
-1,802.89%-1,717.29万
-602.90%-1,723.05万
3,388.29%20.72万
43.43%-4,689.17万
资产减值损失
----
-39.86%-2,631.47万
-810.45%-739.72万
-804.60%-733.64万
----
49.18%-1,881.48万
109.36%104.12万
13.85%104.12万
----
-40.72%-3,702.21万
非经营性净收益
89.81%3,342.58万
3,107.63%4,687.87万
-24.79%4,014.79万
-53.25%961.85万
10.08%1,760.98万
-99.25%146.15万
-75.92%5,337.78万
-41.81%2,057.29万
23.89%1,599.79万
12,913.89%1.96亿
投资净收益
-247.54%-611.29万
215.45%375.51万
119.15%25.71万
67.81%173.41万
-249.44%-175.89万
-101.73%-325.25万
-100.77%-134.26万
-67.26%103.34万
177.86%117.7万
2,960.14%1.88亿
-其中:对联营合营企业的投资收益
-247.54%-611.29万
173.50%314.01万
84.85%-35.79万
35.66%123.91万
-249.44%-175.89万
-102.78%-427.25万
-101.35%-236.26万
-70.50%91.34万
177.86%117.7万
6,499.76%1.54亿
资产处置收益
-17.26%5.43万
-89.77%58.38万
-6.01%34.24万
1,735.59%59.32万
62.39%6.56万
803.31%570.42万
825.67%36.43万
42.21%-3.63万
773.89%4.04万
-2,981.22%-81.11万
其他收益
104.55%3,948.44万
23.48%1.34亿
5.56%7,440.71万
17.68%4,208.96万
32.45%1,930.31万
16.87%1.08亿
25.13%7,048.78万
5.82%3,576.51万
0.20%1,457.33万
-8.91%9,252.36万
营业利润
62.58%2,583.34万
10.81%4.72亿
27.81%2.59亿
92.23%1.73亿
142.41%1,588.99万
-11.39%4.26亿
-18.03%2.03亿
543.24%9,010.94万
16.92%-3,747.16万
74.22%4.81亿
加:营业外收入
-55.82%37.87万
288.30%1,450.6万
256.07%1,048.56万
-78.23%51.77万
-17.58%85.72万
-10.39%373.57万
-17.84%294.48万
-11.61%237.78万
172.48%104万
-13.97%416.89万
减:营业外支出
-99.41%30.18
-26.15%22.21万
-20.37%12.2万
-70.91%4.15万
64.12%5,092.65
-74.95%30.07万
-87.69%15.32万
-87.91%14.25万
-99.18%3,103
-66.64%120.03万
利润总额
56.56%2,621.21万
13.25%4.87亿
31.11%2.7亿
88.09%1.74亿
145.95%1,674.21万
-11.22%4.3亿
-17.68%2.06亿
494.98%9,234.47万
19.21%-3,643.47万
74.51%4.84亿
减:所得税费用
-36.78%1,156.72万
2.85%7,705.5万
33.87%5,263.39万
37.86%3,399.3万
67.50%1,829.55万
60.93%7,491.78万
16.70%3,931.71万
20.78%2,465.85万
42.47%1,092.25万
18.00%4,655.42万
净利润
FLtoP1,464.48万
15.44%4.1亿
30.46%2.17亿
106.39%1.4亿
FPtoL-155.34万
-18.90%3.55亿
-23.05%1.66亿
FLtoP6,768.62万
FPtoL-4,735.71万
83.87%4.38亿
持续经营净利润
1,042.74%1,464.48万
15.44%4.1亿
30.46%2.17亿
106.39%1.4亿
96.72%-155.34万
-18.90%3.55亿
-23.05%1.66亿
1,482.45%6,768.62万
10.25%-4,735.71万
83.87%4.38亿
减：少数股东损益
7.98%3,321.49万
-9.76%1.83亿
8.01%1.59亿
16.44%1.02亿
53.21%3,076.1万
12.98%2.03亿
17.15%1.47亿
17.78%8,771.7万
17.66%2,007.78万
5.18%1.79亿
归属于母公司所有者的净利润
42.53%-1,857.01万
48.98%2.27亿
205.73%5,771.58万
287.53%3,756.32万
52.08%-3,231.45万
-41.04%1.52亿
-79.08%1,887.8万
74.76%-2,003.08万
3.43%-6,743.49万
282.74%2.58亿
每股收益
基本每股收益
50.00%-0.02
50.00%0.27
250.00%0.07
350.00%0.05
60.00%-0.04
-51.35%0.18
-84.62%0.02
81.82%-0.02
0.00%-0.1
270.00%0.37
稀释每股收益
50.00%-0.02
50.00%0.27
250.00%0.07
300.00%0.04
60.00%-0.04
-51.35%0.18
-84.62%0.02
81.82%-0.02
0.00%-0.1
270.00%0.37
其他综合收益
-5,169.57万
1,170.33%1.68亿
4,059.53%2.36亿
6.48%-558万
-56.38%1,319.66万
-170.03%-596.67万
-170.03%-596.67万
306.77%3,025.34万
归属于母公司所有者的其他综合收益总额
---5,169.57万
1,170.33%1.68亿
4,059.53%2.36亿
6.48%-558万
----
-56.38%1,319.66万
-170.03%-596.67万
-170.03%-596.67万
----
306.77%3,025.34万
综合收益总额
-2,285.10%-3,705.08万
56.84%5.77亿
182.69%4.53亿
117.30%1.34亿
96.72%-155.34万
-21.32%3.68亿
-28.62%1.6亿
1,602.87%6,171.95万
10.25%-4,735.71万
90.63%4.68亿
归属于母公司所有者的综合收益总额
-117.44%-7,026.58万
138.41%3.95亿
2,176.85%2.94亿
223.02%3,198.33万
52.08%-3,231.45万
-42.65%1.65亿
-86.93%1,291.12万
63.31%-2,599.75万
3.43%-6,743.49万
285.13%2.89亿
归属于少数股东的综合收益总额
7.98%3,321.49万
-9.76%1.83亿
8.01%1.59亿
16.44%1.02亿
53.21%3,076.1万
12.98%2.03亿
17.15%1.47亿
17.78%8,771.7万
17.66%2,007.78万
5.18%1.79亿
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
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 9.61%12.3亿8.78%76.23亿18.55%51.12亿18.34%32.58亿20.04%11.22亿18.92%70.08亿21.51%43.13亿28.78%27.53亿24.14%9.35亿17.11%58.93亿
营业收入 9.61%12.3亿8.78%76.23亿18.55%51.12亿18.34%32.58亿20.04%11.22亿18.92%70.08亿21.51%43.13亿28.78%27.53亿24.14%9.35亿17.11%58.93亿
其他业务收入 -----16.88%3,089.21万-----22.70%1,264.54万----24.58%3,716.61万----14.36%1,635.97万----8.97%2,983.29万
营业总成本 10.12%12.37亿9.34%71.98亿17.54%48.93亿15.31%30.95亿13.71%11.24亿17.40%65.83亿18.15%41.63亿24.29%26.84亿21.86%9.88亿17.94%56.07亿
营业成本 10.02%9.4亿8.10%57.85亿18.58%39.65亿16.99%25.15亿17.63%8.54亿19.45%53.51亿22.61%33.44亿31.18%21.5亿26.76%7.26亿21.27%44.8亿
营业税金及附加 16.79%935.33万-17.14%4,541.58万28.05%3,185.78万31.21%1,861.44万38.77%800.89万16.51%5,480.76万0.70%2,487.94万-9.73%1,418.65万-20.78%577.15万8.68%4,703.93万
销售费用 3.87%7,438.17万12.35%4.2亿3.55%2.57亿5.25%1.65亿7.84%7,161.35万4.79%3.74亿3.62%2.48亿6.73%1.57亿-0.47%6,640.82万9.52%3.57亿
管理费用 5.04%9,717.36万13.52%4.17亿9.98%2.94亿2.16%1.86亿-5.56%9,250.81万9.07%3.67亿6.81%2.67亿7.65%1.82亿13.31%9,795.92万5.45%3.37亿
财务费用 -61.95%202.37万3.40%2,873.61万21.34%2,343.37万18.60%1,436.27万-0.63%531.86万-19.53%2,779.24万-26.23%1,931.3万-30.90%1,211.06万-0.25%535.23万-34.33%3,453.75万
-利息费用 -33.07%337.34万-6.72%2,859.38万-10.10%2,108.87万-22.72%1,258.48万-38.48%504.04万-23.68%3,065.37万-22.04%2,345.72万-18.36%1,628.56万9.01%819.36万-25.95%4,016.58万
-利息收入 -73.27%-231.22万-20.16%-1,125.45万30.19%-499.03万47.85%-281.51万58.49%-133.45万-11.86%-936.66万-21.53%-714.84万-27.47%-539.79万-37.37%-321.47万-11.43%-837.31万
研发费用 24.59%1.15亿23.05%5.01亿23.98%3.22亿15.84%1.96亿6.38%9,191.93万15.70%4.07亿1.53%2.6亿-1.42%1.69亿19.77%8,640.83万10.36%3.52亿
信用减值损失 ----28.40%-6,466.44万-59.91%-2,746.16万-59.38%-2,746.21万-----92.59%-9,030.98万-1,802.89%-1,717.29万-602.90%-1,723.05万3,388.29%20.72万43.43%-4,689.17万
资产减值损失 -----39.86%-2,631.47万-810.45%-739.72万-804.60%-733.64万----49.18%-1,881.48万109.36%104.12万13.85%104.12万-----40.72%-3,702.21万
非经营性净收益 89.81%3,342.58万3,107.63%4,687.87万-24.79%4,014.79万-53.25%961.85万10.08%1,760.98万-99.25%146.15万-75.92%5,337.78万-41.81%2,057.29万23.89%1,599.79万12,913.89%1.96亿
投资净收益 -247.54%-611.29万215.45%375.51万119.15%25.71万67.81%173.41万-249.44%-175.89万-101.73%-325.25万-100.77%-134.26万-67.26%103.34万177.86%117.7万2,960.14%1.88亿
-其中:对联营合营企业的投资收益 -247.54%-611.29万173.50%314.01万84.85%-35.79万35.66%123.91万-249.44%-175.89万-102.78%-427.25万-101.35%-236.26万-70.50%91.34万177.86%117.7万6,499.76%1.54亿
资产处置收益 -17.26%5.43万-89.77%58.38万-6.01%34.24万1,735.59%59.32万62.39%6.56万803.31%570.42万825.67%36.43万42.21%-3.63万773.89%4.04万-2,981.22%-81.11万
其他收益 104.55%3,948.44万23.48%1.34亿5.56%7,440.71万17.68%4,208.96万32.45%1,930.31万16.87%1.08亿25.13%7,048.78万5.82%3,576.51万0.20%1,457.33万-8.91%9,252.36万
营业利润 62.58%2,583.34万10.81%4.72亿27.81%2.59亿92.23%1.73亿142.41%1,588.99万-11.39%4.26亿-18.03%2.03亿543.24%9,010.94万16.92%-3,747.16万74.22%4.81亿
加:营业外收入 -55.82%37.87万288.30%1,450.6万256.07%1,048.56万-78.23%51.77万-17.58%85.72万-10.39%373.57万-17.84%294.48万-11.61%237.78万172.48%104万-13.97%416.89万
减:营业外支出 -99.41%30.18-26.15%22.21万-20.37%12.2万-70.91%4.15万64.12%5,092.65-74.95%30.07万-87.69%15.32万-87.91%14.25万-99.18%3,103-66.64%120.03万
利润总额 56.56%2,621.21万13.25%4.87亿31.11%2.7亿88.09%1.74亿145.95%1,674.21万-11.22%4.3亿-17.68%2.06亿494.98%9,234.47万19.21%-3,643.47万74.51%4.84亿
减:所得税费用 -36.78%1,156.72万2.85%7,705.5万33.87%5,263.39万37.86%3,399.3万67.50%1,829.55万60.93%7,491.78万16.70%3,931.71万20.78%2,465.85万42.47%1,092.25万18.00%4,655.42万
净利润 FLtoP1,464.48万15.44%4.1亿30.46%2.17亿106.39%1.4亿FPtoL-155.34万-18.90%3.55亿-23.05%1.66亿FLtoP6,768.62万FPtoL-4,735.71万83.87%4.38亿
持续经营净利润 1,042.74%1,464.48万15.44%4.1亿30.46%2.17亿106.39%1.4亿96.72%-155.34万-18.90%3.55亿-23.05%1.66亿1,482.45%6,768.62万10.25%-4,735.71万83.87%4.38亿
减：少数股东损益 7.98%3,321.49万-9.76%1.83亿8.01%1.59亿16.44%1.02亿53.21%3,076.1万12.98%2.03亿17.15%1.47亿17.78%8,771.7万17.66%2,007.78万5.18%1.79亿
归属于母公司所有者的净利润 42.53%-1,857.01万48.98%2.27亿205.73%5,771.58万287.53%3,756.32万52.08%-3,231.45万-41.04%1.52亿-79.08%1,887.8万74.76%-2,003.08万3.43%-6,743.49万282.74%2.58亿
每股收益
基本每股收益 50.00%-0.0250.00%0.27250.00%0.07350.00%0.0560.00%-0.04-51.35%0.18-84.62%0.0281.82%-0.020.00%-0.1270.00%0.37
稀释每股收益 50.00%-0.0250.00%0.27250.00%0.07300.00%0.0460.00%-0.04-51.35%0.18-84.62%0.0281.82%-0.020.00%-0.1270.00%0.37
其他综合收益 -5,169.57万1,170.33%1.68亿4,059.53%2.36亿6.48%-558万-56.38%1,319.66万-170.03%-596.67万-170.03%-596.67万306.77%3,025.34万
归属于母公司所有者的其他综合收益总额 ---5,169.57万1,170.33%1.68亿4,059.53%2.36亿6.48%-558万-----56.38%1,319.66万-170.03%-596.67万-170.03%-596.67万----306.77%3,025.34万
综合收益总额 -2,285.10%-3,705.08万56.84%5.77亿182.69%4.53亿117.30%1.34亿96.72%-155.34万-21.32%3.68亿-28.62%1.6亿1,602.87%6,171.95万10.25%-4,735.71万90.63%4.68亿
归属于母公司所有者的综合收益总额 -117.44%-7,026.58万138.41%3.95亿2,176.85%2.94亿223.02%3,198.33万52.08%-3,231.45万-42.65%1.65亿-86.93%1,291.12万63.31%-2,599.75万3.43%-6,743.49万285.13%2.89亿
归属于少数股东的综合收益总额 7.98%3,321.49万-9.76%1.83亿8.01%1.59亿16.44%1.02亿53.21%3,076.1万12.98%2.03亿17.15%1.47亿17.78%8,771.7万17.66%2,007.78万5.18%1.79亿
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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