沪深市场个股详情

603506 南都物业

添加自选
  • 11.09
  • +1.01+10.02%
休市中 05/10 15:00 (北京)
20.82亿总市值12.53市盈率TTM

南都物业关键统计数据

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
-4.98%4.42亿
0.23%18.51亿
0.74%13.88亿
3.79%9.31亿
12.16%4.65亿
15.93%18.47亿
17.72%13.78亿
17.36%8.97亿
10.76%4.15亿
12.70%15.93亿
营业收入
-4.98%4.42亿
0.23%18.51亿
0.74%13.88亿
3.79%9.31亿
12.16%4.65亿
15.93%18.47亿
17.72%13.78亿
17.36%8.97亿
10.76%4.15亿
12.70%15.93亿
其他业务收入
----
-12.67%222.83万
----
-22.79%95.89万
----
-55.82%255.16万
----
-77.61%124.19万
----
22.70%577.54万
营业总成本
-3.19%3.92亿
4.08%17.26亿
4.86%12.55亿
6.62%8.19亿
13.72%4.05亿
19.47%16.58亿
20.29%11.97亿
18.92%7.68亿
10.14%3.56亿
11.35%13.88亿
营业成本
-2.43%3.56亿
4.60%15.55亿
5.07%11.26亿
7.30%7.4亿
17.72%3.65亿
20.81%14.86亿
20.90%10.72亿
18.33%6.9亿
10.86%3.1亿
11.25%12.3亿
营业税金及附加
5.58%133.86万
9.82%774.52万
4.67%453.96万
3.77%340.94万
-10.12%126.79万
20.97%705.26万
29.54%433.72万
37.65%328.54万
48.26%141.06万
4.76%583.02万
销售费用
-23.68%528.06万
-0.46%3,159.35万
-2.85%1,734.98万
7.35%1,187.47万
32.75%691.92万
-2.92%3,173.93万
10.76%1,785.92万
42.07%1,106.21万
0.63%521.22万
12.28%3,269.47万
管理费用
-9.05%2,781.24万
-2.48%1.23亿
2.60%1.02亿
-1.38%6,058.35万
-20.90%3,057.86万
8.70%1.26亿
10.03%9,922.88万
13.11%6,143.19万
-1.98%3,865.78万
9.42%1.16亿
财务费用
24.28%138.86万
46.84%492.82万
32.19%328.84万
9.60%161.23万
112.69%111.73万
213.06%335.62万
234.09%248.76万
176.04%147.12万
126.89%52.53万
174.61%107.21万
-利息费用
105.31%214.1万
0.26%629.09万
-11.52%449.77万
-35.00%211.98万
-50.72%104.28万
31.34%627.43万
792.82%508.32万
14,240.38%326.12万
--211.59万
--477.71万
-利息收入
-145.53%-133.92万
21.47%-436.53万
24.26%-327.97万
35.56%-195.75万
74.49%-54.54万
12.24%-555.9万
-3.27%-433.02万
5.12%-303.75万
17.87%-213.8万
-60.27%-633.46万
研发费用
5.79%43.25万
12.11%347.11万
55.66%214.2万
21.57%146.27万
-23.95%40.88万
82.60%309.61万
58.64%137.61万
118.44%120.32万
83.79%53.75万
64.90%169.55万
信用减值损失
15.24%-1,128.23万
54.49%-1,618.34万
21.98%-1,056.5万
40.09%-637.51万
-35.55%-1,331.08万
-121.87%-3,555.66万
3.51%-1,354.22万
-44.29%-1,064.07万
3.96%-981.98万
-20.73%-1,602.56万
资产减值损失
----
---627.03万
----
----
----
----
----
----
----
-12,429.64%-1,661.65万
非经营性净收益
-228.18%-1,536.17万
1,457.24%1.31亿
112.12%2,480.48万
285.90%1,707.24万
3.42%-468.09万
-71.96%838.75万
14.52%1,169.4万
-56.28%442.41万
-57.22%-484.64万
4.90%2,991.33万
公允价值变动净收益
-2,275.77%-1,705.84万
990.17%1.27亿
128.52%1,882.36万
46.70%1,195.57万
597.26%78.4万
788.22%1,167.83万
995.20%823.72万
177.37%814.98万
-46.06%11.24万
-59.27%131.48万
投资净收益
188.42%1,120.03万
-22.30%1,275.64万
-22.60%731.65万
240.18%481.3万
49.93%388.33万
-59.68%1,641.81万
-23.91%945.31万
-77.53%141.48万
-19.45%259万
103.86%4,071.99万
-其中:对联营合营企业的投资收益
----
-332.33%-139.09万
----
----
----
-1,313.56%-32.17万
----
----
----
-7.30%-2.28万
资产处置收益
----
-95.57%10.49万
--2.9万
1,324.26%2.52万
--3.41万
9,525.12%236.54万
----
108.53%1,769.91
----
113.96%2.46万
其他收益
-54.73%177.86万
-4.38%1,289.18万
21.93%920.07万
21.01%665.36万
72.99%392.85万
-34.22%1,348.22万
-31.84%754.58万
-33.60%549.83万
-38.96%227.1万
8.46%2,049.62万
营业利润
-37.82%3,435.8万
29.74%2.56亿
-18.10%1.58亿
-3.22%1.29亿
3.17%5,525.8万
-16.10%1.97亿
3.74%1.92亿
3.69%1.33亿
11.95%5,355.79万
20.15%2.35亿
加:营业外收入
-83.48%2.54万
53.63%221.32万
-60.50%65万
737.17%48.8万
167.19%15.36万
171.39%144.06万
185.21%164.55万
-80.57%5.83万
-83.47%5.75万
191.86%53.08万
减:营业外支出
169.19%213.36万
205.79%364.65万
151.62%106.58万
147.55%95.92万
422.82%79.26万
-47.66%119.25万
30.39%42.36万
198.78%38.75万
103.52%15.16万
182.90%227.83万
利润总额
-40.96%3,224.97万
28.85%2.55亿
-18.83%1.57亿
-3.34%1.28亿
2.16%5,461.9万
-15.36%1.98亿
4.26%1.94亿
3.30%1.32亿
11.12%5,346.38万
19.64%2.33亿
减:所得税费用
-29.62%832.82万
37.90%5,846.38万
-21.19%3,477.82万
-19.79%2,998.47万
-15.08%1,183.33万
-33.58%4,239.66万
-2.03%4,412.81万
-3.76%3,738.42万
8.08%1,393.45万
28.31%6,383.35万
净利润
-44.09%2,392.16万
26.38%1.96亿
-18.13%1.22亿
3.13%9,807.63万
8.24%4,278.57万
-8.50%1.55亿
6.27%1.5亿
6.37%9,509.78万
12.23%3,952.93万
16.67%1.7亿
持续经营净利润
-44.09%2,392.16万
26.38%1.96亿
-18.13%1.22亿
3.13%9,807.63万
8.24%4,278.57万
-8.50%1.55亿
6.27%1.5亿
6.37%9,509.78万
12.23%3,952.93万
16.67%1.7亿
减:少数股东损益
25.99%309.65万
6.63%1,027.58万
14.92%788.08万
20.27%566.7万
29.12%245.77万
42.49%963.73万
21.31%685.76万
-0.16%471.2万
-15.84%190.34万
-9.08%676.36万
归属于母公司所有者的净利润
-48.36%2,082.5万
27.69%1.86亿
-19.72%1.15亿
2.24%9,240.93万
7.18%4,032.8万
-10.62%1.45亿
5.64%1.43亿
6.73%9,038.58万
14.16%3,762.59万
18.06%1.63亿
每股收益
基本每股收益
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
5.00%0.21
-11.49%0.77
5.56%0.76
6.67%0.48
-20.00%0.2
19.18%0.87
稀释每股收益
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
5.00%0.21
-11.49%0.77
5.56%0.76
6.67%0.48
-20.00%0.2
19.18%0.87
其他综合收益
综合收益总额
-44.09%2,392.16万
26.38%1.96亿
-18.13%1.22亿
3.13%9,807.63万
8.24%4,278.57万
-8.50%1.55亿
6.27%1.5亿
6.37%9,509.78万
12.23%3,952.93万
16.67%1.7亿
归属于母公司所有者的综合收益总额
-48.36%2,082.5万
27.69%1.86亿
-19.72%1.15亿
2.24%9,240.93万
7.18%4,032.8万
-10.62%1.45亿
5.64%1.43亿
6.73%9,038.58万
14.16%3,762.59万
18.06%1.63亿
归属于少数股东的综合收益总额
25.99%309.65万
6.63%1,027.58万
14.92%788.08万
20.27%566.7万
29.12%245.77万
42.49%963.73万
21.31%685.76万
-0.16%471.2万
-15.84%190.34万
-9.08%676.36万
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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--
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无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
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天健会计师事务所(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 -4.98%4.42亿0.23%18.51亿0.74%13.88亿3.79%9.31亿12.16%4.65亿15.93%18.47亿17.72%13.78亿17.36%8.97亿10.76%4.15亿12.70%15.93亿
营业收入 -4.98%4.42亿0.23%18.51亿0.74%13.88亿3.79%9.31亿12.16%4.65亿15.93%18.47亿17.72%13.78亿17.36%8.97亿10.76%4.15亿12.70%15.93亿
其他业务收入 -----12.67%222.83万-----22.79%95.89万-----55.82%255.16万-----77.61%124.19万----22.70%577.54万
营业总成本 -3.19%3.92亿4.08%17.26亿4.86%12.55亿6.62%8.19亿13.72%4.05亿19.47%16.58亿20.29%11.97亿18.92%7.68亿10.14%3.56亿11.35%13.88亿
营业成本 -2.43%3.56亿4.60%15.55亿5.07%11.26亿7.30%7.4亿17.72%3.65亿20.81%14.86亿20.90%10.72亿18.33%6.9亿10.86%3.1亿11.25%12.3亿
营业税金及附加 5.58%133.86万9.82%774.52万4.67%453.96万3.77%340.94万-10.12%126.79万20.97%705.26万29.54%433.72万37.65%328.54万48.26%141.06万4.76%583.02万
销售费用 -23.68%528.06万-0.46%3,159.35万-2.85%1,734.98万7.35%1,187.47万32.75%691.92万-2.92%3,173.93万10.76%1,785.92万42.07%1,106.21万0.63%521.22万12.28%3,269.47万
管理费用 -9.05%2,781.24万-2.48%1.23亿2.60%1.02亿-1.38%6,058.35万-20.90%3,057.86万8.70%1.26亿10.03%9,922.88万13.11%6,143.19万-1.98%3,865.78万9.42%1.16亿
财务费用 24.28%138.86万46.84%492.82万32.19%328.84万9.60%161.23万112.69%111.73万213.06%335.62万234.09%248.76万176.04%147.12万126.89%52.53万174.61%107.21万
-利息费用 105.31%214.1万0.26%629.09万-11.52%449.77万-35.00%211.98万-50.72%104.28万31.34%627.43万792.82%508.32万14,240.38%326.12万--211.59万--477.71万
-利息收入 -145.53%-133.92万21.47%-436.53万24.26%-327.97万35.56%-195.75万74.49%-54.54万12.24%-555.9万-3.27%-433.02万5.12%-303.75万17.87%-213.8万-60.27%-633.46万
研发费用 5.79%43.25万12.11%347.11万55.66%214.2万21.57%146.27万-23.95%40.88万82.60%309.61万58.64%137.61万118.44%120.32万83.79%53.75万64.90%169.55万
信用减值损失 15.24%-1,128.23万54.49%-1,618.34万21.98%-1,056.5万40.09%-637.51万-35.55%-1,331.08万-121.87%-3,555.66万3.51%-1,354.22万-44.29%-1,064.07万3.96%-981.98万-20.73%-1,602.56万
资产减值损失 -------627.03万-----------------------------12,429.64%-1,661.65万
非经营性净收益 -228.18%-1,536.17万1,457.24%1.31亿112.12%2,480.48万285.90%1,707.24万3.42%-468.09万-71.96%838.75万14.52%1,169.4万-56.28%442.41万-57.22%-484.64万4.90%2,991.33万
公允价值变动净收益 -2,275.77%-1,705.84万990.17%1.27亿128.52%1,882.36万46.70%1,195.57万597.26%78.4万788.22%1,167.83万995.20%823.72万177.37%814.98万-46.06%11.24万-59.27%131.48万
投资净收益 188.42%1,120.03万-22.30%1,275.64万-22.60%731.65万240.18%481.3万49.93%388.33万-59.68%1,641.81万-23.91%945.31万-77.53%141.48万-19.45%259万103.86%4,071.99万
-其中:对联营合营企业的投资收益 -----332.33%-139.09万-------------1,313.56%-32.17万-------------7.30%-2.28万
资产处置收益 -----95.57%10.49万--2.9万1,324.26%2.52万--3.41万9,525.12%236.54万----108.53%1,769.91----113.96%2.46万
其他收益 -54.73%177.86万-4.38%1,289.18万21.93%920.07万21.01%665.36万72.99%392.85万-34.22%1,348.22万-31.84%754.58万-33.60%549.83万-38.96%227.1万8.46%2,049.62万
营业利润 -37.82%3,435.8万29.74%2.56亿-18.10%1.58亿-3.22%1.29亿3.17%5,525.8万-16.10%1.97亿3.74%1.92亿3.69%1.33亿11.95%5,355.79万20.15%2.35亿
加:营业外收入 -83.48%2.54万53.63%221.32万-60.50%65万737.17%48.8万167.19%15.36万171.39%144.06万185.21%164.55万-80.57%5.83万-83.47%5.75万191.86%53.08万
减:营业外支出 169.19%213.36万205.79%364.65万151.62%106.58万147.55%95.92万422.82%79.26万-47.66%119.25万30.39%42.36万198.78%38.75万103.52%15.16万182.90%227.83万
利润总额 -40.96%3,224.97万28.85%2.55亿-18.83%1.57亿-3.34%1.28亿2.16%5,461.9万-15.36%1.98亿4.26%1.94亿3.30%1.32亿11.12%5,346.38万19.64%2.33亿
减:所得税费用 -29.62%832.82万37.90%5,846.38万-21.19%3,477.82万-19.79%2,998.47万-15.08%1,183.33万-33.58%4,239.66万-2.03%4,412.81万-3.76%3,738.42万8.08%1,393.45万28.31%6,383.35万
净利润 -44.09%2,392.16万26.38%1.96亿-18.13%1.22亿3.13%9,807.63万8.24%4,278.57万-8.50%1.55亿6.27%1.5亿6.37%9,509.78万12.23%3,952.93万16.67%1.7亿
持续经营净利润 -44.09%2,392.16万26.38%1.96亿-18.13%1.22亿3.13%9,807.63万8.24%4,278.57万-8.50%1.55亿6.27%1.5亿6.37%9,509.78万12.23%3,952.93万16.67%1.7亿
减:少数股东损益 25.99%309.65万6.63%1,027.58万14.92%788.08万20.27%566.7万29.12%245.77万42.49%963.73万21.31%685.76万-0.16%471.2万-15.84%190.34万-9.08%676.36万
归属于母公司所有者的净利润 -48.36%2,082.5万27.69%1.86亿-19.72%1.15亿2.24%9,240.93万7.18%4,032.8万-10.62%1.45亿5.64%1.43亿6.73%9,038.58万14.16%3,762.59万18.06%1.63亿
每股收益
基本每股收益 -47.62%0.1128.57%0.99-19.74%0.612.08%0.495.00%0.21-11.49%0.775.56%0.766.67%0.48-20.00%0.219.18%0.87
稀释每股收益 -47.62%0.1128.57%0.99-19.74%0.612.08%0.495.00%0.21-11.49%0.775.56%0.766.67%0.48-20.00%0.219.18%0.87
其他综合收益
综合收益总额 -44.09%2,392.16万26.38%1.96亿-18.13%1.22亿3.13%9,807.63万8.24%4,278.57万-8.50%1.55亿6.27%1.5亿6.37%9,509.78万12.23%3,952.93万16.67%1.7亿
归属于母公司所有者的综合收益总额 -48.36%2,082.5万27.69%1.86亿-19.72%1.15亿2.24%9,240.93万7.18%4,032.8万-10.62%1.45亿5.64%1.43亿6.73%9,038.58万14.16%3,762.59万18.06%1.63亿
归属于少数股东的综合收益总额 25.99%309.65万6.63%1,027.58万14.92%788.08万20.27%566.7万29.12%245.77万42.49%963.73万21.31%685.76万-0.16%471.2万-15.84%190.34万-9.08%676.36万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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