沪深市场个股详情

南侨食品 (605339)

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  • 18.94
  • +0.26+1.39%
休市中 01/23 15:00 (北京)
80.36亿总市值100.74市盈率TTM

南侨食品 (605339) 利润表

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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
-1.60%22.68亿
-0.69%15.55亿
1.90%7.89亿
2.49%31.59亿
0.66%23.05亿
0.26%15.66亿
4.50%7.75亿
7.73%30.83亿
10.10%22.9亿
9.53%15.62亿
营业收入
-1.60%22.68亿
-0.69%15.55亿
1.90%7.89亿
2.49%31.59亿
0.66%23.05亿
0.26%15.66亿
4.50%7.75亿
7.73%30.83亿
10.10%22.9亿
9.53%15.62亿
其他业务收入
----
-35.08%275.64万
----
-4.12%519.05万
----
69.31%424.62万
----
9.30%541.38万
----
3.38%250.79万
营业总成本
4.93%22.41亿
6.75%15.14亿
10.48%7.58亿
3.79%29.4亿
-0.14%21.36亿
-2.38%14.19亿
-2.18%6.86亿
5.83%28.32亿
11.28%21.39亿
13.97%14.53亿
营业成本
5.51%18.37亿
7.80%12.45亿
10.49%6.25亿
1.96%23.96亿
-1.88%17.41亿
-5.34%11.55亿
-4.73%5.66亿
4.94%23.5亿
11.08%17.74亿
15.45%12.2亿
营业税金及附加
-14.02%1,733.64万
-13.93%1,225.47万
-11.31%637.65万
-0.18%2,651.96万
-3.62%2,016.32万
-0.23%1,423.8万
8.33%718.95万
22.04%2,656.87万
35.52%2,092.15万
25.60%1,427.15万
销售费用
0.71%1.93亿
-0.35%1.3亿
1.98%6,073.99万
9.69%2.62亿
2.34%1.92亿
4.75%1.3亿
9.75%5,955.88万
10.39%2.39亿
14.94%1.87亿
13.62%1.24亿
管理费用
-2.05%1.35亿
-0.66%9,117.69万
7.43%4,799.76万
11.38%1.9亿
8.52%1.38亿
9.00%9,178.28万
4.03%4,467.99万
4.46%1.71亿
9.10%1.27亿
6.01%8,420.38万
财务费用
29.26%-2,081.55万
25.56%-1,468.59万
31.05%-725.77万
3.05%-3,861.87万
-0.46%-2,942.49万
0.38%-1,972.92万
-6.52%-1,052.67万
-12.01%-3,983.31万
-10.77%-2,929.05万
-2.48%-1,980.42万
-利息费用
-19.50%616.11万
-27.42%392.61万
-17.20%195.41万
-19.93%983.25万
-23.13%765.39万
-21.47%540.97万
-33.72%236.01万
-13.49%1,227.98万
-2.92%995.72万
6.18%688.91万
-利息收入
26.87%-2,770.84万
26.06%-1,910.86万
26.06%-963.74万
6.98%-4,914.04万
4.77%-3,788.76万
2.62%-2,584.35万
1.56%-1,303.42万
-3.68%-5,282.75万
-4.24%-3,978.62万
-4.32%-2,654.02万
研发费用
6.77%7,952.47万
7.73%5,076.31万
28.89%2,486.97万
20.34%1.03亿
27.58%7,447.91万
56.49%4,712.11万
43.90%1,929.58万
21.68%8,567.56万
3.95%5,837.65万
-19.40%3,011.06万
信用减值损失
-132.58%-23.85万
-60.48%23.51万
-21.49%39.82万
627.36%106.8万
834.99%73.19万
222.47%59.48万
-66.30%50.72万
-137.74%-20.25万
-111.05%-9.96万
-272.97%-48.56万
资产减值损失
-83.98%-260.2万
71.53%-30.13万
70.42%-48.38万
-332.74%-522.21万
-679.91%-141.43万
-253.81%-105.84万
-594.09%-163.55万
138.46%224.37万
118.65%24.39万
168.60%68.81万
非经营性净收益
-24.93%955.28万
-31.74%587.66万
-2.11%393.86万
-42.15%1,346.37万
21.28%1,272.6万
-14.83%860.94万
-63.38%402.33万
98.00%2,327.42万
-1.97%1,049.27万
8.02%1,010.84万
资产处置收益
-377.83%-48.97万
29.40%11.59万
----
-55.48%16.61万
13.81%17.63万
-13.27%8.95万
1,595.03%6.6万
333.86%37.3万
5,556.86%15.49万
138.88%10.32万
其他收益
-2.64%1,288.3万
-35.14%582.7万
-20.87%402.42万
-16.34%1,745.17万
29.81%1,323.2万
-8.36%898.35万
-44.40%508.56万
21.19%2,086万
-8.27%1,019.35万
-2.33%980.27万
营业利润
-79.92%3,650.7万
-70.17%4,647.58万
-61.53%3,579.08万
-14.71%2.33亿
12.55%1.82亿
31.34%1.56亿
81.04%9,302.76万
38.84%2.74亿
-4.06%1.62亿
-25.95%1.19亿
加:营业外收入
314.80%283.45万
279.66%238.22万
194.97%135.89万
663.70%679.72万
4.61%68.33万
2.82%62.74万
422.97%46.07万
-35.09%89万
-45.29%65.32万
-35.23%61.02万
减:营业外支出
-55.26%37.76万
-68.59%18.05万
-30.09%9.27万
-54.92%115.39万
-57.91%84.41万
-18.28%57.48万
-26.07%13.26万
3.09%255.94万
-11.25%200.55万
-65.13%70.33万
利润总额
-78.55%3,896.39万
-68.77%4,867.75万
-60.31%3,705.7万
-12.11%2.39亿
13.40%1.82亿
31.48%1.56亿
82.00%9,335.57万
38.77%2.72亿
-4.26%1.6亿
-25.50%1.19亿
减:所得税费用
-67.61%1,014.26万
-53.51%1,271.67万
-51.52%809.39万
-4.76%3,748.1万
-10.35%3,131.74万
8.95%2,735.63万
35.13%1,669.57万
11.46%3,935.32万
1.22%3,493.13万
-24.96%2,510.95万
净利润
-80.83%2,882.13万
-72.02%3,596.08万
-62.22%2,896.31万
-13.36%2.01亿
20.02%1.5亿
37.54%1.29亿
96.87%7,666万
44.77%2.33亿
-5.68%1.25亿
-25.65%9,343.32万
持续经营净利润
-80.83%2,882.13万
-72.02%3,596.08万
-62.22%2,896.31万
-13.36%2.01亿
20.02%1.5亿
37.54%1.29亿
96.87%7,666万
44.77%2.33亿
-5.68%1.25亿
-25.65%9,343.32万
减:少数股东损益
----
----
----
-57.59%4.57万
-38.08%4.88万
-7.17%6.99万
325.51%2.74万
423.07%10.76万
405.19%7.89万
324.45%7.53万
归属于母公司所有者的净利润
-80.82%2,882.13万
-72.00%3,596.08万
-62.21%2,896.31万
-13.34%2.01亿
20.05%1.5亿
37.58%1.28亿
96.74%7,663.26万
44.73%2.32亿
-5.76%1.25亿
-25.73%9,335.8万
每股收益
基本每股收益
-80.00%0.07
-73.33%0.08
-61.11%0.07
-12.73%0.48
20.69%0.35
36.36%0.3
100.00%0.18
44.74%0.55
-6.45%0.29
-24.14%0.22
稀释每股收益
-80.00%0.07
-73.33%0.08
-61.11%0.07
-12.73%0.48
16.67%0.35
36.36%0.3
100.00%0.18
44.74%0.55
-3.23%0.3
-24.14%0.22
其他综合收益
-31.95%67.74万
155.80%74.78万
101.83%2.42万
12.85%59.99万
486.17%99.54万
-532.81%-134.01万
-1,338.89%-131.8万
1,553.32%53.15万
1,145.03%16.98万
14,144.29%30.96万
归属于母公司所有者的其他综合收益总额
-31.95%67.74万
155.80%74.78万
101.83%2.42万
12.85%59.99万
486.17%99.54万
-532.81%-134.01万
-1,338.89%-131.8万
1,553.32%53.15万
1,145.03%16.98万
14,144.29%30.96万
综合收益总额
-80.51%2,949.86万
-71.13%3,670.86万
-61.53%2,898.73万
-13.30%2.02亿
20.65%1.51亿
35.66%1.27亿
92.96%7,534.2万
45.08%2.33亿
-5.56%1.25亿
-25.40%9,374.28万
归属于母公司所有者的综合收益总额
-80.50%2,949.86万
-71.12%3,670.86万
-61.51%2,898.73万
-13.28%2.02亿
20.69%1.51亿
35.69%1.27亿
92.83%7,531.45万
45.03%2.33亿
-5.64%1.25亿
-25.48%9,366.76万
归属于少数股东的综合收益总额
----
----
----
-57.59%4.57万
-38.08%4.88万
-7.17%6.99万
325.51%2.74万
423.07%10.76万
405.19%7.89万
324.45%7.53万
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
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会计师事务所
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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(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 -1.60%22.68亿-0.69%15.55亿1.90%7.89亿2.49%31.59亿0.66%23.05亿0.26%15.66亿4.50%7.75亿7.73%30.83亿10.10%22.9亿9.53%15.62亿
营业收入 -1.60%22.68亿-0.69%15.55亿1.90%7.89亿2.49%31.59亿0.66%23.05亿0.26%15.66亿4.50%7.75亿7.73%30.83亿10.10%22.9亿9.53%15.62亿
其他业务收入 -----35.08%275.64万-----4.12%519.05万----69.31%424.62万----9.30%541.38万----3.38%250.79万
营业总成本 4.93%22.41亿6.75%15.14亿10.48%7.58亿3.79%29.4亿-0.14%21.36亿-2.38%14.19亿-2.18%6.86亿5.83%28.32亿11.28%21.39亿13.97%14.53亿
营业成本 5.51%18.37亿7.80%12.45亿10.49%6.25亿1.96%23.96亿-1.88%17.41亿-5.34%11.55亿-4.73%5.66亿4.94%23.5亿11.08%17.74亿15.45%12.2亿
营业税金及附加 -14.02%1,733.64万-13.93%1,225.47万-11.31%637.65万-0.18%2,651.96万-3.62%2,016.32万-0.23%1,423.8万8.33%718.95万22.04%2,656.87万35.52%2,092.15万25.60%1,427.15万
销售费用 0.71%1.93亿-0.35%1.3亿1.98%6,073.99万9.69%2.62亿2.34%1.92亿4.75%1.3亿9.75%5,955.88万10.39%2.39亿14.94%1.87亿13.62%1.24亿
管理费用 -2.05%1.35亿-0.66%9,117.69万7.43%4,799.76万11.38%1.9亿8.52%1.38亿9.00%9,178.28万4.03%4,467.99万4.46%1.71亿9.10%1.27亿6.01%8,420.38万
财务费用 29.26%-2,081.55万25.56%-1,468.59万31.05%-725.77万3.05%-3,861.87万-0.46%-2,942.49万0.38%-1,972.92万-6.52%-1,052.67万-12.01%-3,983.31万-10.77%-2,929.05万-2.48%-1,980.42万
-利息费用 -19.50%616.11万-27.42%392.61万-17.20%195.41万-19.93%983.25万-23.13%765.39万-21.47%540.97万-33.72%236.01万-13.49%1,227.98万-2.92%995.72万6.18%688.91万
-利息收入 26.87%-2,770.84万26.06%-1,910.86万26.06%-963.74万6.98%-4,914.04万4.77%-3,788.76万2.62%-2,584.35万1.56%-1,303.42万-3.68%-5,282.75万-4.24%-3,978.62万-4.32%-2,654.02万
研发费用 6.77%7,952.47万7.73%5,076.31万28.89%2,486.97万20.34%1.03亿27.58%7,447.91万56.49%4,712.11万43.90%1,929.58万21.68%8,567.56万3.95%5,837.65万-19.40%3,011.06万
信用减值损失 -132.58%-23.85万-60.48%23.51万-21.49%39.82万627.36%106.8万834.99%73.19万222.47%59.48万-66.30%50.72万-137.74%-20.25万-111.05%-9.96万-272.97%-48.56万
资产减值损失 -83.98%-260.2万71.53%-30.13万70.42%-48.38万-332.74%-522.21万-679.91%-141.43万-253.81%-105.84万-594.09%-163.55万138.46%224.37万118.65%24.39万168.60%68.81万
非经营性净收益 -24.93%955.28万-31.74%587.66万-2.11%393.86万-42.15%1,346.37万21.28%1,272.6万-14.83%860.94万-63.38%402.33万98.00%2,327.42万-1.97%1,049.27万8.02%1,010.84万
资产处置收益 -377.83%-48.97万29.40%11.59万-----55.48%16.61万13.81%17.63万-13.27%8.95万1,595.03%6.6万333.86%37.3万5,556.86%15.49万138.88%10.32万
其他收益 -2.64%1,288.3万-35.14%582.7万-20.87%402.42万-16.34%1,745.17万29.81%1,323.2万-8.36%898.35万-44.40%508.56万21.19%2,086万-8.27%1,019.35万-2.33%980.27万
营业利润 -79.92%3,650.7万-70.17%4,647.58万-61.53%3,579.08万-14.71%2.33亿12.55%1.82亿31.34%1.56亿81.04%9,302.76万38.84%2.74亿-4.06%1.62亿-25.95%1.19亿
加:营业外收入 314.80%283.45万279.66%238.22万194.97%135.89万663.70%679.72万4.61%68.33万2.82%62.74万422.97%46.07万-35.09%89万-45.29%65.32万-35.23%61.02万
减:营业外支出 -55.26%37.76万-68.59%18.05万-30.09%9.27万-54.92%115.39万-57.91%84.41万-18.28%57.48万-26.07%13.26万3.09%255.94万-11.25%200.55万-65.13%70.33万
利润总额 -78.55%3,896.39万-68.77%4,867.75万-60.31%3,705.7万-12.11%2.39亿13.40%1.82亿31.48%1.56亿82.00%9,335.57万38.77%2.72亿-4.26%1.6亿-25.50%1.19亿
减:所得税费用 -67.61%1,014.26万-53.51%1,271.67万-51.52%809.39万-4.76%3,748.1万-10.35%3,131.74万8.95%2,735.63万35.13%1,669.57万11.46%3,935.32万1.22%3,493.13万-24.96%2,510.95万
净利润 -80.83%2,882.13万-72.02%3,596.08万-62.22%2,896.31万-13.36%2.01亿20.02%1.5亿37.54%1.29亿96.87%7,666万44.77%2.33亿-5.68%1.25亿-25.65%9,343.32万
持续经营净利润 -80.83%2,882.13万-72.02%3,596.08万-62.22%2,896.31万-13.36%2.01亿20.02%1.5亿37.54%1.29亿96.87%7,666万44.77%2.33亿-5.68%1.25亿-25.65%9,343.32万
减:少数股东损益 -------------57.59%4.57万-38.08%4.88万-7.17%6.99万325.51%2.74万423.07%10.76万405.19%7.89万324.45%7.53万
归属于母公司所有者的净利润 -80.82%2,882.13万-72.00%3,596.08万-62.21%2,896.31万-13.34%2.01亿20.05%1.5亿37.58%1.28亿96.74%7,663.26万44.73%2.32亿-5.76%1.25亿-25.73%9,335.8万
每股收益
基本每股收益 -80.00%0.07-73.33%0.08-61.11%0.07-12.73%0.4820.69%0.3536.36%0.3100.00%0.1844.74%0.55-6.45%0.29-24.14%0.22
稀释每股收益 -80.00%0.07-73.33%0.08-61.11%0.07-12.73%0.4816.67%0.3536.36%0.3100.00%0.1844.74%0.55-3.23%0.3-24.14%0.22
其他综合收益 -31.95%67.74万155.80%74.78万101.83%2.42万12.85%59.99万486.17%99.54万-532.81%-134.01万-1,338.89%-131.8万1,553.32%53.15万1,145.03%16.98万14,144.29%30.96万
归属于母公司所有者的其他综合收益总额 -31.95%67.74万155.80%74.78万101.83%2.42万12.85%59.99万486.17%99.54万-532.81%-134.01万-1,338.89%-131.8万1,553.32%53.15万1,145.03%16.98万14,144.29%30.96万
综合收益总额 -80.51%2,949.86万-71.13%3,670.86万-61.53%2,898.73万-13.30%2.02亿20.65%1.51亿35.66%1.27亿92.96%7,534.2万45.08%2.33亿-5.56%1.25亿-25.40%9,374.28万
归属于母公司所有者的综合收益总额 -80.50%2,949.86万-71.12%3,670.86万-61.51%2,898.73万-13.28%2.02亿20.69%1.51亿35.69%1.27亿92.83%7,531.45万45.03%2.33亿-5.64%1.25亿-25.48%9,366.76万
归属于少数股东的综合收益总额 -------------57.59%4.57万-38.08%4.88万-7.17%6.99万325.51%2.74万423.07%10.76万405.19%7.89万324.45%7.53万
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 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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