滬深市場個股詳情

000421 南京公用

添加自選
  • 7.04
  • +0.64+10.00%
未開盤 11/27 15:00 (北京)
40.55億總市值-31855市盈率TTM

南京公用關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
9.13%36.38億
3.50%24.7億
9.78%15億
-34.88%46.32億
-2.72%33.33億
-6.91%23.86億
-3.56%13.66億
98.19%71.13億
45.39%34.27億
45.97%25.63億
營業收入
9.13%36.38億
3.50%24.7億
9.78%15億
-34.88%46.32億
-2.72%33.33億
-6.91%23.86億
-3.56%13.66億
98.19%71.13億
45.39%34.27億
45.97%25.63億
其他業務收入
----
-0.15%1.88億
----
34.60%4.82億
----
28.25%1.88億
----
-2.99%3.58億
----
16.59%1.47億
營業總成本
11.25%37.14億
4.50%25.46億
8.99%15.25億
-32.69%47.33億
-5.50%33.39億
-7.11%24.36億
-4.61%14億
101.08%70.32億
51.45%35.33億
52.41%26.23億
營業成本
12.93%31.5億
4.92%21.68億
9.60%13.4億
-36.69%39.51億
-5.88%27.89億
-7.58%20.66億
-3.85%12.23億
119.07%62.4億
60.41%29.63億
60.62%22.36億
營業稅金及附加
9.16%2,148.57萬
0.59%1,391.03萬
-8.33%689.3萬
4.51%3,221.41萬
9.42%1,968.19萬
14.18%1,382.84萬
33.43%751.91萬
47.34%3,082.28萬
2.40%1,798.76萬
0.97%1,211.15萬
銷售費用
7.30%3.38億
10.88%2.31億
16.65%1.1億
2.55%4.49億
1.83%3.15億
1.15%2.09億
3.40%9,392.44萬
23.63%4.38億
14.01%3.1億
14.12%2.06億
管理費用
-4.95%1.45億
-10.16%9,266.45萬
-3.60%4,808.32萬
0.82%2.2億
-8.18%1.52億
-15.00%1.03億
-33.40%4,988.13萬
12.85%2.18億
20.59%1.66億
27.61%1.21億
財務費用
-7.58%4,955.82萬
-15.51%3,331.96萬
-25.31%1,764.23萬
-28.25%6,873.74萬
-22.13%5,362.25萬
-9.28%3,943.75萬
4.01%2,361.98萬
32.63%9,580.13萬
22.20%6,886.28萬
10.40%4,347.14萬
-利息費用
-4.25%6,208.59萬
-20.54%3,739.72萬
-24.57%1,983.22萬
-18.12%9,506.34萬
-14.99%6,484.09萬
-4.15%4,706.58萬
0.42%2,629.27萬
35.33%1.16億
19.49%7,627.23萬
11.37%4,910.51萬
-利息收入
35.46%-1,381.15萬
28.76%-1,029.86萬
13.22%-525.18萬
-29.33%-2,820.86萬
-23.89%-2,140.03萬
-19.75%-1,445.58萬
-1.62%-605.19萬
-42.72%-2,181.17萬
-90.24%-1,727.42萬
-109.36%-1,207.12萬
研發費用
18.64%1,022.9萬
36.74%700.07萬
71.06%304.74萬
35.17%1,288.12萬
17.54%862.16萬
31.46%511.97萬
33.23%178.15萬
15.86%952.93萬
200.49%733.53萬
119.06%389.45萬
信用減值損失
2.34%-140.66萬
-0.65%-144.96萬
----
76.93%-163.41萬
-52.64%-144.03萬
-52.64%-144.03萬
----
-11.77%-708.45萬
-81.97%-94.36萬
-81.94%-94.36萬
資產減值損失
-76.36%7.63萬
-76.36%7.63萬
----
-45.73%-1.14億
396.67%32.27萬
396.67%32.27萬
----
-55,483.38%-7,827.11萬
-299.81%-10.88萬
-299.81%-10.88萬
非經營性淨收益
-8.14%8,945.09萬
-6.70%6,022.82萬
11.06%3,781.2萬
-92.77%410.81萬
6.00%9,737.5萬
13.73%6,455.45萬
16.95%3,404.8萬
-52.90%5,681.43萬
78.68%9,186.23萬
22.59%5,675.91萬
投資淨收益
-21.36%1,629.19萬
-21.56%1,339.41萬
39.98%1,456.44萬
-117.02%-492.64萬
46.63%2,071.61萬
130.35%1,707.51萬
245.49%1,040.44萬
31.51%2,894.4萬
163.85%1,412.77萬
517.65%741.27萬
-其中:對聯營合營企業的投資收益
1.46%1,549.74萬
7.36%1,258.97萬
155.73%1,455.91萬
-142.16%-1,036.79萬
10.37%1,527.45萬
62.95%1,172.68萬
89.05%569.32萬
14.76%2,459.22萬
161.34%1,383.93萬
426.07%719.66萬
資產處置收益
-105.38%-7.06萬
-95.77%3.34萬
-98.71%1.08萬
-4.37%20.89萬
999.27%131.27萬
624.47%78.97萬
3,138,852.89%83.56萬
-93.52%21.85萬
-95.91%11.94萬
-95.99%10.9萬
其他收益
-2.49%7,455.99萬
0.77%4,817.39萬
1.88%2,323.68萬
10.19%1.25億
-2.80%7,646.37萬
-4.94%4,780.72萬
-12.62%2,280.8萬
11.10%1.13億
10.54%7,866.76萬
9.55%5,028.98萬
營業利潤
-85.53%1,335.01萬
-209.69%-1,590.9萬
1,262.57%1,241.25萬
-171.01%-9,735.97萬
730.32%9,226.82萬
650.07%1,450.3萬
104.27%91.1萬
-35.34%1.37億
-119.42%-1,463.83萬
-103.24%-263.66萬
加:營業外收入
-34.02%254.11萬
-53.28%135.83萬
-18.51%71.93萬
100.66%4,783.15萬
-67.09%385.11萬
-53.48%290.7萬
-52.54%88.27萬
46.14%2,383.7萬
120.45%1,170.2萬
348.03%624.9萬
減:營業外支出
32.66%577.92萬
-54.19%144.54萬
-83.48%15.99萬
20.91%1,581.1萬
-35.50%435.64萬
-23.83%315.51萬
-59.16%96.8萬
18.32%1,307.66萬
-26.57%675.4萬
-47.48%414.21萬
利潤總額
-88.98%1,011.2萬
-212.22%-1,599.62萬
1,471.15%1,297.19萬
-144.18%-6,533.92萬
1,046.95%9,176.29萬
2,791.08%1,425.49萬
103.78%82.56萬
-31.95%1.48億
-113.56%-969.04萬
-100.71%-52.97萬
減:所得稅費用
-43.27%2,145.78萬
-34.64%1,091.29萬
79.84%511.02萬
-37.19%3,824.4萬
102.89%3,782.21萬
22.58%1,669.64萬
239.04%284.16萬
22.83%6,089.19萬
-33.96%1,864.19萬
-31.12%1,362.11萬
淨利潤
-121.03%-1,134.58萬
-1,002.17%-2,690.9萬
489.98%786.17萬
-219.08%-1.04億
290.39%5,394.08萬
82.75%-244.15萬
89.82%-201.59萬
-48.15%8,698.45萬
-165.52%-2,833.23萬
-125.64%-1,415.08萬
持續經營淨利潤
-121.03%-1,134.58萬
-1,002.17%-2,690.9萬
489.98%786.17萬
-230.67%-1.04億
290.39%5,394.08萬
82.75%-244.15萬
89.82%-201.59萬
-52.75%7,926.79萬
-165.52%-2,833.23萬
-125.64%-1,415.08萬
終止經營淨利潤
----
----
----
----
----
----
----
--771.67萬
----
----
減:少數股東損益
-90.16%307萬
-315.73%-922.88萬
1,632.41%275.28萬
-150.31%-1,330.91萬
801.21%3,120.14萬
2,121.01%427.79萬
102.36%15.89萬
-61.71%2,645.47萬
-110.56%-444.96萬
-99.46%19.26萬
歸屬于母公司所有者的淨利潤
-163.40%-1,441.58萬
-163.12%-1,768.02萬
334.91%510.89萬
-249.14%-9,027.41萬
195.21%2,273.94萬
53.15%-671.93萬
83.37%-217.48萬
-38.64%6,052.98萬
-2,242.86%-2,388.27萬
-172.38%-1,434.35萬
每股收益
基本每股收益
-163.61%-0.025
-163.79%-0.0306
331.58%0.0088
-249.09%-0.1561
192.04%0.0393
55.38%-0.0116
83.19%-0.0038
-39.23%0.1047
-2,347.37%-0.0427
-175.14%-0.026
稀釋每股收益
-163.94%-0.025
-163.79%-0.0306
331.58%0.0088
-249.09%-0.1561
193.76%0.0391
53.60%-0.0116
83.19%-0.0038
-39.23%0.1047
-2,294.74%-0.0417
-172.25%-0.025
其他綜合收益
-856.30%-429.05萬
-247.60%-777.55萬
-625.69%-404.74萬
126.83%133.72萬
110.37%56.73萬
-72.28%526.79萬
108.56%76.99萬
-150.41%-498.42萬
-169.59%-547.05萬
908.62%1,900.49萬
歸屬于母公司所有者的其他綜合收益總額
-856.30%-429.05萬
-247.60%-777.55萬
-625.69%-404.74萬
126.83%133.72萬
110.37%56.73萬
-72.28%526.79萬
108.56%76.99萬
-150.41%-498.42萬
-169.59%-547.05萬
908.62%1,900.49萬
綜合收益總額
-128.69%-1,563.64萬
-1,327.16%-3,468.45萬
406.12%381.42萬
-224.69%-1.02億
261.25%5,450.81萬
-41.77%282.64萬
95.67%-124.6萬
-53.84%8,200.03萬
-166.15%-3,380.28萬
-90.81%485.4萬
歸屬于母公司所有者的綜合收益總額
-180.26%-1,870.63萬
-1,653.80%-2,545.57萬
175.55%106.15萬
-260.12%-8,893.68萬
179.40%2,330.67萬
-131.14%-145.15萬
93.64%-140.49萬
-48.82%5,554.56萬
-427.02%-2,935.32萬
-73.31%466.14萬
歸屬於少數股東的綜合收益總額
-90.16%307萬
-315.73%-922.88萬
1,632.41%275.28萬
-150.31%-1,330.91萬
801.21%3,120.14萬
2,121.01%427.79萬
102.36%15.89萬
-61.71%2,645.47萬
-110.56%-444.96萬
-99.46%19.26萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 9.13%36.38億3.50%24.7億9.78%15億-34.88%46.32億-2.72%33.33億-6.91%23.86億-3.56%13.66億98.19%71.13億45.39%34.27億45.97%25.63億
營業收入 9.13%36.38億3.50%24.7億9.78%15億-34.88%46.32億-2.72%33.33億-6.91%23.86億-3.56%13.66億98.19%71.13億45.39%34.27億45.97%25.63億
其他業務收入 -----0.15%1.88億----34.60%4.82億----28.25%1.88億-----2.99%3.58億----16.59%1.47億
營業總成本 11.25%37.14億4.50%25.46億8.99%15.25億-32.69%47.33億-5.50%33.39億-7.11%24.36億-4.61%14億101.08%70.32億51.45%35.33億52.41%26.23億
營業成本 12.93%31.5億4.92%21.68億9.60%13.4億-36.69%39.51億-5.88%27.89億-7.58%20.66億-3.85%12.23億119.07%62.4億60.41%29.63億60.62%22.36億
營業稅金及附加 9.16%2,148.57萬0.59%1,391.03萬-8.33%689.3萬4.51%3,221.41萬9.42%1,968.19萬14.18%1,382.84萬33.43%751.91萬47.34%3,082.28萬2.40%1,798.76萬0.97%1,211.15萬
銷售費用 7.30%3.38億10.88%2.31億16.65%1.1億2.55%4.49億1.83%3.15億1.15%2.09億3.40%9,392.44萬23.63%4.38億14.01%3.1億14.12%2.06億
管理費用 -4.95%1.45億-10.16%9,266.45萬-3.60%4,808.32萬0.82%2.2億-8.18%1.52億-15.00%1.03億-33.40%4,988.13萬12.85%2.18億20.59%1.66億27.61%1.21億
財務費用 -7.58%4,955.82萬-15.51%3,331.96萬-25.31%1,764.23萬-28.25%6,873.74萬-22.13%5,362.25萬-9.28%3,943.75萬4.01%2,361.98萬32.63%9,580.13萬22.20%6,886.28萬10.40%4,347.14萬
-利息費用 -4.25%6,208.59萬-20.54%3,739.72萬-24.57%1,983.22萬-18.12%9,506.34萬-14.99%6,484.09萬-4.15%4,706.58萬0.42%2,629.27萬35.33%1.16億19.49%7,627.23萬11.37%4,910.51萬
-利息收入 35.46%-1,381.15萬28.76%-1,029.86萬13.22%-525.18萬-29.33%-2,820.86萬-23.89%-2,140.03萬-19.75%-1,445.58萬-1.62%-605.19萬-42.72%-2,181.17萬-90.24%-1,727.42萬-109.36%-1,207.12萬
研發費用 18.64%1,022.9萬36.74%700.07萬71.06%304.74萬35.17%1,288.12萬17.54%862.16萬31.46%511.97萬33.23%178.15萬15.86%952.93萬200.49%733.53萬119.06%389.45萬
信用減值損失 2.34%-140.66萬-0.65%-144.96萬----76.93%-163.41萬-52.64%-144.03萬-52.64%-144.03萬-----11.77%-708.45萬-81.97%-94.36萬-81.94%-94.36萬
資產減值損失 -76.36%7.63萬-76.36%7.63萬-----45.73%-1.14億396.67%32.27萬396.67%32.27萬-----55,483.38%-7,827.11萬-299.81%-10.88萬-299.81%-10.88萬
非經營性淨收益 -8.14%8,945.09萬-6.70%6,022.82萬11.06%3,781.2萬-92.77%410.81萬6.00%9,737.5萬13.73%6,455.45萬16.95%3,404.8萬-52.90%5,681.43萬78.68%9,186.23萬22.59%5,675.91萬
投資淨收益 -21.36%1,629.19萬-21.56%1,339.41萬39.98%1,456.44萬-117.02%-492.64萬46.63%2,071.61萬130.35%1,707.51萬245.49%1,040.44萬31.51%2,894.4萬163.85%1,412.77萬517.65%741.27萬
-其中:對聯營合營企業的投資收益 1.46%1,549.74萬7.36%1,258.97萬155.73%1,455.91萬-142.16%-1,036.79萬10.37%1,527.45萬62.95%1,172.68萬89.05%569.32萬14.76%2,459.22萬161.34%1,383.93萬426.07%719.66萬
資產處置收益 -105.38%-7.06萬-95.77%3.34萬-98.71%1.08萬-4.37%20.89萬999.27%131.27萬624.47%78.97萬3,138,852.89%83.56萬-93.52%21.85萬-95.91%11.94萬-95.99%10.9萬
其他收益 -2.49%7,455.99萬0.77%4,817.39萬1.88%2,323.68萬10.19%1.25億-2.80%7,646.37萬-4.94%4,780.72萬-12.62%2,280.8萬11.10%1.13億10.54%7,866.76萬9.55%5,028.98萬
營業利潤 -85.53%1,335.01萬-209.69%-1,590.9萬1,262.57%1,241.25萬-171.01%-9,735.97萬730.32%9,226.82萬650.07%1,450.3萬104.27%91.1萬-35.34%1.37億-119.42%-1,463.83萬-103.24%-263.66萬
加:營業外收入 -34.02%254.11萬-53.28%135.83萬-18.51%71.93萬100.66%4,783.15萬-67.09%385.11萬-53.48%290.7萬-52.54%88.27萬46.14%2,383.7萬120.45%1,170.2萬348.03%624.9萬
減:營業外支出 32.66%577.92萬-54.19%144.54萬-83.48%15.99萬20.91%1,581.1萬-35.50%435.64萬-23.83%315.51萬-59.16%96.8萬18.32%1,307.66萬-26.57%675.4萬-47.48%414.21萬
利潤總額 -88.98%1,011.2萬-212.22%-1,599.62萬1,471.15%1,297.19萬-144.18%-6,533.92萬1,046.95%9,176.29萬2,791.08%1,425.49萬103.78%82.56萬-31.95%1.48億-113.56%-969.04萬-100.71%-52.97萬
減:所得稅費用 -43.27%2,145.78萬-34.64%1,091.29萬79.84%511.02萬-37.19%3,824.4萬102.89%3,782.21萬22.58%1,669.64萬239.04%284.16萬22.83%6,089.19萬-33.96%1,864.19萬-31.12%1,362.11萬
淨利潤 -121.03%-1,134.58萬-1,002.17%-2,690.9萬489.98%786.17萬-219.08%-1.04億290.39%5,394.08萬82.75%-244.15萬89.82%-201.59萬-48.15%8,698.45萬-165.52%-2,833.23萬-125.64%-1,415.08萬
持續經營淨利潤 -121.03%-1,134.58萬-1,002.17%-2,690.9萬489.98%786.17萬-230.67%-1.04億290.39%5,394.08萬82.75%-244.15萬89.82%-201.59萬-52.75%7,926.79萬-165.52%-2,833.23萬-125.64%-1,415.08萬
終止經營淨利潤 ------------------------------771.67萬--------
減:少數股東損益 -90.16%307萬-315.73%-922.88萬1,632.41%275.28萬-150.31%-1,330.91萬801.21%3,120.14萬2,121.01%427.79萬102.36%15.89萬-61.71%2,645.47萬-110.56%-444.96萬-99.46%19.26萬
歸屬于母公司所有者的淨利潤 -163.40%-1,441.58萬-163.12%-1,768.02萬334.91%510.89萬-249.14%-9,027.41萬195.21%2,273.94萬53.15%-671.93萬83.37%-217.48萬-38.64%6,052.98萬-2,242.86%-2,388.27萬-172.38%-1,434.35萬
每股收益
基本每股收益 -163.61%-0.025-163.79%-0.0306331.58%0.0088-249.09%-0.1561192.04%0.039355.38%-0.011683.19%-0.0038-39.23%0.1047-2,347.37%-0.0427-175.14%-0.026
稀釋每股收益 -163.94%-0.025-163.79%-0.0306331.58%0.0088-249.09%-0.1561193.76%0.039153.60%-0.011683.19%-0.0038-39.23%0.1047-2,294.74%-0.0417-172.25%-0.025
其他綜合收益 -856.30%-429.05萬-247.60%-777.55萬-625.69%-404.74萬126.83%133.72萬110.37%56.73萬-72.28%526.79萬108.56%76.99萬-150.41%-498.42萬-169.59%-547.05萬908.62%1,900.49萬
歸屬于母公司所有者的其他綜合收益總額 -856.30%-429.05萬-247.60%-777.55萬-625.69%-404.74萬126.83%133.72萬110.37%56.73萬-72.28%526.79萬108.56%76.99萬-150.41%-498.42萬-169.59%-547.05萬908.62%1,900.49萬
綜合收益總額 -128.69%-1,563.64萬-1,327.16%-3,468.45萬406.12%381.42萬-224.69%-1.02億261.25%5,450.81萬-41.77%282.64萬95.67%-124.6萬-53.84%8,200.03萬-166.15%-3,380.28萬-90.81%485.4萬
歸屬于母公司所有者的綜合收益總額 -180.26%-1,870.63萬-1,653.80%-2,545.57萬175.55%106.15萬-260.12%-8,893.68萬179.40%2,330.67萬-131.14%-145.15萬93.64%-140.49萬-48.82%5,554.56萬-427.02%-2,935.32萬-73.31%466.14萬
歸屬於少數股東的綜合收益總額 -90.16%307萬-315.73%-922.88萬1,632.41%275.28萬-150.31%-1,330.91萬801.21%3,120.14萬2,121.01%427.79萬102.36%15.89萬-61.71%2,645.47萬-110.56%-444.96萬-99.46%19.26萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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