Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
南方精工 (002553)
- 21.82
- +0.32+1.49%
休市中 05/15 15:00 (北京)
77.11億總市值30.31市盈率TTM
22.20最高價21.09最低價11.68萬手成交量21.25今開21.50昨收2.54億成交額4.66%換手率22.31市盈率(靜)3.53億總股本36.5052周最高4.91市淨率54.72億流通值19.5852周最低23.65漲停價2.51億流通股36.50歷史最高19.35跌停價5.16%振幅1.04歷史最低0.10股息TTM21.78平均價5.44萬手內盤0.46%股息率TTM100股每手5.91萬手外盤
南方精工 (002553) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.57%1.91億 | 8.93%8.54億 | 11.27%6.22億 | 13.92%4.14億 | 9.18%1.79億 | 16.80%7.84億 | 14.28%5.59億 | 18.31%3.64億 | 23.11%1.64億 | 14.26%6.71億 |
| 營業收入 | 6.57%1.91億 | 8.93%8.54億 | 11.27%6.22億 | 13.92%4.14億 | 9.18%1.79億 | 16.80%7.84億 | 14.28%5.59億 | 18.31%3.64億 | 23.11%1.64億 | 14.26%6.71億 |
| 其他業務收入 | ---- | 7.84%852.61萬 | ---- | -17.28%331.39萬 | ---- | -8.40%790.6萬 | ---- | 2.60%400.64萬 | ---- | -3.31%863.06萬 |
| 營業總成本 | 7.92%1.6億 | 7.49%7.12億 | 10.56%5.15億 | 13.98%3.44億 | 7.50%1.49億 | 14.59%6.63億 | 12.85%4.65億 | 15.97%3.02億 | 12.48%1.38億 | 14.48%5.78億 |
| 營業成本 | 7.31%1.28億 | 9.61%5.78億 | 14.10%4.23億 | 17.64%2.85億 | 10.02%1.19億 | 19.54%5.27億 | 15.73%3.71億 | 18.94%2.42億 | 16.19%1.08億 | 9.09%4.41億 |
| 營業稅金及附加 | 27.08%191.49萬 | 17.49%754.82萬 | 23.76%550.53萬 | 21.12%408.85萬 | -4.83%150.68萬 | 9.64%642.45萬 | -3.51%444.82萬 | 7.46%337.55萬 | -0.94%158.32萬 | -1.39%585.98萬 |
| 銷售費用 | -16.74%442.39萬 | -8.97%2,057.25萬 | 2.33%1,498.08萬 | 6.19%1,020.5萬 | 19.28%531.36萬 | 25.21%2,260.06萬 | 35.53%1,464.03萬 | 32.13%961.01萬 | 50.25%445.48萬 | 29.55%1,804.98萬 |
| 管理費用 | -19.92%1,060.84萬 | -2.22%5,421.46萬 | 4.25%3,820.16萬 | 15.11%2,689.55萬 | 16.78%1,324.75萬 | -2.82%5,544.61萬 | -8.05%3,664.29萬 | -2.50%2,336.5萬 | -3.52%1,134.39萬 | 18.27%5,705.46萬 |
| 財務費用 | 221.61%344.86萬 | -20.37%-661.45萬 | -161.24%-816.91萬 | -103.56%-806.11萬 | -183.62%-283.58萬 | -2.79%-549.5萬 | 32.86%-312.7萬 | 14.52%-396萬 | -344.18%-99.99萬 | 74.80%-534.59萬 |
| -利息費用 | -18.98%26.16萬 | 128.06%154.39萬 | 152.84%108.44萬 | 205.65%71.12萬 | 229.88%32.29萬 | 6.93%67.7萬 | -17.65%42.89萬 | -33.47%23.27萬 | -46.98%9.79萬 | 35.50%63.31萬 |
| -利息收入 | 4.03%-145.79萬 | 6.30%-680.26萬 | 7.85%-527.99萬 | 11.38%-341.33萬 | 9.04%-151.91萬 | -42.02%-726.01萬 | -52.57%-572.94萬 | -48.00%-385.15萬 | 2.14%-167萬 | -158.63%-511.22萬 |
| 研發費用 | -0.74%1,227.07萬 | 3.94%5,846.88萬 | -2.42%4,099.33萬 | -4.33%2,652.49萬 | -9.65%1,236.26萬 | -8.44%5,625.06萬 | 1.43%4,200.92萬 | 1.56%2,772.65萬 | 4.63%1,368.32萬 | 14.27%6,143.67萬 |
| 信用減值損失 | -224.29%-142.97萬 | 11.01%-386.76萬 | -572.19%-292.23萬 | -436.33%-290.03萬 | 113.25%115.03萬 | -172.90%-434.59萬 | 38.83%-43.47萬 | -411.84%-54.08萬 | -62.90%53.94萬 | -89.89%-159.25萬 |
| 資產減值損失 | -132.06%-222.88萬 | -272.15%-3,896.98萬 | -22.75%-693.91萬 | -4.30%-418.22萬 | 2.10%-96.05萬 | -15.18%-1,047.15萬 | -98.41%-565.3萬 | -40.74%-400.98萬 | 56.11%-98.1萬 | -22.13%-909.13萬 |
| 非經營性淨收益 | -144.07%-3,222.02萬 | 375.45%3.04億 | 681.50%3.08億 | 365.39%1.9億 | 257.33%7,310.71萬 | -43.67%-1.1億 | 35.07%-5,289.12萬 | -1.04%-7,142.82萬 | 0.75%-4,646.62萬 | -64.61%-7,681.36萬 |
| 公允價值變動淨收益 | -149.87%-3,363.03萬 | 401.03%3.1億 | 640.95%2.83億 | 329.24%1.63億 | 243.79%6,743.64萬 | -27.63%-1.03億 | 40.76%-5,225.83萬 | 5.42%-7,102.66萬 | 10.64%-4,689.85萬 | -75.55%-8,059.81萬 |
| 投資淨收益 | 1.83%404.37萬 | 704.48%3,038.07萬 | 929.57%3,038.99萬 | 1,021.65%3,117.15萬 | 58,086.26%397.08萬 | -59.97%377.64萬 | -68.74%295.17萬 | -69.24%277.91萬 | -100.13%-6,847.86 | 294.37%943.48萬 |
| -其中:對聯營合營企業的投資收益 | -1.15%-8,274.34 | 5.81%-3.02萬 | -93.92%-2.1萬 | -20.88%-1.51萬 | -19.45%-8,179.92 | -6.38%-3.21萬 | 52.20%-1.08萬 | 17.48%-1.25萬 | 11.08%-6,847.86 | -171.00%-3.02萬 |
| 資產處置收益 | -2,597.88%-10.54萬 | 98.48%-1.98萬 | 95.38%-1.88萬 | 98.12%-7,601.55 | 83.12%-3,906.57 | -6.44%-130.23萬 | 65.35%-40.67萬 | 88.85%-40.47萬 | -219.30%-2.31萬 | 24.83%-122.35萬 |
| 其他收益 | -25.34%113.03萬 | 40.56%681.53萬 | 49.92%436.25萬 | 50.01%266.22萬 | 67.48%151.39萬 | -22.51%484.87萬 | 42.19%290.98萬 | 6.16%177.46萬 | -28.16%90.39萬 | -7.52%625.7萬 |
| 營業利潤 | -101.82%-188萬 | 3,894.13%4.46億 | 915.10%4.15億 | 2,654.02%2.59億 | 597.57%1.03億 | -31.64%1,116.44萬 | 997.09%4,090.51萬 | 57.80%-1,014.93萬 | 43.17%-2,079.35萬 | -54.44%1,633.23萬 |
| 加:營業外收入 | ---- | -100.00%0.44 | ---- | --0 | --135.54 | -17.56%14.98萬 | -99.74%2,251.65 | --1.07 | ---- | 22,618.63%18.17萬 |
| 減:營業外支出 | --10.05萬 | 14,288.82%5,433.14萬 | 10.36%100.33萬 | 6,249.57%100.01萬 | ---- | -83.51%37.76萬 | -2.31%90.91萬 | -97.76%1.58萬 | -60.47%6,314.32 | 953.32%229萬 |
| 利潤總額 | -101.91%-198.05萬 | 3,480.53%3.92億 | 935.61%4.14億 | 2,640.23%2.58億 | 597.42%1.03億 | -23.11%1,093.67萬 | 966.50%3,999.82萬 | 58.94%-1,016.51萬 | 43.18%-2,079.98萬 | -60.08%1,422.4萬 |
| 減:所得稅費用 | -107.28%-101.8萬 | 5,031.17%6,828.23萬 | 2,753.98%5,703.93萬 | 1,008.96%3,541.28萬 | 455.97%1,398.88萬 | 264.52%133.07萬 | 129.99%199.86萬 | 46.35%-389.6萬 | 43.47%-392.97萬 | 64.14%-80.88萬 |
| 淨利潤 | -101.08%-96.25萬 | 3,265.71%3.23億 | 839.97%3.57億 | 3,653.98%2.23億 | 630.37%8,947.44萬 | -36.10%960.59萬 | 1,755.27%3,799.96萬 | 64.17%-626.91萬 | 43.11%-1,687.01萬 | -60.32%1,503.28萬 |
| 持續經營淨利潤 | -101.08%-96.25萬 | 3,265.71%3.23億 | 839.97%3.57億 | 3,653.98%2.23億 | 630.37%8,947.44萬 | -36.10%960.59萬 | 1,755.27%3,799.96萬 | 64.17%-626.91萬 | 43.11%-1,687.01萬 | -60.32%1,503.28萬 |
| 減：少數股東損益 | 39.94%-122.12萬 | -50.80%-2,229.86萬 | -11.29%-935.93萬 | -19.63%-666.14萬 | 11.39%-203.32萬 | -20.72%-1,478.69萬 | -97.44%-840.95萬 | -8.45%-556.85萬 | 10.14%-229.46萬 | -15.54%-1,224.85萬 |
| 歸屬于母公司所有者的淨利潤 | -99.72%25.86萬 | 1,316.84%3.46億 | 689.81%3.67億 | 32,852.69%2.29億 | 727.82%9,150.76萬 | -10.59%2,439.28萬 | 635.79%4,640.91萬 | 94.33%-70.06萬 | 46.21%-1,457.54萬 | -43.73%2,728.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -99.73%0.0007 | 1,314.84%0.9918 | 689.58%1.0533 | 33,070.00%0.6594 | 727.68%0.263 | -10.59%0.0701 | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 |
| 稀釋每股收益 | -99.73%0.0007 | 1,314.84%0.9918 | 689.58%1.0533 | 33,070.00%0.6594 | 727.68%0.263 | -10.59%0.0701 | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 |
| 其他綜合收益 | 1,023.67%11.45萬 | -242.11%-51.7萬 | -536.92%-46.98萬 | -1,171.81%-87.43萬 | -115.38%-1.24萬 | 260.11%36.38萬 | 178.07%10.75萬 | 140.47%8.16萬 | 650.77%8.06萬 | -1,585.15%-22.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,023.67%11.45萬 | -242.11%-51.7萬 | -536.92%-46.98萬 | -1,171.81%-87.43萬 | -115.38%-1.24萬 | 260.11%36.38萬 | 178.07%10.75萬 | 140.47%8.16萬 | 650.77%8.06萬 | -1,585.15%-22.72萬 |
| 綜合收益總額 | -100.95%-84.8萬 | 3,137.72%3.23億 | 836.09%3.57億 | 3,686.71%2.22億 | 632.85%8,946.21萬 | -32.66%996.97萬 | 1,894.66%3,810.72萬 | 65.04%-618.76萬 | 43.41%-1,678.95萬 | -60.91%1,480.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -99.59%37.32萬 | 1,293.93%3.45億 | 686.98%3.66億 | 37,027.63%2.29億 | 731.23%9,149.52萬 | -8.49%2,475.66萬 | 653.95%4,651.66萬 | 95.07%-61.9萬 | 46.54%-1,449.48萬 | -44.19%2,705.41萬 |
| 歸屬於少數股東的綜合收益總額 | 39.94%-122.12萬 | -50.80%-2,229.86萬 | -11.29%-935.93萬 | -19.63%-666.14萬 | 11.39%-203.32萬 | -20.72%-1,478.69萬 | -97.44%-840.95萬 | -8.45%-556.85萬 | 10.14%-229.46萬 | -15.54%-1,224.85萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
