Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
南京聚隆 (300644)
- 30.34
- -0.29-0.95%
已收盤 04/17 15:00 (北京)
33.57億總市值25.35市盈率TTM
30.56最高價30.12最低價3.05萬手成交量30.54今開30.63昨收9238.74萬成交額3.44%換手率25.35市盈率(靜)1.11億總股本42.6752周最高3.20市淨率26.88億流通值20.9152周最低36.76漲停價8858.24萬流通股45.09歷史最高24.50跌停價1.44%振幅8.49歷史最低0.25股息TTM30.28平均價1.56萬手內盤0.82%股息率TTM100股每手1.42萬手外盤
南京聚隆 (300644) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.82%28.61億 | 23.78%19.96億 | 25.75%12.57億 | 32.48%5.95億 | 30.53%23.87億 | 29.47%16.12億 | 32.46%10億 | 39.64%4.49億 | 7.11%18.29億 | 2.00%12.45億 |
| 營業收入 | 19.82%28.61億 | 23.78%19.96億 | 25.75%12.57億 | 32.48%5.95億 | 30.53%23.87億 | 29.47%16.12億 | 32.46%10億 | 39.64%4.49億 | 7.11%18.29億 | 2.00%12.45億 |
| 其他業務收入 | 245.56%89.42萬 | ---- | 2,640.48%106.01萬 | ---- | -73.14%25.88萬 | ---- | -94.66%3.87萬 | ---- | -52.75%96.35萬 | ---- |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 18.24%27.16億 | 20.57%18.82億 | 23.64%11.99億 | 29.83%5.68億 | 31.36%22.97億 | 31.19%15.61億 | 33.38%9.69億 | 37.82%4.38億 | 5.95%17.48億 | -0.57%11.9億 |
| 營業成本 | 17.28%23.73億 | 20.62%16.57億 | 23.19%10.52億 | 29.61%4.99億 | 31.87%20.23億 | 30.93%13.73億 | 33.04%8.54億 | 39.11%3.85億 | 3.39%15.34億 | -2.59%10.49億 |
| 營業稅金及附加 | 35.94%1,244.68萬 | 25.54%839.08萬 | 53.49%598.88萬 | 43.44%269.46萬 | 4.41%915.59萬 | 13.03%668.4萬 | -9.01%390.19萬 | 5.03%187.86萬 | 36.08%876.88萬 | 42.37%591.35萬 |
| 銷售費用 | 28.54%5,602.26萬 | 20.70%3,684.17萬 | 31.91%2,452.85萬 | 57.02%1,112.14萬 | 15.16%4,358.47萬 | 16.84%3,052.41萬 | 14.58%1,859.45萬 | 2.19%708.27萬 | 43.23%3,784.8萬 | 37.69%2,612.58萬 |
| 管理費用 | 30.89%1.25億 | 30.16%8,909.85萬 | 35.65%5,784.18萬 | 35.82%2,652.62萬 | 25.40%9,534.48萬 | 27.29%6,845.38萬 | 29.89%4,263.92萬 | 20.25%1,953.08萬 | 20.03%7,603.09萬 | 12.00%5,377.99萬 |
| 財務費用 | -7.75%2,755.83萬 | -17.27%1,848.53萬 | -19.81%1,123.84萬 | -19.46%646.07萬 | 51.19%2,987.38萬 | 100.37%2,234.53萬 | 162.18%1,401.46萬 | 85.63%802.17萬 | 103.85%1,975.94萬 | 90.25%1,115.21萬 |
| -利息費用 | -1.54%2,891.87萬 | -5.35%2,134萬 | -7.11%1,413.71萬 | -10.23%693.64萬 | 42.98%2,937.03萬 | 78.70%2,254.71萬 | 113.01%1,521.95萬 | 131.81%772.68萬 | 61.50%2,054.22萬 | 30.61%1,261.7萬 |
| -利息收入 | -33.83%-87.01萬 | -40.80%-71.05萬 | -38.10%-48.07萬 | -120.73%-23.55萬 | -7.77%-65.01萬 | -15.22%-50.46萬 | -47.46%-34.81萬 | 38.99%-10.67萬 | -8.61%-60.33萬 | -41.25%-43.8萬 |
| 研發費用 | 27.65%1.22億 | 21.94%7,265.55萬 | 29.34%4,747.03萬 | 38.64%2,259.12萬 | 33.30%9,563.56萬 | 35.61%5,958.14萬 | 38.34%3,670.1萬 | 40.14%1,629.45萬 | 18.90%7,174.47萬 | 2.56%4,393.56萬 |
| 信用減值損失 | 28.41%-1,401.48萬 | 34.65%-358.52萬 | -40.58%129.16萬 | -9.39%369.41萬 | -55.87%-1,957.51萬 | 7.32%-548.59萬 | 46.03%217.36萬 | -34.82%407.7萬 | -16.03%-1,255.82萬 | -142.37%-591.93萬 |
| 資產減值損失 | -42.20%-888.6萬 | -76.54%-639.93萬 | -53.66%-344萬 | -4,207.64%-196.2萬 | 23.10%-624.91萬 | -409.73%-362.48萬 | -2,362.91%-223.87萬 | 76.76%-4.55萬 | -184.96%-812.66萬 | -218.87%-71.11萬 |
| 非經營性淨收益 | 20.10%565.61萬 | -56.27%534.41萬 | -49.13%785.41萬 | -36.58%823.39萬 | 172.51%470.94萬 | 3,504.62%1,222.19萬 | 164.52%1,543.97萬 | 64.05%1,298.3萬 | -122.00%-649.46萬 | -93.13%33.91萬 |
| 公允價值變動淨收益 | 1,863.26%408.6萬 | 59.92%-55.57萬 | 43.83%-70.37萬 | -5.69%-59.15萬 | -86.55%20.81萬 | -238.33%-138.65萬 | -2,252.17%-125.28萬 | -765.52%-55.97萬 | 194.72%154.76萬 | 422.04%100.23萬 |
| 投資淨收益 | -57.18%114.66萬 | -34.00%167.96萬 | -60.79%99.25萬 | -53.56%73.6萬 | 2,170.74%267.75萬 | 844.71%254.48萬 | 1,613.03%253.15萬 | 816.07%158.49萬 | -40.93%-12.93萬 | -523.96%-34.17萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 66.53%-14.06萬 | 103.97%815.61 | -545.69%-2.73萬 | -109.47%-6,325.7 | -47.91%-42萬 | 94.67%-2.05萬 | 97.48%-4,222.26 | 130.17%6.68萬 | 26.06%-28.39萬 | -3.51%-38.58萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -1,203.84%-87.33萬 | -1,542.04%-90.32萬 | -101.80%-26.55萬 | 98.34%-2,185.06 | -267.52%-6.7萬 | 56.65%6.26萬 | -429.01%-13.16萬 | ---13.16萬 | 143.55%4萬 | 681.24%4萬 |
| 其他收益 | -12.69%2,419.75萬 | -24.88%1,510.79萬 | -30.50%997.92萬 | -21.08%635.94萬 | 117.68%2,771.49萬 | 220.82%2,011.18萬 | 210.77%1,435.76萬 | 276.34%805.79萬 | 22.33%1,273.19萬 | -12.33%626.89萬 |
| 營業利潤 | 57.86%1.51億 | 87.36%1.19億 | 45.06%6,650.35萬 | 43.39%3,451.36萬 | 28.72%9,537.54萬 | 13.97%6,336.69萬 | 35.48%4,584.49萬 | 105.51%2,406.99萬 | 36.09%7,409.42萬 | 92.50%5,560.02萬 |
| 加:營業外收入 | -86.42%62.96萬 | 7,933.02%102.63萬 | 16,981.80%101.46萬 | 18,133.12%46.75萬 | 3,833.67%463.64萬 | -66.47%1.28萬 | -82.29%5,939.5 | -89.98%2,564.06 | -62.83%11.79萬 | -83.54%3.81萬 |
| 減:營業外支出 | 133.03%232.89萬 | 358.72%44.1萬 | 281.05%22.33萬 | -96.21%1,244.48 | 568.57%99.94萬 | 328.25%9.61萬 | 144.43%5.86萬 | 109.85%3.28萬 | -77.46%14.95萬 | -112.79%-4.21萬 |
| 利潤總額 | 50.34%1.49億 | 88.53%1.19億 | 46.96%6,729.48萬 | 45.51%3,497.99萬 | 33.69%9,901.23萬 | 13.65%6,328.35萬 | 34.67%4,579.23萬 | 99.15%2,403.97萬 | 36.90%7,406.25萬 | 93.44%5,568.05萬 |
| 減:所得稅費用 | 16.72%1,390.91萬 | 436.99%1,609.77萬 | 202.73%891.12萬 | 377.46%418.81萬 | 99.74%1,191.62萬 | -13.18%299.78萬 | 51.15%294.36萬 | 114.28%87.72萬 | 1,471.59%596.59萬 | 250.75%345.28萬 |
| 淨利潤 | 54.94%1.35億 | 71.20%1.03億 | 36.26%5,838.36萬 | 32.94%3,079.17萬 | 27.90%8,709.61萬 | 15.43%6,028.58萬 | 33.67%4,284.87萬 | 98.61%2,316.25萬 | 26.76%6,809.66萬 | 87.86%5,222.76萬 |
| 持續經營淨利潤 | 54.94%1.35億 | 71.20%1.03億 | 36.26%5,838.36萬 | 32.94%3,079.17萬 | 27.90%8,709.61萬 | 15.43%6,028.58萬 | 33.67%4,284.87萬 | 98.61%2,316.25萬 | 26.76%6,809.66萬 | 87.86%5,222.76萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -9.55%249.32萬 | -42.21%236.48萬 | -51.12%101.92萬 | -13.37%26.4萬 | 161.92%275.64萬 | 484.08%409.19萬 | 387.59%208.54萬 | 157.74%30.47萬 | -164.46%-445.15萬 | -8.75%-106.54萬 |
| 歸屬于母公司所有者的淨利潤 | 57.05%1.32億 | 79.46%1.01億 | 40.73%5,736.44萬 | 33.56%3,052.77萬 | 16.25%8,433.97萬 | 5.44%5,619.39萬 | 24.35%4,076.33萬 | 87.52%2,285.78萬 | 30.94%7,254.81萬 | 85.17%5,329.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.10%1.2229 | 75.47%0.9221 | 39.30%0.531 | 40.73%0.2999 | 17.41%0.7936 | 6.29%0.5255 | 25.35%0.3812 | 88.75%0.2131 | 30.84%0.6759 | 85.45%0.4944 |
| 稀釋每股收益 | 40.26%1.1006 | 74.58%0.9174 | 39.30%0.531 | 37.16%0.2964 | 12.76%0.7847 | 6.29%0.5255 | 25.35%0.3812 | 91.41%0.2161 | 35.42%0.6959 | 85.45%0.4944 |
| 其他綜合收益 | 53.81%-106.16萬 | 94.41%-19.65萬 | 107.26%12.47萬 | -661.08%-12.57萬 | -123,047.58%-229.82萬 | -351.32萬 | -171.8萬 | -1.65萬 | -1,866.23 | 0 |
| 歸屬于母公司所有者的其他綜合收益總額 | 53.81%-106.16萬 | 94.41%-19.65萬 | 107.26%12.47萬 | -661.08%-12.57萬 | -123,047.58%-229.82萬 | ---351.32萬 | ---171.8萬 | ---1.65萬 | ---1,866.23 | --0 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 57.89%1.34億 | 81.45%1.03億 | 42.25%5,850.83萬 | 32.49%3,066.6萬 | 24.53%8,479.79萬 | 8.70%5,677.25萬 | 28.31%4,113.06萬 | 98.47%2,314.6萬 | 26.76%6,809.47萬 | 87.86%5,222.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 60.16%1.31億 | 91.06%1.01億 | 47.24%5,748.91萬 | 33.10%3,040.2萬 | 13.09%8,204.15萬 | -1.15%5,268.06萬 | 19.11%3,904.53萬 | 87.38%2,284.12萬 | 30.94%7,254.63萬 | 85.17%5,329.3萬 |
| 歸屬於少數股東的綜合收益總額 | -9.55%249.32萬 | -42.21%236.48萬 | -51.12%101.92萬 | -13.37%26.4萬 | 161.92%275.64萬 | 484.08%409.19萬 | 387.59%208.54萬 | 157.74%30.47萬 | -164.46%-445.15萬 | -8.75%-106.54萬 |
| 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) | -- | -- | -- | 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。
