滬深市場個股詳情

603506 南都物業

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  • 9.39
  • +0.07+0.75%
午間休市 11/26 11:29 (北京)
17.63億總市值13.40市盈率TTM

南都物業關鍵統計數據

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
-3.60%13.38億
-4.45%8.89億
-4.98%4.42億
0.23%18.51億
0.74%13.88億
3.79%9.31億
12.16%4.65億
15.93%18.47億
17.72%13.78億
17.36%8.97億
營業收入
-3.60%13.38億
-4.45%8.89億
-4.98%4.42億
0.23%18.51億
0.74%13.88億
3.79%9.31億
12.16%4.65億
15.93%18.47億
17.72%13.78億
17.36%8.97億
其他業務收入
----
2.28%98.08萬
----
-12.67%222.83萬
----
-22.79%95.89萬
----
-55.82%255.16萬
----
-77.61%124.19萬
營業總成本
-2.03%12.3億
-1.76%8.05億
-3.19%3.92億
4.08%17.26億
4.86%12.55億
6.62%8.19億
13.72%4.05億
19.47%16.58億
20.29%11.97億
18.92%7.68億
營業成本
-0.23%11.23億
-1.09%7.32億
-2.43%3.56億
4.60%15.55億
5.07%11.26億
7.30%7.4億
17.72%3.65億
20.81%14.86億
20.90%10.72億
18.33%6.9億
營業稅金及附加
-6.44%424.73萬
-7.41%315.66萬
5.58%133.86萬
9.82%774.52萬
4.67%453.96萬
3.77%340.94萬
-10.12%126.79萬
20.97%705.26萬
29.54%433.72萬
37.65%328.54萬
銷售費用
-11.45%1,536.32萬
-5.30%1,124.54萬
-23.68%528.06萬
-0.46%3,159.35萬
-2.85%1,734.98萬
7.35%1,187.47萬
32.75%691.92萬
-2.92%3,173.93萬
10.76%1,785.92萬
42.07%1,106.21萬
管理費用
-19.58%8,187.23萬
-9.55%5,479.91萬
-9.05%2,781.24萬
-2.48%1.23億
2.60%1.02億
-1.38%6,058.35萬
-20.90%3,057.86萬
8.70%1.26億
10.03%9,922.88萬
13.11%6,143.19萬
財務費用
-10.77%293.41萬
43.95%232.09萬
24.28%138.86萬
46.84%492.82萬
32.19%328.84萬
9.60%161.23萬
112.69%111.73萬
213.06%335.62萬
234.09%248.76萬
176.04%147.12萬
-利息費用
6.25%477.88萬
84.25%390.58萬
105.31%214.1萬
0.26%629.09萬
-11.52%449.77萬
-35.00%211.98萬
-50.72%104.28萬
31.34%627.43萬
792.82%508.32萬
14,240.38%326.12萬
-利息收入
-11.27%-364.93萬
-46.35%-286.47萬
-145.53%-133.92萬
21.47%-436.53萬
24.26%-327.97萬
35.56%-195.75萬
74.49%-54.54萬
12.24%-555.9萬
-3.27%-433.02萬
5.12%-303.75萬
研發費用
-12.43%187.58萬
-22.16%113.85萬
5.79%43.25萬
12.11%347.11萬
55.66%214.2萬
21.57%146.27萬
-23.95%40.88萬
82.60%309.61萬
58.64%137.61萬
118.44%120.32萬
信用減值損失
67.60%-342.26萬
18.58%-519.04萬
15.24%-1,128.23萬
54.49%-1,618.34萬
21.98%-1,056.5萬
40.09%-637.51萬
-35.55%-1,331.08萬
-121.87%-3,555.66萬
3.51%-1,354.22萬
-44.29%-1,064.07萬
資產減值損失
----
----
----
---627.03萬
----
----
----
----
----
----
非經營性淨收益
-210.79%-2,748.09萬
-376.70%-4,723.94萬
-228.18%-1,536.17萬
1,457.24%1.31億
112.12%2,480.48萬
285.90%1,707.24萬
3.42%-468.09萬
-71.96%838.75萬
14.52%1,169.4萬
-56.28%442.41萬
公允價值變動淨收益
-371.12%-5,103.52萬
-654.38%-6,628.02萬
-2,275.77%-1,705.84萬
990.17%1.27億
128.52%1,882.36萬
46.70%1,195.57萬
597.26%78.4萬
788.22%1,167.83萬
995.20%823.72萬
177.37%814.98萬
投資淨收益
244.37%2,519.58萬
378.99%2,305.39萬
188.42%1,120.03萬
-22.30%1,275.64萬
-22.60%731.65萬
240.18%481.3萬
49.93%388.33萬
-59.68%1,641.81萬
-23.91%945.31萬
-77.53%141.48萬
-其中:對聯營合營企業的投資收益
----
----
----
-332.33%-139.09萬
----
----
----
-1,313.56%-32.17萬
----
----
資產處置收益
-102.65%-768
-103.05%-768
----
-95.57%10.49萬
--2.9萬
1,324.26%2.52萬
--3.41萬
9,525.12%236.54萬
----
108.53%1,769.91
其他收益
-80.63%178.18萬
-82.29%117.82萬
-54.73%177.86萬
-4.38%1,289.18萬
21.93%920.07萬
21.01%665.36萬
72.99%392.85萬
-34.22%1,348.22萬
-31.84%754.58萬
-33.60%549.83萬
營業利潤
-48.72%8,082.15萬
-71.10%3,714.15萬
-37.82%3,435.8萬
29.74%2.56億
-18.10%1.58億
-3.22%1.29億
3.17%5,525.8萬
-16.10%1.97億
3.74%1.92億
3.69%1.33億
加:營業外收入
121.80%144.18萬
-41.07%28.76萬
-83.48%2.54萬
53.63%221.32萬
-60.50%65萬
737.17%48.8萬
167.19%15.36萬
171.39%144.06萬
185.21%164.55萬
-80.57%5.83萬
減:營業外支出
183.00%301.62萬
169.61%258.61萬
169.19%213.36萬
205.79%364.65萬
151.62%106.58萬
147.55%95.92萬
422.82%79.26萬
-47.66%119.25萬
30.39%42.36萬
198.78%38.75萬
利潤總額
-49.58%7,924.7萬
-72.79%3,484.29萬
-40.96%3,224.97萬
28.85%2.55億
-18.83%1.57億
-3.34%1.28億
2.16%5,461.9萬
-15.36%1.98億
4.26%1.94億
3.30%1.32億
減:所得稅費用
-66.98%1,148.36萬
-72.80%815.49萬
-29.62%832.82萬
37.90%5,846.38萬
-21.19%3,477.82萬
-19.79%2,998.47萬
-15.08%1,183.33萬
-33.58%4,239.66萬
-2.03%4,412.81萬
-3.76%3,738.42萬
淨利潤
-44.64%6,776.34萬
-72.79%2,668.8萬
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
持續經營淨利潤
-44.64%6,776.34萬
-72.79%2,668.8萬
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
減:少數股東損益
-5.57%744.16萬
8.61%615.48萬
25.99%309.65萬
6.63%1,027.58萬
14.92%788.08萬
20.27%566.7萬
29.12%245.77萬
42.49%963.73萬
21.31%685.76萬
-0.16%471.2萬
歸屬于母公司所有者的淨利潤
-47.33%6,032.18萬
-77.78%2,053.32萬
-48.36%2,082.5萬
27.69%1.86億
-19.72%1.15億
2.24%9,240.93萬
7.18%4,032.8萬
-10.62%1.45億
5.64%1.43億
6.73%9,038.58萬
每股收益
基本每股收益
-47.54%0.32
-77.55%0.11
-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
稀釋每股收益
-47.54%0.32
-77.55%0.11
-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
其他綜合收益
綜合收益總額
-44.64%6,776.34萬
-72.79%2,668.8萬
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
歸屬于母公司所有者的綜合收益總額
-47.33%6,032.18萬
-77.78%2,053.32萬
-48.36%2,082.5萬
27.69%1.86億
-19.72%1.15億
2.24%9,240.93萬
7.18%4,032.8萬
-10.62%1.45億
5.64%1.43億
6.73%9,038.58萬
歸屬於少數股東的綜合收益總額
-5.57%744.16萬
8.61%615.48萬
25.99%309.65萬
6.63%1,027.58萬
14.92%788.08萬
20.27%566.7萬
29.12%245.77萬
42.49%963.73萬
21.31%685.76萬
-0.16%471.2萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -3.60%13.38億-4.45%8.89億-4.98%4.42億0.23%18.51億0.74%13.88億3.79%9.31億12.16%4.65億15.93%18.47億17.72%13.78億17.36%8.97億
營業收入 -3.60%13.38億-4.45%8.89億-4.98%4.42億0.23%18.51億0.74%13.88億3.79%9.31億12.16%4.65億15.93%18.47億17.72%13.78億17.36%8.97億
其他業務收入 ----2.28%98.08萬-----12.67%222.83萬-----22.79%95.89萬-----55.82%255.16萬-----77.61%124.19萬
營業總成本 -2.03%12.3億-1.76%8.05億-3.19%3.92億4.08%17.26億4.86%12.55億6.62%8.19億13.72%4.05億19.47%16.58億20.29%11.97億18.92%7.68億
營業成本 -0.23%11.23億-1.09%7.32億-2.43%3.56億4.60%15.55億5.07%11.26億7.30%7.4億17.72%3.65億20.81%14.86億20.90%10.72億18.33%6.9億
營業稅金及附加 -6.44%424.73萬-7.41%315.66萬5.58%133.86萬9.82%774.52萬4.67%453.96萬3.77%340.94萬-10.12%126.79萬20.97%705.26萬29.54%433.72萬37.65%328.54萬
銷售費用 -11.45%1,536.32萬-5.30%1,124.54萬-23.68%528.06萬-0.46%3,159.35萬-2.85%1,734.98萬7.35%1,187.47萬32.75%691.92萬-2.92%3,173.93萬10.76%1,785.92萬42.07%1,106.21萬
管理費用 -19.58%8,187.23萬-9.55%5,479.91萬-9.05%2,781.24萬-2.48%1.23億2.60%1.02億-1.38%6,058.35萬-20.90%3,057.86萬8.70%1.26億10.03%9,922.88萬13.11%6,143.19萬
財務費用 -10.77%293.41萬43.95%232.09萬24.28%138.86萬46.84%492.82萬32.19%328.84萬9.60%161.23萬112.69%111.73萬213.06%335.62萬234.09%248.76萬176.04%147.12萬
-利息費用 6.25%477.88萬84.25%390.58萬105.31%214.1萬0.26%629.09萬-11.52%449.77萬-35.00%211.98萬-50.72%104.28萬31.34%627.43萬792.82%508.32萬14,240.38%326.12萬
-利息收入 -11.27%-364.93萬-46.35%-286.47萬-145.53%-133.92萬21.47%-436.53萬24.26%-327.97萬35.56%-195.75萬74.49%-54.54萬12.24%-555.9萬-3.27%-433.02萬5.12%-303.75萬
研發費用 -12.43%187.58萬-22.16%113.85萬5.79%43.25萬12.11%347.11萬55.66%214.2萬21.57%146.27萬-23.95%40.88萬82.60%309.61萬58.64%137.61萬118.44%120.32萬
信用減值損失 67.60%-342.26萬18.58%-519.04萬15.24%-1,128.23萬54.49%-1,618.34萬21.98%-1,056.5萬40.09%-637.51萬-35.55%-1,331.08萬-121.87%-3,555.66萬3.51%-1,354.22萬-44.29%-1,064.07萬
資產減值損失 ---------------627.03萬------------------------
非經營性淨收益 -210.79%-2,748.09萬-376.70%-4,723.94萬-228.18%-1,536.17萬1,457.24%1.31億112.12%2,480.48萬285.90%1,707.24萬3.42%-468.09萬-71.96%838.75萬14.52%1,169.4萬-56.28%442.41萬
公允價值變動淨收益 -371.12%-5,103.52萬-654.38%-6,628.02萬-2,275.77%-1,705.84萬990.17%1.27億128.52%1,882.36萬46.70%1,195.57萬597.26%78.4萬788.22%1,167.83萬995.20%823.72萬177.37%814.98萬
投資淨收益 244.37%2,519.58萬378.99%2,305.39萬188.42%1,120.03萬-22.30%1,275.64萬-22.60%731.65萬240.18%481.3萬49.93%388.33萬-59.68%1,641.81萬-23.91%945.31萬-77.53%141.48萬
-其中:對聯營合營企業的投資收益 -------------332.33%-139.09萬-------------1,313.56%-32.17萬--------
資產處置收益 -102.65%-768-103.05%-768-----95.57%10.49萬--2.9萬1,324.26%2.52萬--3.41萬9,525.12%236.54萬----108.53%1,769.91
其他收益 -80.63%178.18萬-82.29%117.82萬-54.73%177.86萬-4.38%1,289.18萬21.93%920.07萬21.01%665.36萬72.99%392.85萬-34.22%1,348.22萬-31.84%754.58萬-33.60%549.83萬
營業利潤 -48.72%8,082.15萬-71.10%3,714.15萬-37.82%3,435.8萬29.74%2.56億-18.10%1.58億-3.22%1.29億3.17%5,525.8萬-16.10%1.97億3.74%1.92億3.69%1.33億
加:營業外收入 121.80%144.18萬-41.07%28.76萬-83.48%2.54萬53.63%221.32萬-60.50%65萬737.17%48.8萬167.19%15.36萬171.39%144.06萬185.21%164.55萬-80.57%5.83萬
減:營業外支出 183.00%301.62萬169.61%258.61萬169.19%213.36萬205.79%364.65萬151.62%106.58萬147.55%95.92萬422.82%79.26萬-47.66%119.25萬30.39%42.36萬198.78%38.75萬
利潤總額 -49.58%7,924.7萬-72.79%3,484.29萬-40.96%3,224.97萬28.85%2.55億-18.83%1.57億-3.34%1.28億2.16%5,461.9萬-15.36%1.98億4.26%1.94億3.30%1.32億
減:所得稅費用 -66.98%1,148.36萬-72.80%815.49萬-29.62%832.82萬37.90%5,846.38萬-21.19%3,477.82萬-19.79%2,998.47萬-15.08%1,183.33萬-33.58%4,239.66萬-2.03%4,412.81萬-3.76%3,738.42萬
淨利潤 -44.64%6,776.34萬-72.79%2,668.8萬-44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬
持續經營淨利潤 -44.64%6,776.34萬-72.79%2,668.8萬-44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬
減:少數股東損益 -5.57%744.16萬8.61%615.48萬25.99%309.65萬6.63%1,027.58萬14.92%788.08萬20.27%566.7萬29.12%245.77萬42.49%963.73萬21.31%685.76萬-0.16%471.2萬
歸屬于母公司所有者的淨利潤 -47.33%6,032.18萬-77.78%2,053.32萬-48.36%2,082.5萬27.69%1.86億-19.72%1.15億2.24%9,240.93萬7.18%4,032.8萬-10.62%1.45億5.64%1.43億6.73%9,038.58萬
每股收益
基本每股收益 -47.54%0.32-77.55%0.11-47.62%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
稀釋每股收益 -47.54%0.32-77.55%0.11-47.62%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
其他綜合收益
綜合收益總額 -44.64%6,776.34萬-72.79%2,668.8萬-44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬
歸屬于母公司所有者的綜合收益總額 -47.33%6,032.18萬-77.78%2,053.32萬-48.36%2,082.5萬27.69%1.86億-19.72%1.15億2.24%9,240.93萬7.18%4,032.8萬-10.62%1.45億5.64%1.43億6.73%9,038.58萬
歸屬於少數股東的綜合收益總額 -5.57%744.16萬8.61%615.48萬25.99%309.65萬6.63%1,027.58萬14.92%788.08萬20.27%566.7萬29.12%245.77萬42.49%963.73萬21.31%685.76萬-0.16%471.2萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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