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
南亞新材 (688519)
- 181.50
- +0.90+0.50%
已收盤 05/15 15:00 (北京)
426.11億總市值115.38市盈率TTM
189.60最高價173.44最低價705.42萬手成交量181.00今開180.60昨收12.75億成交額3.01%換手率177.25市盈率(靜)2.35億總股本205.4452周最高15.16市淨率426.11億流通值32.4952周最低216.72漲停價2.35億流通股205.44歷史最高144.48跌停價8.95%振幅10.91歷史最低0.32股息TTM180.76平均價347.81萬手內盤0.18%股息率TTM1股每手295.71萬手外盤
南亞新材 (688519) 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 | 92.36%18.32億 | 55.52%52.28億 | 49.87%36.63億 | 43.06%23.05億 | 45.04%9.52億 | 12.70%33.62億 | 6.59%24.44億 | 9.34%16.11億 | -5.77%6.57億 | -21.05%29.83億 |
| 營業收入 | 92.36%18.32億 | 55.52%52.28億 | 49.87%36.63億 | 43.06%23.05億 | 45.04%9.52億 | 12.70%33.62億 | 6.59%24.44億 | 9.34%16.11億 | -5.77%6.57億 | -21.05%29.83億 |
| 營業總成本 | 79.10%16.78億 | 49.60%50.27億 | 45.15%35.39億 | 40.40%22.3億 | 42.85%9.37億 | 7.16%33.6億 | 0.70%24.38億 | 3.07%15.89億 | -8.35%6.56億 | -18.06%31.36億 |
| 營業成本 | 81.19%15.54億 | 50.15%46.11億 | 45.94%32.5億 | 40.84%20.39億 | 42.40%8.58億 | 7.42%30.71億 | 1.74%22.27億 | 4.06%14.48億 | -4.93%6.02億 | -17.48%28.59億 |
| 營業稅金及附加 | 42.57%364.36萬 | 25.99%1,276.92萬 | 19.59%892.6萬 | 13.96%567.36萬 | 10.20%255.56萬 | 6.22%1,013.5萬 | 4.51%746.36萬 | 30.23%497.85萬 | 21.81%231.9萬 | 1.75%954.17萬 |
| 銷售費用 | 43.83%1,700.96萬 | 25.86%5,641.18萬 | 4.87%3,544.73萬 | 15.23%2,412.12萬 | 21.34%1,182.63萬 | 6.86%4,481.93萬 | -7.74%3,380.05萬 | 0.22%2,093.36萬 | 23.44%974.63萬 | 3.15%4,194.09萬 |
| 管理費用 | 17.77%1,907.41萬 | 16.22%7,537.16萬 | 13.39%5,720.52萬 | 26.73%4,239.59萬 | 11.37%1,619.6萬 | 55.26%6,485.19萬 | 69.32%5,044.82萬 | 60.04%3,345.36萬 | -23.08%1,454.24萬 | -34.25%4,176.86萬 |
| 財務費用 | 673.31%436.18萬 | 756.53%712.4萬 | 33.06%413.38萬 | 743.76%203.8萬 | 160.27%56.4萬 | -206.69%-108.51萬 | 5,146.16%310.68萬 | -384.64%-31.66萬 | -101.36%-93.58萬 | 119.36%101.71萬 |
| -利息費用 | 7.76%300.37萬 | 21.11%1,101.22萬 | 10.52%813.05萬 | 29.22%583.87萬 | 113.24%278.74萬 | -34.46%909.26萬 | -6.95%735.64萬 | -31.15%451.83萬 | -49.54%130.72萬 | 15.61%1,387.32萬 |
| -利息收入 | 75.44%-53.24萬 | 22.79%-770.45萬 | 8.22%-701.43萬 | -2.80%-480.88萬 | 9.52%-216.78萬 | 33.65%-997.91萬 | 29.38%-764.29萬 | 32.75%-467.8萬 | 37.18%-239.58萬 | 15.16%-1,503.91萬 |
| 研發費用 | 66.12%7,995.15萬 | 54.87%2.65億 | 57.48%1.84億 | 43.34%1.17億 | 72.34%4,813萬 | -6.51%1.71億 | -26.58%1.17億 | -21.79%8,146.05萬 | -48.20%2,792.77萬 | -28.17%1.83億 |
| 信用減值損失 | -802.63%-435.91萬 | 54.94%-825.41萬 | 91.27%-3.39萬 | -451.87%-291.32萬 | -221.67%-48.29萬 | -624.64%-1,831.89萬 | -114.06%-38.84萬 | -119.04%-52.79萬 | -83.99%39.69萬 | 819.39%349.17萬 |
| 資產減值損失 | 35.97%-512.32萬 | 4.46%-1,555.63萬 | 19.60%-1,020.36萬 | 19.83%-1,408.46萬 | 39.15%-800.15萬 | 68.68%-1,628.31萬 | 60.74%-1,269.08萬 | -5.77%-1,756.81萬 | -17.06%-1,314.89萬 | -301.39%-5,199.67萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---15.53萬 | ---56.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 41.34%-72.34萬 | -261.00%-251.35萬 | -354.24%-181.41萬 | -639.62%-203.48萬 | -125,592.72%-123.34萬 | 46.56%-69.62萬 | 69.75%-39.94萬 | 51.04%-27.51萬 | --982.84 | -119.78%-130.29萬 |
| -其中:對聯營合營企業的投資收益 | -109.51%-72.34萬 | -345.12%-196.63萬 | -39.65%-20.23萬 | -4,319.34%-91.13萬 | ---34.53萬 | -4,637.52%-44.17萬 | ---14.49萬 | ---2.06萬 | ---- | --9,735.47 |
| 資產處置收益 | ---- | ---6,330.88 | -104.53%-6,330.88 | ---6,330.88 | ---- | ---- | --13.98萬 | ---- | ---- | ---- |
| 其他收益 | -3.18%1,734.49萬 | 3.28%8,694.04萬 | -4.06%6,123.67萬 | -25.40%3,937.62萬 | -24.51%1,791.47萬 | 110.87%8,418.14萬 | 193.31%6,382.9萬 | 196.36%5,278.49萬 | 292.62%2,373.24萬 | -43.38%3,992.18萬 |
| 營業利潤 | 576.82%1.61億 | 421.86%2.61億 | 205.89%1.73億 | 66.29%9,507.33萬 | 100.97%2,384.23萬 | 130.66%4,995.19萬 | 141.36%5,670.4萬 | 189.12%5,717.45萬 | 155.45%1,186.38萬 | -1,480.84%-1.63億 |
| 加:營業外收入 | 43.22%19.61萬 | 137.33%127.77萬 | -28.90%51.65萬 | -7.10%46.24萬 | 58.22%13.69萬 | -78.60%53.84萬 | -60.95%72.65萬 | -72.92%49.77萬 | -67.00%8.65萬 | -16.44%251.53萬 |
| 減:營業外支出 | -97.49%4.54萬 | 232.04%263.8萬 | 505.54%195.26萬 | 2,865.30%191.27萬 | 3,618.30%181.29萬 | -43.86%79.45萬 | 53.81%32.25萬 | -68.70%6.45萬 | -26.13%4.88萬 | -34.52%141.51萬 |
| 利潤總額 | 628.67%1.62億 | 421.81%2.59億 | 201.22%1.72億 | 62.52%9,362.29萬 | 86.25%2,216.64萬 | 130.71%4,969.58萬 | 142.16%5,710.81萬 | 192.14%5,760.77萬 | 156.14%1,190.16萬 | -1,379.42%-1.62億 |
| 減:所得稅費用 | 988.94%1,138.64萬 | 3,142.71%1,899.06萬 | 1,631.66%1,392.01萬 | 177.71%643.28萬 | -41.85%104.56萬 | 98.07%-62.41萬 | 103.01%80.39萬 | 108.92%231.64萬 | 115.13%179.81萬 | -0.01%-3,232.43萬 |
| 淨利潤 | 610.83%1.5億 | 377.60%2.4億 | 180.79%1.58億 | 57.69%8,719.02萬 | 109.04%2,112.07萬 | 138.86%5,031.99萬 | 151.79%5,630.42萬 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 |
| 持續經營淨利潤 | 610.83%1.5億 | 377.60%2.4億 | 180.79%1.58億 | 57.69%8,719.02萬 | 109.04%2,112.07萬 | 138.86%5,031.99萬 | 151.79%5,630.42萬 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | -2,482,200.00%-248.21 | -87,400.00%-8.73 | ---9.59 | ---- | 100.06%0.01 |
| 歸屬于母公司所有者的淨利潤 | 610.83%1.5億 | 377.60%2.4億 | 180.79%1.58億 | 57.69%8,719.02萬 | 109.04%2,112.07萬 | 138.86%5,032.02萬 | 151.79%5,630.42萬 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 633.33%0.66 | 386.36%1.07 | 180.00%0.7 | 62.50%0.39 | 125.00%0.09 | 138.60%0.22 | 152.08%0.25 | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 |
| 稀釋每股收益 | 622.22%0.65 | 381.82%1.06 | 180.00%0.7 | 62.50%0.39 | 125.00%0.09 | 138.60%0.22 | 152.08%0.25 | 250.00%0.24 | 200.00%0.04 | -385.00%-0.57 |
| 其他綜合收益 | -633.75%-130.68萬 | 52.71%84.61萬 | 9.79%86.09萬 | -52.95萬 | -17.81萬 | 55.41萬 | 78.42萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -633.75%-130.68萬 | 52.71%84.61萬 | 9.79%86.09萬 | ---52.95萬 | ---17.81萬 | --55.41萬 | --78.42萬 | ---- | ---- | ---- |
| 綜合收益總額 | 610.64%1.49億 | 374.06%2.41億 | 178.44%1.59億 | 56.73%8,666.06萬 | 107.28%2,094.26萬 | 139.29%5,087.4萬 | 152.52%5,708.84萬 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 |
| 歸屬于母公司所有者的綜合收益總額 | 610.64%1.49億 | 374.06%2.41億 | 178.44%1.59億 | 56.73%8,666.06萬 | 107.28%2,094.26萬 | 139.29%5,087.42萬 | 152.52%5,708.84萬 | 251.22%5,529.13萬 | 208.50%1,010.35萬 | -387.95%-1.29億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -2,482,200.00%-248.21 | -87,400.00%-8.73 | ---9.59 | ---- | 100.06%0.01 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
