沪深市场个股详情

000012 南玻A

添加自选
  • 5.37
  • -0.04-0.74%
休市中 12/20 15:00 (北京)
164.90亿总市值16.89市盈率TTM

南玻A关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-12.19%118.37亿
-3.70%80.79亿
-3.03%39.47亿
19.71%181.95亿
24.77%134.8亿
28.69%83.89亿
46.13%40.71亿
11.16%151.99亿
5.44%108.04亿
-1.45%65.19亿
营业收入
-12.19%118.37亿
-3.70%80.79亿
-3.03%39.47亿
19.71%181.95亿
24.77%134.8亿
28.69%83.89亿
46.13%40.71亿
11.16%151.99亿
5.44%108.04亿
-1.45%65.19亿
其他业务收入
----
-55.80%5,275.66万
----
-13.11%2.21亿
----
22.51%1.19亿
----
90.54%2.54亿
----
48.64%9,742.45万
营业总成本
-7.15%111.29亿
-1.53%73.63亿
-0.07%36.33亿
26.32%163.81亿
32.28%119.87亿
36.45%74.78亿
52.35%36.35亿
20.84%129.67亿
17.34%90.62亿
9.76%54.8亿
营业成本
-8.00%95.79亿
-2.49%63.33亿
-1.88%31.06亿
28.48%141.41亿
35.33%104.12亿
40.06%64.95亿
58.58%31.66亿
23.73%110.07亿
20.20%76.94亿
12.38%46.38亿
营业税金及附加
-13.73%1.03亿
-11.09%6,790.57万
-13.50%3,190.41万
16.91%1.58亿
17.63%1.2亿
24.64%7,637.9万
25.32%3,688.26万
-8.87%1.35亿
-8.87%1.02亿
-17.15%6,128.06万
销售费用
-3.85%2.18亿
5.55%1.55亿
3.25%7,728.04万
1.26%3.18亿
3.91%2.27亿
9.67%1.47亿
20.37%7,484.71万
15.91%3.14亿
14.69%2.18亿
6.85%1.34亿
管理费用
6.67%6.05亿
15.95%3.95亿
38.80%2.23亿
20.37%8.65亿
11.43%5.67亿
6.78%3.4亿
3.28%1.61亿
-4.47%7.19亿
-3.96%5.09亿
-10.22%3.19亿
财务费用
15.77%1.32亿
4.24%7,584.94万
4.80%3,753.29万
7.16%1.59亿
7.31%1.14亿
15.87%7,276.46万
15.93%3,581.49万
-1.96%1.48亿
-11.14%1.06亿
-27.82%6,279.74万
-利息费用
4.12%1.76亿
1.69%1.15亿
-9.99%5,923.43万
7.26%2.28亿
13.22%1.69亿
23.18%1.13亿
50.37%6,581.07万
12.64%2.13亿
3.66%1.49亿
-9.79%9,198.46万
-利息收入
27.48%-4,301.91万
31.49%-3,117.02万
56.41%-1,335.98万
-1.20%-7,261.21万
-23.05%-5,931.95万
-47.94%-4,550.04万
-108.75%-3,064.72万
-68.03%-7,175.14万
-62.26%-4,820.94万
-53.59%-3,075.67万
研发费用
-10.13%4.92亿
-2.77%3.37亿
-2.92%1.57亿
14.77%7.39亿
26.39%5.48亿
30.23%3.46亿
44.43%1.61亿
25.87%6.44亿
16.91%4.33亿
18.23%2.66亿
信用减值损失
148.76%921.48万
197.10%738.09万
155.34%545.66万
54.97%-2,148.64万
-244.92%-1,889.89万
-409.39%-760.12万
-123.76%-986.02万
68.99%-4,772.01万
29.00%-547.93万
40.88%-149.22万
资产减值损失
-87,078.69%-7,343.24万
-165,974.08%-4,131.59万
----
-122.89%-3.47亿
-5,885.16%-8.42万
1,610.71%2.49万
----
84.15%-1.56亿
100.00%1,456
100.01%1,456
非经营性净收益
58.48%1亿
130.63%8,209.86万
219.77%5,120.45万
-701.87%-1.92亿
-66.53%6,324.97万
-71.96%3,559.78万
-71.15%1,601.29万
103.14%3,186.55万
129.51%1.89亿
1,045.26%1.27亿
投资净收益
49.17%-350.2万
-19.10%-486.31万
-411.51%-235.62万
-120.94%-661.08万
-126.40%-689.02万
-124.88%-408.32万
-91.09%75.64万
87.37%3,156.79万
195.63%2,609.78万
346.96%1,641.37万
资产处置收益
5,474.08%426.53万
7,761.54%420.21万
2,435.16%417.74万
-103.62%-55.11万
-99.48%7.65万
-99.58%5.35万
-94.63%16.48万
1,118.79%1,521.31万
930.47%1,471.74万
9,160.13%1,274.55万
其他收益
83.83%1.64亿
147.21%1.17亿
76.05%4,392.67万
-2.53%1.84亿
-42.03%8,904.65万
-52.46%4,720.38万
-48.39%2,495.19万
76.93%1.88亿
160.66%1.54亿
171.66%9,930.26万
营业利润
-48.09%8.08亿
-15.76%7.98亿
-18.96%3.66亿
-28.31%16.22亿
-19.40%15.56亿
-18.78%9.47亿
-0.81%4.52亿
17.41%22.63亿
2.49%19.31亿
-28.60%11.66亿
加:营业外收入
-52.55%636.79万
-47.86%492.88万
-72.79%216.61万
2.20%2,319.14万
-15.48%1,342.01万
-37.53%945.33万
380.05%795.97万
80.03%2,269.23万
47.19%1,587.82万
100.39%1,513.3万
减:营业外支出
696.46%835.39万
553.35%318.05万
-16.15%31.72万
89.90%1,342.09万
-79.29%104.89万
-86.70%48.68万
-85.56%37.82万
-72.95%706.72万
-75.29%506.58万
-77.77%366.01万
利润总额
-48.63%8.06亿
-16.37%8亿
-19.90%3.68亿
-28.38%16.32亿
-19.22%15.69亿
-18.81%9.56亿
1.07%4.59亿
19.06%22.79亿
3.60%19.42亿
-27.50%11.78亿
减:所得税费用
-70.71%3,294.46万
5.58%7,822.77万
-25.25%4,981.56万
-63.58%8,576.08万
-60.25%1.12亿
-56.14%7,409.42万
0.06%6,664.35万
-33.85%2.35亿
-16.03%2.83亿
-33.83%1.69亿
净利润
-46.92%7.73亿
-18.21%7.21亿
-18.99%3.18亿
-24.32%15.46亿
-12.22%14.56亿
-12.56%8.82亿
1.24%3.92亿
31.15%20.43亿
7.90%16.59亿
-26.33%10.09亿
持续经营净利润
-46.92%7.73亿
-18.21%7.21亿
-18.99%3.18亿
-24.32%15.46亿
-12.22%14.56亿
-12.56%8.82亿
1.24%3.92亿
31.15%20.43亿
7.90%16.59亿
-26.33%10.09亿
减:少数股东损益
-29.44%-1,357.21万
-55.82%-1,181.33万
-88.63%-744.47万
-1,865.32%-1.09亿
-226.41%-1,048.51万
-202.23%-758.14万
-199.25%-394.67万
-80.50%618.47万
-69.84%829.46万
-54.94%741.63万
归属于母公司所有者的净利润
-46.38%7.86亿
-17.58%7.33亿
-17.92%3.25亿
-18.73%16.56亿
-11.14%14.67亿
-11.16%8.89亿
3.32%3.96亿
33.47%20.37亿
9.32%16.51亿
-25.98%10.01亿
每股收益
基本每股收益
-45.83%0.26
-17.24%0.24
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
稀释每股收益
-45.83%0.26
-17.24%0.24
-15.38%0.11
-18.18%0.54
-11.11%0.48
-12.12%0.29
8.33%0.13
32.00%0.66
10.20%0.54
-25.00%0.33
其他综合收益
-106.42%-58.63万
-87.86%121.74万
-8.88%-351.21万
-44.05%652.4万
-34.09%913.95万
62.63%1,003.06万
-497.52%-322.57万
545.67%1,165.99万
879.96%1,386.7万
366.36%616.75万
归属于母公司所有者的其他综合收益总额
-106.42%-58.63万
-87.86%121.74万
-8.88%-351.21万
-44.05%652.4万
-34.09%913.95万
62.63%1,003.06万
-497.52%-322.57万
545.67%1,165.99万
879.96%1,386.7万
366.36%616.75万
综合收益总额
-47.30%7.72亿
-18.99%7.23亿
-19.22%3.14亿
-24.43%15.53亿
-12.40%14.65亿
-12.10%8.92亿
0.55%3.89亿
32.12%20.55亿
8.70%16.73亿
-25.95%10.15亿
归属于母公司所有者的综合收益总额
-46.75%7.86亿
-18.36%7.34亿
-18.14%3.22亿
-18.88%16.62亿
-11.33%14.76亿
-10.70%9亿
2.62%3.93亿
34.46%20.49亿
10.13%16.64亿
-25.59%10.07亿
归属于少数股东的综合收益总额
-29.44%-1,357.21万
-55.82%-1,181.33万
-88.63%-744.47万
-1,865.32%-1.09亿
-226.41%-1,048.51万
-202.23%-758.14万
-199.25%-394.67万
-80.50%618.47万
-69.84%829.46万
-54.94%741.63万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
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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
营业总收入 -12.19%118.37亿-3.70%80.79亿-3.03%39.47亿19.71%181.95亿24.77%134.8亿28.69%83.89亿46.13%40.71亿11.16%151.99亿5.44%108.04亿-1.45%65.19亿
营业收入 -12.19%118.37亿-3.70%80.79亿-3.03%39.47亿19.71%181.95亿24.77%134.8亿28.69%83.89亿46.13%40.71亿11.16%151.99亿5.44%108.04亿-1.45%65.19亿
其他业务收入 -----55.80%5,275.66万-----13.11%2.21亿----22.51%1.19亿----90.54%2.54亿----48.64%9,742.45万
营业总成本 -7.15%111.29亿-1.53%73.63亿-0.07%36.33亿26.32%163.81亿32.28%119.87亿36.45%74.78亿52.35%36.35亿20.84%129.67亿17.34%90.62亿9.76%54.8亿
营业成本 -8.00%95.79亿-2.49%63.33亿-1.88%31.06亿28.48%141.41亿35.33%104.12亿40.06%64.95亿58.58%31.66亿23.73%110.07亿20.20%76.94亿12.38%46.38亿
营业税金及附加 -13.73%1.03亿-11.09%6,790.57万-13.50%3,190.41万16.91%1.58亿17.63%1.2亿24.64%7,637.9万25.32%3,688.26万-8.87%1.35亿-8.87%1.02亿-17.15%6,128.06万
销售费用 -3.85%2.18亿5.55%1.55亿3.25%7,728.04万1.26%3.18亿3.91%2.27亿9.67%1.47亿20.37%7,484.71万15.91%3.14亿14.69%2.18亿6.85%1.34亿
管理费用 6.67%6.05亿15.95%3.95亿38.80%2.23亿20.37%8.65亿11.43%5.67亿6.78%3.4亿3.28%1.61亿-4.47%7.19亿-3.96%5.09亿-10.22%3.19亿
财务费用 15.77%1.32亿4.24%7,584.94万4.80%3,753.29万7.16%1.59亿7.31%1.14亿15.87%7,276.46万15.93%3,581.49万-1.96%1.48亿-11.14%1.06亿-27.82%6,279.74万
-利息费用 4.12%1.76亿1.69%1.15亿-9.99%5,923.43万7.26%2.28亿13.22%1.69亿23.18%1.13亿50.37%6,581.07万12.64%2.13亿3.66%1.49亿-9.79%9,198.46万
-利息收入 27.48%-4,301.91万31.49%-3,117.02万56.41%-1,335.98万-1.20%-7,261.21万-23.05%-5,931.95万-47.94%-4,550.04万-108.75%-3,064.72万-68.03%-7,175.14万-62.26%-4,820.94万-53.59%-3,075.67万
研发费用 -10.13%4.92亿-2.77%3.37亿-2.92%1.57亿14.77%7.39亿26.39%5.48亿30.23%3.46亿44.43%1.61亿25.87%6.44亿16.91%4.33亿18.23%2.66亿
信用减值损失 148.76%921.48万197.10%738.09万155.34%545.66万54.97%-2,148.64万-244.92%-1,889.89万-409.39%-760.12万-123.76%-986.02万68.99%-4,772.01万29.00%-547.93万40.88%-149.22万
资产减值损失 -87,078.69%-7,343.24万-165,974.08%-4,131.59万-----122.89%-3.47亿-5,885.16%-8.42万1,610.71%2.49万----84.15%-1.56亿100.00%1,456100.01%1,456
非经营性净收益 58.48%1亿130.63%8,209.86万219.77%5,120.45万-701.87%-1.92亿-66.53%6,324.97万-71.96%3,559.78万-71.15%1,601.29万103.14%3,186.55万129.51%1.89亿1,045.26%1.27亿
投资净收益 49.17%-350.2万-19.10%-486.31万-411.51%-235.62万-120.94%-661.08万-126.40%-689.02万-124.88%-408.32万-91.09%75.64万87.37%3,156.79万195.63%2,609.78万346.96%1,641.37万
资产处置收益 5,474.08%426.53万7,761.54%420.21万2,435.16%417.74万-103.62%-55.11万-99.48%7.65万-99.58%5.35万-94.63%16.48万1,118.79%1,521.31万930.47%1,471.74万9,160.13%1,274.55万
其他收益 83.83%1.64亿147.21%1.17亿76.05%4,392.67万-2.53%1.84亿-42.03%8,904.65万-52.46%4,720.38万-48.39%2,495.19万76.93%1.88亿160.66%1.54亿171.66%9,930.26万
营业利润 -48.09%8.08亿-15.76%7.98亿-18.96%3.66亿-28.31%16.22亿-19.40%15.56亿-18.78%9.47亿-0.81%4.52亿17.41%22.63亿2.49%19.31亿-28.60%11.66亿
加:营业外收入 -52.55%636.79万-47.86%492.88万-72.79%216.61万2.20%2,319.14万-15.48%1,342.01万-37.53%945.33万380.05%795.97万80.03%2,269.23万47.19%1,587.82万100.39%1,513.3万
减:营业外支出 696.46%835.39万553.35%318.05万-16.15%31.72万89.90%1,342.09万-79.29%104.89万-86.70%48.68万-85.56%37.82万-72.95%706.72万-75.29%506.58万-77.77%366.01万
利润总额 -48.63%8.06亿-16.37%8亿-19.90%3.68亿-28.38%16.32亿-19.22%15.69亿-18.81%9.56亿1.07%4.59亿19.06%22.79亿3.60%19.42亿-27.50%11.78亿
减:所得税费用 -70.71%3,294.46万5.58%7,822.77万-25.25%4,981.56万-63.58%8,576.08万-60.25%1.12亿-56.14%7,409.42万0.06%6,664.35万-33.85%2.35亿-16.03%2.83亿-33.83%1.69亿
净利润 -46.92%7.73亿-18.21%7.21亿-18.99%3.18亿-24.32%15.46亿-12.22%14.56亿-12.56%8.82亿1.24%3.92亿31.15%20.43亿7.90%16.59亿-26.33%10.09亿
持续经营净利润 -46.92%7.73亿-18.21%7.21亿-18.99%3.18亿-24.32%15.46亿-12.22%14.56亿-12.56%8.82亿1.24%3.92亿31.15%20.43亿7.90%16.59亿-26.33%10.09亿
减:少数股东损益 -29.44%-1,357.21万-55.82%-1,181.33万-88.63%-744.47万-1,865.32%-1.09亿-226.41%-1,048.51万-202.23%-758.14万-199.25%-394.67万-80.50%618.47万-69.84%829.46万-54.94%741.63万
归属于母公司所有者的净利润 -46.38%7.86亿-17.58%7.33亿-17.92%3.25亿-18.73%16.56亿-11.14%14.67亿-11.16%8.89亿3.32%3.96亿33.47%20.37亿9.32%16.51亿-25.98%10.01亿
每股收益
基本每股收益 -45.83%0.26-17.24%0.24-15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33
稀释每股收益 -45.83%0.26-17.24%0.24-15.38%0.11-18.18%0.54-11.11%0.48-12.12%0.298.33%0.1332.00%0.6610.20%0.54-25.00%0.33
其他综合收益 -106.42%-58.63万-87.86%121.74万-8.88%-351.21万-44.05%652.4万-34.09%913.95万62.63%1,003.06万-497.52%-322.57万545.67%1,165.99万879.96%1,386.7万366.36%616.75万
归属于母公司所有者的其他综合收益总额 -106.42%-58.63万-87.86%121.74万-8.88%-351.21万-44.05%652.4万-34.09%913.95万62.63%1,003.06万-497.52%-322.57万545.67%1,165.99万879.96%1,386.7万366.36%616.75万
综合收益总额 -47.30%7.72亿-18.99%7.23亿-19.22%3.14亿-24.43%15.53亿-12.40%14.65亿-12.10%8.92亿0.55%3.89亿32.12%20.55亿8.70%16.73亿-25.95%10.15亿
归属于母公司所有者的综合收益总额 -46.75%7.86亿-18.36%7.34亿-18.14%3.22亿-18.88%16.62亿-11.33%14.76亿-10.70%9亿2.62%3.93亿34.46%20.49亿10.13%16.64亿-25.59%10.07亿
归属于少数股东的综合收益总额 -29.44%-1,357.21万-55.82%-1,181.33万-88.63%-744.47万-1,865.32%-1.09亿-226.41%-1,048.51万-202.23%-758.14万-199.25%-394.67万-80.50%618.47万-69.84%829.46万-54.94%741.63万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。