沪深市场个股详情

000948 南天信息

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  • 21.15
  • 0.000.00%
休市中 11/08 15:00 (北京)
83.28亿总市值52.35市盈率TTM

南天信息关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
6.09%56.78亿
15.16%38.06亿
20.76%18.6亿
52.11%85.67亿
57.34%53.52亿
57.08%33.05亿
营业收入
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
6.09%56.78亿
15.16%38.06亿
20.76%18.6亿
52.11%85.67亿
57.34%53.52亿
57.08%33.05亿
其他业务收入
----
-3.56%1,457.93万
----
-2.12%2,993.49万
----
-13.93%1,511.8万
----
-14.87%3,058.3万
----
9.06%1,756.52万
营业总成本
2.75%57.69亿
3.17%38.93亿
5.67%19.69亿
6.81%89.89亿
5.82%56.15亿
14.81%37.74亿
19.06%18.63亿
52.94%84.16亿
57.98%53.06亿
57.03%32.87亿
营业成本
2.69%50.74亿
3.70%34.62亿
6.54%17.56亿
6.61%79.56亿
5.39%49.41亿
15.23%33.39亿
20.30%16.48亿
58.72%74.63亿
63.22%46.88亿
62.70%28.97亿
营业税金及附加
8.11%2,089.38万
-6.79%1,197.06万
-41.45%439.75万
16.64%3,569.24万
29.90%1,932.62万
31.83%1,284.28万
80.23%751.01万
14.97%3,060.17万
12.88%1,487.74万
17.83%974.2万
销售费用
-1.90%1.87亿
-6.69%1.13亿
-5.53%5,638.33万
12.42%3亿
12.95%1.91亿
20.50%1.21亿
15.55%5,968.6万
16.48%2.67亿
22.80%1.69亿
25.44%1.01亿
管理费用
-1.62%1.41亿
-5.45%8,947.11万
-5.11%4,348.06万
0.21%2.11亿
8.43%1.44亿
11.12%9,462.46万
6.66%4,582万
16.68%2.11亿
21.85%1.33亿
19.77%8,515.29万
财务费用
12.01%2,196.39万
-3.94%1,072.94万
-52.95%277.56万
-27.09%3,009.97万
-42.35%1,960.84万
-45.07%1,116.93万
-40.53%589.97万
222.09%4,128.56万
530.94%3,401.14万
2,075.69%2,033.19万
-利息费用
-5.57%3,262.65万
-12.05%2,006.32万
-21.15%928.93万
-10.05%4,790.52万
-14.35%3,455.18万
-10.75%2,281.25万
-4.40%1,178.17万
133.78%5,326.05万
183.53%4,033.98万
209.92%2,555.93万
-利息收入
28.03%-1,176.98万
21.91%-957.81万
-3.55%-764.83万
-14.36%-2,040.95万
-55.83%-1,635.48万
-76.44%-1,226.56万
-110.40%-738.62万
-37.35%-1,784.63万
2.95%-1,049.52万
14.94%-695.18万
研发费用
7.76%3.24亿
5.55%2.06亿
10.18%1.06亿
13.14%4.56亿
12.29%3.01亿
12.29%1.95亿
11.65%9,634.03万
14.68%4.03亿
20.77%2.68亿
14.38%1.74亿
信用减值损失
-25.02%-2,168.16万
-22.96%-2,147.67万
-49.11%-1,025.75万
-122.16%-5,588.14万
2.67%-1,734.29万
-13.84%-1,746.62万
-195.69%-687.91万
-30.55%-2,515.41万
-63.50%-1,781.88万
-15.11%-1,534.34万
资产减值损失
-811.85%-305.18万
-463.88%-275.47万
28.25%-122.98万
-325.04%-1,958.75万
82.75%-33.47万
82.98%-48.85万
-75.90%-171.41万
60.29%-460.84万
46.14%-193.99万
-354.10%-287.04万
非经营性净收益
-53.44%-1,029.06万
-45.88%-1,315.71万
88.37%-98.59万
638.93%2,709.81万
-243.55%-670.66万
-437.52%-901.92万
-188.65%-847.55万
418.72%366.72万
234.63%467.19万
221.35%267.22万
公允价值变动净收益
----
----
----
--6,078.94万
----
----
----
----
----
----
投资净收益
280.49%549.71万
443.67%540.39万
347.47%653.87万
94.11%1,841.27万
-127.70%-304.56万
-114.61%-157.24万
-124.34%-264.23万
38.89%948.59万
125.36%1,099.52万
141.32%1,076.24万
-其中:对联营合营企业的投资收益
45.58%-309.38万
28.29%-273.82万
36.54%-167.66万
-396.42%-1,742.32万
-353.30%-568.52万
-165.60%-381.84万
-96.27%-264.23万
-262.81%-350.98万
36.50%-125.42万
19.46%-143.76万
资产处置收益
-97.36%157.87
-97.36%157.87
----
-73.40%102.87万
23.36%5,985.14
241.96%5,985.14
241.96%5,985.14
7,174.57%386.78万
114.68%4,851.79
87.14%-4,216.14
其他收益
-36.15%894.56万
-46.01%567.02万
43.90%396.27万
11.26%2,233.61万
4.32%1,401.06万
3.69%1,050.2万
36.84%275.39万
-12.51%2,007.61万
21.55%1,343.07万
17.71%1,012.79万
营业利润
-34.26%3,748.45万
-31.47%1,618.76万
11.88%-998.44万
13.21%1.76亿
11.63%5,702.34万
11.93%2,362.21万
23.35%-1,133.07万
20.77%1.55亿
14.87%5,108.3万
78.21%2,110.52万
加:营业外收入
-25.66%26.29万
-31.85%10.29万
41.34%6.02万
177.81%124.22万
12.17%35.36万
-46.75%15.1万
-73.88%4.26万
-63.55%44.71万
137.36%31.53万
468.30%28.35万
减:营业外支出
189.35%51.02万
-40.09%8.08万
152.31%4,366.02
51.73%24.13万
152.90%17.63万
732.02%13.48万
-85.99%1,730.41
-76.35%15.91万
-83.39%6.97万
-95.55%1.62万
利润总额
-34.90%3,723.71万
-31.43%1,620.97万
12.06%-992.86万
13.64%1.77亿
11.44%5,720.07万
10.60%2,363.82万
22.84%-1,128.99万
20.47%1.55亿
16.17%5,132.85万
85.38%2,137.25万
减:所得税费用
-356.97%-806.9万
-175.69%-233.07万
74.16%266.13万
70.38%453.02万
1,734.15%314万
-32.09%307.91万
-5.27%152.81万
-58.56%265.89万
45.54%-19.22万
269.78%453.38万
净利润
-16.19%4,530.61万
-9.82%1,854.04万
FPtoL-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
FPtoL-1,281.79万
24.61%1.53亿
15.68%5,152.07万
18.59%1,683.87万
持续经营净利润
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
21.10%-1,281.79万
24.61%1.53亿
15.68%5,152.07万
18.59%1,683.87万
减：少数股东损益
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
-83.85%151.08万
-115.95%-91.18万
-398.31%-113.27万
-52.08%1,567.74万
-16.65%935.63万
52.84%571.76万
归属于母公司所有者的净利润
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
24.63%5,254.99万
93.06%2,147.09万
29.71%-1,168.52万
52.52%1.37亿
26.58%4,216.44万
6.33%1,112.11万
每股收益
基本每股收益
8.55%0.1447
20.59%0.0656
20.27%-0.0236
16.79%0.407
24.23%0.1333
91.55%0.0544
32.11%-0.0296
47.79%0.3485
22.77%0.1073
3.65%0.0284
稀释每股收益
6.53%0.142
18.38%0.0644
21.62%-0.0232
13.37%0.3951
24.23%0.1333
91.55%0.0544
32.11%-0.0296
47.79%0.3485
22.77%0.1073
3.65%0.0284
其他综合收益
综合收益总额
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
4.93%5,406.07万
22.09%2,055.91万
21.10%-1,281.79万
24.74%1.53亿
15.68%5,152.07万
18.59%1,683.87万
归属于母公司所有者的综合收益总额
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
24.63%5,254.99万
93.06%2,147.09万
29.71%-1,168.52万
52.75%1.37亿
26.58%4,216.44万
6.33%1,112.11万
归属于少数股东的综合收益总额
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
-83.85%151.08万
-115.95%-91.18万
-398.31%-113.27万
-52.08%1,567.74万
-16.65%935.63万
52.84%571.76万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿6.09%56.78亿15.16%38.06亿20.76%18.6亿52.11%85.67亿57.34%53.52亿57.08%33.05亿
营业收入 2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿6.09%56.78亿15.16%38.06亿20.76%18.6亿52.11%85.67亿57.34%53.52亿57.08%33.05亿
其他业务收入 -----3.56%1,457.93万-----2.12%2,993.49万-----13.93%1,511.8万-----14.87%3,058.3万----9.06%1,756.52万
营业总成本 2.75%57.69亿3.17%38.93亿5.67%19.69亿6.81%89.89亿5.82%56.15亿14.81%37.74亿19.06%18.63亿52.94%84.16亿57.98%53.06亿57.03%32.87亿
营业成本 2.69%50.74亿3.70%34.62亿6.54%17.56亿6.61%79.56亿5.39%49.41亿15.23%33.39亿20.30%16.48亿58.72%74.63亿63.22%46.88亿62.70%28.97亿
营业税金及附加 8.11%2,089.38万-6.79%1,197.06万-41.45%439.75万16.64%3,569.24万29.90%1,932.62万31.83%1,284.28万80.23%751.01万14.97%3,060.17万12.88%1,487.74万17.83%974.2万
销售费用 -1.90%1.87亿-6.69%1.13亿-5.53%5,638.33万12.42%3亿12.95%1.91亿20.50%1.21亿15.55%5,968.6万16.48%2.67亿22.80%1.69亿25.44%1.01亿
管理费用 -1.62%1.41亿-5.45%8,947.11万-5.11%4,348.06万0.21%2.11亿8.43%1.44亿11.12%9,462.46万6.66%4,582万16.68%2.11亿21.85%1.33亿19.77%8,515.29万
财务费用 12.01%2,196.39万-3.94%1,072.94万-52.95%277.56万-27.09%3,009.97万-42.35%1,960.84万-45.07%1,116.93万-40.53%589.97万222.09%4,128.56万530.94%3,401.14万2,075.69%2,033.19万
-利息费用 -5.57%3,262.65万-12.05%2,006.32万-21.15%928.93万-10.05%4,790.52万-14.35%3,455.18万-10.75%2,281.25万-4.40%1,178.17万133.78%5,326.05万183.53%4,033.98万209.92%2,555.93万
-利息收入 28.03%-1,176.98万21.91%-957.81万-3.55%-764.83万-14.36%-2,040.95万-55.83%-1,635.48万-76.44%-1,226.56万-110.40%-738.62万-37.35%-1,784.63万2.95%-1,049.52万14.94%-695.18万
研发费用 7.76%3.24亿5.55%2.06亿10.18%1.06亿13.14%4.56亿12.29%3.01亿12.29%1.95亿11.65%9,634.03万14.68%4.03亿20.77%2.68亿14.38%1.74亿
信用减值损失 -25.02%-2,168.16万-22.96%-2,147.67万-49.11%-1,025.75万-122.16%-5,588.14万2.67%-1,734.29万-13.84%-1,746.62万-195.69%-687.91万-30.55%-2,515.41万-63.50%-1,781.88万-15.11%-1,534.34万
资产减值损失 -811.85%-305.18万-463.88%-275.47万28.25%-122.98万-325.04%-1,958.75万82.75%-33.47万82.98%-48.85万-75.90%-171.41万60.29%-460.84万46.14%-193.99万-354.10%-287.04万
非经营性净收益 -53.44%-1,029.06万-45.88%-1,315.71万88.37%-98.59万638.93%2,709.81万-243.55%-670.66万-437.52%-901.92万-188.65%-847.55万418.72%366.72万234.63%467.19万221.35%267.22万
公允价值变动净收益 --------------6,078.94万------------------------
投资净收益 280.49%549.71万443.67%540.39万347.47%653.87万94.11%1,841.27万-127.70%-304.56万-114.61%-157.24万-124.34%-264.23万38.89%948.59万125.36%1,099.52万141.32%1,076.24万
-其中:对联营合营企业的投资收益 45.58%-309.38万28.29%-273.82万36.54%-167.66万-396.42%-1,742.32万-353.30%-568.52万-165.60%-381.84万-96.27%-264.23万-262.81%-350.98万36.50%-125.42万19.46%-143.76万
资产处置收益 -97.36%157.87-97.36%157.87-----73.40%102.87万23.36%5,985.14241.96%5,985.14241.96%5,985.147,174.57%386.78万114.68%4,851.7987.14%-4,216.14
其他收益 -36.15%894.56万-46.01%567.02万43.90%396.27万11.26%2,233.61万4.32%1,401.06万3.69%1,050.2万36.84%275.39万-12.51%2,007.61万21.55%1,343.07万17.71%1,012.79万
营业利润 -34.26%3,748.45万-31.47%1,618.76万11.88%-998.44万13.21%1.76亿11.63%5,702.34万11.93%2,362.21万23.35%-1,133.07万20.77%1.55亿14.87%5,108.3万78.21%2,110.52万
加:营业外收入 -25.66%26.29万-31.85%10.29万41.34%6.02万177.81%124.22万12.17%35.36万-46.75%15.1万-73.88%4.26万-63.55%44.71万137.36%31.53万468.30%28.35万
减:营业外支出 189.35%51.02万-40.09%8.08万152.31%4,366.0251.73%24.13万152.90%17.63万732.02%13.48万-85.99%1,730.41-76.35%15.91万-83.39%6.97万-95.55%1.62万
利润总额 -34.90%3,723.71万-31.43%1,620.97万12.06%-992.86万13.64%1.77亿11.44%5,720.07万10.60%2,363.82万22.84%-1,128.99万20.47%1.55亿16.17%5,132.85万85.38%2,137.25万
减:所得税费用 -356.97%-806.9万-175.69%-233.07万74.16%266.13万70.38%453.02万1,734.15%314万-32.09%307.91万-5.27%152.81万-58.56%265.89万45.54%-19.22万269.78%453.38万
净利润 -16.19%4,530.61万-9.82%1,854.04万FPtoL-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万FPtoL-1,281.79万24.61%1.53亿15.68%5,152.07万18.59%1,683.87万
持续经营净利润 -16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万21.10%-1,281.79万24.61%1.53亿15.68%5,152.07万18.59%1,683.87万
减：少数股东损益 -803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万-83.85%151.08万-115.95%-91.18万-398.31%-113.27万-52.08%1,567.74万-16.65%935.63万52.84%571.76万
归属于母公司所有者的净利润 6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿24.63%5,254.99万93.06%2,147.09万29.71%-1,168.52万52.52%1.37亿26.58%4,216.44万6.33%1,112.11万
每股收益
基本每股收益 8.55%0.144720.59%0.065620.27%-0.023616.79%0.40724.23%0.133391.55%0.054432.11%-0.029647.79%0.348522.77%0.10733.65%0.0284
稀释每股收益 6.53%0.14218.38%0.064421.62%-0.023213.37%0.395124.23%0.133391.55%0.054432.11%-0.029647.79%0.348522.77%0.10733.65%0.0284
其他综合收益
综合收益总额 -16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿4.93%5,406.07万22.09%2,055.91万21.10%-1,281.79万24.74%1.53亿15.68%5,152.07万18.59%1,683.87万
归属于母公司所有者的综合收益总额 6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿24.63%5,254.99万93.06%2,147.09万29.71%-1,168.52万52.75%1.37亿26.58%4,216.44万6.33%1,112.11万
归属于少数股东的综合收益总额 -803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万-83.85%151.08万-115.95%-91.18万-398.31%-113.27万-52.08%1,567.74万-16.65%935.63万52.84%571.76万
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 ------信永中和会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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