沪深市场个股详情

南天信息 (000948)

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  • 14.49
  • +0.07+0.49%
休市中 04/30 15:00 (北京)
56.49亿总市值131.73市盈率TTM

南天信息 (000948) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-18.03%16.34亿
5.85%100.04亿
21.90%70.91亿
16.75%45.8亿
1.70%19.93亿
3.43%94.51亿
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
营业收入
-18.03%16.34亿
5.85%100.04亿
21.90%70.91亿
16.75%45.8亿
1.70%19.93亿
3.43%94.51亿
2.44%58.17亿
3.06%39.23亿
5.35%19.6亿
6.66%91.38亿
其他业务收入
----
5.25%3,190.99万
----
12.50%1,640.21万
----
1.28%3,031.73万
----
-3.56%1,457.93万
----
-2.12%2,993.49万
营业总成本
-18.04%16.44亿
5.87%98.06亿
22.61%70.73亿
17.29%45.67亿
1.89%20.06亿
3.04%92.62亿
2.75%57.69亿
3.17%38.93亿
5.67%19.69亿
6.81%89.89亿
营业成本
-19.78%14.44亿
6.91%87.97亿
26.14%64亿
19.80%41.48亿
2.54%18亿
3.42%82.28亿
2.69%50.74亿
3.70%34.62亿
6.54%17.56亿
6.61%79.56亿
营业税金及附加
72.98%765.2万
9.54%4,294.56万
4.83%2,190.38万
13.79%1,362.16万
0.59%442.36万
9.84%3,920.49万
8.11%2,089.38万
-6.79%1,197.06万
-41.45%439.75万
16.64%3,569.24万
销售费用
-0.78%5,215.06万
-5.44%2.8亿
-2.98%1.81亿
-1.66%1.11亿
-6.78%5,256.2万
-1.46%2.96亿
-1.90%1.87亿
-6.69%1.13亿
-5.53%5,638.33万
12.42%3亿
管理费用
7.18%4,508.22万
3.93%2.06亿
-5.62%1.33亿
-5.24%8,478.42万
-3.26%4,206.27万
-5.92%1.99亿
-1.62%1.41亿
-5.45%8,947.11万
-5.11%4,348.06万
0.21%2.11亿
财务费用
-6.39%584.54万
14.92%3,909.71万
18.48%2,602.39万
49.32%1,602.14万
124.99%624.48万
13.03%3,402.19万
12.01%2,196.39万
-3.94%1,072.94万
-52.95%277.56万
-27.09%3,009.97万
-利息费用
12.34%1,012.42万
-2.74%4,591.34万
-1.79%3,204.25万
3.15%2,069.56万
-2.98%901.24万
-1.46%4,720.78万
-5.57%3,262.65万
-12.05%2,006.32万
-21.15%928.93万
-10.05%4,790.52万
-利息收入
-39.43%-539.18万
34.73%-1,202.83万
20.00%-941.63万
30.47%-666.02万
49.44%-386.7万
9.70%-1,842.98万
28.03%-1,176.98万
21.91%-957.81万
-3.55%-764.83万
-14.36%-2,040.95万
研发费用
-11.25%8,918.29万
-5.45%4.41亿
-4.15%3.11亿
-6.21%1.93亿
-5.33%1亿
2.34%4.67亿
7.76%3.24亿
5.55%2.06亿
10.18%1.06亿
13.14%4.56亿
信用减值损失
-69.64%-2,249.48万
-113.89%-1.23亿
-53.38%-3,325.54万
-33.09%-2,858.24万
-29.27%-1,326.03万
-2.91%-5,750.75万
-25.02%-2,168.16万
-22.96%-2,147.67万
-49.11%-1,025.75万
-122.16%-5,588.14万
资产减值损失
34.64%-156.63万
-63.76%-4,358.82万
-324.12%-1,294.36万
31.99%-187.34万
-94.86%-239.65万
-35.89%-2,661.69万
-811.85%-305.18万
-463.88%-275.47万
28.25%-122.98万
-325.04%-1,958.75万
非经营性净收益
4.56%-1,312.59万
-160.39%-1.58亿
-316.74%-4,288.48万
-101.96%-2,657.14万
-1,295.01%-1,375.33万
-323.27%-6,050.15万
-53.44%-1,029.06万
-45.88%-1,315.71万
88.37%-98.59万
638.93%2,709.81万
公允价值变动净收益
----
21.05%1,405.53万
----
----
----
-80.90%1,161.16万
----
----
----
--6,078.94万
投资净收益
36.76%-90.37万
-270.89%-1,585万
-163.65%-349.89万
-162.62%-338.39万
-121.86%-142.91万
-123.21%-427.35万
280.49%549.71万
443.67%540.39万
347.47%653.87万
94.11%1,841.27万
-其中:对联营合营企业的投资收益
29.95%-92.61万
-10.46%-1,512.71万
-26.68%-391.93万
16.30%-229.19万
21.15%-132.2万
21.40%-1,369.45万
45.58%-309.38万
28.29%-273.82万
36.54%-167.66万
-396.42%-1,742.32万
资产处置收益
----
-212.28%-5.31万
----
----
----
-95.40%4.73万
-97.36%157.87
-97.36%157.87
----
-73.40%102.87万
其他收益
255.25%1,183.89万
-32.86%1,090.14万
-23.84%681.31万
28.18%726.83万
-15.90%333.26万
-27.30%1,623.75万
-36.15%894.56万
-46.01%567.02万
43.90%396.27万
11.26%2,233.61万
营业利润
12.16%-2,351.2万
-68.59%4,019.83万
-167.59%-2,533.64万
-181.35%-1,316.88万
-168.08%-2,676.62万
-27.13%1.28亿
-34.26%3,748.45万
-31.47%1,618.76万
11.88%-998.44万
13.21%1.76亿
加:营业外收入
-27.53%4.65万
3,520.75%931.19万
2,867.03%779.95万
126.91%23.34万
6.52%6.41万
-79.30%25.72万
-25.66%26.29万
-31.85%10.29万
41.34%6.02万
177.81%124.22万
减:营业外支出
-98.64%1,283.18
1,649.19%1,637.21万
339.17%224.09万
126.44%18.29万
2,064.29%9.45万
287.85%93.6万
189.35%51.02万
-40.09%8.08万
152.31%4,366.02
51.73%24.13万
利润总额
12.43%-2,346.68万
-73.96%3,313.81万
-153.11%-1,977.78万
-180.93%-1,311.83万
-169.89%-2,679.66万
-27.93%1.27亿
-34.90%3,723.71万
-31.43%1,620.97万
12.06%-992.86万
13.64%1.77亿
减:所得税费用
-70.59%113.47万
-135.93%-580.06万
-4.85%-846.05万
-243.88%-801.48万
44.95%385.76万
256.34%1,614.3万
-356.97%-806.9万
-175.69%-233.07万
74.16%266.13万
70.38%453.02万
净利润
19.75%-2,460.15万
-64.96%3,893.87万
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
持续经营净利润
19.75%-2,460.15万
-64.96%3,893.87万
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
减:少数股东损益
-35.29%-77.97万
151.67%231.98万
96.07%-41.76万
98.52%-10.07万
83.28%-57.63万
-127.57%-448.92万
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
归属于母公司所有者的净利润
20.80%-2,382.18万
-68.33%3,661.89万
-119.49%-1,089.98万
-119.72%-500.28万
-228.98%-3,007.79万
-25.78%1.16亿
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
每股收益
基本每股收益
20.03%-0.0611
-68.39%0.0934
-119.14%-0.0277
-119.36%-0.0127
-223.73%-0.0764
-27.40%0.2955
8.55%0.1447
20.59%0.0656
20.27%-0.0236
16.79%0.407
稀释每股收益
20.03%-0.0611
-68.18%0.0934
-119.51%-0.0277
-119.72%-0.0127
-229.31%-0.0764
-25.72%0.2935
6.53%0.142
18.38%0.0644
21.62%-0.0232
13.37%0.3951
其他综合收益
综合收益总额
19.75%-2,460.15万
-64.96%3,893.87万
-124.98%-1,131.73万
-127.53%-510.35万
-143.48%-3,065.42万
-35.41%1.11亿
-16.19%4,530.61万
-9.82%1,854.04万
1.78%-1,258.99万
12.65%1.72亿
归属于母公司所有者的综合收益总额
20.80%-2,382.18万
-68.33%3,661.89万
-119.49%-1,089.98万
-119.72%-500.28万
-228.98%-3,007.79万
-25.78%1.16亿
6.43%5,592.74万
18.13%2,536.37万
21.76%-914.28万
13.66%1.56亿
归属于少数股东的综合收益总额
-35.29%-77.97万
151.67%231.98万
96.07%-41.76万
98.52%-10.07万
83.28%-57.63万
-127.57%-448.92万
-803.04%-1,062.14万
-648.35%-682.33万
-204.31%-344.71万
3.85%1,628.13万
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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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -18.03%16.34亿5.85%100.04亿21.90%70.91亿16.75%45.8亿1.70%19.93亿3.43%94.51亿2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿
营业收入 -18.03%16.34亿5.85%100.04亿21.90%70.91亿16.75%45.8亿1.70%19.93亿3.43%94.51亿2.44%58.17亿3.06%39.23亿5.35%19.6亿6.66%91.38亿
其他业务收入 ----5.25%3,190.99万----12.50%1,640.21万----1.28%3,031.73万-----3.56%1,457.93万-----2.12%2,993.49万
营业总成本 -18.04%16.44亿5.87%98.06亿22.61%70.73亿17.29%45.67亿1.89%20.06亿3.04%92.62亿2.75%57.69亿3.17%38.93亿5.67%19.69亿6.81%89.89亿
营业成本 -19.78%14.44亿6.91%87.97亿26.14%64亿19.80%41.48亿2.54%18亿3.42%82.28亿2.69%50.74亿3.70%34.62亿6.54%17.56亿6.61%79.56亿
营业税金及附加 72.98%765.2万9.54%4,294.56万4.83%2,190.38万13.79%1,362.16万0.59%442.36万9.84%3,920.49万8.11%2,089.38万-6.79%1,197.06万-41.45%439.75万16.64%3,569.24万
销售费用 -0.78%5,215.06万-5.44%2.8亿-2.98%1.81亿-1.66%1.11亿-6.78%5,256.2万-1.46%2.96亿-1.90%1.87亿-6.69%1.13亿-5.53%5,638.33万12.42%3亿
管理费用 7.18%4,508.22万3.93%2.06亿-5.62%1.33亿-5.24%8,478.42万-3.26%4,206.27万-5.92%1.99亿-1.62%1.41亿-5.45%8,947.11万-5.11%4,348.06万0.21%2.11亿
财务费用 -6.39%584.54万14.92%3,909.71万18.48%2,602.39万49.32%1,602.14万124.99%624.48万13.03%3,402.19万12.01%2,196.39万-3.94%1,072.94万-52.95%277.56万-27.09%3,009.97万
-利息费用 12.34%1,012.42万-2.74%4,591.34万-1.79%3,204.25万3.15%2,069.56万-2.98%901.24万-1.46%4,720.78万-5.57%3,262.65万-12.05%2,006.32万-21.15%928.93万-10.05%4,790.52万
-利息收入 -39.43%-539.18万34.73%-1,202.83万20.00%-941.63万30.47%-666.02万49.44%-386.7万9.70%-1,842.98万28.03%-1,176.98万21.91%-957.81万-3.55%-764.83万-14.36%-2,040.95万
研发费用 -11.25%8,918.29万-5.45%4.41亿-4.15%3.11亿-6.21%1.93亿-5.33%1亿2.34%4.67亿7.76%3.24亿5.55%2.06亿10.18%1.06亿13.14%4.56亿
信用减值损失 -69.64%-2,249.48万-113.89%-1.23亿-53.38%-3,325.54万-33.09%-2,858.24万-29.27%-1,326.03万-2.91%-5,750.75万-25.02%-2,168.16万-22.96%-2,147.67万-49.11%-1,025.75万-122.16%-5,588.14万
资产减值损失 34.64%-156.63万-63.76%-4,358.82万-324.12%-1,294.36万31.99%-187.34万-94.86%-239.65万-35.89%-2,661.69万-811.85%-305.18万-463.88%-275.47万28.25%-122.98万-325.04%-1,958.75万
非经营性净收益 4.56%-1,312.59万-160.39%-1.58亿-316.74%-4,288.48万-101.96%-2,657.14万-1,295.01%-1,375.33万-323.27%-6,050.15万-53.44%-1,029.06万-45.88%-1,315.71万88.37%-98.59万638.93%2,709.81万
公允价值变动净收益 ----21.05%1,405.53万-------------80.90%1,161.16万--------------6,078.94万
投资净收益 36.76%-90.37万-270.89%-1,585万-163.65%-349.89万-162.62%-338.39万-121.86%-142.91万-123.21%-427.35万280.49%549.71万443.67%540.39万347.47%653.87万94.11%1,841.27万
-其中:对联营合营企业的投资收益 29.95%-92.61万-10.46%-1,512.71万-26.68%-391.93万16.30%-229.19万21.15%-132.2万21.40%-1,369.45万45.58%-309.38万28.29%-273.82万36.54%-167.66万-396.42%-1,742.32万
资产处置收益 -----212.28%-5.31万-------------95.40%4.73万-97.36%157.87-97.36%157.87-----73.40%102.87万
其他收益 255.25%1,183.89万-32.86%1,090.14万-23.84%681.31万28.18%726.83万-15.90%333.26万-27.30%1,623.75万-36.15%894.56万-46.01%567.02万43.90%396.27万11.26%2,233.61万
营业利润 12.16%-2,351.2万-68.59%4,019.83万-167.59%-2,533.64万-181.35%-1,316.88万-168.08%-2,676.62万-27.13%1.28亿-34.26%3,748.45万-31.47%1,618.76万11.88%-998.44万13.21%1.76亿
加:营业外收入 -27.53%4.65万3,520.75%931.19万2,867.03%779.95万126.91%23.34万6.52%6.41万-79.30%25.72万-25.66%26.29万-31.85%10.29万41.34%6.02万177.81%124.22万
减:营业外支出 -98.64%1,283.181,649.19%1,637.21万339.17%224.09万126.44%18.29万2,064.29%9.45万287.85%93.6万189.35%51.02万-40.09%8.08万152.31%4,366.0251.73%24.13万
利润总额 12.43%-2,346.68万-73.96%3,313.81万-153.11%-1,977.78万-180.93%-1,311.83万-169.89%-2,679.66万-27.93%1.27亿-34.90%3,723.71万-31.43%1,620.97万12.06%-992.86万13.64%1.77亿
减:所得税费用 -70.59%113.47万-135.93%-580.06万-4.85%-846.05万-243.88%-801.48万44.95%385.76万256.34%1,614.3万-356.97%-806.9万-175.69%-233.07万74.16%266.13万70.38%453.02万
净利润 19.75%-2,460.15万-64.96%3,893.87万-124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿
持续经营净利润 19.75%-2,460.15万-64.96%3,893.87万-124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿
减:少数股东损益 -35.29%-77.97万151.67%231.98万96.07%-41.76万98.52%-10.07万83.28%-57.63万-127.57%-448.92万-803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万
归属于母公司所有者的净利润 20.80%-2,382.18万-68.33%3,661.89万-119.49%-1,089.98万-119.72%-500.28万-228.98%-3,007.79万-25.78%1.16亿6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿
每股收益
基本每股收益 20.03%-0.0611-68.39%0.0934-119.14%-0.0277-119.36%-0.0127-223.73%-0.0764-27.40%0.29558.55%0.144720.59%0.065620.27%-0.023616.79%0.407
稀释每股收益 20.03%-0.0611-68.18%0.0934-119.51%-0.0277-119.72%-0.0127-229.31%-0.0764-25.72%0.29356.53%0.14218.38%0.064421.62%-0.023213.37%0.3951
其他综合收益
综合收益总额 19.75%-2,460.15万-64.96%3,893.87万-124.98%-1,131.73万-127.53%-510.35万-143.48%-3,065.42万-35.41%1.11亿-16.19%4,530.61万-9.82%1,854.04万1.78%-1,258.99万12.65%1.72亿
归属于母公司所有者的综合收益总额 20.80%-2,382.18万-68.33%3,661.89万-119.49%-1,089.98万-119.72%-500.28万-228.98%-3,007.79万-25.78%1.16亿6.43%5,592.74万18.13%2,536.37万21.76%-914.28万13.66%1.56亿
归属于少数股东的综合收益总额 -35.29%-77.97万151.67%231.98万96.07%-41.76万98.52%-10.07万83.28%-57.63万-127.57%-448.92万-803.04%-1,062.14万-648.35%-682.33万-204.31%-344.71万3.85%1,628.13万
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------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)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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