沪深市场个股详情

002040 南京港

添加自选
  • 5.63
  • +0.08+1.44%
午间休市 09/24 11:30 (北京)
27.63亿总市值15.90市盈率TTM

南京港关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
9.30%4.79亿
10.97%2.24亿
7.03%9.38亿
1.73%6.78亿
0.15%4.38亿
2.23%2.02亿
10.04%8.77亿
10.77%6.66亿
11.80%4.37亿
9.98%1.97亿
营业收入
9.30%4.79亿
10.97%2.24亿
7.03%9.38亿
1.73%6.78亿
0.15%4.38亿
2.23%2.02亿
10.04%8.77亿
10.77%6.66亿
11.80%4.37亿
9.98%1.97亿
其他业务收入
-10.07%1,878.38万
----
10.05%4,756.01万
----
-25.87%2,088.81万
----
10.83%4,321.57万
----
45.69%2,817.71万
----
营业总成本
7.21%3.63亿
8.15%1.73亿
3.66%7.18亿
5.68%5.19亿
4.39%3.39亿
9.38%1.6亿
12.20%6.93亿
10.31%4.91亿
10.58%3.25亿
5.71%1.46亿
营业成本
10.64%2.64亿
24.47%1.25亿
4.73%5.1亿
5.82%3.69亿
3.47%2.38亿
0.19%1亿
17.60%4.87亿
18.60%3.49亿
14.75%2.3亿
6.33%1亿
营业税金及附加
-0.28%703.37万
-7.78%342.33万
2.30%1,479.16万
1.35%1,099.88万
-0.64%705.32万
11.57%371.22万
-1.01%1,445.93万
-1.47%1,085.21万
-4.40%709.86万
2.96%332.71万
管理费用
-3.24%7,486.41万
-21.91%3,748.56万
2.75%1.51亿
9.75%1.15亿
10.80%7,737.39万
41.31%4,800.37万
-2.36%1.47亿
-7.77%1.05亿
2.06%6,983.3万
6.48%3,396.98万
财务费用
28.92%887.6万
0.76%343.96万
-22.05%2,257.1万
-37.07%1,045.26万
-41.16%688.51万
-45.07%341.37万
-6.45%2,895.4万
-31.72%1,661.1万
-30.86%1,170.11万
-31.73%621.45万
-利息费用
4.08%1,561.83万
0.38%751.79万
-20.70%2,476.42万
-24.59%2,250.29万
-27.61%1,500.65万
-18.17%748.97万
-22.71%3,122.93万
--2,983.97万
--2,073.07万
--915.24万
-利息收入
16.64%-680.32万
0.02%-409.9万
0.19%-235.11万
9.75%-1,211.39万
10.09%-816.17万
9.71%-409.97万
75.59%-235.56万
---1,342.22万
---907.76万
---454.08万
研发费用
-4.43%875.37万
-15.56%386.71万
27.63%1,989.13万
32.49%1,399.27万
64.11%915.98万
71.71%457.99万
110.24%1,558.46万
296.27%1,056.1万
--558.15万
--266.72万
信用减值损失
-34.08%-36.48万
----
-3.94%-44.25万
6.32%-27.21万
6.32%-27.21万
----
-1,346.34%-42.58万
-274.10%-29.05万
-117.95%-29.05万
----
非经营性净收益
-4.44%1,700.82万
-35.89%628.1万
1.34%4,555.81万
13.73%2,738.83万
17.39%1,779.88万
41.26%979.75万
-1.31%4,495.55万
-21.20%2,408.26万
12.00%1,516.23万
-6.65%693.57万
公允价值变动净收益
----
----
-94.48%5.85万
----
----
----
--106万
----
----
----
投资净收益
-18.16%1,090.05万
-27.62%476.49万
-5.78%3,207.46万
19.44%2,010.03万
35.85%1,331.9万
73.11%658.33万
2.12%3,404.2万
11.27%1,682.83万
7.36%980.4万
-12.00%380.3万
-其中:对联营合营企业的投资收益
-18.98%918.2万
----
-10.80%2,141.66万
----
36.63%1,133.37万
----
-24.25%2,400.98万
----
-1.55%829.53万
----
资产处置收益
-102.00%-633.25
----
-95.72%3.16万
--3.16万
--3.16万
--3.16万
-78.98%73.89万
----
----
----
其他收益
37.14%647.32万
-52.36%151.6万
45.02%1,383.58万
-0.22%752.85万
-16.44%472.02万
1.59%318.25万
9.30%954.04万
21.41%754.48万
24.45%564.88万
0.80%313.27万
营业利润
13.26%1.33亿
10.80%5,702.17万
16.11%2.66亿
-6.57%1.86亿
-8.57%1.17亿
-11.17%5,146.15万
1.81%2.29亿
6.65%1.99亿
15.05%1.28亿
19.62%5,793.03万
加:营业外收入
424.00%222.25万
-51.64%12.31万
97.00%140.33万
46.86%64.99万
187.11%42.41万
581.76%25.44万
-9.69%71.23万
66.17%44.25万
-7.66%14.77万
-70.77%3.73万
减:营业外支出
-96.91%6,361.5
-94.61%4,449.12
-81.48%68.17万
179.41%68.17万
487.48%20.61万
135.16%8.25万
1,910.02%368.09万
221.72%24.4万
-46.15%3.51万
-97.27%3.51万
利润总额
14.93%1.35亿
10.67%5,714.03万
17.96%2.66亿
-6.68%1.86亿
-8.48%1.17亿
-10.87%5,163.34万
0.22%2.26亿
6.64%1.99亿
15.05%1.28亿
22.55%5,793.25万
减:所得税费用
15.90%3,056.35万
10.11%1,340.24万
13.45%6,355.09万
-2.98%4,261.5万
-11.53%2,637.15万
-8.84%1,217.22万
10.76%5,601.72万
1.46%4,392.45万
11.21%2,980.83万
26.42%1,335.19万
净利润
14.66%1.04亿
10.84%4,373.8万
19.45%2.03亿
-7.72%1.43亿
-7.56%9,095.08万
-11.48%3,946.12万
-2.83%1.7亿
8.21%1.55亿
16.27%9,838.46万
21.44%4,458.06万
持续经营净利润
14.66%1.04亿
10.84%4,373.8万
19.45%2.03亿
-7.72%1.43亿
-7.56%9,095.08万
-11.48%3,946.12万
-2.83%1.7亿
8.21%1.55亿
16.27%9,838.46万
21.44%4,458.06万
减：少数股东损益
37.15%2,226.28万
45.32%1,048.93万
25.10%3,631.82万
5.13%2,781.73万
-5.38%1,623.2万
-6.23%721.79万
0.64%2,903.12万
3.54%2,646.05万
5.67%1,715.49万
21.16%769.76万
归属于母公司所有者的净利润
9.77%8,201.8万
3.12%3,324.87万
18.28%1.66亿
-10.37%1.15亿
-8.02%7,471.88万
-12.58%3,224.34万
-3.51%1.41亿
9.23%1.28亿
18.79%8,122.97万
21.50%3,688.3万
每股收益
基本每股收益
10.64%0.1695
3.15%0.0687
18.29%0.344
-11.68%0.2345
-8.70%0.1532
-12.60%0.0666
-3.52%0.2908
9.21%0.2655
18.75%0.1678
21.53%0.0762
稀释每股收益
9.07%0.1671
1.80%0.0678
17.02%0.3403
-11.68%0.2345
-8.70%0.1532
-12.60%0.0666
-3.52%0.2908
9.21%0.2655
18.75%0.1678
21.53%0.0762
其他综合收益
综合收益总额
14.66%1.04亿
10.84%4,373.8万
19.45%2.03亿
-7.72%1.43亿
-7.56%9,095.08万
-11.48%3,946.12万
-2.83%1.7亿
8.21%1.55亿
16.27%9,838.46万
21.44%4,458.06万
归属于母公司所有者的综合收益总额
9.77%8,201.8万
3.12%3,324.87万
18.28%1.66亿
-10.37%1.15亿
-8.02%7,471.88万
-12.58%3,224.34万
-3.51%1.41亿
9.23%1.28亿
18.79%8,122.97万
21.50%3,688.3万
归属于少数股东的综合收益总额
37.15%2,226.28万
45.32%1,048.93万
25.10%3,631.82万
5.13%2,781.73万
-5.38%1,623.2万
-6.23%721.79万
0.64%2,903.12万
3.54%2,646.05万
5.67%1,715.49万
21.16%769.76万
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
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
营业总收入 9.30%4.79亿10.97%2.24亿7.03%9.38亿1.73%6.78亿0.15%4.38亿2.23%2.02亿10.04%8.77亿10.77%6.66亿11.80%4.37亿9.98%1.97亿
营业收入 9.30%4.79亿10.97%2.24亿7.03%9.38亿1.73%6.78亿0.15%4.38亿2.23%2.02亿10.04%8.77亿10.77%6.66亿11.80%4.37亿9.98%1.97亿
其他业务收入 -10.07%1,878.38万----10.05%4,756.01万-----25.87%2,088.81万----10.83%4,321.57万----45.69%2,817.71万----
营业总成本 7.21%3.63亿8.15%1.73亿3.66%7.18亿5.68%5.19亿4.39%3.39亿9.38%1.6亿12.20%6.93亿10.31%4.91亿10.58%3.25亿5.71%1.46亿
营业成本 10.64%2.64亿24.47%1.25亿4.73%5.1亿5.82%3.69亿3.47%2.38亿0.19%1亿17.60%4.87亿18.60%3.49亿14.75%2.3亿6.33%1亿
营业税金及附加 -0.28%703.37万-7.78%342.33万2.30%1,479.16万1.35%1,099.88万-0.64%705.32万11.57%371.22万-1.01%1,445.93万-1.47%1,085.21万-4.40%709.86万2.96%332.71万
管理费用 -3.24%7,486.41万-21.91%3,748.56万2.75%1.51亿9.75%1.15亿10.80%7,737.39万41.31%4,800.37万-2.36%1.47亿-7.77%1.05亿2.06%6,983.3万6.48%3,396.98万
财务费用 28.92%887.6万0.76%343.96万-22.05%2,257.1万-37.07%1,045.26万-41.16%688.51万-45.07%341.37万-6.45%2,895.4万-31.72%1,661.1万-30.86%1,170.11万-31.73%621.45万
-利息费用 4.08%1,561.83万0.38%751.79万-20.70%2,476.42万-24.59%2,250.29万-27.61%1,500.65万-18.17%748.97万-22.71%3,122.93万--2,983.97万--2,073.07万--915.24万
-利息收入 16.64%-680.32万0.02%-409.9万0.19%-235.11万9.75%-1,211.39万10.09%-816.17万9.71%-409.97万75.59%-235.56万---1,342.22万---907.76万---454.08万
研发费用 -4.43%875.37万-15.56%386.71万27.63%1,989.13万32.49%1,399.27万64.11%915.98万71.71%457.99万110.24%1,558.46万296.27%1,056.1万--558.15万--266.72万
信用减值损失 -34.08%-36.48万-----3.94%-44.25万6.32%-27.21万6.32%-27.21万-----1,346.34%-42.58万-274.10%-29.05万-117.95%-29.05万----
非经营性净收益 -4.44%1,700.82万-35.89%628.1万1.34%4,555.81万13.73%2,738.83万17.39%1,779.88万41.26%979.75万-1.31%4,495.55万-21.20%2,408.26万12.00%1,516.23万-6.65%693.57万
公允价值变动净收益 ---------94.48%5.85万--------------106万------------
投资净收益 -18.16%1,090.05万-27.62%476.49万-5.78%3,207.46万19.44%2,010.03万35.85%1,331.9万73.11%658.33万2.12%3,404.2万11.27%1,682.83万7.36%980.4万-12.00%380.3万
-其中:对联营合营企业的投资收益 -18.98%918.2万-----10.80%2,141.66万----36.63%1,133.37万-----24.25%2,400.98万-----1.55%829.53万----
资产处置收益 -102.00%-633.25-----95.72%3.16万--3.16万--3.16万--3.16万-78.98%73.89万------------
其他收益 37.14%647.32万-52.36%151.6万45.02%1,383.58万-0.22%752.85万-16.44%472.02万1.59%318.25万9.30%954.04万21.41%754.48万24.45%564.88万0.80%313.27万
营业利润 13.26%1.33亿10.80%5,702.17万16.11%2.66亿-6.57%1.86亿-8.57%1.17亿-11.17%5,146.15万1.81%2.29亿6.65%1.99亿15.05%1.28亿19.62%5,793.03万
加:营业外收入 424.00%222.25万-51.64%12.31万97.00%140.33万46.86%64.99万187.11%42.41万581.76%25.44万-9.69%71.23万66.17%44.25万-7.66%14.77万-70.77%3.73万
减:营业外支出 -96.91%6,361.5-94.61%4,449.12-81.48%68.17万179.41%68.17万487.48%20.61万135.16%8.25万1,910.02%368.09万221.72%24.4万-46.15%3.51万-97.27%3.51万
利润总额 14.93%1.35亿10.67%5,714.03万17.96%2.66亿-6.68%1.86亿-8.48%1.17亿-10.87%5,163.34万0.22%2.26亿6.64%1.99亿15.05%1.28亿22.55%5,793.25万
减:所得税费用 15.90%3,056.35万10.11%1,340.24万13.45%6,355.09万-2.98%4,261.5万-11.53%2,637.15万-8.84%1,217.22万10.76%5,601.72万1.46%4,392.45万11.21%2,980.83万26.42%1,335.19万
净利润 14.66%1.04亿10.84%4,373.8万19.45%2.03亿-7.72%1.43亿-7.56%9,095.08万-11.48%3,946.12万-2.83%1.7亿8.21%1.55亿16.27%9,838.46万21.44%4,458.06万
持续经营净利润 14.66%1.04亿10.84%4,373.8万19.45%2.03亿-7.72%1.43亿-7.56%9,095.08万-11.48%3,946.12万-2.83%1.7亿8.21%1.55亿16.27%9,838.46万21.44%4,458.06万
减：少数股东损益 37.15%2,226.28万45.32%1,048.93万25.10%3,631.82万5.13%2,781.73万-5.38%1,623.2万-6.23%721.79万0.64%2,903.12万3.54%2,646.05万5.67%1,715.49万21.16%769.76万
归属于母公司所有者的净利润 9.77%8,201.8万3.12%3,324.87万18.28%1.66亿-10.37%1.15亿-8.02%7,471.88万-12.58%3,224.34万-3.51%1.41亿9.23%1.28亿18.79%8,122.97万21.50%3,688.3万
每股收益
基本每股收益 10.64%0.16953.15%0.068718.29%0.344-11.68%0.2345-8.70%0.1532-12.60%0.0666-3.52%0.29089.21%0.265518.75%0.167821.53%0.0762
稀释每股收益 9.07%0.16711.80%0.067817.02%0.3403-11.68%0.2345-8.70%0.1532-12.60%0.0666-3.52%0.29089.21%0.265518.75%0.167821.53%0.0762
其他综合收益
综合收益总额 14.66%1.04亿10.84%4,373.8万19.45%2.03亿-7.72%1.43亿-7.56%9,095.08万-11.48%3,946.12万-2.83%1.7亿8.21%1.55亿16.27%9,838.46万21.44%4,458.06万
归属于母公司所有者的综合收益总额 9.77%8,201.8万3.12%3,324.87万18.28%1.66亿-10.37%1.15亿-8.02%7,471.88万-12.58%3,224.34万-3.51%1.41亿9.23%1.28亿18.79%8,122.97万21.50%3,688.3万
归属于少数股东的综合收益总额 37.15%2,226.28万45.32%1,048.93万25.10%3,631.82万5.13%2,781.73万-5.38%1,623.2万-6.23%721.79万0.64%2,903.12万3.54%2,646.05万5.67%1,715.49万21.16%769.76万
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 ----天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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