沪深市场个股详情

002040 南京港

添加自选
  • 6.65
  • -0.07-1.04%
已收盘 11/14 15:00 (北京)
32.63亿总市值18.58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
(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
7.32%7.27亿
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
营业收入
7.32%7.27亿
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
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
6.10%5.51亿
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
营业成本
7.16%3.96亿
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
营业税金及附加
-0.89%1,090.13万
-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
管理费用
2.30%1.17亿
-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
财务费用
33.04%1,390.61万
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
-利息费用
1.75%2,289.74万
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
-利息收入
25.12%-907.06万
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
研发费用
-5.41%1,323.6万
-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
信用减值损失
-34.08%-36.48万
-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
-4.67%2,610.87万
-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
公允价值变动净收益
----
----
----
-94.48%5.85万
----
----
----
--106万
----
----
投资净收益
-19.09%1,626.29万
-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
-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
-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
35.63%1,021.13万
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
营业利润
8.96%2.02亿
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
加:营业外收入
245.67%224.64万
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
减:营业外支出
-41.77%39.69万
-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
利润总额
9.98%2.04亿
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
减:所得税费用
10.81%4,722.06万
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
净利润
9.73%1.57亿
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
持续经营净利润
9.73%1.57亿
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
减：少数股东损益
17.28%3,262.46万
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
归属于母公司所有者的净利润
7.91%1.24亿
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
每股收益
基本每股收益
9.51%0.2568
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
稀释每股收益
8.02%0.2533
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
其他综合收益
综合收益总额
9.73%1.57亿
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
归属于母公司所有者的综合收益总额
7.91%1.24亿
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
归属于少数股东的综合收益总额
17.28%3,262.46万
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
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)
--
--
(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 7.32%7.27亿9.30%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
营业收入 7.32%7.27亿9.30%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
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 6.10%5.51亿7.21%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
营业成本 7.16%3.96亿10.64%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
营业税金及附加 -0.89%1,090.13万-0.28%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
管理费用 2.30%1.17亿-3.24%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
财务费用 33.04%1,390.61万28.92%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
-利息费用 1.75%2,289.74万4.08%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
-利息收入 25.12%-907.06万16.64%-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
研发费用 -5.41%1,323.6万-4.43%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
信用减值损失 -34.08%-36.48万-34.08%-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 -4.67%2,610.87万-4.44%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
公允价值变动净收益 -------------94.48%5.85万--------------106万--------
投资净收益 -19.09%1,626.29万-18.16%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
-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%-633.25-102.00%-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 35.63%1,021.13万37.14%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
营业利润 8.96%2.02亿13.26%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
加:营业外收入 245.67%224.64万424.00%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
减:营业外支出 -41.77%39.69万-96.91%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
利润总额 9.98%2.04亿14.93%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
减:所得税费用 10.81%4,722.06万15.90%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
净利润 9.73%1.57亿14.66%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
持续经营净利润 9.73%1.57亿14.66%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
减：少数股东损益 17.28%3,262.46万37.15%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
归属于母公司所有者的净利润 7.91%1.24亿9.77%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
每股收益
基本每股收益 9.51%0.256810.64%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%0.1678
稀释每股收益 8.02%0.25339.07%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%0.1678
其他综合收益
综合收益总额 9.73%1.57亿14.66%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
归属于母公司所有者的综合收益总额 7.91%1.24亿9.77%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
归属于少数股东的综合收益总额 17.28%3,262.46万37.15%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
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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