沪深市场个股详情

300346 南大光电

添加自选
  • 41.41
  • -0.74-1.76%
已收盘 12/04 15:00 (北京)
238.51亿总市值91.21市盈率TTM

南大光电关键统计数据

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
37.74%17.64亿
35.86%11.22亿
27.88%5.09亿
7.72%17.03亿
1.70%12.81亿
-2.46%8.26亿
-3.12%3.98亿
60.62%15.81亿
77.64%12.59亿
91.31%8.47亿
营业收入
37.74%17.64亿
35.86%11.22亿
27.88%5.09亿
7.72%17.03亿
1.70%12.81亿
-2.46%8.26亿
-3.12%3.98亿
60.62%15.81亿
77.64%12.59亿
91.31%8.47亿
其他业务收入
----
83.00%5,822.52万
----
-40.67%5,484.59万
----
2.03%3,181.65万
----
179.88%9,244.91万
----
165.19%3,118.46万
营业总成本
33.69%14.37亿
29.34%8.9亿
22.13%4.11亿
8.83%14.93亿
5.84%10.75亿
1.84%6.88亿
5.55%3.36亿
55.89%13.72亿
75.85%10.16亿
91.20%6.76亿
营业成本
39.11%10.12亿
29.12%6.11亿
13.48%2.74亿
12.02%9.68亿
8.99%7.27亿
7.00%4.73亿
13.18%2.42亿
55.15%8.64亿
69.14%6.67亿
80.90%4.42亿
营业税金及附加
2.48%1,367.59万
-0.42%874.15万
-13.26%348.9万
15.04%1,723.99万
14.36%1,334.52万
14.84%877.84万
29.07%402.21万
49.71%1,498.65万
62.11%1,166.95万
60.79%764.37万
销售费用
13.77%5,258.59万
20.56%3,478.87万
33.66%1,632.26万
-0.34%6,943.31万
-7.72%4,622.3万
-21.34%2,885.5万
8.63%1,221.23万
52.08%6,967.08万
75.62%5,008.93万
105.08%3,668.41万
管理费用
18.34%1.63亿
41.87%1.1亿
114.08%5,418.93万
-11.00%2.03亿
-5.80%1.38亿
-18.90%7,762.29万
-46.04%2,531.23万
59.14%2.28亿
111.77%1.46亿
144.80%9,571.33万
财务费用
14.10%3,619.78万
-2.06%2,043.34万
-26.32%1,109.33万
113.33%4,084.8万
169.96%3,172.39万
143.81%2,086.3万
167.95%1,505.6万
197.29%1,914.82万
1,171.87%1,175.13万
1,715.56%855.72万
-利息费用
12.63%5,089.65万
12.80%3,330.05万
194.18%4,518.81万
89.40%6,029.6万
112.12%4,518.81万
116.37%2,952.2万
277.68%1,536.06万
117.39%3,183.54万
178.60%2,130.27万
193.33%1,364.43万
-利息收入
-65.00%-1,947.48万
-186.69%-1,503.23万
-737.65%-1,180.3万
-141.52%-1,908.28万
-180.59%-1,180.3万
-114.40%-524.35万
0.18%-140.91万
22.00%-790.1万
44.61%-420.65万
49.54%-244.56万
研发费用
34.83%1.6亿
33.22%1.05亿
35.13%5,154.72万
10.53%1.94亿
-7.70%1.19亿
-7.09%7,893.21万
-0.44%3,814.63万
49.72%1.76亿
66.30%1.29亿
81.62%8,495.98万
信用减值损失
-505.95%-1,564.46万
-1,669.69%-1,469.56万
-605.79%-719.26万
42.36%-220.66万
10.73%-258.18万
62.79%-83.04万
207.36%142.21万
-1,510.61%-382.82万
-495.70%-289.22万
-325.97%-223.15万
资产减值损失
-862.73%-2,396.64万
-354.86%-1,502.59万
-205.09%-682.75万
-7.84%-4,525.32万
132.36%314.22万
230.00%589.58万
1,747.68%649.66万
-5,562.10%-4,196.5万
-381.86%-970.93万
-231.64%-453.52万
非经营性净收益
-8.65%8,296.83万
-38.84%4,365.06万
-44.34%2,353.52万
61.89%1.04亿
52.86%9,082.65万
67.62%7,136.71万
62.47%4,228.1万
-24.15%6,420.26万
34.93%5,941.72万
44.19%4,257.71万
公允价值变动净收益
-90.33%97.58万
24.65%747.81万
-34.32%337.05万
60.44%982.23万
2.28%1,009.28万
-34.63%599.95万
25.50%513.16万
-21.23%612.2万
4,059.57%986.79万
--917.73万
投资净收益
95.42%2,590.45万
-40.35%670.05万
-49.45%277.2万
36.50%1,948.28万
262.38%1,325.55万
900.41%1,123.28万
317.43%548.31万
1,143.50%1,427.32万
814.14%365.8万
305.06%112.28万
-其中:对联营合营企业的投资收益
513.72%1,067.51万
353.89%586.6万
224.97%272.68万
58.14%289.27万
830.27%173.94万
853.45%129.24万
859.76%83.91万
1,245.67%182.91万
---23.82万
---17.15万
资产处置收益
110.99%12万
-580.60%-6.11万
--1.8万
-83.66%3.23万
-652.50%-109.21万
-93.57%1.27万
----
--19.77万
--19.77万
--19.77万
其他收益
40.54%9,557.9万
20.79%5,925.46万
32.20%3,139.48万
36.53%1.22亿
16.66%6,800.99万
26.29%4,905.67万
6.30%2,374.76万
18.90%8,940.28万
48.63%5,829.52万
56.52%3,884.6万
营业利润
38.21%4.09亿
31.80%2.76亿
17.12%1.22亿
14.85%3.14亿
-2.16%2.96亿
-2.11%2.09亿
-12.03%1.04亿
44.68%2.74亿
72.80%3.03亿
79.94%2.14亿
加:营业外收入
-30.13%170.23万
13.36%118.58万
-52.72%27.4万
-62.42%302.9万
-58.41%243.64万
-75.14%104.61万
-73.21%57.95万
18.15%806.06万
36.10%585.79万
20.65%420.82万
减:营业外支出
24.84%180.84万
181.72%97.56万
879.98%2.65万
31.17%539.52万
42.32%144.86万
-59.05%34.63万
-99.62%2,709.1
28.16%411.31万
-6.66%101.78万
176.58%84.56万
利润总额
37.71%4.09亿
31.46%2.76亿
16.71%1.22亿
12.36%3.12亿
-3.38%2.97亿
-3.30%2.1亿
-12.61%1.05亿
44.02%2.78亿
72.40%3.08亿
78.01%2.17亿
减:所得税费用
69.66%4,759.92万
107.64%3,849.76万
78.04%1,798.31万
65.24%3,805.39万
-4.00%2,805.53万
-26.50%1,854.06万
-22.88%1,010.05万
137.28%2,302.99万
130.07%2,922.44万
157.58%2,522.37万
净利润
34.38%3.62亿
24.09%2.38亿
10.17%1.04亿
7.58%2.74亿
-3.31%2.69亿
-0.25%1.92亿
-11.35%9,465.73万
39.08%2.55亿
67.98%2.78亿
71.07%1.92亿
持续经营净利润
34.38%3.62亿
24.09%2.38亿
10.17%1.04亿
7.58%2.74亿
-3.31%2.69亿
-0.25%1.92亿
-11.35%9,465.73万
39.08%2.55亿
67.98%2.78亿
71.07%1.92亿
减：少数股东损益
78.65%9,606.03万
50.04%5,907.19万
12.62%2,217.04万
-8.00%6,257.74万
-19.94%5,376.9万
-17.45%3,936.99万
-24.58%1,968.69万
44.93%6,801.54万
61.00%6,716.27万
78.15%4,768.99万
归属于母公司所有者的净利润
23.33%2.66亿
17.38%1.79亿
9.52%8,211.05万
13.26%2.11亿
1.98%2.15亿
5.43%1.52亿
-7.06%7,497.04万
37.06%1.87亿
70.33%2.11亿
68.85%1.44亿
每股收益
基本每股收益
22.50%0.49
17.86%0.33
7.14%0.15
14.71%0.39
2.59%0.4
5.03%0.28
-6.67%0.14
30.77%0.34
64.38%0.3899
62.17%0.2666
稀释每股收益
21.43%0.51
17.24%0.34
7.14%0.15
14.71%0.39
8.08%0.42
9.19%0.29
-6.67%0.14
30.77%0.34
69.77%0.3886
68.74%0.2656
其他综合收益
471.04%144.01万
-23.52%-56.13万
-165.17%-9.23万
171.69%610.07万
51.78%-38.81万
8.81%-45.45万
4,207.29%14.16万
-6,152.64%-850.98万
-676.04%-80.49万
-635.29%-49.84万
归属于母公司所有者的其他综合收益总额
511.59%144.01万
-34.86%-56.13万
-165.17%-9.23万
211.93%610.07万
56.53%-34.99万
16.48%-41.62万
4,207.29%14.16万
-129,502.81%-545.04万
-676.04%-80.49万
-635.29%-49.84万
归属于少数股东的其他综合收益总额
----
----
----
----
---3.82万
---3.82万
----
-2,343.25%-305.95万
----
----
综合收益总额
35.11%3.63亿
24.09%2.37亿
9.91%1.04亿
13.78%2.8亿
-3.17%2.69亿
-0.23%1.91亿
-11.22%9,479.88万
34.33%2.46亿
67.35%2.78亿
70.48%1.92亿
归属于母公司所有者的综合收益总额
24.20%2.67亿
17.33%1.78亿
9.19%8,201.82万
20.03%2.18亿
2.20%2.15亿
5.50%1.52亿
-6.89%7,511.19万
33.05%1.81亿
69.49%2.1亿
68.09%1.44亿
归属于少数股东的综合收益总额
78.78%9,606.03万
50.19%5,907.19万
12.62%2,217.04万
-3.66%6,257.74万
-20.00%5,373.08万
-17.53%3,933.17万
-24.58%1,968.69万
38.01%6,495.59万
61.00%6,716.27万
78.15%4,768.99万
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
--
--
会计师事务所
--
--
--
中审亚太会计师事务所(特殊普通合伙)
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--
--
中审亚太会计师事务所(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 37.74%17.64亿35.86%11.22亿27.88%5.09亿7.72%17.03亿1.70%12.81亿-2.46%8.26亿-3.12%3.98亿60.62%15.81亿77.64%12.59亿91.31%8.47亿
营业收入 37.74%17.64亿35.86%11.22亿27.88%5.09亿7.72%17.03亿1.70%12.81亿-2.46%8.26亿-3.12%3.98亿60.62%15.81亿77.64%12.59亿91.31%8.47亿
其他业务收入 ----83.00%5,822.52万-----40.67%5,484.59万----2.03%3,181.65万----179.88%9,244.91万----165.19%3,118.46万
营业总成本 33.69%14.37亿29.34%8.9亿22.13%4.11亿8.83%14.93亿5.84%10.75亿1.84%6.88亿5.55%3.36亿55.89%13.72亿75.85%10.16亿91.20%6.76亿
营业成本 39.11%10.12亿29.12%6.11亿13.48%2.74亿12.02%9.68亿8.99%7.27亿7.00%4.73亿13.18%2.42亿55.15%8.64亿69.14%6.67亿80.90%4.42亿
营业税金及附加 2.48%1,367.59万-0.42%874.15万-13.26%348.9万15.04%1,723.99万14.36%1,334.52万14.84%877.84万29.07%402.21万49.71%1,498.65万62.11%1,166.95万60.79%764.37万
销售费用 13.77%5,258.59万20.56%3,478.87万33.66%1,632.26万-0.34%6,943.31万-7.72%4,622.3万-21.34%2,885.5万8.63%1,221.23万52.08%6,967.08万75.62%5,008.93万105.08%3,668.41万
管理费用 18.34%1.63亿41.87%1.1亿114.08%5,418.93万-11.00%2.03亿-5.80%1.38亿-18.90%7,762.29万-46.04%2,531.23万59.14%2.28亿111.77%1.46亿144.80%9,571.33万
财务费用 14.10%3,619.78万-2.06%2,043.34万-26.32%1,109.33万113.33%4,084.8万169.96%3,172.39万143.81%2,086.3万167.95%1,505.6万197.29%1,914.82万1,171.87%1,175.13万1,715.56%855.72万
-利息费用 12.63%5,089.65万12.80%3,330.05万194.18%4,518.81万89.40%6,029.6万112.12%4,518.81万116.37%2,952.2万277.68%1,536.06万117.39%3,183.54万178.60%2,130.27万193.33%1,364.43万
-利息收入 -65.00%-1,947.48万-186.69%-1,503.23万-737.65%-1,180.3万-141.52%-1,908.28万-180.59%-1,180.3万-114.40%-524.35万0.18%-140.91万22.00%-790.1万44.61%-420.65万49.54%-244.56万
研发费用 34.83%1.6亿33.22%1.05亿35.13%5,154.72万10.53%1.94亿-7.70%1.19亿-7.09%7,893.21万-0.44%3,814.63万49.72%1.76亿66.30%1.29亿81.62%8,495.98万
信用减值损失 -505.95%-1,564.46万-1,669.69%-1,469.56万-605.79%-719.26万42.36%-220.66万10.73%-258.18万62.79%-83.04万207.36%142.21万-1,510.61%-382.82万-495.70%-289.22万-325.97%-223.15万
资产减值损失 -862.73%-2,396.64万-354.86%-1,502.59万-205.09%-682.75万-7.84%-4,525.32万132.36%314.22万230.00%589.58万1,747.68%649.66万-5,562.10%-4,196.5万-381.86%-970.93万-231.64%-453.52万
非经营性净收益 -8.65%8,296.83万-38.84%4,365.06万-44.34%2,353.52万61.89%1.04亿52.86%9,082.65万67.62%7,136.71万62.47%4,228.1万-24.15%6,420.26万34.93%5,941.72万44.19%4,257.71万
公允价值变动净收益 -90.33%97.58万24.65%747.81万-34.32%337.05万60.44%982.23万2.28%1,009.28万-34.63%599.95万25.50%513.16万-21.23%612.2万4,059.57%986.79万--917.73万
投资净收益 95.42%2,590.45万-40.35%670.05万-49.45%277.2万36.50%1,948.28万262.38%1,325.55万900.41%1,123.28万317.43%548.31万1,143.50%1,427.32万814.14%365.8万305.06%112.28万
-其中:对联营合营企业的投资收益 513.72%1,067.51万353.89%586.6万224.97%272.68万58.14%289.27万830.27%173.94万853.45%129.24万859.76%83.91万1,245.67%182.91万---23.82万---17.15万
资产处置收益 110.99%12万-580.60%-6.11万--1.8万-83.66%3.23万-652.50%-109.21万-93.57%1.27万------19.77万--19.77万--19.77万
其他收益 40.54%9,557.9万20.79%5,925.46万32.20%3,139.48万36.53%1.22亿16.66%6,800.99万26.29%4,905.67万6.30%2,374.76万18.90%8,940.28万48.63%5,829.52万56.52%3,884.6万
营业利润 38.21%4.09亿31.80%2.76亿17.12%1.22亿14.85%3.14亿-2.16%2.96亿-2.11%2.09亿-12.03%1.04亿44.68%2.74亿72.80%3.03亿79.94%2.14亿
加:营业外收入 -30.13%170.23万13.36%118.58万-52.72%27.4万-62.42%302.9万-58.41%243.64万-75.14%104.61万-73.21%57.95万18.15%806.06万36.10%585.79万20.65%420.82万
减:营业外支出 24.84%180.84万181.72%97.56万879.98%2.65万31.17%539.52万42.32%144.86万-59.05%34.63万-99.62%2,709.128.16%411.31万-6.66%101.78万176.58%84.56万
利润总额 37.71%4.09亿31.46%2.76亿16.71%1.22亿12.36%3.12亿-3.38%2.97亿-3.30%2.1亿-12.61%1.05亿44.02%2.78亿72.40%3.08亿78.01%2.17亿
减:所得税费用 69.66%4,759.92万107.64%3,849.76万78.04%1,798.31万65.24%3,805.39万-4.00%2,805.53万-26.50%1,854.06万-22.88%1,010.05万137.28%2,302.99万130.07%2,922.44万157.58%2,522.37万
净利润 34.38%3.62亿24.09%2.38亿10.17%1.04亿7.58%2.74亿-3.31%2.69亿-0.25%1.92亿-11.35%9,465.73万39.08%2.55亿67.98%2.78亿71.07%1.92亿
持续经营净利润 34.38%3.62亿24.09%2.38亿10.17%1.04亿7.58%2.74亿-3.31%2.69亿-0.25%1.92亿-11.35%9,465.73万39.08%2.55亿67.98%2.78亿71.07%1.92亿
减：少数股东损益 78.65%9,606.03万50.04%5,907.19万12.62%2,217.04万-8.00%6,257.74万-19.94%5,376.9万-17.45%3,936.99万-24.58%1,968.69万44.93%6,801.54万61.00%6,716.27万78.15%4,768.99万
归属于母公司所有者的净利润 23.33%2.66亿17.38%1.79亿9.52%8,211.05万13.26%2.11亿1.98%2.15亿5.43%1.52亿-7.06%7,497.04万37.06%1.87亿70.33%2.11亿68.85%1.44亿
每股收益
基本每股收益 22.50%0.4917.86%0.337.14%0.1514.71%0.392.59%0.45.03%0.28-6.67%0.1430.77%0.3464.38%0.389962.17%0.2666
稀释每股收益 21.43%0.5117.24%0.347.14%0.1514.71%0.398.08%0.429.19%0.29-6.67%0.1430.77%0.3469.77%0.388668.74%0.2656
其他综合收益 471.04%144.01万-23.52%-56.13万-165.17%-9.23万171.69%610.07万51.78%-38.81万8.81%-45.45万4,207.29%14.16万-6,152.64%-850.98万-676.04%-80.49万-635.29%-49.84万
归属于母公司所有者的其他综合收益总额 511.59%144.01万-34.86%-56.13万-165.17%-9.23万211.93%610.07万56.53%-34.99万16.48%-41.62万4,207.29%14.16万-129,502.81%-545.04万-676.04%-80.49万-635.29%-49.84万
归属于少数股东的其他综合收益总额 -------------------3.82万---3.82万-----2,343.25%-305.95万--------
综合收益总额 35.11%3.63亿24.09%2.37亿9.91%1.04亿13.78%2.8亿-3.17%2.69亿-0.23%1.91亿-11.22%9,479.88万34.33%2.46亿67.35%2.78亿70.48%1.92亿
归属于母公司所有者的综合收益总额 24.20%2.67亿17.33%1.78亿9.19%8,201.82万20.03%2.18亿2.20%2.15亿5.50%1.52亿-6.89%7,511.19万33.05%1.81亿69.49%2.1亿68.09%1.44亿
归属于少数股东的综合收益总额 78.78%9,606.03万50.19%5,907.19万12.62%2,217.04万-3.66%6,257.74万-20.00%5,373.08万-17.53%3,933.17万-24.58%1,968.69万38.01%6,495.59万61.00%6,716.27万78.15%4,768.99万
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 ------中审亚太会计师事务所(特殊普通合伙)------中审亚太会计师事务所(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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