沪深市场个股详情

南华仪器 (300417)

添加自选
  • 14.91
  • +0.52+3.61%
已收盘 05/22 15:00 (北京)
20.06亿总市值-1242.50市盈率TTM

南华仪器 (300417) 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
156.30%5,325.75万
57.94%1.96亿
63.60%1.1亿
71.85%6,321.53万
44.18%2,077.95万
10.79%1.24亿
-20.95%6,720.83万
-31.19%3,678.52万
-37.73%1,441.22万
-12.42%1.12亿
营业收入
156.30%5,325.75万
57.94%1.96亿
63.60%1.1亿
71.85%6,321.53万
44.18%2,077.95万
10.79%1.24亿
-20.95%6,720.83万
-31.19%3,678.52万
-37.73%1,441.22万
-12.42%1.12亿
其他业务收入
----
-99.35%6,122.16
----
--0
----
-65.75%94.19万
----
-47.96%80.07万
----
-10.61%275.03万
营业总成本
112.86%5,742.78万
44.65%1.96亿
46.30%1.14亿
50.07%6,798.42万
37.12%2,697.92万
9.79%1.35亿
-14.28%7,796.58万
-23.07%4,530.31万
-27.21%1,967.53万
-7.21%1.23亿
营业成本
228.24%3,320.62万
55.34%1.18亿
55.45%6,310.37万
58.28%3,395.8万
24.16%1,011.64万
9.32%7,577.72万
-21.25%4,059.37万
-35.09%2,145.45万
-44.75%814.78万
-9.18%6,931.62万
营业税金及附加
59.68%69.67万
16.28%255.95万
10.40%168.02万
-1.61%101.87万
-21.55%43.63万
-15.32%220.1万
-21.59%152.2万
-17.07%103.54万
-0.95%55.62万
-9.37%259.92万
销售费用
58.34%1,009.86万
33.56%3,283.86万
36.25%2,132.86万
41.74%1,374.84万
44.22%637.77万
24.22%2,458.65万
5.56%1,565.43万
-0.62%970万
3.59%442.22万
-7.17%1,979.29万
管理费用
3.07%751.26万
18.75%2,930.55万
31.50%1,968.18万
39.76%1,360.81万
53.76%728.89万
-3.26%2,467.92万
-16.02%1,496.66万
-17.94%973.7万
-16.52%474.04万
3.17%2,551.13万
财务费用
686.80%53.52万
88.79%-12.55万
74.83%-22.02万
66.91%-20.88万
59.97%-9.12万
44.82%-111.94万
52.25%-87.5万
60.72%-63.11万
65.52%-22.79万
12.41%-202.88万
-利息费用
26.84%8.4万
310.53%28.64万
7,091.44%19.83万
5,301.47%13.72万
2,892.09%6.62万
1,649.39%6.98万
-77.70%2,756.9
-19.79%2,539.24
31.09%2,212.75
-65.44%3,987.18
-利息收入
-35.59%-23.37万
31.43%-84.33万
46.65%-48.38万
42.68%-37.01万
26.86%-17.24万
40.06%-122.99万
50.97%-90.68万
60.14%-64.57万
64.81%-23.57万
12.78%-205.2万
研发费用
88.64%537.86万
46.21%1,324.01万
39.14%849.36万
46.23%585.99万
40.00%285.12万
14.12%905.53万
-8.13%610.43万
-12.38%400.74万
-16.37%203.66万
-18.70%793.51万
信用减值损失
-203.97%-18.31万
-71.67%-221.19万
94.06%-16.54万
82.55%-29.71万
121.26%17.61万
-97.27%-128.85万
-52.27%-278.53万
-30.07%-170.28万
-46.59%-82.8万
81.86%-65.32万
资产减值损失
-191.11%-2,857.72
-22.66%-771.36万
54.93%-121.18万
108.40%11.93万
101.85%3,136.39
-176.71%-628.87万
-387.43%-268.86万
-445.51%-141.96万
-340.55%-16.97万
-161.78%-227.26万
非经营性净收益
-65.97%41.06万
-108.24%-217.17万
-91.83%232.65万
-92.84%208.92万
164.75%120.63万
305.10%2,637.17万
1,991.29%2,847.26万
7,596.11%2,919.79万
-26.80%45.56万
122.90%650.99万
公允价值变动净收益
44.70%28.01万
-9.84%-91.5万
289.89%59.56万
1,683.97%46.5万
-34.20%19.36万
-127.21%-83.3万
-81.21%15.28万
-91.97%2.61万
--29.42万
110.35%306.14万
投资净收益
----
73.01%696.26万
-19.98%210.3万
-10.06%131.85万
-37.97%66.68万
21.50%402.44万
331.73%262.8万
--146.59万
--107.49万
56.15%331.22万
-其中:对联营合营企业的投资收益
----
-35.24%171.55万
165.54%190.52万
128.10%112.06万
9.68%59.7万
25.01%264.91万
---290.67万
---398.74万
--54.43万
--211.92万
资产处置收益
200.21%1.7万
-99.56%12.8万
-99.66%10.45万
-99.93%2.12万
-1,870.10%-1.7万
--2,937.62万
--3,028.82万
--3,024.07万
--961.07
----
其他收益
62.89%29.93万
14.26%157.83万
2.63%90.07万
-21.33%46.23万
120.56%18.38万
-54.89%138.13万
-62.18%87.76万
-63.82%58.76万
-93.20%8.33万
-12.10%306.21万
营业利润
24.71%-375.97万
-108.81%-136.57万
-110.09%-178.7万
-112.96%-267.98万
-3.87%-499.34万
452.10%1,550.72万
487.80%1,771.51万
509.44%2,068万
-47.36%-480.74万
86.65%-440.42万
加:营业外收入
834.95%7,012.1
576.02%32.97万
-94.85%2,500.37
-96.84%1,500.37
-50.00%750
130.51%4.88万
140.61%4.85万
194.71%4.75万
--1,500
-25.61%2.12万
减:营业外支出
-64.88%2,931.72
260.42%29.44万
1,128.35%16.08万
1,302.47%14.61万
-8.26%8,348.04
130.11%8.17万
-30.50%1.31万
-42.99%1.04万
2,616.01%9,100
-27.07%3.55万
利润总额
24.90%-375.56万
-108.60%-133.04万
-110.96%-194.53万
-113.63%-282.44万
-3.86%-500.1万
450.21%1,547.43万
488.68%1,775.05万
510.00%2,071.71万
-47.57%-481.5万
86.62%-441.85万
减:所得税费用
164.37%3.15万
117.16%8.58万
106.76%5.12万
99.00%-4,527.39
69.45%-4.89万
-85.01%-49.99万
-1,635.56%-75.8万
-95.80%-45.08万
-171.45%-16万
-338.24%-27.02万
净利润
23.53%-378.71万
-108.87%-141.61万
-110.79%-199.65万
-113.32%-281.99万
-6.38%-495.21万
485.07%1,597.41万
500.95%1,850.86万
538.92%2,116.79万
-45.30%-465.5万
87.48%-414.84万
持续经营净利润
23.53%-378.71万
-108.87%-141.61万
-110.79%-199.65万
-113.32%-281.99万
-6.38%-495.21万
485.07%1,597.41万
500.95%1,850.86万
538.92%2,116.79万
-45.30%-465.5万
87.48%-414.84万
减:少数股东损益
21.97%-83.25万
-2.17%118.13万
---181.66万
---167.35万
---106.69万
--120.75万
----
----
----
----
归属于母公司所有者的净利润
23.95%-295.46万
-117.59%-259.75万
-100.97%-18万
-105.42%-114.64万
16.54%-388.52万
455.96%1,476.66万
500.95%1,850.86万
538.92%2,116.79万
-45.30%-465.5万
87.48%-414.84万
每股收益
基本每股收益
23.88%-0.022
-117.59%-0.0193
-100.95%-0.0013
-105.44%-0.0085
15.99%-0.0289
459.67%0.1097
505.60%0.1375
541.53%0.1563
-46.38%-0.0344
87.42%-0.0305
稀释每股收益
23.88%-0.022
-117.59%-0.0193
-100.95%-0.0013
-105.44%-0.0085
15.99%-0.0289
459.67%0.1097
505.60%0.1375
541.53%0.1563
-46.38%-0.0344
87.42%-0.0305
其他综合收益
-478.54%-5.5万
-165.43%-25.59万
-183.77%-3.76万
-301.76%-4.04万
-959.72%-9,503.08
96.65%-9.64万
-116.30%-1.33万
-78.96%2万
101.77%1,105.37
-1,039.16%-287.92万
归属于母公司所有者的其他综合收益总额
-478.54%-5.5万
-165.43%-25.59万
-183.77%-3.76万
-301.76%-4.04万
-959.72%-9,503.08
96.65%-9.64万
-116.30%-1.33万
-78.96%2万
101.77%1,105.37
-1,039.16%-287.92万
综合收益总额
22.56%-384.21万
-110.53%-167.2万
-111.00%-203.42万
-113.50%-286.03万
-6.61%-496.16万
325.93%1,587.77万
507.85%1,849.53万
548.19%2,118.8万
-42.48%-465.39万
78.59%-702.76万
归属于母公司所有者的综合收益总额
22.73%-300.96万
-119.45%-285.33万
-101.18%-21.76万
-105.60%-118.68万
16.31%-389.47万
308.75%1,467.02万
507.85%1,849.53万
548.19%2,118.8万
-42.48%-465.39万
78.59%-702.76万
归属于少数股东的综合收益总额
21.97%-83.25万
-2.17%118.13万
---181.66万
---167.35万
---106.69万
--120.75万
----
----
----
----
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
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中兴华会计师事务所(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 156.30%5,325.75万57.94%1.96亿63.60%1.1亿71.85%6,321.53万44.18%2,077.95万10.79%1.24亿-20.95%6,720.83万-31.19%3,678.52万-37.73%1,441.22万-12.42%1.12亿
营业收入 156.30%5,325.75万57.94%1.96亿63.60%1.1亿71.85%6,321.53万44.18%2,077.95万10.79%1.24亿-20.95%6,720.83万-31.19%3,678.52万-37.73%1,441.22万-12.42%1.12亿
其他业务收入 -----99.35%6,122.16------0-----65.75%94.19万-----47.96%80.07万-----10.61%275.03万
营业总成本 112.86%5,742.78万44.65%1.96亿46.30%1.14亿50.07%6,798.42万37.12%2,697.92万9.79%1.35亿-14.28%7,796.58万-23.07%4,530.31万-27.21%1,967.53万-7.21%1.23亿
营业成本 228.24%3,320.62万55.34%1.18亿55.45%6,310.37万58.28%3,395.8万24.16%1,011.64万9.32%7,577.72万-21.25%4,059.37万-35.09%2,145.45万-44.75%814.78万-9.18%6,931.62万
营业税金及附加 59.68%69.67万16.28%255.95万10.40%168.02万-1.61%101.87万-21.55%43.63万-15.32%220.1万-21.59%152.2万-17.07%103.54万-0.95%55.62万-9.37%259.92万
销售费用 58.34%1,009.86万33.56%3,283.86万36.25%2,132.86万41.74%1,374.84万44.22%637.77万24.22%2,458.65万5.56%1,565.43万-0.62%970万3.59%442.22万-7.17%1,979.29万
管理费用 3.07%751.26万18.75%2,930.55万31.50%1,968.18万39.76%1,360.81万53.76%728.89万-3.26%2,467.92万-16.02%1,496.66万-17.94%973.7万-16.52%474.04万3.17%2,551.13万
财务费用 686.80%53.52万88.79%-12.55万74.83%-22.02万66.91%-20.88万59.97%-9.12万44.82%-111.94万52.25%-87.5万60.72%-63.11万65.52%-22.79万12.41%-202.88万
-利息费用 26.84%8.4万310.53%28.64万7,091.44%19.83万5,301.47%13.72万2,892.09%6.62万1,649.39%6.98万-77.70%2,756.9-19.79%2,539.2431.09%2,212.75-65.44%3,987.18
-利息收入 -35.59%-23.37万31.43%-84.33万46.65%-48.38万42.68%-37.01万26.86%-17.24万40.06%-122.99万50.97%-90.68万60.14%-64.57万64.81%-23.57万12.78%-205.2万
研发费用 88.64%537.86万46.21%1,324.01万39.14%849.36万46.23%585.99万40.00%285.12万14.12%905.53万-8.13%610.43万-12.38%400.74万-16.37%203.66万-18.70%793.51万
信用减值损失 -203.97%-18.31万-71.67%-221.19万94.06%-16.54万82.55%-29.71万121.26%17.61万-97.27%-128.85万-52.27%-278.53万-30.07%-170.28万-46.59%-82.8万81.86%-65.32万
资产减值损失 -191.11%-2,857.72-22.66%-771.36万54.93%-121.18万108.40%11.93万101.85%3,136.39-176.71%-628.87万-387.43%-268.86万-445.51%-141.96万-340.55%-16.97万-161.78%-227.26万
非经营性净收益 -65.97%41.06万-108.24%-217.17万-91.83%232.65万-92.84%208.92万164.75%120.63万305.10%2,637.17万1,991.29%2,847.26万7,596.11%2,919.79万-26.80%45.56万122.90%650.99万
公允价值变动净收益 44.70%28.01万-9.84%-91.5万289.89%59.56万1,683.97%46.5万-34.20%19.36万-127.21%-83.3万-81.21%15.28万-91.97%2.61万--29.42万110.35%306.14万
投资净收益 ----73.01%696.26万-19.98%210.3万-10.06%131.85万-37.97%66.68万21.50%402.44万331.73%262.8万--146.59万--107.49万56.15%331.22万
-其中:对联营合营企业的投资收益 -----35.24%171.55万165.54%190.52万128.10%112.06万9.68%59.7万25.01%264.91万---290.67万---398.74万--54.43万--211.92万
资产处置收益 200.21%1.7万-99.56%12.8万-99.66%10.45万-99.93%2.12万-1,870.10%-1.7万--2,937.62万--3,028.82万--3,024.07万--961.07----
其他收益 62.89%29.93万14.26%157.83万2.63%90.07万-21.33%46.23万120.56%18.38万-54.89%138.13万-62.18%87.76万-63.82%58.76万-93.20%8.33万-12.10%306.21万
营业利润 24.71%-375.97万-108.81%-136.57万-110.09%-178.7万-112.96%-267.98万-3.87%-499.34万452.10%1,550.72万487.80%1,771.51万509.44%2,068万-47.36%-480.74万86.65%-440.42万
加:营业外收入 834.95%7,012.1576.02%32.97万-94.85%2,500.37-96.84%1,500.37-50.00%750130.51%4.88万140.61%4.85万194.71%4.75万--1,500-25.61%2.12万
减:营业外支出 -64.88%2,931.72260.42%29.44万1,128.35%16.08万1,302.47%14.61万-8.26%8,348.04130.11%8.17万-30.50%1.31万-42.99%1.04万2,616.01%9,100-27.07%3.55万
利润总额 24.90%-375.56万-108.60%-133.04万-110.96%-194.53万-113.63%-282.44万-3.86%-500.1万450.21%1,547.43万488.68%1,775.05万510.00%2,071.71万-47.57%-481.5万86.62%-441.85万
减:所得税费用 164.37%3.15万117.16%8.58万106.76%5.12万99.00%-4,527.3969.45%-4.89万-85.01%-49.99万-1,635.56%-75.8万-95.80%-45.08万-171.45%-16万-338.24%-27.02万
净利润 23.53%-378.71万-108.87%-141.61万-110.79%-199.65万-113.32%-281.99万-6.38%-495.21万485.07%1,597.41万500.95%1,850.86万538.92%2,116.79万-45.30%-465.5万87.48%-414.84万
持续经营净利润 23.53%-378.71万-108.87%-141.61万-110.79%-199.65万-113.32%-281.99万-6.38%-495.21万485.07%1,597.41万500.95%1,850.86万538.92%2,116.79万-45.30%-465.5万87.48%-414.84万
减:少数股东损益 21.97%-83.25万-2.17%118.13万---181.66万---167.35万---106.69万--120.75万----------------
归属于母公司所有者的净利润 23.95%-295.46万-117.59%-259.75万-100.97%-18万-105.42%-114.64万16.54%-388.52万455.96%1,476.66万500.95%1,850.86万538.92%2,116.79万-45.30%-465.5万87.48%-414.84万
每股收益
基本每股收益 23.88%-0.022-117.59%-0.0193-100.95%-0.0013-105.44%-0.008515.99%-0.0289459.67%0.1097505.60%0.1375541.53%0.1563-46.38%-0.034487.42%-0.0305
稀释每股收益 23.88%-0.022-117.59%-0.0193-100.95%-0.0013-105.44%-0.008515.99%-0.0289459.67%0.1097505.60%0.1375541.53%0.1563-46.38%-0.034487.42%-0.0305
其他综合收益 -478.54%-5.5万-165.43%-25.59万-183.77%-3.76万-301.76%-4.04万-959.72%-9,503.0896.65%-9.64万-116.30%-1.33万-78.96%2万101.77%1,105.37-1,039.16%-287.92万
归属于母公司所有者的其他综合收益总额 -478.54%-5.5万-165.43%-25.59万-183.77%-3.76万-301.76%-4.04万-959.72%-9,503.0896.65%-9.64万-116.30%-1.33万-78.96%2万101.77%1,105.37-1,039.16%-287.92万
综合收益总额 22.56%-384.21万-110.53%-167.2万-111.00%-203.42万-113.50%-286.03万-6.61%-496.16万325.93%1,587.77万507.85%1,849.53万548.19%2,118.8万-42.48%-465.39万78.59%-702.76万
归属于母公司所有者的综合收益总额 22.73%-300.96万-119.45%-285.33万-101.18%-21.76万-105.60%-118.68万16.31%-389.47万308.75%1,467.02万507.85%1,849.53万548.19%2,118.8万-42.48%-465.39万78.59%-702.76万
归属于少数股东的综合收益总额 21.97%-83.25万-2.17%118.13万---181.66万---167.35万---106.69万--120.75万----------------
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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