沪深市场个股详情

300644 南京聚隆

添加自选
  • 22.97
  • 0.000.00%
午间休市 11/08 11:30 (北京)
24.81亿总市值32.86市盈率TTM

南京聚隆关键统计数据

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
29.47%16.12亿
32.46%10亿
39.64%4.49亿
7.11%18.29亿
2.00%12.45亿
-3.73%7.55亿
-21.55%3.21亿
2.90%17.08亿
6.50%12.21亿
4.37%7.84亿
营业收入
29.47%16.12亿
32.46%10亿
39.64%4.49亿
7.11%18.29亿
2.00%12.45亿
-3.73%7.55亿
-21.55%3.21亿
2.90%17.08亿
6.50%12.21亿
4.37%7.84亿
其他业务收入
----
-94.66%3.87万
----
-52.75%96.35万
----
166.85%72.4万
----
-5.67%203.91万
----
-84.74%27.13万
营业总成本
31.19%15.61亿
33.38%9.69亿
37.82%4.38亿
5.95%17.48亿
-0.57%11.9亿
-5.99%7.27亿
-20.60%3.18亿
1.76%16.5亿
6.77%11.97亿
6.21%7.73亿
营业成本
30.93%13.73亿
33.04%8.54亿
39.11%3.85亿
3.39%15.34亿
-2.59%10.49亿
-8.00%6.42亿
-23.29%2.77亿
1.11%14.84亿
6.20%10.77亿
5.52%6.97亿
营业税金及附加
13.03%668.4万
-9.01%390.19万
5.03%187.86万
36.08%876.88万
42.37%591.35万
39.64%428.81万
43.40%178.86万
30.83%644.41万
39.10%415.36万
30.40%307.08万
销售费用
16.84%3,052.41万
14.58%1,859.45万
2.19%708.27万
43.23%3,784.8万
37.69%2,612.58万
48.81%1,622.77万
58.11%693.07万
10.38%2,642.47万
16.47%1,897.42万
9.83%1,090.5万
管理费用
27.29%6,845.38万
29.89%4,263.92万
20.25%1,953.08万
20.03%7,603.09万
12.00%5,377.99万
10.80%3,282.75万
6.05%1,624.13万
14.14%6,334.24万
23.27%4,801.83万
19.15%2,962.85万
财务费用
100.37%2,234.53万
162.18%1,401.46万
85.63%802.17万
103.85%1,975.94万
90.25%1,115.21万
15.86%534.53万
15.14%432.14万
-17.76%969.29万
-12.02%586.18万
8.37%461.35万
-利息费用
78.70%2,254.71万
113.01%1,521.95万
131.81%772.68万
61.50%2,054.22万
30.61%1,261.7万
16.89%714.49万
11.34%333.32万
23.64%1,272万
--965.98万
--611.24万
-利息收入
-15.22%-50.46万
-47.46%-34.81万
38.99%-10.67万
-8.61%-60.33万
-41.25%-43.8万
-26.95%-23.61万
-89.32%-17.48万
12.12%-55.54万
---31.01万
---18.6万
研发费用
35.61%5,958.14万
38.34%3,670.1万
40.14%1,629.45万
18.90%7,174.47万
2.56%4,393.56万
-3.54%2,652.9万
-20.38%1,162.74万
4.27%6,034.09万
2.25%4,283.77万
7.46%2,750.14万
信用减值损失
7.32%-548.59万
46.03%217.36万
-34.82%407.7万
-16.03%-1,255.82万
-142.37%-591.93万
-66.11%148.84万
267.80%625.51万
43.57%-1,082.28万
46.02%-244.23万
255.97%439.14万
资产减值损失
-409.73%-362.48万
-2,362.91%-223.87万
76.76%-4.55万
-184.96%-812.66万
-218.87%-71.11万
-112.05%-9.09万
-146.52%-19.6万
15.53%-285.19万
-77.39%59.82万
-1.72%75.45万
非经营性净收益
3,504.62%1,222.19万
164.52%1,543.97万
64.05%1,298.3万
-122.00%-649.46万
-93.13%33.91万
-43.29%583.69万
37.12%791.42万
68.68%-292.55万
-9.34%493.39万
200.49%1,029.19万
公允价值变动净收益
-238.33%-138.65万
-2,252.17%-125.28万
-765.52%-55.97万
194.72%154.76万
422.04%100.23万
73.31%-5.33万
70.77%-6.47万
302.89%52.51万
61.96%-31.12万
68.87%-19.96万
投资净收益
844.71%254.48万
1,613.03%253.15万
816.07%158.49万
-40.93%-12.93万
-523.96%-34.17万
-152.53%-16.73万
-513.52%-22.13万
-102.89%-9.17万
-103.28%-5.48万
-107.48%-6.63万
-其中:对联营合营企业的投资收益
94.67%-2.05万
97.48%-4,222.26
130.17%6.68万
26.06%-28.39万
-3.51%-38.58万
43.30%-16.73万
-26.26%-22.13万
-233.33%-38.4万
-1,702.62%-37.27万
-1.33%-29.51万
资产处置收益
56.65%6.26万
-429.01%-13.16万
---13.16万
143.55%4万
681.24%4万
674.23%4万
--0
-262.68%-9.18万
16.75%-6,879.01
-36.92%-6,963.06
其他收益
220.82%2,011.18万
210.77%1,435.76万
276.34%805.79万
22.33%1,273.19万
-12.33%626.89万
-14.74%462万
-43.91%214.11万
1.66%1,040.77万
10.45%715.08万
3.55%541.87万
营业利润
13.97%6,336.69万
35.48%4,584.49万
105.51%2,406.99万
36.09%7,409.42万
92.50%5,560.02万
59.27%3,383.88万
-24.24%1,171.26万
91.93%5,444.65万
-6.07%2,888.3万
-20.56%2,124.63万
加:营业外收入
-66.47%1.28万
-82.29%5,939.5
-89.98%2,564.06
-62.83%11.79万
-83.54%3.81万
-77.31%3.35万
-73.50%2.56万
-31.28%31.71万
-49.17%23.14万
-66.41%14.78万
减:营业外支出
328.25%9.61万
144.43%5.86万
109.85%3.28万
-77.46%14.95万
-112.79%-4.21万
-146.53%-13.19万
-283.75%-33.33万
161.90%66.33万
128.92%32.94万
41.69%28.34万
利润总额
13.65%6,328.35万
34.67%4,579.23万
99.15%2,403.97万
36.90%7,406.25万
93.44%5,568.05万
61.07%3,400.42万
-21.49%1,207.14万
80.93%5,410.03万
-11.01%2,878.5万
-21.76%2,111.08万
减:所得税费用
-13.18%299.78万
51.15%294.36万
114.28%87.72万
1,471.59%596.59万
250.75%345.28万
78.76%194.75万
-67.24%40.94万
179.07%37.96万
-18.92%98.44万
-19.32%108.94万
净利润
15.43%6,028.58万
33.67%4,284.87万
98.61%2,316.25万
26.76%6,809.66万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
-10.70%2,780.06万
-21.89%2,002.13万
持续经营净利润
15.43%6,028.58万
33.67%4,284.87万
98.61%2,316.25万
26.76%6,809.66万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
-10.70%2,780.06万
-21.89%2,002.13万
减:少数股东损益
484.08%409.19万
387.59%208.54万
157.74%30.47万
-164.46%-445.15万
-8.75%-106.54万
-101.41%-72.51万
-4,144.00%-52.77万
-20.03%-168.33万
-682.39%-97.97万
-240.07%-36万
归属于母公司所有者的净利润
5.44%5,619.39万
24.35%4,076.33万
87.52%2,285.78万
30.94%7,254.81万
85.17%5,329.3万
60.84%3,278.18万
-13.78%1,218.98万
74.32%5,540.4万
-7.05%2,878.03万
-19.68%2,038.14万
每股收益
基本每股收益
6.29%0.5255
25.35%0.3812
88.75%0.2131
30.84%0.6759
85.45%0.4944
62.19%0.3041
-13.22%0.1129
73.59%0.5166
-6.39%0.2666
-19.67%0.1875
稀释每股收益
6.29%0.5255
25.35%0.3812
91.41%0.2161
35.42%0.6959
85.45%0.4944
62.19%0.3041
-13.22%0.1129
73.85%0.5139
-6.39%0.2666
-19.32%0.1875
其他综合收益
-351.32万
-171.8万
-1.65万
-1,866.23
0
归属于母公司所有者的其他综合收益总额
---351.32万
---171.8万
---1.65万
---1,866.23
--0
----
----
----
----
----
归属于少数股东的其他综合收益总额
--0
----
----
----
--0
----
----
----
----
----
综合收益总额
8.70%5,677.25万
28.31%4,113.06万
98.47%2,314.6万
26.76%6,809.47万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
-10.70%2,780.06万
-21.89%2,002.13万
归属于母公司所有者的综合收益总额
-1.15%5,268.06万
19.11%3,904.53万
87.38%2,284.12万
30.94%7,254.63万
85.17%5,329.3万
60.84%3,278.18万
-13.78%1,218.98万
74.32%5,540.4万
-7.05%2,878.03万
-19.68%2,038.14万
归属于少数股东的综合收益总额
484.08%409.19万
387.59%208.54万
157.74%30.47万
-164.46%-445.15万
-8.75%-106.54万
-101.41%-72.51万
-4,144.00%-52.77万
-20.03%-168.33万
-682.39%-97.97万
-240.07%-36万
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 29.47%16.12亿32.46%10亿39.64%4.49亿7.11%18.29亿2.00%12.45亿-3.73%7.55亿-21.55%3.21亿2.90%17.08亿6.50%12.21亿4.37%7.84亿
营业收入 29.47%16.12亿32.46%10亿39.64%4.49亿7.11%18.29亿2.00%12.45亿-3.73%7.55亿-21.55%3.21亿2.90%17.08亿6.50%12.21亿4.37%7.84亿
其他业务收入 -----94.66%3.87万-----52.75%96.35万----166.85%72.4万-----5.67%203.91万-----84.74%27.13万
营业总成本 31.19%15.61亿33.38%9.69亿37.82%4.38亿5.95%17.48亿-0.57%11.9亿-5.99%7.27亿-20.60%3.18亿1.76%16.5亿6.77%11.97亿6.21%7.73亿
营业成本 30.93%13.73亿33.04%8.54亿39.11%3.85亿3.39%15.34亿-2.59%10.49亿-8.00%6.42亿-23.29%2.77亿1.11%14.84亿6.20%10.77亿5.52%6.97亿
营业税金及附加 13.03%668.4万-9.01%390.19万5.03%187.86万36.08%876.88万42.37%591.35万39.64%428.81万43.40%178.86万30.83%644.41万39.10%415.36万30.40%307.08万
销售费用 16.84%3,052.41万14.58%1,859.45万2.19%708.27万43.23%3,784.8万37.69%2,612.58万48.81%1,622.77万58.11%693.07万10.38%2,642.47万16.47%1,897.42万9.83%1,090.5万
管理费用 27.29%6,845.38万29.89%4,263.92万20.25%1,953.08万20.03%7,603.09万12.00%5,377.99万10.80%3,282.75万6.05%1,624.13万14.14%6,334.24万23.27%4,801.83万19.15%2,962.85万
财务费用 100.37%2,234.53万162.18%1,401.46万85.63%802.17万103.85%1,975.94万90.25%1,115.21万15.86%534.53万15.14%432.14万-17.76%969.29万-12.02%586.18万8.37%461.35万
-利息费用 78.70%2,254.71万113.01%1,521.95万131.81%772.68万61.50%2,054.22万30.61%1,261.7万16.89%714.49万11.34%333.32万23.64%1,272万--965.98万--611.24万
-利息收入 -15.22%-50.46万-47.46%-34.81万38.99%-10.67万-8.61%-60.33万-41.25%-43.8万-26.95%-23.61万-89.32%-17.48万12.12%-55.54万---31.01万---18.6万
研发费用 35.61%5,958.14万38.34%3,670.1万40.14%1,629.45万18.90%7,174.47万2.56%4,393.56万-3.54%2,652.9万-20.38%1,162.74万4.27%6,034.09万2.25%4,283.77万7.46%2,750.14万
信用减值损失 7.32%-548.59万46.03%217.36万-34.82%407.7万-16.03%-1,255.82万-142.37%-591.93万-66.11%148.84万267.80%625.51万43.57%-1,082.28万46.02%-244.23万255.97%439.14万
资产减值损失 -409.73%-362.48万-2,362.91%-223.87万76.76%-4.55万-184.96%-812.66万-218.87%-71.11万-112.05%-9.09万-146.52%-19.6万15.53%-285.19万-77.39%59.82万-1.72%75.45万
非经营性净收益 3,504.62%1,222.19万164.52%1,543.97万64.05%1,298.3万-122.00%-649.46万-93.13%33.91万-43.29%583.69万37.12%791.42万68.68%-292.55万-9.34%493.39万200.49%1,029.19万
公允价值变动净收益 -238.33%-138.65万-2,252.17%-125.28万-765.52%-55.97万194.72%154.76万422.04%100.23万73.31%-5.33万70.77%-6.47万302.89%52.51万61.96%-31.12万68.87%-19.96万
投资净收益 844.71%254.48万1,613.03%253.15万816.07%158.49万-40.93%-12.93万-523.96%-34.17万-152.53%-16.73万-513.52%-22.13万-102.89%-9.17万-103.28%-5.48万-107.48%-6.63万
-其中:对联营合营企业的投资收益 94.67%-2.05万97.48%-4,222.26130.17%6.68万26.06%-28.39万-3.51%-38.58万43.30%-16.73万-26.26%-22.13万-233.33%-38.4万-1,702.62%-37.27万-1.33%-29.51万
资产处置收益 56.65%6.26万-429.01%-13.16万---13.16万143.55%4万681.24%4万674.23%4万--0-262.68%-9.18万16.75%-6,879.01-36.92%-6,963.06
其他收益 220.82%2,011.18万210.77%1,435.76万276.34%805.79万22.33%1,273.19万-12.33%626.89万-14.74%462万-43.91%214.11万1.66%1,040.77万10.45%715.08万3.55%541.87万
营业利润 13.97%6,336.69万35.48%4,584.49万105.51%2,406.99万36.09%7,409.42万92.50%5,560.02万59.27%3,383.88万-24.24%1,171.26万91.93%5,444.65万-6.07%2,888.3万-20.56%2,124.63万
加:营业外收入 -66.47%1.28万-82.29%5,939.5-89.98%2,564.06-62.83%11.79万-83.54%3.81万-77.31%3.35万-73.50%2.56万-31.28%31.71万-49.17%23.14万-66.41%14.78万
减:营业外支出 328.25%9.61万144.43%5.86万109.85%3.28万-77.46%14.95万-112.79%-4.21万-146.53%-13.19万-283.75%-33.33万161.90%66.33万128.92%32.94万41.69%28.34万
利润总额 13.65%6,328.35万34.67%4,579.23万99.15%2,403.97万36.90%7,406.25万93.44%5,568.05万61.07%3,400.42万-21.49%1,207.14万80.93%5,410.03万-11.01%2,878.5万-21.76%2,111.08万
减:所得税费用 -13.18%299.78万51.15%294.36万114.28%87.72万1,471.59%596.59万250.75%345.28万78.76%194.75万-67.24%40.94万179.07%37.96万-18.92%98.44万-19.32%108.94万
净利润 15.43%6,028.58万33.67%4,284.87万98.61%2,316.25万26.76%6,809.66万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万-10.70%2,780.06万-21.89%2,002.13万
持续经营净利润 15.43%6,028.58万33.67%4,284.87万98.61%2,316.25万26.76%6,809.66万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万-10.70%2,780.06万-21.89%2,002.13万
减:少数股东损益 484.08%409.19万387.59%208.54万157.74%30.47万-164.46%-445.15万-8.75%-106.54万-101.41%-72.51万-4,144.00%-52.77万-20.03%-168.33万-682.39%-97.97万-240.07%-36万
归属于母公司所有者的净利润 5.44%5,619.39万24.35%4,076.33万87.52%2,285.78万30.94%7,254.81万85.17%5,329.3万60.84%3,278.18万-13.78%1,218.98万74.32%5,540.4万-7.05%2,878.03万-19.68%2,038.14万
每股收益
基本每股收益 6.29%0.525525.35%0.381288.75%0.213130.84%0.675985.45%0.494462.19%0.3041-13.22%0.112973.59%0.5166-6.39%0.2666-19.67%0.1875
稀释每股收益 6.29%0.525525.35%0.381291.41%0.216135.42%0.695985.45%0.494462.19%0.3041-13.22%0.112973.85%0.5139-6.39%0.2666-19.32%0.1875
其他综合收益 -351.32万-171.8万-1.65万-1,866.230
归属于母公司所有者的其他综合收益总额 ---351.32万---171.8万---1.65万---1,866.23--0--------------------
归属于少数股东的其他综合收益总额 --0--------------0--------------------
综合收益总额 8.70%5,677.25万28.31%4,113.06万98.47%2,314.6万26.76%6,809.47万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万-10.70%2,780.06万-21.89%2,002.13万
归属于母公司所有者的综合收益总额 -1.15%5,268.06万19.11%3,904.53万87.38%2,284.12万30.94%7,254.63万85.17%5,329.3万60.84%3,278.18万-13.78%1,218.98万74.32%5,540.4万-7.05%2,878.03万-19.68%2,038.14万
归属于少数股东的综合收益总额 484.08%409.19万387.59%208.54万157.74%30.47万-164.46%-445.15万-8.75%-106.54万-101.41%-72.51万-4,144.00%-52.77万-20.03%-168.33万-682.39%-97.97万-240.07%-36万
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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