沪深市场个股详情

300855 图南股份

添加自选
  • 25.33
  • +0.30+1.20%
已收盘 07/05 15:00 (北京)
100.13亿总市值29.66市盈率TTM

图南股份关键统计数据

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
(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
(FY)2021/12/31
营业总收入
5.70%3.5亿
34.12%13.85亿
46.17%10.65亿
49.49%6.9亿
56.10%3.31亿
47.93%10.32亿
39.97%7.29亿
32.77%4.61亿
42.15%2.12亿
27.73%6.98亿
营业收入
5.70%3.5亿
34.12%13.85亿
46.17%10.65亿
49.49%6.9亿
56.10%3.31亿
47.93%10.32亿
39.97%7.29亿
32.77%4.61亿
42.15%2.12亿
27.73%6.98亿
其他业务收入
----
145.75%5,227.41万
----
69.40%1,742.41万
----
62.09%2,127.11万
----
62.52%1,028.55万
----
-32.73%1,312.34万
营业总成本
3.31%2.42亿
31.34%10.29亿
39.88%7.7亿
41.11%4.84亿
41.42%2.34亿
45.62%7.83亿
36.35%5.5亿
32.15%3.43亿
48.49%1.65亿
21.86%5.38亿
营业成本
2.91%2.14亿
35.49%9.09亿
45.50%6.86亿
47.48%4.33亿
48.54%2.08亿
53.38%6.71亿
45.82%4.71亿
39.83%2.94亿
49.18%1.4亿
18.74%4.38亿
营业税金及附加
130.55%237.3万
40.05%839.2万
69.39%608.88万
54.20%385.99万
-41.77%102.93万
44.59%599.21万
5.10%359.45万
6.50%250.31万
80.95%176.77万
-2.88%414.41万
销售费用
-7.06%250.14万
20.82%1,012.81万
13.41%568.25万
12.08%382.43万
16.91%269.14万
7.67%838.31万
-28.78%501.07万
-30.71%341.21万
8.10%230.21万
-7.97%778.61万
管理费用
0.98%1,062.2万
2.32%4,521.3万
-7.82%3,245.17万
-4.67%2,302.5万
-19.11%1,051.92万
-0.85%4,418.9万
10.51%3,520.54万
-0.61%2,415.38万
61.06%1,300.39万
86.63%4,456.75万
财务费用
-436.21%-58.62万
104.20%1,953.85
130.77%26.85万
129.46%27.1万
71.97%-10.93万
94.47%-4.66万
30.29%-87.25万
-71.05%-91.99万
54.08%-39.01万
-133.92%-84.2万
-利息费用
-29.03%64.96万
89.70%456.52万
302.62%390.14万
678.99%268.03万
660.75%91.52万
113.44%240.65万
131.34%96.9万
4.91%34.41万
29.56%12.03万
-38.53%112.75万
-利息收入
45.20%-62.33万
-84.02%-377.56万
-130.09%-301.34万
-132.35%-221.48万
-124.40%-113.74万
12.53%-205.18万
34.53%-130.97万
31.95%-95.32万
31.24%-50.69万
-114.49%-234.56万
研发费用
7.48%1,299.93万
4.04%5,595.34万
9.50%3,934.42万
-1.30%1,985.78万
35.78%1,209.42万
20.14%5,377.99万
-8.41%3,593万
9.04%2,012.02万
21.41%890.7万
32.10%4,476.34万
信用减值损失
-2.40%-642.73万
-463.13%-741.66万
-5,252.50%-939.51万
-279.02%-742.24万
-92.58%-627.66万
445.28%204.24万
94.59%-17.55万
11,830.00%414.61万
-25,799.47%-325.92万
2.03%-59.15万
资产减值损失
--7.25万
-100.97%-561.07万
40.84%-83.4万
-32.33%-38.66万
----
-170.91%-279.18万
---140.97万
45.36%-29.21万
-359.52%-46.42万
60.76%-103.06万
非经营性净收益
-2,529.14%-307.58万
-41.04%1,913.13万
-83.73%326.87万
-94.29%54.2万
110.90%12.66万
-32.33%3,244.69万
-44.82%2,008.75万
-35.72%949.24万
-122.47%-116.16万
145.80%4,794.64万
公允价值变动净收益
----
1,947.99%778.78万
200.16%112.83万
-24.55%112.83万
30.99%56.1万
-74.12%38.03万
59.81%-112.65万
-71.38%149.55万
-83.33%42.83万
-57.82%146.93万
投资净收益
----
-86.32%139.86万
-86.16%139.86万
----
----
38.71%1,022.28万
-4.63%1,010.45万
--186万
--186万
--737万
资产处置收益
----
--24.74万
--6.69万
----
----
----
----
----
---6.56万
-72.03%2.87万
其他收益
-43.87%327.9万
0.58%2,272.48万
-14.11%1,090.4万
216.37%722.27万
1,622.78%584.22万
-44.49%2,259.32万
-60.11%1,269.48万
-77.42%228.3万
-87.39%33.91万
112.53%4,070.04万
营业利润
8.15%1.05亿
33.17%3.75亿
50.46%2.99亿
61.26%2.06亿
113.91%9,709.12万
35.40%2.81亿
29.37%1.99亿
24.51%1.28亿
5.82%4,538.9万
67.08%2.08亿
加:营业外收入
----
-30.89%61.56万
1,462.62%61.47万
----
----
2,392.94%89.07万
10.09%3.93万
50.52%3.93万
46.69%3.83万
-77.49%3.57万
减:营业外支出
-97.94%2,059.51
-5.74%34.45万
40.69%10.12万
50.04%10万
--10万
-37.92%36.55万
-30.48%7.19万
-35.57%6.67万
----
98.88%58.87万
利润总额
8.26%1.05亿
33.02%3.75亿
50.74%2.99亿
61.22%2.06亿
113.51%9,699.12万
36.02%2.82亿
29.41%1.99亿
24.57%1.28亿
6.02%4,542.74万
66.82%2.07亿
减:所得税费用
5.21%1,419.03万
64.66%4,477.89万
183.19%3,873.54万
157.53%2,762.04万
168.33%1,348.71万
4.65%2,719.5万
-37.92%1,367.81万
-19.88%1,072.5万
-25.34%502.63万
70.96%2,598.54万
净利润
8.75%9,081.02万
29.64%3.3亿
40.94%2.61亿
52.40%1.79亿
106.69%8,350.41万
40.51%2.55亿
40.69%1.85亿
31.24%1.17亿
11.86%4,040.11万
66.24%1.81亿
持续经营净利润
8.75%9,081.02万
29.64%3.3亿
40.94%2.61亿
52.40%1.79亿
106.69%8,350.41万
40.51%2.55亿
40.69%1.85亿
31.24%1.17亿
11.86%4,040.11万
66.24%1.81亿
归属于母公司所有者的净利润
8.75%9,081.02万
29.64%3.3亿
40.94%2.61亿
52.40%1.79亿
106.69%8,350.41万
40.51%2.55亿
40.69%1.85亿
31.24%1.17亿
11.86%4,040.11万
66.24%1.81亿
每股收益
基本每股收益
9.52%0.23
29.23%0.84
37.50%0.66
50.00%0.45
61.54%0.21
8.33%0.65
9.09%0.48
0.00%0.3
-27.78%0.13
-6.25%0.6
稀释每股收益
9.52%0.23
29.23%0.84
40.43%0.66
50.00%0.45
61.54%0.21
8.33%0.65
9.30%0.47
3.45%0.3
-27.78%0.13
-6.25%0.6
其他综合收益
综合收益总额
8.75%9,081.02万
29.64%3.3亿
40.94%2.61亿
52.40%1.79亿
106.69%8,350.41万
40.51%2.55亿
40.69%1.85亿
31.24%1.17亿
11.86%4,040.11万
66.24%1.81亿
归属于母公司所有者的综合收益总额
8.75%9,081.02万
29.64%3.3亿
40.94%2.61亿
52.40%1.79亿
106.69%8,350.41万
40.51%2.55亿
40.69%1.85亿
31.24%1.17亿
11.86%4,040.11万
66.24%1.81亿
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
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 5.70%3.5亿34.12%13.85亿46.17%10.65亿49.49%6.9亿56.10%3.31亿47.93%10.32亿39.97%7.29亿32.77%4.61亿42.15%2.12亿27.73%6.98亿
营业收入 5.70%3.5亿34.12%13.85亿46.17%10.65亿49.49%6.9亿56.10%3.31亿47.93%10.32亿39.97%7.29亿32.77%4.61亿42.15%2.12亿27.73%6.98亿
其他业务收入 ----145.75%5,227.41万----69.40%1,742.41万----62.09%2,127.11万----62.52%1,028.55万-----32.73%1,312.34万
营业总成本 3.31%2.42亿31.34%10.29亿39.88%7.7亿41.11%4.84亿41.42%2.34亿45.62%7.83亿36.35%5.5亿32.15%3.43亿48.49%1.65亿21.86%5.38亿
营业成本 2.91%2.14亿35.49%9.09亿45.50%6.86亿47.48%4.33亿48.54%2.08亿53.38%6.71亿45.82%4.71亿39.83%2.94亿49.18%1.4亿18.74%4.38亿
营业税金及附加 130.55%237.3万40.05%839.2万69.39%608.88万54.20%385.99万-41.77%102.93万44.59%599.21万5.10%359.45万6.50%250.31万80.95%176.77万-2.88%414.41万
销售费用 -7.06%250.14万20.82%1,012.81万13.41%568.25万12.08%382.43万16.91%269.14万7.67%838.31万-28.78%501.07万-30.71%341.21万8.10%230.21万-7.97%778.61万
管理费用 0.98%1,062.2万2.32%4,521.3万-7.82%3,245.17万-4.67%2,302.5万-19.11%1,051.92万-0.85%4,418.9万10.51%3,520.54万-0.61%2,415.38万61.06%1,300.39万86.63%4,456.75万
财务费用 -436.21%-58.62万104.20%1,953.85130.77%26.85万129.46%27.1万71.97%-10.93万94.47%-4.66万30.29%-87.25万-71.05%-91.99万54.08%-39.01万-133.92%-84.2万
-利息费用 -29.03%64.96万89.70%456.52万302.62%390.14万678.99%268.03万660.75%91.52万113.44%240.65万131.34%96.9万4.91%34.41万29.56%12.03万-38.53%112.75万
-利息收入 45.20%-62.33万-84.02%-377.56万-130.09%-301.34万-132.35%-221.48万-124.40%-113.74万12.53%-205.18万34.53%-130.97万31.95%-95.32万31.24%-50.69万-114.49%-234.56万
研发费用 7.48%1,299.93万4.04%5,595.34万9.50%3,934.42万-1.30%1,985.78万35.78%1,209.42万20.14%5,377.99万-8.41%3,593万9.04%2,012.02万21.41%890.7万32.10%4,476.34万
信用减值损失 -2.40%-642.73万-463.13%-741.66万-5,252.50%-939.51万-279.02%-742.24万-92.58%-627.66万445.28%204.24万94.59%-17.55万11,830.00%414.61万-25,799.47%-325.92万2.03%-59.15万
资产减值损失 --7.25万-100.97%-561.07万40.84%-83.4万-32.33%-38.66万-----170.91%-279.18万---140.97万45.36%-29.21万-359.52%-46.42万60.76%-103.06万
非经营性净收益 -2,529.14%-307.58万-41.04%1,913.13万-83.73%326.87万-94.29%54.2万110.90%12.66万-32.33%3,244.69万-44.82%2,008.75万-35.72%949.24万-122.47%-116.16万145.80%4,794.64万
公允价值变动净收益 ----1,947.99%778.78万200.16%112.83万-24.55%112.83万30.99%56.1万-74.12%38.03万59.81%-112.65万-71.38%149.55万-83.33%42.83万-57.82%146.93万
投资净收益 -----86.32%139.86万-86.16%139.86万--------38.71%1,022.28万-4.63%1,010.45万--186万--186万--737万
资产处置收益 ------24.74万--6.69万-----------------------6.56万-72.03%2.87万
其他收益 -43.87%327.9万0.58%2,272.48万-14.11%1,090.4万216.37%722.27万1,622.78%584.22万-44.49%2,259.32万-60.11%1,269.48万-77.42%228.3万-87.39%33.91万112.53%4,070.04万
营业利润 8.15%1.05亿33.17%3.75亿50.46%2.99亿61.26%2.06亿113.91%9,709.12万35.40%2.81亿29.37%1.99亿24.51%1.28亿5.82%4,538.9万67.08%2.08亿
加:营业外收入 -----30.89%61.56万1,462.62%61.47万--------2,392.94%89.07万10.09%3.93万50.52%3.93万46.69%3.83万-77.49%3.57万
减:营业外支出 -97.94%2,059.51-5.74%34.45万40.69%10.12万50.04%10万--10万-37.92%36.55万-30.48%7.19万-35.57%6.67万----98.88%58.87万
利润总额 8.26%1.05亿33.02%3.75亿50.74%2.99亿61.22%2.06亿113.51%9,699.12万36.02%2.82亿29.41%1.99亿24.57%1.28亿6.02%4,542.74万66.82%2.07亿
减:所得税费用 5.21%1,419.03万64.66%4,477.89万183.19%3,873.54万157.53%2,762.04万168.33%1,348.71万4.65%2,719.5万-37.92%1,367.81万-19.88%1,072.5万-25.34%502.63万70.96%2,598.54万
净利润 8.75%9,081.02万29.64%3.3亿40.94%2.61亿52.40%1.79亿106.69%8,350.41万40.51%2.55亿40.69%1.85亿31.24%1.17亿11.86%4,040.11万66.24%1.81亿
持续经营净利润 8.75%9,081.02万29.64%3.3亿40.94%2.61亿52.40%1.79亿106.69%8,350.41万40.51%2.55亿40.69%1.85亿31.24%1.17亿11.86%4,040.11万66.24%1.81亿
归属于母公司所有者的净利润 8.75%9,081.02万29.64%3.3亿40.94%2.61亿52.40%1.79亿106.69%8,350.41万40.51%2.55亿40.69%1.85亿31.24%1.17亿11.86%4,040.11万66.24%1.81亿
每股收益
基本每股收益 9.52%0.2329.23%0.8437.50%0.6650.00%0.4561.54%0.218.33%0.659.09%0.480.00%0.3-27.78%0.13-6.25%0.6
稀释每股收益 9.52%0.2329.23%0.8440.43%0.6650.00%0.4561.54%0.218.33%0.659.30%0.473.45%0.3-27.78%0.13-6.25%0.6
其他综合收益
综合收益总额 8.75%9,081.02万29.64%3.3亿40.94%2.61亿52.40%1.79亿106.69%8,350.41万40.51%2.55亿40.69%1.85亿31.24%1.17亿11.86%4,040.11万66.24%1.81亿
归属于母公司所有者的综合收益总额 8.75%9,081.02万29.64%3.3亿40.94%2.61亿52.40%1.79亿106.69%8,350.41万40.51%2.55亿40.69%1.85亿31.24%1.17亿11.86%4,040.11万66.24%1.81亿
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 --苏亚金诚会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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涨跌幅