Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
南京商旅 (600250)
- 10.91
- +0.12+1.11%
休市中 04/30 15:00 (北京)
34.13亿总市值340.94市盈率TTM
11.14最高价10.70最低价16.48万手成交量10.77今开10.79昨收1.80亿成交额5.27%换手率389.64市盈率(静)3.13亿总股本16.0852周最高5.46市净率34.13亿流通值8.3352周最低11.87涨停价3.13亿流通股20.56历史最高9.71跌停价4.08%振幅2.27历史最低--股息TTM10.95平均价7.24万手内盘--股息率TTM100股每手8.63万手外盘
南京商旅 (600250) 利润表
全部
显示同比
| (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 | -12.03%1.68亿 | -4.08%7.45亿 | -8.07%5.53亿 | -9.94%3.6亿 | -7.98%1.91亿 | -9.31%7.76亿 | -0.55%6.02亿 | 2.46%3.99亿 | 3.08%2.07亿 | 4.15%8.56亿 |
| 营业收入 | -12.03%1.68亿 | -4.08%7.45亿 | -8.07%5.53亿 | -9.94%3.6亿 | -7.98%1.91亿 | -9.31%7.76亿 | -0.55%6.02亿 | 2.46%3.99亿 | 3.08%2.07亿 | 4.15%8.56亿 |
| 其他业务收入 | ---- | -5.92%3,565.35万 | ---- | -32.64%1,783.02万 | ---- | -29.64%3,789.62万 | ---- | 27.41%2,647.18万 | ---- | 35.55%5,385.71万 |
| 营业总成本 | -11.90%1.58亿 | -2.74%6.81亿 | -8.36%4.85亿 | -7.36%3.28亿 | -5.76%1.79亿 | -5.07%7亿 | 5.91%5.29亿 | 10.53%3.54亿 | 5.44%1.9亿 | -12.48%7.37亿 |
| 营业成本 | -17.91%1.22亿 | -4.11%5.34亿 | -10.54%3.85亿 | -7.67%2.65亿 | -6.30%1.48亿 | -7.85%5.57亿 | 6.27%4.31亿 | 9.46%2.87亿 | 9.79%1.58亿 | -16.39%6.05亿 |
| 营业税金及附加 | -11.92%195.24万 | -13.96%726.57万 | -7.46%532.37万 | -10.02%358.52万 | 3.53%221.65万 | 0.61%844.48万 | -7.83%575.29万 | -10.05%398.43万 | -23.92%214.09万 | 5.16%839.36万 |
| 销售费用 | 32.37%1,057.33万 | 40.43%4,354.96万 | 33.40%3,002.65万 | 33.40%1,792.68万 | 0.88%798.74万 | -5.24%3,101.16万 | 95.70%2,250.9万 | 91.89%1,343.88万 | 147.89%791.8万 | 4.16%3,272.58万 |
| 管理费用 | -5.57%1,387.49万 | -7.36%6,687.68万 | 0.47%4,419.84万 | -10.54%2,928.57万 | -4.15%1,469.37万 | 4.75%7,219.17万 | -32.30%4,399万 | -22.12%3,273.51万 | -27.38%1,532.96万 | 11.76%6,891.9万 |
| 财务费用 | 84.45%794.6万 | -10.04%2,110.41万 | -28.39%1,491.77万 | -33.46%879.42万 | -11.30%430.78万 | 54.16%2,346.02万 | 205.74%2,083.11万 | 1,342.49%1,321.66万 | -33.35%485.67万 | 75.15%1,521.8万 |
| -利息费用 | 1.77%437.78万 | -38.14%1,844.1万 | -31.37%1,406.52万 | -42.40%914.6万 | -26.20%430.16万 | 36.06%2,980.91万 | 32.40%2,049.53万 | 55.77%1,587.9万 | 18.09%582.84万 | -25.49%2,190.8万 |
| -利息收入 | 8.09%-95.4万 | 15.33%-409.51万 | 13.16%-299.44万 | 1.49%-222.79万 | 7.93%-103.79万 | -8.16%-483.66万 | -35.80%-344.83万 | -43.19%-226.16万 | -29.42%-112.74万 | 15.81%-447.18万 |
| 研发费用 | 3.56%183.14万 | 0.92%746.8万 | -4.01%541.49万 | -7.47%336.59万 | 3.09%176.84万 | 3.25%739.99万 | 11.24%564.13万 | -2.21%363.77万 | -7.06%171.54万 | -22.43%716.72万 |
| 信用减值损失 | 1,575.46%354.49万 | -87.48%238.26万 | -109.80%-19.62万 | -50.74%-206.3万 | 122.02%21.16万 | 885.86%1,902.96万 | 134.89%200.16万 | 80.10%-136.86万 | -136.18%-96.08万 | 87.41%-242.15万 |
| 资产减值损失 | ---- | -380.63%-614.73万 | -173.85%-2.16万 | -611.09%-14.61万 | -83.53%8,607.98 | -351.94%-127.9万 | 1,466.76%2.92万 | 783.38%2.86万 | 726.07%5.23万 | 97.33%-28.3万 |
| 非经营性净收益 | 43.33%946.14万 | -80.86%889.68万 | -57.83%1,389.45万 | -64.49%863.43万 | -58.93%660.09万 | 234.52%4,649.39万 | 325.70%3,294.8万 | 1,453.35%2,431.76万 | 190.51%1,607.4万 | -79.16%1,389.88万 |
| 公允价值变动净收益 | ---- | -96.78%2.27万 | -97.80%1.44万 | -82.39%9.85万 | -85.12%7.32万 | 241.17%70.43万 | 149.68%65.36万 | 98.25%55.92万 | 519.69%49.19万 | -39.35%20.64万 |
| 投资净收益 | -5.04%556.74万 | -56.86%1,150.26万 | -53.72%1,351.26万 | -57.85%1,016.92万 | -64.14%586.28万 | 94.05%2,666.41万 | 123.31%2,919.52万 | 197.89%2,412.37万 | 490.44%1,634.8万 | -85.62%1,374.07万 |
| -其中:对联营合营企业的投资收益 | -6.03%529.25万 | 4.08%1,003.06万 | 5.45%1,274.6万 | 34.94%974.77万 | 17.15%563.21万 | -18.01%963.77万 | 4.06%1,208.77万 | -3.61%722.38万 | 86.72%480.74万 | 118.55%1,175.54万 |
| 资产处置收益 | --2,687.83 | 111.66%2.46万 | 2,060.22%6,260.95 | --6,224.17 | ---- | -217.57%-21.07万 | -272.21%-319.4 | ---- | ---- | 8,167.49%17.92万 |
| 其他收益 | -22.11%34.64万 | -29.90%111.15万 | -45.82%57.91万 | -41.56%56.96万 | 211.82%44.47万 | -35.99%158.56万 | 651.68%106.88万 | 1,348.13%97.46万 | 281.92%14.26万 | 293.04%247.7万 |
| 非经营性净收益调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 6.87%1,937.16万 | -40.71%7,296.41万 | -22.24%8,170.21万 | -42.22%4,010.12万 | -45.36%1,812.67万 | -7.32%1.23亿 | -6.77%1.05亿 | -1.96%6,940.82万 | 26.34%3,317.56万 | 186.52%1.33亿 |
| 加:营业外收入 | -50.54%6,376.89 | -94.00%8.66万 | -80.33%4.87万 | -63.42%3.53万 | -75.48%1.29万 | 75.91%144.4万 | -10.02%24.78万 | -54.24%9.64万 | 61.32%5.26万 | -87.36%82.09万 |
| 减:营业外支出 | -48.78%6.31万 | -43.16%46.74万 | -60.82%29.69万 | -46.45%21.9万 | 2,170.98%12.32万 | 1,557.61%82.23万 | 2,766.34%75.78万 | 2,698.18%40.9万 | -14.96%5,424 | -94.39%4.96万 |
| 利润总额 | 7.21%1,931.48万 | -41.32%7,258.33万 | -22.09%8,145.39万 | -42.23%3,991.74万 | -45.77%1,801.64万 | -7.39%1.24亿 | -7.43%1.05亿 | -2.67%6,909.56万 | 26.39%3,322.28万 | 157.07%1.34亿 |
| 减:所得税费用 | -5.06%602.02万 | -24.34%2,430.79万 | -0.81%2,668.7万 | -23.27%1,308.79万 | -0.74%634.07万 | -23.34%3,212.8万 | -13.67%2,690.59万 | -13.53%1,705.77万 | -20.26%638.81万 | 1,181.47%4,190.88万 |
| 净利润 | 13.87%1,329.46万 | -47.28%4,827.54万 | -29.47%5,476.7万 | -48.44%2,682.95万 | -56.49%1,167.57万 | -0.10%9,156.4万 | -5.05%7,764.79万 | 1.51%5,203.8万 | 46.85%2,683.47万 | 88.26%9,165.26万 |
| 持续经营净利润 | 13.87%1,329.46万 | -47.28%4,827.54万 | -29.47%5,476.7万 | -48.44%2,682.95万 | -56.49%1,167.57万 | -0.10%9,156.4万 | -5.05%7,764.79万 | 1.51%5,203.8万 | 46.85%2,683.47万 | 88.26%9,165.26万 |
| 减：少数股东损益 | 6.35%868.03万 | -14.13%3,943.28万 | -7.17%3,578.96万 | -22.67%1,889.23万 | -11.68%816.19万 | -20.15%4,592.39万 | -13.90%3,855.33万 | -15.34%2,443.1万 | -21.44%924.07万 | 788.94%5,751.34万 |
| 归属于母公司所有者的净利润 | 31.32%461.43万 | -80.63%884.26万 | -51.46%1,897.74万 | -71.25%793.72万 | -80.03%351.38万 | 33.69%4,564.01万 | 5.66%3,909.46万 | 23.22%2,760.7万 | 170.22%1,759.39万 | -19.13%3,413.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | -80.00%0.03 | -53.85%0.06 | -66.67%0.03 | -83.33%0.01 | 36.36%0.15 | 8.33%0.13 | 28.57%0.09 | 200.00%0.06 | -21.43%0.11 |
| 稀释每股收益 | ---- | -80.00%0.03 | ---- | ---- | ---- | 50.00%0.15 | ---- | ---- | ---- | -9.09%0.1 |
| 其他综合收益 | 79.09%-319.49万 | 118.36%224.57万 | 179.97%80.95万 | 119.67%27.84万 | 28.29%-1,528.01万 | 3.92%-1,223.09万 | -929.87%-101.22万 | 62.92%-141.49万 | 58.92%-2,130.9万 | |
| 归属于母公司所有者的其他综合收益总额 | ---- | 79.09%-319.49万 | 118.36%224.57万 | 179.97%80.95万 | 119.67%27.84万 | 28.29%-1,528.01万 | 3.92%-1,223.09万 | -929.87%-101.22万 | 62.92%-141.49万 | 58.92%-2,130.9万 |
| 综合收益总额 | 11.21%1,329.46万 | -40.90%4,508.05万 | -12.85%5,701.27万 | -45.83%2,763.9万 | -52.97%1,195.4万 | 8.44%7,628.39万 | -5.26%6,541.69万 | -0.70%5,102.57万 | 75.81%2,541.97万 | 2,302.33%7,034.37万 |
| 归属于母公司所有者的综合收益总额 | 21.68%461.43万 | -81.40%564.77万 | -21.00%2,122.31万 | -67.11%874.67万 | -76.56%379.22万 | 136.63%3,036万 | 10.69%2,686.37万 | 18.06%2,659.48万 | 500.29%1,617.9万 | 232.76%1,283.03万 |
| 归属于少数股东的综合收益总额 | 6.35%868.03万 | -14.13%3,943.28万 | -7.17%3,578.96万 | -22.67%1,889.23万 | -11.68%816.19万 | -20.15%4,592.39万 | -13.90%3,855.33万 | -15.34%2,443.1万 | -21.44%924.07万 | 788.94%5,751.34万 |
| 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) | -- | -- | -- | 大信会计师事务所(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。
