沪深市场个股详情

招商南油 (601975)

添加自选
  • 3.70
  • +0.01+0.27%
已收盘 02/10 15:00 (北京)
173.17亿总市值14.29市盈率TTM

招商南油 (601975) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-14.77%42.68亿
-21.43%27.72亿
-25.29%13.74亿
4.50%64.75亿
7.76%50.08亿
11.78%35.28亿
13.65%18.39亿
-1.08%61.97亿
5.91%46.47亿
23.78%31.56亿
营业收入
-14.77%42.68亿
-21.43%27.72亿
-25.29%13.74亿
4.50%64.75亿
7.76%50.08亿
11.78%35.28亿
13.65%18.39亿
-1.08%61.97亿
5.91%46.47亿
23.78%31.56亿
其他业务收入
----
-88.93%137.28万
----
1,047.87%4,334.71万
----
589.95%1,239.93万
----
-32.71%377.63万
----
15.99%179.71万
营业总成本
-6.88%31.44亿
-10.38%20.92亿
-13.57%10.3亿
3.78%45.19亿
4.47%33.76亿
7.55%23.34亿
3.03%11.92亿
-4.99%43.54亿
-1.17%32.32亿
5.82%21.7亿
营业成本
-6.20%30.73亿
-9.78%20.46亿
-13.03%10.07亿
4.99%43.7亿
5.47%32.76亿
8.07%22.67亿
7.32%11.57亿
-5.06%41.62亿
-1.70%31.07亿
6.80%20.98亿
营业税金及附加
-30.85%1,351.81万
-44.61%765.97万
-70.18%156.79万
45.37%2,921.64万
51.41%1,954.82万
93.46%1,382.74万
70.70%525.81万
13.78%2,009.82万
13.13%1,291.11万
17.23%714.75万
销售费用
-2.67%2,640.85万
-4.43%1,775.31万
-15.83%903.99万
13.54%4,178.69万
-1.85%2,713.28万
4.64%1,857.59万
-4.41%1,074.05万
3.12%3,680.29万
5.80%2,764.54万
-1.47%1,775.29万
管理费用
4.60%7,282.38万
5.08%4,910.81万
4.21%2,543.44万
7.94%1.05亿
-1.47%6,961.81万
-0.26%4,673.45万
4.16%2,440.63万
3.35%9,734.03万
3.59%7,065.57万
7.52%4,685.49万
财务费用
-156.99%-4,185.93万
-126.56%-2,835.56万
-107.18%-1,251.18万
-176.87%-2,916.09万
-215.49%-1,628.85万
-3,641.37%-1,251.57万
-114.89%-603.9万
-25.80%3,793.68万
246.44%1,410.43万
-98.11%35.34万
-利息费用
-64.43%1,995.72万
-62.28%1,531.02万
-59.27%879.17万
-33.25%6,870.47万
-27.93%5,611.23万
-24.87%4,059.28万
-29.76%2,158.44万
16.08%1.03亿
22.44%7,785.8万
31.50%5,402.74万
-利息收入
-11.62%-6,500.03万
-34.30%-4,543.22万
-47.60%-2,111.81万
-56.02%-7,525.38万
-95.36%-5,823.59万
-95.27%-3,382.86万
-390.44%-1,430.8万
-224.37%-4,823.29万
-392.65%-2,980.93万
-452.80%-1,732.41万
研发费用
--9.43万
----
----
--207.35万
----
----
----
----
----
----
信用减值损失
-66.18%16.48万
-68.31%8.51万
147.65%3.12万
195.86%32.35万
137.80%48.75万
160.29%26.87万
-166.43%-6.55万
63.73%-33.75万
-275.73%-128.96万
-1,588.10%-44.57万
资产减值损失
-100.69%-3,911.19
99.78%-4,222.23
99.90%-3,500.65
245.83%1,839.9万
115.78%56.76万
45.14%-195.39万
-170.69%-358.19万
-881.27%-1,261.72万
-104.28%-359.74万
-113.44%-356.15万
非经营性净收益
-98.72%365.92万
-98.28%359.59万
-97.68%311.35万
3,762.10%2.88亿
2,409.84%2.87亿
1,604.76%2.09亿
787.49%1.34亿
-69.23%744.59万
-53.29%1,143.02万
-48.98%1,226.65万
资产处置收益
-99.15%242.19万
-98.84%243.86万
-98.22%244.68万
1,612.08%2.67亿
1,729.04%2.85亿
1,246.77%2.1亿
776.59%1.37亿
-38.09%1,557.92万
-39.92%1,557.65万
-37.88%1,558.43万
其他收益
16.28%107.63万
17.63%107.64万
5.84%63.91万
-56.09%211.72万
24.96%92.56万
32.74%91.51万
-12.40%60.38万
285.27%482.13万
13.97%74.07万
6.57%68.93万
营业利润
-41.21%11.28亿
-51.27%6.84亿
-55.63%3.47亿
21.31%22.44亿
34.46%19.19亿
40.55%14.03亿
64.07%7.81亿
8.43%18.5亿
24.89%14.27亿
90.88%9.98亿
加:营业外收入
700.00%1,282.23万
24.50%191.35万
----
-55.88%344.29万
-66.30%160.28万
-43.36%153.69万
----
91.37%780.29万
83.12%475.67万
14.08%271.33万
减:营业外支出
-42.83%1.87万
-32.51%1.87万
14,902.25%1.57万
-79.69%3.27万
-70.01%3.27万
--2.77万
--104.58
-93.62%16.09万
-92.65%10.9万
----
利润总额
-40.59%11.41亿
-51.19%6.85亿
-55.63%3.47亿
20.99%22.47亿
34.13%19.2亿
40.32%14.04亿
63.70%7.81亿
8.78%18.57亿
25.18%14.32亿
91.05%10.01亿
减:所得税费用
-27.22%1.84亿
-38.58%1.08亿
-45.12%5,853.25万
8.01%3.12亿
15.48%2.53亿
16.04%1.76亿
56.59%1.07亿
11.05%2.89亿
22.30%2.19亿
81.03%1.52亿
净利润
-42.62%9.56亿
-53.00%5.77亿
-57.30%2.88亿
23.39%19.35亿
37.51%16.67亿
44.67%12.28亿
64.89%6.75亿
8.37%15.68亿
25.71%12.12亿
92.96%8.49亿
持续经营净利润
-42.62%9.56亿
-53.00%5.77亿
-57.30%2.88亿
23.39%19.35亿
37.51%16.67亿
44.67%12.28亿
64.89%6.75亿
8.37%15.68亿
25.71%12.12亿
92.96%8.49亿
减:少数股东损益
-15.11%929.56万
-8.77%687.58万
1.45%346.5万
24.20%1,418.56万
22.85%1,095.08万
31.36%753.7万
9.06%341.53万
-11.50%1,142.16万
-11.91%891.39万
-8.93%573.75万
归属于母公司所有者的净利润
-42.81%9.47亿
-53.28%5.7亿
-57.59%2.85亿
23.38%19.21亿
37.62%16.56亿
44.76%12.2亿
65.32%6.71亿
8.55%15.57亿
26.11%12.03亿
94.44%8.43亿
每股收益
基本每股收益
-42.67%0.1972
-53.12%0.1187
-57.28%0.0593
24.49%0.3995
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
稀释每股收益
-42.67%0.1972
-53.12%0.1187
-57.28%0.0593
24.49%0.3995
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
其他综合收益
-20.34%-4,494.71万
-168.23%-1,246.48万
-176.37%-523.53万
22.79%5,320.84万
-146.08%-3,735.1万
-81.23%1,826.8万
123.21%685.54万
-77.63%4,333.41万
-64.37%8,105.16万
1.25%9,730.94万
归属于母公司所有者的其他综合收益总额
-20.34%-4,494.71万
-168.23%-1,246.48万
-176.37%-523.53万
22.79%5,320.84万
-146.08%-3,735.1万
-81.23%1,826.8万
123.21%685.54万
-77.63%4,333.41万
-64.37%8,105.16万
1.25%9,730.94万
综合收益总额
-44.07%9.11亿
-54.69%5.65亿
-58.49%2.83亿
23.37%19.88亿
26.00%16.29亿
31.72%12.46亿
79.52%6.81亿
-1.78%16.12亿
8.52%12.93亿
76.52%9.46亿
归属于母公司所有者的综合收益总额
-44.26%9.02亿
-54.97%5.58亿
-58.80%2.79亿
23.37%19.74亿
26.02%16.19亿
31.72%12.39亿
80.11%6.78亿
-1.70%16亿
8.69%12.84亿
77.54%9.4亿
归属于少数股东的综合收益总额
-15.11%929.56万
-8.77%687.58万
1.45%346.5万
24.20%1,418.56万
22.85%1,095.08万
31.36%753.7万
9.06%341.53万
-11.50%1,142.16万
-11.91%891.39万
-8.93%573.75万
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
--
--
会计师事务所
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -14.77%42.68亿-21.43%27.72亿-25.29%13.74亿4.50%64.75亿7.76%50.08亿11.78%35.28亿13.65%18.39亿-1.08%61.97亿5.91%46.47亿23.78%31.56亿
营业收入 -14.77%42.68亿-21.43%27.72亿-25.29%13.74亿4.50%64.75亿7.76%50.08亿11.78%35.28亿13.65%18.39亿-1.08%61.97亿5.91%46.47亿23.78%31.56亿
其他业务收入 -----88.93%137.28万----1,047.87%4,334.71万----589.95%1,239.93万-----32.71%377.63万----15.99%179.71万
营业总成本 -6.88%31.44亿-10.38%20.92亿-13.57%10.3亿3.78%45.19亿4.47%33.76亿7.55%23.34亿3.03%11.92亿-4.99%43.54亿-1.17%32.32亿5.82%21.7亿
营业成本 -6.20%30.73亿-9.78%20.46亿-13.03%10.07亿4.99%43.7亿5.47%32.76亿8.07%22.67亿7.32%11.57亿-5.06%41.62亿-1.70%31.07亿6.80%20.98亿
营业税金及附加 -30.85%1,351.81万-44.61%765.97万-70.18%156.79万45.37%2,921.64万51.41%1,954.82万93.46%1,382.74万70.70%525.81万13.78%2,009.82万13.13%1,291.11万17.23%714.75万
销售费用 -2.67%2,640.85万-4.43%1,775.31万-15.83%903.99万13.54%4,178.69万-1.85%2,713.28万4.64%1,857.59万-4.41%1,074.05万3.12%3,680.29万5.80%2,764.54万-1.47%1,775.29万
管理费用 4.60%7,282.38万5.08%4,910.81万4.21%2,543.44万7.94%1.05亿-1.47%6,961.81万-0.26%4,673.45万4.16%2,440.63万3.35%9,734.03万3.59%7,065.57万7.52%4,685.49万
财务费用 -156.99%-4,185.93万-126.56%-2,835.56万-107.18%-1,251.18万-176.87%-2,916.09万-215.49%-1,628.85万-3,641.37%-1,251.57万-114.89%-603.9万-25.80%3,793.68万246.44%1,410.43万-98.11%35.34万
-利息费用 -64.43%1,995.72万-62.28%1,531.02万-59.27%879.17万-33.25%6,870.47万-27.93%5,611.23万-24.87%4,059.28万-29.76%2,158.44万16.08%1.03亿22.44%7,785.8万31.50%5,402.74万
-利息收入 -11.62%-6,500.03万-34.30%-4,543.22万-47.60%-2,111.81万-56.02%-7,525.38万-95.36%-5,823.59万-95.27%-3,382.86万-390.44%-1,430.8万-224.37%-4,823.29万-392.65%-2,980.93万-452.80%-1,732.41万
研发费用 --9.43万----------207.35万------------------------
信用减值损失 -66.18%16.48万-68.31%8.51万147.65%3.12万195.86%32.35万137.80%48.75万160.29%26.87万-166.43%-6.55万63.73%-33.75万-275.73%-128.96万-1,588.10%-44.57万
资产减值损失 -100.69%-3,911.1999.78%-4,222.2399.90%-3,500.65245.83%1,839.9万115.78%56.76万45.14%-195.39万-170.69%-358.19万-881.27%-1,261.72万-104.28%-359.74万-113.44%-356.15万
非经营性净收益 -98.72%365.92万-98.28%359.59万-97.68%311.35万3,762.10%2.88亿2,409.84%2.87亿1,604.76%2.09亿787.49%1.34亿-69.23%744.59万-53.29%1,143.02万-48.98%1,226.65万
资产处置收益 -99.15%242.19万-98.84%243.86万-98.22%244.68万1,612.08%2.67亿1,729.04%2.85亿1,246.77%2.1亿776.59%1.37亿-38.09%1,557.92万-39.92%1,557.65万-37.88%1,558.43万
其他收益 16.28%107.63万17.63%107.64万5.84%63.91万-56.09%211.72万24.96%92.56万32.74%91.51万-12.40%60.38万285.27%482.13万13.97%74.07万6.57%68.93万
营业利润 -41.21%11.28亿-51.27%6.84亿-55.63%3.47亿21.31%22.44亿34.46%19.19亿40.55%14.03亿64.07%7.81亿8.43%18.5亿24.89%14.27亿90.88%9.98亿
加:营业外收入 700.00%1,282.23万24.50%191.35万-----55.88%344.29万-66.30%160.28万-43.36%153.69万----91.37%780.29万83.12%475.67万14.08%271.33万
减:营业外支出 -42.83%1.87万-32.51%1.87万14,902.25%1.57万-79.69%3.27万-70.01%3.27万--2.77万--104.58-93.62%16.09万-92.65%10.9万----
利润总额 -40.59%11.41亿-51.19%6.85亿-55.63%3.47亿20.99%22.47亿34.13%19.2亿40.32%14.04亿63.70%7.81亿8.78%18.57亿25.18%14.32亿91.05%10.01亿
减:所得税费用 -27.22%1.84亿-38.58%1.08亿-45.12%5,853.25万8.01%3.12亿15.48%2.53亿16.04%1.76亿56.59%1.07亿11.05%2.89亿22.30%2.19亿81.03%1.52亿
净利润 -42.62%9.56亿-53.00%5.77亿-57.30%2.88亿23.39%19.35亿37.51%16.67亿44.67%12.28亿64.89%6.75亿8.37%15.68亿25.71%12.12亿92.96%8.49亿
持续经营净利润 -42.62%9.56亿-53.00%5.77亿-57.30%2.88亿23.39%19.35亿37.51%16.67亿44.67%12.28亿64.89%6.75亿8.37%15.68亿25.71%12.12亿92.96%8.49亿
减:少数股东损益 -15.11%929.56万-8.77%687.58万1.45%346.5万24.20%1,418.56万22.85%1,095.08万31.36%753.7万9.06%341.53万-11.50%1,142.16万-11.91%891.39万-8.93%573.75万
归属于母公司所有者的净利润 -42.81%9.47亿-53.28%5.7亿-57.59%2.85亿23.38%19.21亿37.62%16.56亿44.76%12.2亿65.32%6.71亿8.55%15.57亿26.11%12.03亿94.44%8.43亿
每股收益
基本每股收益 -42.67%0.1972-53.12%0.1187-57.28%0.059324.49%0.399538.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737
稀释每股收益 -42.67%0.1972-53.12%0.1187-57.28%0.059324.49%0.399538.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737
其他综合收益 -20.34%-4,494.71万-168.23%-1,246.48万-176.37%-523.53万22.79%5,320.84万-146.08%-3,735.1万-81.23%1,826.8万123.21%685.54万-77.63%4,333.41万-64.37%8,105.16万1.25%9,730.94万
归属于母公司所有者的其他综合收益总额 -20.34%-4,494.71万-168.23%-1,246.48万-176.37%-523.53万22.79%5,320.84万-146.08%-3,735.1万-81.23%1,826.8万123.21%685.54万-77.63%4,333.41万-64.37%8,105.16万1.25%9,730.94万
综合收益总额 -44.07%9.11亿-54.69%5.65亿-58.49%2.83亿23.37%19.88亿26.00%16.29亿31.72%12.46亿79.52%6.81亿-1.78%16.12亿8.52%12.93亿76.52%9.46亿
归属于母公司所有者的综合收益总额 -44.26%9.02亿-54.97%5.58亿-58.80%2.79亿23.37%19.74亿26.02%16.19亿31.72%12.39亿80.11%6.78亿-1.70%16亿8.69%12.84亿77.54%9.4亿
归属于少数股东的综合收益总额 -15.11%929.56万-8.77%687.58万1.45%346.5万24.20%1,418.56万22.85%1,095.08万31.36%753.7万9.06%341.53万-11.50%1,142.16万-11.91%891.39万-8.93%573.75万
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----
会计师事务所 ------毕马威华振会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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