沪深市场个股详情

601975 招商南油

添加自选
  • 3.37
  • +0.02+0.60%
未开盘 11/13 15:00 (北京)
161.82亿总市值8.04市盈率TTM

招商南油关键统计数据

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
(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
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
47.76%16.18亿
62.20%62.64亿
55.89%43.88亿
35.09%25.5亿
营业收入
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
47.76%16.18亿
62.20%62.64亿
55.89%43.88亿
35.09%25.5亿
其他业务收入
----
589.95%1,239.93万
----
-32.71%377.63万
----
15.99%179.71万
----
190.37%561.16万
----
196.30%154.94万
营业总成本
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
21.28%11.57亿
34.20%45.83亿
32.18%32.7亿
26.95%20.51亿
营业成本
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
19.64%10.78亿
38.63%43.84亿
37.52%31.6亿
31.33%19.65亿
营业税金及附加
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
119.93%308.03万
146.03%1,766.41万
145.80%1,141.24万
91.70%609.72万
销售费用
-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
19.83%1,123.54万
8.77%3,568.78万
0.56%2,613.03万
3.67%1,801.77万
管理费用
-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
9.10%2,343.15万
-20.02%9,418.12万
-12.68%6,820.84万
-17.93%4,357.83万
财务费用
-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
101.73%4,055.41万
-46.00%5,112.81万
-93.94%407.12万
-59.37%1,870.36万
-利息费用
-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
48.91%3,072.97万
-6.64%8,866.7万
-12.33%6,359.11万
-18.43%4,108.68万
-利息收入
-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
-109.60%-291.74万
-14.66%-1,486.98万
44.26%-605.08万
61.39%-313.39万
信用减值损失
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
-65.29%9.86万
41.61%-93.04万
-38.30%-34.32万
83.19%-2.64万
资产减值损失
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
-28.28%-132.32万
98.15%-128.58万
49.36%-176.1万
-64.95%-166.86万
非经营性净收益
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
15,109.02%1,514.21万
142.93%2,419.79万
155.97%2,447.04万
11,615.60%2,404.06万
资产处置收益
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
--1,567.75万
88.65%2,516.28万
106.24%2,592.47万
3,552.86%2,508.88万
其他收益
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
6.59%68.93万
-16.73%125.14万
-9.19%64.99万
136.89%64.68万
营业利润
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
237.60%4.76亿
336.18%17.06亿
226.01%11.43亿
92.47%5.23亿
加:营业外收入
-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
--107.95万
80.58%407.74万
137.47%259.76万
406.05%237.84万
减:营业外支出
-70.01%3.27万
--2.77万
--104.58
-93.62%16.09万
-92.65%10.9万
----
----
3,116.23%252.39万
4,691.77%148.32万
5,610.07%142.48万
利润总额
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
238.38%4.77亿
334.16%17.07亿
225.34%11.44亿
92.51%5.24亿
减:所得税费用
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
94.80%6,811.39万
196.16%2.6亿
117.85%1.79亿
41.74%8,396.85万
净利润
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
285.71%4.09亿
373.87%14.47亿
258.23%9.64亿
106.64%4.4亿
持续经营净利润
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
285.71%4.09亿
373.87%14.47亿
258.23%9.64亿
106.64%4.4亿
减：少数股东损益
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
16.89%313.16万
43.90%1,290.63万
44.46%1,011.94万
33.85%629.99万
归属于母公司所有者的净利润
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
292.67%4.06亿
383.85%14.34亿
263.94%9.54亿
108.28%4.34亿
每股收益
基本每股收益
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
318.50%0.0837
392.50%0.2955
300.00%0.2
111.90%0.089
稀释每股收益
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
318.50%0.0837
392.50%0.2955
300.00%0.2
111.90%0.089
其他综合收益
-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
-1,788.09%-2,954.01万
512.19%1.94亿
1,295.87%2.27亿
864.73%9,610.35万
归属于母公司所有者的其他综合收益总额
-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
-1,788.09%-2,954.01万
512.19%1.94亿
1,295.87%2.27亿
--9,610.35万
综合收益总额
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
252.05%3.8亿
535.03%16.41亿
376.40%11.92亿
167.58%5.36亿
归属于母公司所有者的综合收益总额
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
258.04%3.76亿
552.69%16.28亿
385.96%11.82亿
170.80%5.3亿
归属于少数股东的综合收益总额
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
16.89%313.16万
43.90%1,290.63万
44.46%1,011.94万
33.85%629.99万
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
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--
无保留意见
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(Q9)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 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%31.56亿47.76%16.18亿62.20%62.64亿55.89%43.88亿35.09%25.5亿
营业收入 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%31.56亿47.76%16.18亿62.20%62.64亿55.89%43.88亿35.09%25.5亿
其他业务收入 ----589.95%1,239.93万-----32.71%377.63万----15.99%179.71万----190.37%561.16万----196.30%154.94万
营业总成本 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%21.7亿21.28%11.57亿34.20%45.83亿32.18%32.7亿26.95%20.51亿
营业成本 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%20.98亿19.64%10.78亿38.63%43.84亿37.52%31.6亿31.33%19.65亿
营业税金及附加 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%714.75万119.93%308.03万146.03%1,766.41万145.80%1,141.24万91.70%609.72万
销售费用 -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%1,775.29万19.83%1,123.54万8.77%3,568.78万0.56%2,613.03万3.67%1,801.77万
管理费用 -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%4,685.49万9.10%2,343.15万-20.02%9,418.12万-12.68%6,820.84万-17.93%4,357.83万
财务费用 -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%35.34万101.73%4,055.41万-46.00%5,112.81万-93.94%407.12万-59.37%1,870.36万
-利息费用 -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%5,402.74万48.91%3,072.97万-6.64%8,866.7万-12.33%6,359.11万-18.43%4,108.68万
-利息收入 -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%-1,732.41万-109.60%-291.74万-14.66%-1,486.98万44.26%-605.08万61.39%-313.39万
信用减值损失 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%-44.57万-65.29%9.86万41.61%-93.04万-38.30%-34.32万83.19%-2.64万
资产减值损失 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%-356.15万-28.28%-132.32万98.15%-128.58万49.36%-176.1万-64.95%-166.86万
非经营性净收益 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%1,226.65万15,109.02%1,514.21万142.93%2,419.79万155.97%2,447.04万11,615.60%2,404.06万
资产处置收益 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--1,567.75万88.65%2,516.28万106.24%2,592.47万3,552.86%2,508.88万
其他收益 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%68.93万6.59%68.93万-16.73%125.14万-9.19%64.99万136.89%64.68万
营业利润 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%9.98亿237.60%4.76亿336.18%17.06亿226.01%11.43亿92.47%5.23亿
加:营业外收入 -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--107.95万80.58%407.74万137.47%259.76万406.05%237.84万
减:营业外支出 -70.01%3.27万--2.77万--104.58-93.62%16.09万-92.65%10.9万--------3,116.23%252.39万4,691.77%148.32万5,610.07%142.48万
利润总额 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%10.01亿238.38%4.77亿334.16%17.07亿225.34%11.44亿92.51%5.24亿
减:所得税费用 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%1.52亿94.80%6,811.39万196.16%2.6亿117.85%1.79亿41.74%8,396.85万
净利润 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%8.49亿285.71%4.09亿373.87%14.47亿258.23%9.64亿106.64%4.4亿
持续经营净利润 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%8.49亿285.71%4.09亿373.87%14.47亿258.23%9.64亿106.64%4.4亿
减：少数股东损益 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%573.75万16.89%313.16万43.90%1,290.63万44.46%1,011.94万33.85%629.99万
归属于母公司所有者的净利润 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%8.43亿292.67%4.06亿383.85%14.34亿263.94%9.54亿108.28%4.34亿
每股收益
基本每股收益 38.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737318.50%0.0837392.50%0.2955300.00%0.2111.90%0.089
稀释每股收益 38.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737318.50%0.0837392.50%0.2955300.00%0.2111.90%0.089
其他综合收益 -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%9,730.94万-1,788.09%-2,954.01万512.19%1.94亿1,295.87%2.27亿864.73%9,610.35万
归属于母公司所有者的其他综合收益总额 -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%9,730.94万-1,788.09%-2,954.01万512.19%1.94亿1,295.87%2.27亿--9,610.35万
综合收益总额 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%9.46亿252.05%3.8亿535.03%16.41亿376.40%11.92亿167.58%5.36亿
归属于母公司所有者的综合收益总额 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%9.4亿258.04%3.76亿552.69%16.28亿385.96%11.82亿170.80%5.3亿
归属于少数股东的综合收益总额 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%573.75万16.89%313.16万43.90%1,290.63万44.46%1,011.94万33.85%629.99万
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 ------信永中和会计师事务所(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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