Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
南方路机 (603280)
- 34.45
- +0.18+0.53%
已收盘 05/08 15:00 (北京)
37.35亿总市值39.24市盈率TTM
34.60最高价33.59最低价1.51万手成交量34.19今开34.27昨收5162.94万成交额1.39%换手率39.46市盈率(静)1.08亿总股本61.8052周最高2.69市净率37.35亿流通值23.1852周最低37.70涨停价1.08亿流通股61.80历史最高30.84跌停价2.95%振幅14.61历史最低0.26股息TTM34.16平均价6804.00手内盘0.75%股息率TTM100股每手7888.00手外盘
南方路机 (603280) 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 | 41.58%1.89亿 | 3.57%10.37亿 | -0.46%7.42亿 | -16.49%4.99亿 | -28.96%1.34亿 | -12.23%10.01亿 | -8.76%7.45亿 | 4.47%5.98亿 | 13.36%1.88亿 | -6.27%11.41亿 |
| 营业收入 | 41.58%1.89亿 | 3.57%10.37亿 | -0.46%7.42亿 | -16.49%4.99亿 | -28.96%1.34亿 | -12.23%10.01亿 | -8.76%7.45亿 | 4.47%5.98亿 | 13.36%1.88亿 | -6.27%11.41亿 |
| 其他业务收入 | ---- | -13.91%1,175.09万 | ---- | 18.92%565.76万 | ---- | -15.19%1,365.02万 | ---- | -36.83%475.75万 | ---- | -7.85%1,609.41万 |
| 营业总成本 | 33.20%1.82亿 | 2.38%9.42亿 | -0.94%6.71亿 | -15.59%4.49亿 | -26.32%1.37亿 | -10.03%9.2亿 | -7.34%6.77亿 | 4.29%5.32亿 | 11.81%1.85亿 | -8.27%10.22亿 |
| 营业成本 | 40.44%1.31亿 | 0.13%7.25亿 | -5.17%5.18亿 | -19.98%3.54亿 | -34.21%9,298.68万 | -15.00%7.24亿 | -9.13%5.46亿 | 4.99%4.43亿 | 12.38%1.41亿 | -10.17%8.52亿 |
| 营业税金及附加 | 49.11%321.2万 | 8.80%1,177.45万 | -1.59%832.58万 | -23.30%476.36万 | -15.43%215.41万 | 5.30%1,082.22万 | 4.66%846.03万 | 6.03%621.03万 | -11.88%254.72万 | 9.08%1,027.72万 |
| 销售费用 | 59.44%1,530.27万 | 9.05%6,905.3万 | 34.13%4,331.07万 | 2.82%2,339.21万 | -25.77%959.77万 | 30.52%6,332.4万 | -16.37%3,229.03万 | -18.84%2,275.1万 | 15.04%1,292.9万 | -6.57%4,851.67万 |
| 管理费用 | -11.78%1,108.36万 | 15.86%5,527.68万 | 8.02%3,765.33万 | 5.53%2,576.12万 | 11.64%1,256.4万 | 4.43%4,771.16万 | -9.26%3,485.88万 | -12.26%2,441.21万 | -3.26%1,125.38万 | -6.58%4,568.71万 |
| 财务费用 | -1,253.31%-96.72万 | 61.12%-342.43万 | 47.12%-277.96万 | 27.79%-264.5万 | 107.43%8.39万 | -21.16%-880.66万 | 11.55%-525.68万 | 12.95%-366.3万 | 38.84%-112.92万 | 10.57%-726.85万 |
| -利息费用 | 1,067.93%3.1万 | -82.53%3.53万 | -83.07%2.76万 | -88.27%1.43万 | -95.90%2,651.6 | -32.54%20.21万 | 191.80%16.29万 | 202.57%12.2万 | 203.08%6.47万 | 284.80%29.96万 |
| -利息收入 | -121.49%-218.99万 | 23.68%-679.33万 | 48.04%-311.56万 | 47.80%-203.19万 | 34.12%-98.87万 | -25.80%-890.15万 | -11.20%-599.62万 | -4.79%-389.24万 | 28.76%-150.07万 | -106.46%-707.58万 |
| 研发费用 | 18.24%2,270.07万 | 1.60%8,414.61万 | 9.33%6,634.99万 | 9.79%4,381.51万 | 4.18%1,919.83万 | 12.74%8,281.83万 | 19.74%6,068.68万 | 27.76%3,990.92万 | 14.40%1,842.82万 | 14.35%7,345.87万 |
| 信用减值损失 | 14.63%-26.72万 | -2,676.98%-444.26万 | -12,378.07%-345.3万 | -432.90%-316.52万 | -150.28%-31.3万 | 86.63%-16万 | -62.73%2.81万 | -689.33%-59.4万 | -48.04%62.24万 | -135.97%-119.64万 |
| 资产减值损失 | -65.48%113.71万 | -8.95%-1,104.56万 | -1,130.59%-836.52万 | 74.66%-248.02万 | 172.35%329.36万 | -5.90%-1,013.82万 | 144.22%81.17万 | -348.57%-978.93万 | -22,839.20%-455.21万 | -1,376.53%-957.32万 |
| 非经营性净收益 | -66.91%416.76万 | -95.06%46.78万 | -61.62%618.12万 | 2,113.42%974.05万 | 269.26%1,259.36万 | -7.61%947.8万 | 34.65%1,610.48万 | -107.05%-48.38万 | -35.32%341.05万 | -23.44%1,025.81万 |
| 公允价值变动净收益 | 120.48%4.4万 | -144.74%-55.33万 | 80.39%97.49万 | 948.65%277.86万 | -143.55%-21.5万 | 159.88%123.68万 | -79.68%54.04万 | -73.41%26.5万 | -2.22%49.38万 | -57.29%47.59万 |
| 投资净收益 | -21.67%217.81万 | 0.40%892.26万 | -11.95%633.27万 | -35.50%321.31万 | -5.09%278.06万 | -23.67%888.75万 | -9.63%719.2万 | -19.42%498.13万 | 8.95%292.96万 | 658.74%1,164.36万 |
| 资产处置收益 | -188.12%-8.85万 | 272.42%16.34万 | 223.86%11.73万 | --10.04万 | --10.04万 | -140.00%-9.47万 | -245.18%-9.47万 | ---- | ---- | 21,429.74%23.68万 |
| 其他收益 | -83.24%116.4万 | -23.84%742.34万 | 38.64%1,057.45万 | 99.73%929.38万 | 77.37%694.7万 | 12.40%974.67万 | 151.18%762.73万 | 164.13%465.32万 | 334.93%391.67万 | 29.97%867.14万 |
| 营业利润 | 18.78%1,151.76万 | 5.28%9,591.88万 | -8.28%7,716.35万 | -8.34%5,989.7万 | 55.82%969.65万 | -29.35%9,110.42万 | -14.04%8,412.95万 | -5.29%6,534.44万 | 13.39%622.28万 | 10.89%1.29亿 |
| 加:营业外收入 | -40.42%86.49万 | -29.53%474.26万 | -35.92%406.85万 | -75.03%149.69万 | -34.47%145.17万 | 72.95%672.97万 | 317.82%634.95万 | 313.50%599.52万 | 58.16%221.54万 | -62.75%389.11万 |
| 减:营业外支出 | -35.94%5.46万 | 90.73%128.16万 | 3.70%56.23万 | -64.81%8.6万 | -22.91%8.52万 | -14.17%67.2万 | 3.65%54.23万 | -15.64%24.43万 | 307.75%11.05万 | -23.77%78.29万 |
| 利润总额 | 11.43%1,232.8万 | 2.28%9,937.98万 | -10.30%8,066.97万 | -13.77%6,130.79万 | 32.85%1,106.31万 | -26.43%9,716.19万 | -9.04%8,993.68万 | 1.34%7,109.53万 | 21.37%832.76万 | 5.06%1.32亿 |
| 减:所得税费用 | 261.47%111.37万 | -26.10%470.55万 | -35.43%367.5万 | 34.21%354.55万 | 171.64%30.81万 | -45.33%636.69万 | -33.00%569.13万 | -57.69%264.18万 | 54.02%-43.01万 | 3.12%1,164.61万 |
| 净利润 | 4.27%1,121.43万 | 4.27%9,467.43万 | -8.61%7,699.47万 | -15.62%5,776.24万 | 22.81%1,075.5万 | -24.60%9,079.5万 | -6.78%8,424.55万 | 7.11%6,845.35万 | 12.32%875.77万 | 5.25%1.2亿 |
| 持续经营净利润 | 4.27%1,121.43万 | 4.27%9,467.43万 | -8.61%7,699.47万 | -15.62%5,776.24万 | 22.81%1,075.5万 | -24.60%9,079.5万 | -6.78%8,424.55万 | 7.11%6,845.35万 | 12.32%875.77万 | 5.25%1.2亿 |
| 归属于母公司所有者的净利润 | 4.27%1,121.43万 | 4.27%9,467.43万 | -8.61%7,699.47万 | -15.62%5,776.24万 | 22.81%1,075.5万 | -24.60%9,079.5万 | -6.78%8,424.55万 | 7.11%6,845.35万 | 12.32%875.77万 | 5.25%1.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.1 | 3.57%0.87 | -8.97%0.71 | -15.87%0.53 | 25.00%0.1 | -24.32%0.84 | -6.02%0.78 | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 |
| 稀释每股收益 | 0.00%0.1 | 3.57%0.87 | -8.97%0.71 | -15.87%0.53 | 25.00%0.1 | -24.32%0.84 | -6.02%0.78 | 6.78%0.63 | 14.29%0.08 | -18.98%1.11 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.27%1,121.43万 | 4.27%9,467.43万 | -8.61%7,699.47万 | -15.62%5,776.24万 | 22.81%1,075.5万 | -24.60%9,079.5万 | -6.78%8,424.55万 | 7.11%6,845.35万 | 12.32%875.77万 | 5.25%1.2亿 |
| 归属于母公司所有者的综合收益总额 | 4.27%1,121.43万 | 4.27%9,467.43万 | -8.61%7,699.47万 | -15.62%5,776.24万 | 22.81%1,075.5万 | -24.60%9,079.5万 | -6.78%8,424.55万 | 7.11%6,845.35万 | 12.32%875.77万 | 5.25%1.2亿 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
