滬深市場個股詳情

600268 國電南自

添加自選
  • 7.16
  • -0.02-0.28%
休市中 06/07 15:00 (北京)
60.64億總市值25.21市盈率TTM

國電南自關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
9.61%12.3億
8.78%76.23億
18.55%51.12億
18.34%32.58億
20.04%11.22億
18.92%70.08億
21.51%43.13億
28.78%27.53億
24.14%9.35億
17.11%58.93億
營業收入
9.61%12.3億
8.78%76.23億
18.55%51.12億
18.34%32.58億
20.04%11.22億
18.92%70.08億
21.51%43.13億
28.78%27.53億
24.14%9.35億
17.11%58.93億
其他業務收入
----
-16.88%3,089.21萬
----
-22.70%1,264.54萬
----
24.58%3,716.61萬
----
14.36%1,635.97萬
----
8.97%2,983.29萬
營業總成本
10.12%12.37億
9.34%71.98億
17.54%48.93億
15.31%30.95億
13.71%11.24億
17.40%65.83億
18.15%41.63億
24.29%26.84億
21.86%9.88億
17.94%56.07億
營業成本
10.02%9.4億
8.10%57.85億
18.58%39.65億
16.99%25.15億
17.63%8.54億
19.45%53.51億
22.61%33.44億
31.18%21.5億
26.76%7.26億
21.27%44.8億
營業稅金及附加
16.79%935.33萬
-17.14%4,541.58萬
28.05%3,185.78萬
31.21%1,861.44萬
38.77%800.89萬
16.51%5,480.76萬
0.70%2,487.94萬
-9.73%1,418.65萬
-20.78%577.15萬
8.68%4,703.93萬
銷售費用
3.87%7,438.17萬
12.35%4.2億
3.55%2.57億
5.25%1.65億
7.84%7,161.35萬
4.79%3.74億
3.62%2.48億
6.73%1.57億
-0.47%6,640.82萬
9.52%3.57億
管理費用
5.04%9,717.36萬
13.52%4.17億
9.98%2.94億
2.16%1.86億
-5.56%9,250.81萬
9.07%3.67億
6.81%2.67億
7.65%1.82億
13.31%9,795.92萬
5.45%3.37億
財務費用
-61.95%202.37萬
3.40%2,873.61萬
21.34%2,343.37萬
18.60%1,436.27萬
-0.63%531.86萬
-19.53%2,779.24萬
-26.23%1,931.3萬
-30.90%1,211.06萬
-0.25%535.23萬
-34.33%3,453.75萬
-利息費用
-33.07%337.34萬
-6.72%2,859.38萬
-10.10%2,108.87萬
-22.72%1,258.48萬
-38.48%504.04萬
-23.68%3,065.37萬
-22.04%2,345.72萬
-18.36%1,628.56萬
9.01%819.36萬
-25.95%4,016.58萬
-利息收入
-73.27%-231.22萬
-20.16%-1,125.45萬
30.19%-499.03萬
47.85%-281.51萬
58.49%-133.45萬
-11.86%-936.66萬
-21.53%-714.84萬
-27.47%-539.79萬
-37.37%-321.47萬
-11.43%-837.31萬
研發費用
24.59%1.15億
23.05%5.01億
23.98%3.22億
15.84%1.96億
6.38%9,191.93萬
15.70%4.07億
1.53%2.6億
-1.42%1.69億
19.77%8,640.83萬
10.36%3.52億
信用減值損失
----
28.40%-6,466.44萬
-59.91%-2,746.16萬
-59.38%-2,746.21萬
----
-92.59%-9,030.98萬
-1,802.89%-1,717.29萬
-602.90%-1,723.05萬
3,388.29%20.72萬
43.43%-4,689.17萬
資產減值損失
----
-39.86%-2,631.47萬
-810.45%-739.72萬
-804.60%-733.64萬
----
49.18%-1,881.48萬
109.36%104.12萬
13.85%104.12萬
----
-40.72%-3,702.21萬
非經營性淨收益
89.81%3,342.58萬
3,107.63%4,687.87萬
-24.79%4,014.79萬
-53.25%961.85萬
10.08%1,760.98萬
-99.25%146.15萬
-75.92%5,337.78萬
-41.81%2,057.29萬
23.89%1,599.79萬
12,913.89%1.96億
投資淨收益
-247.54%-611.29萬
215.45%375.51萬
119.15%25.71萬
67.81%173.41萬
-249.44%-175.89萬
-101.73%-325.25萬
-100.77%-134.26萬
-67.26%103.34萬
177.86%117.7萬
2,960.14%1.88億
-其中:對聯營合營企業的投資收益
-247.54%-611.29萬
173.50%314.01萬
84.85%-35.79萬
35.66%123.91萬
-249.44%-175.89萬
-102.78%-427.25萬
-101.35%-236.26萬
-70.50%91.34萬
177.86%117.7萬
6,499.76%1.54億
資產處置收益
-17.26%5.43萬
-89.77%58.38萬
-6.01%34.24萬
1,735.59%59.32萬
62.39%6.56萬
803.31%570.42萬
825.67%36.43萬
42.21%-3.63萬
773.89%4.04萬
-2,981.22%-81.11萬
其他收益
104.55%3,948.44萬
23.48%1.34億
5.56%7,440.71萬
17.68%4,208.96萬
32.45%1,930.31萬
16.87%1.08億
25.13%7,048.78萬
5.82%3,576.51萬
0.20%1,457.33萬
-8.91%9,252.36萬
營業利潤
62.58%2,583.34萬
10.81%4.72億
27.81%2.59億
92.23%1.73億
142.41%1,588.99萬
-11.39%4.26億
-18.03%2.03億
543.24%9,010.94萬
16.92%-3,747.16萬
74.22%4.81億
加:營業外收入
-55.82%37.87萬
288.30%1,450.6萬
256.07%1,048.56萬
-78.23%51.77萬
-17.58%85.72萬
-10.39%373.57萬
-17.84%294.48萬
-11.61%237.78萬
172.48%104萬
-13.97%416.89萬
減:營業外支出
-99.41%30.18
-26.15%22.21萬
-20.37%12.2萬
-70.91%4.15萬
64.12%5,092.65
-74.95%30.07萬
-87.69%15.32萬
-87.91%14.25萬
-99.18%3,103
-66.64%120.03萬
利潤總額
56.56%2,621.21萬
13.25%4.87億
31.11%2.7億
88.09%1.74億
145.95%1,674.21萬
-11.22%4.3億
-17.68%2.06億
494.98%9,234.47萬
19.21%-3,643.47萬
74.51%4.84億
減:所得稅費用
-36.78%1,156.72萬
2.85%7,705.5萬
33.87%5,263.39萬
37.86%3,399.3萬
67.50%1,829.55萬
60.93%7,491.78萬
16.70%3,931.71萬
20.78%2,465.85萬
42.47%1,092.25萬
18.00%4,655.42萬
淨利潤
FLtoP1,464.48萬
15.44%4.1億
30.46%2.17億
106.39%1.4億
FPtoL-155.34萬
-18.90%3.55億
-23.05%1.66億
FLtoP6,768.62萬
FPtoL-4,735.71萬
83.87%4.38億
持續經營淨利潤
1,042.74%1,464.48萬
15.44%4.1億
30.46%2.17億
106.39%1.4億
96.72%-155.34萬
-18.90%3.55億
-23.05%1.66億
1,482.45%6,768.62萬
10.25%-4,735.71萬
83.87%4.38億
減：少數股東損益
7.98%3,321.49萬
-9.76%1.83億
8.01%1.59億
16.44%1.02億
53.21%3,076.1萬
12.98%2.03億
17.15%1.47億
17.78%8,771.7萬
17.66%2,007.78萬
5.18%1.79億
歸屬于母公司所有者的淨利潤
42.53%-1,857.01萬
48.98%2.27億
205.73%5,771.58萬
287.53%3,756.32萬
52.08%-3,231.45萬
-41.04%1.52億
-79.08%1,887.8萬
74.76%-2,003.08萬
3.43%-6,743.49萬
282.74%2.58億
每股收益
基本每股收益
50.00%-0.02
50.00%0.27
250.00%0.07
350.00%0.05
60.00%-0.04
-51.35%0.18
-84.62%0.02
81.82%-0.02
0.00%-0.1
270.00%0.37
稀釋每股收益
50.00%-0.02
50.00%0.27
250.00%0.07
300.00%0.04
60.00%-0.04
-51.35%0.18
-84.62%0.02
81.82%-0.02
0.00%-0.1
270.00%0.37
其他綜合收益
-5,169.57萬
1,170.33%1.68億
4,059.53%2.36億
6.48%-558萬
-56.38%1,319.66萬
-170.03%-596.67萬
-170.03%-596.67萬
306.77%3,025.34萬
歸屬于母公司所有者的其他綜合收益總額
---5,169.57萬
1,170.33%1.68億
4,059.53%2.36億
6.48%-558萬
----
-56.38%1,319.66萬
-170.03%-596.67萬
-170.03%-596.67萬
----
306.77%3,025.34萬
綜合收益總額
-2,285.10%-3,705.08萬
56.84%5.77億
182.69%4.53億
117.30%1.34億
96.72%-155.34萬
-21.32%3.68億
-28.62%1.6億
1,602.87%6,171.95萬
10.25%-4,735.71萬
90.63%4.68億
歸屬于母公司所有者的綜合收益總額
-117.44%-7,026.58萬
138.41%3.95億
2,176.85%2.94億
223.02%3,198.33萬
52.08%-3,231.45萬
-42.65%1.65億
-86.93%1,291.12萬
63.31%-2,599.75萬
3.43%-6,743.49萬
285.13%2.89億
歸屬於少數股東的綜合收益總額
7.98%3,321.49萬
-9.76%1.83億
8.01%1.59億
16.44%1.02億
53.21%3,076.1萬
12.98%2.03億
17.15%1.47億
17.78%8,771.7萬
17.66%2,007.78萬
5.18%1.79億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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
營業總收入 9.61%12.3億8.78%76.23億18.55%51.12億18.34%32.58億20.04%11.22億18.92%70.08億21.51%43.13億28.78%27.53億24.14%9.35億17.11%58.93億
營業收入 9.61%12.3億8.78%76.23億18.55%51.12億18.34%32.58億20.04%11.22億18.92%70.08億21.51%43.13億28.78%27.53億24.14%9.35億17.11%58.93億
其他業務收入 -----16.88%3,089.21萬-----22.70%1,264.54萬----24.58%3,716.61萬----14.36%1,635.97萬----8.97%2,983.29萬
營業總成本 10.12%12.37億9.34%71.98億17.54%48.93億15.31%30.95億13.71%11.24億17.40%65.83億18.15%41.63億24.29%26.84億21.86%9.88億17.94%56.07億
營業成本 10.02%9.4億8.10%57.85億18.58%39.65億16.99%25.15億17.63%8.54億19.45%53.51億22.61%33.44億31.18%21.5億26.76%7.26億21.27%44.8億
營業稅金及附加 16.79%935.33萬-17.14%4,541.58萬28.05%3,185.78萬31.21%1,861.44萬38.77%800.89萬16.51%5,480.76萬0.70%2,487.94萬-9.73%1,418.65萬-20.78%577.15萬8.68%4,703.93萬
銷售費用 3.87%7,438.17萬12.35%4.2億3.55%2.57億5.25%1.65億7.84%7,161.35萬4.79%3.74億3.62%2.48億6.73%1.57億-0.47%6,640.82萬9.52%3.57億
管理費用 5.04%9,717.36萬13.52%4.17億9.98%2.94億2.16%1.86億-5.56%9,250.81萬9.07%3.67億6.81%2.67億7.65%1.82億13.31%9,795.92萬5.45%3.37億
財務費用 -61.95%202.37萬3.40%2,873.61萬21.34%2,343.37萬18.60%1,436.27萬-0.63%531.86萬-19.53%2,779.24萬-26.23%1,931.3萬-30.90%1,211.06萬-0.25%535.23萬-34.33%3,453.75萬
-利息費用 -33.07%337.34萬-6.72%2,859.38萬-10.10%2,108.87萬-22.72%1,258.48萬-38.48%504.04萬-23.68%3,065.37萬-22.04%2,345.72萬-18.36%1,628.56萬9.01%819.36萬-25.95%4,016.58萬
-利息收入 -73.27%-231.22萬-20.16%-1,125.45萬30.19%-499.03萬47.85%-281.51萬58.49%-133.45萬-11.86%-936.66萬-21.53%-714.84萬-27.47%-539.79萬-37.37%-321.47萬-11.43%-837.31萬
研發費用 24.59%1.15億23.05%5.01億23.98%3.22億15.84%1.96億6.38%9,191.93萬15.70%4.07億1.53%2.6億-1.42%1.69億19.77%8,640.83萬10.36%3.52億
信用減值損失 ----28.40%-6,466.44萬-59.91%-2,746.16萬-59.38%-2,746.21萬-----92.59%-9,030.98萬-1,802.89%-1,717.29萬-602.90%-1,723.05萬3,388.29%20.72萬43.43%-4,689.17萬
資產減值損失 -----39.86%-2,631.47萬-810.45%-739.72萬-804.60%-733.64萬----49.18%-1,881.48萬109.36%104.12萬13.85%104.12萬-----40.72%-3,702.21萬
非經營性淨收益 89.81%3,342.58萬3,107.63%4,687.87萬-24.79%4,014.79萬-53.25%961.85萬10.08%1,760.98萬-99.25%146.15萬-75.92%5,337.78萬-41.81%2,057.29萬23.89%1,599.79萬12,913.89%1.96億
投資淨收益 -247.54%-611.29萬215.45%375.51萬119.15%25.71萬67.81%173.41萬-249.44%-175.89萬-101.73%-325.25萬-100.77%-134.26萬-67.26%103.34萬177.86%117.7萬2,960.14%1.88億
-其中:對聯營合營企業的投資收益 -247.54%-611.29萬173.50%314.01萬84.85%-35.79萬35.66%123.91萬-249.44%-175.89萬-102.78%-427.25萬-101.35%-236.26萬-70.50%91.34萬177.86%117.7萬6,499.76%1.54億
資產處置收益 -17.26%5.43萬-89.77%58.38萬-6.01%34.24萬1,735.59%59.32萬62.39%6.56萬803.31%570.42萬825.67%36.43萬42.21%-3.63萬773.89%4.04萬-2,981.22%-81.11萬
其他收益 104.55%3,948.44萬23.48%1.34億5.56%7,440.71萬17.68%4,208.96萬32.45%1,930.31萬16.87%1.08億25.13%7,048.78萬5.82%3,576.51萬0.20%1,457.33萬-8.91%9,252.36萬
營業利潤 62.58%2,583.34萬10.81%4.72億27.81%2.59億92.23%1.73億142.41%1,588.99萬-11.39%4.26億-18.03%2.03億543.24%9,010.94萬16.92%-3,747.16萬74.22%4.81億
加:營業外收入 -55.82%37.87萬288.30%1,450.6萬256.07%1,048.56萬-78.23%51.77萬-17.58%85.72萬-10.39%373.57萬-17.84%294.48萬-11.61%237.78萬172.48%104萬-13.97%416.89萬
減:營業外支出 -99.41%30.18-26.15%22.21萬-20.37%12.2萬-70.91%4.15萬64.12%5,092.65-74.95%30.07萬-87.69%15.32萬-87.91%14.25萬-99.18%3,103-66.64%120.03萬
利潤總額 56.56%2,621.21萬13.25%4.87億31.11%2.7億88.09%1.74億145.95%1,674.21萬-11.22%4.3億-17.68%2.06億494.98%9,234.47萬19.21%-3,643.47萬74.51%4.84億
減:所得稅費用 -36.78%1,156.72萬2.85%7,705.5萬33.87%5,263.39萬37.86%3,399.3萬67.50%1,829.55萬60.93%7,491.78萬16.70%3,931.71萬20.78%2,465.85萬42.47%1,092.25萬18.00%4,655.42萬
淨利潤 FLtoP1,464.48萬15.44%4.1億30.46%2.17億106.39%1.4億FPtoL-155.34萬-18.90%3.55億-23.05%1.66億FLtoP6,768.62萬FPtoL-4,735.71萬83.87%4.38億
持續經營淨利潤 1,042.74%1,464.48萬15.44%4.1億30.46%2.17億106.39%1.4億96.72%-155.34萬-18.90%3.55億-23.05%1.66億1,482.45%6,768.62萬10.25%-4,735.71萬83.87%4.38億
減：少數股東損益 7.98%3,321.49萬-9.76%1.83億8.01%1.59億16.44%1.02億53.21%3,076.1萬12.98%2.03億17.15%1.47億17.78%8,771.7萬17.66%2,007.78萬5.18%1.79億
歸屬于母公司所有者的淨利潤 42.53%-1,857.01萬48.98%2.27億205.73%5,771.58萬287.53%3,756.32萬52.08%-3,231.45萬-41.04%1.52億-79.08%1,887.8萬74.76%-2,003.08萬3.43%-6,743.49萬282.74%2.58億
每股收益
基本每股收益 50.00%-0.0250.00%0.27250.00%0.07350.00%0.0560.00%-0.04-51.35%0.18-84.62%0.0281.82%-0.020.00%-0.1270.00%0.37
稀釋每股收益 50.00%-0.0250.00%0.27250.00%0.07300.00%0.0460.00%-0.04-51.35%0.18-84.62%0.0281.82%-0.020.00%-0.1270.00%0.37
其他綜合收益 -5,169.57萬1,170.33%1.68億4,059.53%2.36億6.48%-558萬-56.38%1,319.66萬-170.03%-596.67萬-170.03%-596.67萬306.77%3,025.34萬
歸屬于母公司所有者的其他綜合收益總額 ---5,169.57萬1,170.33%1.68億4,059.53%2.36億6.48%-558萬-----56.38%1,319.66萬-170.03%-596.67萬-170.03%-596.67萬----306.77%3,025.34萬
綜合收益總額 -2,285.10%-3,705.08萬56.84%5.77億182.69%4.53億117.30%1.34億96.72%-155.34萬-21.32%3.68億-28.62%1.6億1,602.87%6,171.95萬10.25%-4,735.71萬90.63%4.68億
歸屬于母公司所有者的綜合收益總額 -117.44%-7,026.58萬138.41%3.95億2,176.85%2.94億223.02%3,198.33萬52.08%-3,231.45萬-42.65%1.65億-86.93%1,291.12萬63.31%-2,599.75萬3.43%-6,743.49萬285.13%2.89億
歸屬於少數股東的綜合收益總額 7.98%3,321.49萬-9.76%1.83億8.01%1.59億16.44%1.02億53.21%3,076.1萬12.98%2.03億17.15%1.47億17.78%8,771.7萬17.66%2,007.78萬5.18%1.79億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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