滬深市場個股詳情

002040 南京港

添加自選
  • 5.38
  • -0.01-0.19%
午間休市 07/12 11:30 (北京)
26.40億總市值15.78市盈率TTM

南京港關鍵統計數據

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
10.97%2.24億
7.03%9.38億
1.73%6.78億
0.15%4.38億
2.23%2.02億
10.04%8.77億
10.77%6.66億
11.80%4.37億
9.98%1.97億
5.57%7.97億
營業收入
10.97%2.24億
7.03%9.38億
1.73%6.78億
0.15%4.38億
2.23%2.02億
10.04%8.77億
10.77%6.66億
11.80%4.37億
9.98%1.97億
5.57%7.97億
其他業務收入
----
10.05%4,756.01萬
----
-25.87%2,088.81萬
----
10.83%4,321.57萬
----
45.69%2,817.71萬
----
12.39%3,899.21萬
營業總成本
8.15%1.73億
3.66%7.18億
5.68%5.19億
4.39%3.39億
9.38%1.6億
12.20%6.93億
10.31%4.91億
10.58%3.25億
5.71%1.46億
6.52%6.18億
營業成本
24.47%1.25億
4.73%5.1億
5.82%3.69億
3.47%2.38億
0.19%1億
17.60%4.87億
18.60%3.49億
14.75%2.3億
6.33%1億
3.63%4.14億
營業稅金及附加
-7.78%342.33萬
2.30%1,479.16萬
1.35%1,099.88萬
-0.64%705.32萬
11.57%371.22萬
-1.01%1,445.93萬
-1.47%1,085.21萬
-4.40%709.86萬
2.96%332.71萬
-0.64%1,460.68萬
管理費用
-21.91%3,748.56萬
2.75%1.51億
9.75%1.15億
10.80%7,737.39萬
41.31%4,800.37萬
-2.36%1.47億
-7.77%1.05億
2.06%6,983.3萬
6.48%3,396.98萬
22.35%1.51億
財務費用
0.76%343.96萬
-22.05%2,257.1萬
-37.07%1,045.26萬
-41.16%688.51萬
-45.07%341.37萬
-6.45%2,895.4萬
-31.72%1,661.1萬
-30.86%1,170.11萬
-31.73%621.45萬
-27.23%3,094.92萬
-利息費用
0.38%751.79萬
-20.70%2,476.42萬
-24.59%2,250.29萬
-27.61%1,500.65萬
-18.17%748.97萬
-22.71%3,122.93萬
--2,983.97萬
--2,073.07萬
--915.24萬
-12.43%4,040.28萬
-利息收入
0.02%-409.9萬
0.19%-235.11萬
9.75%-1,211.39萬
10.09%-816.17萬
9.71%-409.97萬
75.59%-235.56萬
---1,342.22萬
---907.76萬
---454.08萬
-159.55%-965.22萬
研發費用
-15.56%386.71萬
27.63%1,989.13萬
32.49%1,399.27萬
64.11%915.98萬
71.71%457.99萬
110.24%1,558.46萬
296.27%1,056.1萬
--558.15萬
--266.72萬
--741.27萬
信用減值損失
----
-3.94%-44.25萬
6.32%-27.21萬
6.32%-27.21萬
----
-1,346.34%-42.58萬
-274.10%-29.05萬
-117.95%-29.05萬
----
98.75%-2.94萬
非經營性淨收益
-35.89%628.1萬
1.34%4,555.81萬
13.73%2,738.83萬
17.39%1,779.88萬
41.26%979.75萬
-1.31%4,495.55萬
-21.20%2,408.26萬
12.00%1,516.23萬
-6.65%693.57萬
38.06%4,554.99萬
公允價值變動淨收益
----
-94.48%5.85萬
----
----
----
--106萬
----
----
----
----
投資淨收益
-27.62%476.49萬
-5.78%3,207.46萬
19.44%2,010.03萬
35.85%1,331.9萬
73.11%658.33萬
2.12%3,404.2萬
11.27%1,682.83萬
7.36%980.4萬
-12.00%380.3萬
24.39%3,333.64萬
-其中:對聯營合營企業的投資收益
----
-10.80%2,141.66萬
----
36.63%1,133.37萬
----
-24.25%2,400.98萬
----
-1.55%829.53萬
----
58.78%3,169.69萬
資產處置收益
----
-95.72%3.16萬
--3.16萬
--3.16萬
--3.16萬
-78.98%73.89萬
----
----
----
--351.45萬
其他收益
-52.36%151.6萬
45.02%1,383.58萬
-0.22%752.85萬
-16.44%472.02萬
1.59%318.25萬
9.30%954.04萬
21.41%754.48萬
24.45%564.88萬
0.80%313.27萬
2.03%872.84萬
營業利潤
10.80%5,702.17萬
16.11%2.66億
-6.57%1.86億
-8.57%1.17億
-11.17%5,146.15萬
1.81%2.29億
6.65%1.99億
15.05%1.28億
19.62%5,793.03萬
8.08%2.25億
加:營業外收入
-51.64%12.31萬
97.00%140.33萬
46.86%64.99萬
187.11%42.41萬
581.76%25.44萬
-9.69%71.23萬
66.17%44.25萬
-7.66%14.77萬
-70.77%3.73萬
-60.81%78.88萬
減:營業外支出
-94.61%4,449.12
-81.48%68.17萬
179.41%68.17萬
487.48%20.61萬
135.16%8.25萬
1,910.02%368.09萬
221.72%24.4萬
-46.15%3.51萬
-97.27%3.51萬
-95.61%18.31萬
利潤總額
10.67%5,714.03萬
17.96%2.66億
-6.68%1.86億
-8.48%1.17億
-10.87%5,163.34萬
0.22%2.26億
6.64%1.99億
15.05%1.28億
22.55%5,793.25萬
9.51%2.25億
減:所得稅費用
10.11%1,340.24萬
13.45%6,355.09萬
-2.98%4,261.5萬
-11.53%2,637.15萬
-8.84%1,217.22萬
10.76%5,601.72萬
1.46%4,392.45萬
11.21%2,980.83萬
26.42%1,335.19萬
6.12%5,057.33萬
淨利潤
10.84%4,373.8萬
19.45%2.03億
-7.72%1.43億
-7.56%9,095.08萬
-11.48%3,946.12萬
-2.83%1.7億
8.21%1.55億
16.27%9,838.46萬
21.44%4,458.06萬
10.53%1.75億
持續經營淨利潤
10.84%4,373.8萬
19.45%2.03億
-7.72%1.43億
-7.56%9,095.08萬
-11.48%3,946.12萬
-2.83%1.7億
8.21%1.55億
16.27%9,838.46萬
21.44%4,458.06萬
10.53%1.75億
減：少數股東損益
45.32%1,048.93萬
25.10%3,631.82萬
5.13%2,781.73萬
-5.38%1,623.2萬
-6.23%721.79萬
0.64%2,903.12萬
3.54%2,646.05萬
5.67%1,715.49萬
21.16%769.76萬
-1.43%2,884.61萬
歸屬于母公司所有者的淨利潤
3.12%3,324.87萬
18.28%1.66億
-10.37%1.15億
-8.02%7,471.88萬
-12.58%3,224.34萬
-3.51%1.41億
9.23%1.28億
18.79%8,122.97萬
21.50%3,688.3萬
13.24%1.46億
每股收益
基本每股收益
3.15%0.0687
18.29%0.344
-11.68%0.2345
-8.70%0.1532
-12.60%0.0666
-3.52%0.2908
9.21%0.2655
18.75%0.1678
21.53%0.0762
13.22%0.3014
稀釋每股收益
1.80%0.0678
17.02%0.3403
-11.68%0.2345
-8.70%0.1532
-12.60%0.0666
-3.52%0.2908
9.21%0.2655
18.75%0.1678
21.53%0.0762
13.22%0.3014
其他綜合收益
綜合收益總額
10.84%4,373.8萬
19.45%2.03億
-7.72%1.43億
-7.56%9,095.08萬
-11.48%3,946.12萬
-2.83%1.7億
8.21%1.55億
16.27%9,838.46萬
21.44%4,458.06萬
10.53%1.75億
歸屬于母公司所有者的綜合收益總額
3.12%3,324.87萬
18.28%1.66億
-10.37%1.15億
-8.02%7,471.88萬
-12.58%3,224.34萬
-3.51%1.41億
9.23%1.28億
18.79%8,122.97萬
21.50%3,688.3萬
13.24%1.46億
歸屬於少數股東的綜合收益總額
45.32%1,048.93萬
25.10%3,631.82萬
5.13%2,781.73萬
-5.38%1,623.2萬
-6.23%721.79萬
0.64%2,903.12萬
3.54%2,646.05萬
5.67%1,715.49萬
21.16%769.76萬
-1.43%2,884.61萬
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
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--
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天衡會計師事務所(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 10.97%2.24億7.03%9.38億1.73%6.78億0.15%4.38億2.23%2.02億10.04%8.77億10.77%6.66億11.80%4.37億9.98%1.97億5.57%7.97億
營業收入 10.97%2.24億7.03%9.38億1.73%6.78億0.15%4.38億2.23%2.02億10.04%8.77億10.77%6.66億11.80%4.37億9.98%1.97億5.57%7.97億
其他業務收入 ----10.05%4,756.01萬-----25.87%2,088.81萬----10.83%4,321.57萬----45.69%2,817.71萬----12.39%3,899.21萬
營業總成本 8.15%1.73億3.66%7.18億5.68%5.19億4.39%3.39億9.38%1.6億12.20%6.93億10.31%4.91億10.58%3.25億5.71%1.46億6.52%6.18億
營業成本 24.47%1.25億4.73%5.1億5.82%3.69億3.47%2.38億0.19%1億17.60%4.87億18.60%3.49億14.75%2.3億6.33%1億3.63%4.14億
營業稅金及附加 -7.78%342.33萬2.30%1,479.16萬1.35%1,099.88萬-0.64%705.32萬11.57%371.22萬-1.01%1,445.93萬-1.47%1,085.21萬-4.40%709.86萬2.96%332.71萬-0.64%1,460.68萬
管理費用 -21.91%3,748.56萬2.75%1.51億9.75%1.15億10.80%7,737.39萬41.31%4,800.37萬-2.36%1.47億-7.77%1.05億2.06%6,983.3萬6.48%3,396.98萬22.35%1.51億
財務費用 0.76%343.96萬-22.05%2,257.1萬-37.07%1,045.26萬-41.16%688.51萬-45.07%341.37萬-6.45%2,895.4萬-31.72%1,661.1萬-30.86%1,170.11萬-31.73%621.45萬-27.23%3,094.92萬
-利息費用 0.38%751.79萬-20.70%2,476.42萬-24.59%2,250.29萬-27.61%1,500.65萬-18.17%748.97萬-22.71%3,122.93萬--2,983.97萬--2,073.07萬--915.24萬-12.43%4,040.28萬
-利息收入 0.02%-409.9萬0.19%-235.11萬9.75%-1,211.39萬10.09%-816.17萬9.71%-409.97萬75.59%-235.56萬---1,342.22萬---907.76萬---454.08萬-159.55%-965.22萬
研發費用 -15.56%386.71萬27.63%1,989.13萬32.49%1,399.27萬64.11%915.98萬71.71%457.99萬110.24%1,558.46萬296.27%1,056.1萬--558.15萬--266.72萬--741.27萬
信用減值損失 -----3.94%-44.25萬6.32%-27.21萬6.32%-27.21萬-----1,346.34%-42.58萬-274.10%-29.05萬-117.95%-29.05萬----98.75%-2.94萬
非經營性淨收益 -35.89%628.1萬1.34%4,555.81萬13.73%2,738.83萬17.39%1,779.88萬41.26%979.75萬-1.31%4,495.55萬-21.20%2,408.26萬12.00%1,516.23萬-6.65%693.57萬38.06%4,554.99萬
公允價值變動淨收益 -----94.48%5.85萬--------------106萬----------------
投資淨收益 -27.62%476.49萬-5.78%3,207.46萬19.44%2,010.03萬35.85%1,331.9萬73.11%658.33萬2.12%3,404.2萬11.27%1,682.83萬7.36%980.4萬-12.00%380.3萬24.39%3,333.64萬
-其中:對聯營合營企業的投資收益 -----10.80%2,141.66萬----36.63%1,133.37萬-----24.25%2,400.98萬-----1.55%829.53萬----58.78%3,169.69萬
資產處置收益 -----95.72%3.16萬--3.16萬--3.16萬--3.16萬-78.98%73.89萬--------------351.45萬
其他收益 -52.36%151.6萬45.02%1,383.58萬-0.22%752.85萬-16.44%472.02萬1.59%318.25萬9.30%954.04萬21.41%754.48萬24.45%564.88萬0.80%313.27萬2.03%872.84萬
營業利潤 10.80%5,702.17萬16.11%2.66億-6.57%1.86億-8.57%1.17億-11.17%5,146.15萬1.81%2.29億6.65%1.99億15.05%1.28億19.62%5,793.03萬8.08%2.25億
加:營業外收入 -51.64%12.31萬97.00%140.33萬46.86%64.99萬187.11%42.41萬581.76%25.44萬-9.69%71.23萬66.17%44.25萬-7.66%14.77萬-70.77%3.73萬-60.81%78.88萬
減:營業外支出 -94.61%4,449.12-81.48%68.17萬179.41%68.17萬487.48%20.61萬135.16%8.25萬1,910.02%368.09萬221.72%24.4萬-46.15%3.51萬-97.27%3.51萬-95.61%18.31萬
利潤總額 10.67%5,714.03萬17.96%2.66億-6.68%1.86億-8.48%1.17億-10.87%5,163.34萬0.22%2.26億6.64%1.99億15.05%1.28億22.55%5,793.25萬9.51%2.25億
減:所得稅費用 10.11%1,340.24萬13.45%6,355.09萬-2.98%4,261.5萬-11.53%2,637.15萬-8.84%1,217.22萬10.76%5,601.72萬1.46%4,392.45萬11.21%2,980.83萬26.42%1,335.19萬6.12%5,057.33萬
淨利潤 10.84%4,373.8萬19.45%2.03億-7.72%1.43億-7.56%9,095.08萬-11.48%3,946.12萬-2.83%1.7億8.21%1.55億16.27%9,838.46萬21.44%4,458.06萬10.53%1.75億
持續經營淨利潤 10.84%4,373.8萬19.45%2.03億-7.72%1.43億-7.56%9,095.08萬-11.48%3,946.12萬-2.83%1.7億8.21%1.55億16.27%9,838.46萬21.44%4,458.06萬10.53%1.75億
減：少數股東損益 45.32%1,048.93萬25.10%3,631.82萬5.13%2,781.73萬-5.38%1,623.2萬-6.23%721.79萬0.64%2,903.12萬3.54%2,646.05萬5.67%1,715.49萬21.16%769.76萬-1.43%2,884.61萬
歸屬于母公司所有者的淨利潤 3.12%3,324.87萬18.28%1.66億-10.37%1.15億-8.02%7,471.88萬-12.58%3,224.34萬-3.51%1.41億9.23%1.28億18.79%8,122.97萬21.50%3,688.3萬13.24%1.46億
每股收益
基本每股收益 3.15%0.068718.29%0.344-11.68%0.2345-8.70%0.1532-12.60%0.0666-3.52%0.29089.21%0.265518.75%0.167821.53%0.076213.22%0.3014
稀釋每股收益 1.80%0.067817.02%0.3403-11.68%0.2345-8.70%0.1532-12.60%0.0666-3.52%0.29089.21%0.265518.75%0.167821.53%0.076213.22%0.3014
其他綜合收益
綜合收益總額 10.84%4,373.8萬19.45%2.03億-7.72%1.43億-7.56%9,095.08萬-11.48%3,946.12萬-2.83%1.7億8.21%1.55億16.27%9,838.46萬21.44%4,458.06萬10.53%1.75億
歸屬于母公司所有者的綜合收益總額 3.12%3,324.87萬18.28%1.66億-10.37%1.15億-8.02%7,471.88萬-12.58%3,224.34萬-3.51%1.41億9.23%1.28億18.79%8,122.97萬21.50%3,688.3萬13.24%1.46億
歸屬於少數股東的綜合收益總額 45.32%1,048.93萬25.10%3,631.82萬5.13%2,781.73萬-5.38%1,623.2萬-6.23%721.79萬0.64%2,903.12萬3.54%2,646.05萬5.67%1,715.49萬21.16%769.76萬-1.43%2,884.61萬
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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