滬深市場個股詳情
003035 南網能源
- 4.20
- 0.000.00%
已收盤 07/30 15:00 (北京)
159.09億總市值50.00市盈率TTM
4.21最高價4.13最低價6.31萬手成交量4.17今開4.20昨收2634.45萬成交額0.28%換手率51.22市盈率(靜)37.88億總股本6.4652周最高2.34市淨率94.83億流通值4.0352周最低4.62漲停價22.58億流通股15.08歷史最高3.78跌停價1.91%振幅1.63歷史最低0.01股息TTM4.17平均價3.05萬手內盤0.21%股息率TTM100股每手3.15萬手外盤
南網能源關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 136.13%11.68億 | 18.90%9.38億 | -19.73%7.39億 | -34.42%5.57億 | -46.57%4.94億 | -4.22%7.89億 | -1.49%9.21億 | -20.02%8.49億 | -9.79%9.25億 | 62.22%8.24億 |
| 應收票據及應收賬款 | 14.55%28.39億 | 21.39%28.46億 | 29.15%29.89億 | 18.88%27.44億 | 18.35%24.79億 | 20.53%23.45億 | 25.20%23.15億 | 39.35%23.08億 | 38.36%20.94億 | 44.41%19.46億 |
| -應收票據 | 22.92%3,611.53萬 | 8.01%4,336.76萬 | 18.98%4,419.01萬 | 63.36%3,331.93萬 | 3.64%2,938.07萬 | -7.11%4,015.22萬 | 15.66%3,714.14萬 | -31.43%2,039.63萬 | -25.97%2,834.85萬 | -18.91%4,322.57萬 |
| -應收賬款 | 14.45%28.03億 | 21.62%28.03億 | 29.31%29.45億 | 18.48%27.11億 | 18.55%24.49億 | 21.15%23.05億 | 25.37%22.78億 | 40.65%22.88億 | 40.03%20.66億 | 47.02%19.02億 |
| 其他應收款(含利息和股利) | 115.38%1.68億 | -3.35%7,493.79萬 | 173.84%7,605.64萬 | 206.36%7,746.34萬 | 156.66%7,801.3萬 | 162.12%7,753.54萬 | 42.46%2,777.37萬 | 13.69%2,528.47萬 | 30.61%3,039.52萬 | 37.87%2,958.06萬 |
| -應收股利 | -3.41%277.81萬 | -3.36%287.61萬 | -8.06%287.61萬 | -8.06%287.61萬 | -8.06%287.61萬 | -4.86%297.61萬 | 0.00%312.81萬 | 0.00%312.81萬 | 0.00%312.81萬 | 0.00%312.81萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其他應收款 | ---- | ---- | ---- | 236.64%7,458.73萬 | ---- | 181.86%7,455.94萬 | ---- | 15.93%2,215.66萬 | 35.37%2,726.71萬 | 44.33%2,645.25萬 |
| 合同資產 | 542.64%239.44萬 | 422.77%178.36萬 | 2,329.41%188.53萬 | 1,872.94%186.58萬 | -69.62%37.26萬 | -88.66%34.12萬 | -99.25%7.76萬 | -99.12%9.46萬 | -84.47%122.63萬 | -69.74%300.74萬 |
| 預付款項 | 92.31%1.24億 | 194.31%8,426.81萬 | -12.46%1.03億 | 35.42%7,931.24萬 | -25.75%6,433.21萬 | 0.20%2,863.2萬 | 118.91%1.18億 | 483.13%5,856.78萬 | 126.98%8,664.36萬 | 83.22%2,857.43萬 |
| 存貨 | -85.24%2,223.19萬 | -84.12%2,201.01萬 | -9.04%1.09億 | 18.97%1.22億 | 101.50%1.51億 | 96.02%1.39億 | 16.96%1.2億 | 50.13%1.03億 | 251.16%7,477.66萬 | 254.90%7,068.87萬 |
| 應收款項融資 | ---- | ---- | --473.12萬 | ---- | ---- | --252.71萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他流動資產 | 66.89%2.99億 | 56.96%2.5億 | 89.70%2.04億 | 82.37%1.67億 | -50.78%1.79億 | -62.09%1.59億 | -74.38%1.07億 | -77.13%9,175.52萬 | -15.02%3.64億 | -0.84%4.2億 |
| 流動資產合計 | 34.14%46.22億 | 19.11%42.17億 | 17.14%42.28億 | 9.12%37.49億 | -3.66%34.45億 | 6.62%35.41億 | 6.49%36.09億 | 6.35%34.36億 | 16.95%35.76億 | 41.60%33.21億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -11.62%6.15億 | 9.76%7.4億 | -1.26%7.26億 | 0.33%7.33億 | -0.11%6.96億 | 1.05%6.75億 | 23.59%7.36億 | 28.85%7.3億 | 44.46%6.97億 | 45.10%6.68億 |
| 長期應收款 | -65.70%45萬 | -66.16%44.4萬 | -72.21%73.99萬 | -81.81%73.99萬 | -67.03%131.19萬 | -68.78%131.19萬 | -50.07%266.31萬 | -30.26%406.79萬 | -41.27%397.92萬 | -45.08%420.26萬 |
| 固定資產 | ---- | ---- | ---- | 15.56%98.08億 | ---- | 8.05%85.14億 | ---- | 10.37%84.87億 | ---- | 15.97%78.8億 |
| 在建工程 | ---- | ---- | ---- | 77.47%17.3億 | ---- | 63.39%18.87億 | ---- | 35.76%9.75億 | ---- | -1.90%11.55億 |
| 工程物資 | ---- | ---- | ---- | -99.77%6.71萬 | ---- | -84.80%10.39萬 | ---- | 7,193.19%2,937.52萬 | ---- | 69.74%68.37萬 |
| 無形資產 | -2.69%8,836.11萬 | -3.30%8,937.31萬 | -23.78%9,393.23萬 | -25.30%9,339.98萬 | -28.47%9,080.24萬 | -28.29%9,242.57萬 | -2.15%1.23億 | -2.01%1.25億 | 31.95%1.27億 | 36.80%1.29億 |
| 開發支出 | -44.84%3,580.58萬 | -39.17%3,580.58萬 | 472.33%9,272.89萬 | 853.25%8,596.78萬 | 1,241.91%6,491.56萬 | 1,477.77%5,886.51萬 | 16,101.91%1,620.19萬 | --901.84萬 | --483.76萬 | --373.09萬 |
| 商譽 | -39.07%2,310.9萬 | -39.07%2,310.9萬 | -1.44%3,792.92萬 | -1.44%3,792.92萬 | -1.44%3,792.92萬 | -1.44%3,792.92萬 | 0.01%3,848.23萬 | 0.01%3,848.23萬 | 0.38%3,848.23萬 | 6.08%3,848.23萬 |
| 長期待攤費用 | 442.91%5,348.7萬 | 12.92%1,089.76萬 | -5.34%948.91萬 | -5.62%983.57萬 | -8.40%985.19萬 | -13.80%965.04萬 | -17.07%1,002.43萬 | -29.67%1,042.14萬 | -29.71%1,075.51萬 | -25.13%1,119.49萬 |
| 遞延所得稅資產 | -17.74%1.16億 | 17.44%1.1億 | 87.25%1.46億 | 72.85%1.43億 | 92.15%1.41億 | 32.09%9,337.65萬 | 22.47%7,772.58萬 | 34.63%8,264.79萬 | 41.26%7,320.25萬 | 41.77%7,069.09萬 |
| 使用權資產 | 5.75%2.51億 | 7.67%2.41億 | 24.00%2.4億 | 17.64%2.41億 | 14.61%2.37億 | 42.20%2.24億 | 21.15%1.94億 | 23.87%2.05億 | 28.12%2.07億 | -12.83%1.58億 |
| 其他非流動資產 | -39.09%1.55億 | 47.97%3.46億 | -23.29%2.31億 | 34.04%2.77億 | 91.04%2.55億 | 96.44%2.34億 | 525.71%3.01億 | 207.89%2.06億 | 173.66%1.33億 | 155.04%1.19億 |
| 非流動資產合計 | 17.75%145.73億 | 19.77%141.66億 | 19.13%135.7億 | 20.70%131.58億 | 18.78%123.76億 | 15.54%118.28億 | 16.00%113.91億 | 15.30%109.02億 | 15.12%104.2億 | 15.50%102.37億 |
| 資產總計 | 21.32%191.94億 | 19.62%183.83億 | 18.65%177.97億 | 17.93%169.07億 | 13.04%158.21億 | 13.35%153.68億 | 13.56%150億 | 13.02%143.37億 | 15.58%139.96億 | 20.96%135.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -48.26%3.06億 | -67.94%1.6億 | -38.74%3.11億 | 72.14%5.49億 | 139.73%5.91億 | 16.72%5億 | 61.81%5.07億 | 0.62%3.19億 | -40.88%2.46億 | -14.76%4.29億 |
| 應付票據及應付帳款 | 13.53%12.24億 | 45.62%15.36億 | 17.77%12.24億 | 12.91%11.48億 | 6.84%10.78億 | -7.89%10.55億 | -18.24%10.39億 | -19.63%10.17億 | -21.06%10.09億 | -17.55%11.45億 |
| -應付票據 | 18.80%1,063.94萬 | 104.95%1,248.04萬 | -59.45%1,184.74萬 | -84.75%514.64萬 | -88.31%895.59萬 | -95.70%608.96萬 | -78.46%2,921.36萬 | -71.91%3,374.87萬 | -40.32%7,658.81萬 | -14.36%1.41億 |
| -應付帳款 | 13.48%12.13億 | 45.28%15.24億 | 20.00%12.12億 | 16.26%11.43億 | 14.66%10.69億 | 4.49%10.49億 | -11.05%10.1億 | -14.14%9.83億 | -18.92%9.32億 | -17.98%10.04億 |
| 合同負債 | 19.77%4,351.53萬 | 35.92%4,199.38萬 | 25.18%3,257.41萬 | -20.29%4,171.08萬 | -25.04%3,633.24萬 | -41.12%3,089.59萬 | -47.54%2,602.21萬 | 37.50%5,233.08萬 | -16.04%4,847.22萬 | 0.45%5,247.66萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 應付職工薪酬 | 21.21%2,990.2萬 | 38.32%3,170.71萬 | 12.56%1.32億 | 19.22%7,420.09萬 | 7.78%2,466.88萬 | 85.19%2,292.29萬 | 10.09%1.17億 | -3.08%6,223.95萬 | 0.59%2,288.85萬 | -0.00%1,237.79萬 |
| 應交稅費 | -21.08%2,970.57萬 | -5.72%7,057.1萬 | 23.05%4,639.54萬 | -19.16%3,252.52萬 | -9.60%3,764.06萬 | -4.52%7,484.97萬 | 2.10%3,770.34萬 | 124.73%4,023.16萬 | 18.14%4,163.9萬 | 48.48%7,839.29萬 |
| 其他應付款(含利息和股利) | 65.77%13.56億 | 103.42%13.62億 | 56.81%12.05億 | 77.48%11.71億 | 25.34%8.18億 | 92.24%6.7億 | 124.74%7.69億 | 97.04%6.6億 | 177.68%6.52億 | 30.74%3.48億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -應付股利 | ---- | ---- | ---- | --5,568.18萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -其他應付款 | ---- | ---- | ---- | 69.04%11.15億 | ---- | 92.24%6.7億 | ---- | 97.04%6.6億 | 177.68%6.52億 | 30.74%3.48億 |
| 一年內到期的非流動負債 | 162.80%10.27億 | 303.98%22.46億 | 250.69%12.57億 | -1.04%3.58億 | 36.03%3.91億 | 37.64%5.56億 | 21.89%3.58億 | 18.96%3.61億 | -45.31%2.87億 | -30.09%4.04億 |
| 其他流動負債 | 324.46%1,556.94萬 | 251.75%1,034.62萬 | 105.25%663.75萬 | 1.50%591.7萬 | 99.07%366.81萬 | -46.18%294.14萬 | --323.38萬 | --582.93萬 | --184.26萬 | --546.56萬 |
| 流動負債合計 | 35.29%40.31億 | 87.44%54.59億 | 47.48%42.14億 | 34.26%33.79億 | 28.99%29.79億 | 17.68%29.13億 | 18.39%28.57億 | 7.55%25.17億 | -10.16%23.1億 | -13.27%24.75億 |
| 非流動負債 | ||||||||||
| 長期借款 | 40.26%58.28億 | 13.68%44.4億 | 25.55%49.96億 | 23.16%47.8億 | 5.40%41.56億 | 12.57%39.05億 | 19.16%39.79億 | 19.15%38.81億 | 53.92%39.43億 | 46.04%34.69億 |
| 長期應付款 | ---- | ---- | ---- | 24.65%11.53億 | ---- | 27.11%11.83億 | ---- | 27.99%9.25億 | ---- | 8.50%9.31億 |
| 遞延所得稅負債 | -76.36%1,115.48萬 | 55.27%409.23萬 | 1,391.26%4,643.16萬 | 1,412.01%4,707.74萬 | 1,415.76%4,719.43萬 | -10.31%263.56萬 | -0.94%311.36萬 | -0.94%311.36萬 | 75.98%311.36萬 | 66.10%293.87萬 |
| 長期遞延收益 | -6.19%1.06億 | -6.11%1.08億 | -7.32%1.08億 | -3.84%1.11億 | -3.70%1.13億 | -4.83%1.15億 | -6.40%1.17億 | -8.14%1.15億 | -14.02%1.17億 | -4.23%1.21億 |
| 租賃負債 | 5.54%2.35億 | 5.14%2.08億 | 25.35%2.11億 | 10.16%2.11億 | 11.86%2.23億 | 40.16%1.97億 | 8.50%1.69億 | 26.15%1.92億 | -54.20%1.99億 | -6.28%1.41億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --6.09萬 | ---- | ---- | ---- | --0 | ---- |
| 非流動負債合計 | 31.94%75.15億 | 1.79%55.01億 | 16.56%61.18億 | 23.18%63.02億 | 9.73%56.96億 | 15.83%54.04億 | 15.19%52.49億 | 20.08%51.16億 | 45.14%51.91億 | 32.83%46.65億 |
| 負債合計 | 33.09%115.45億 | 31.79%109.6億 | 27.46%103.32億 | 26.83%96.81億 | 15.66%86.75億 | 16.47%83.17億 | 16.30%81.06億 | 15.64%76.33億 | 22.01%75.01億 | 12.17%71.4億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 0.00%37.88億 | 25.00%37.88億 |
| 資本公積 | -0.17%10.6億 | 0.30%10.65億 | -1.33%10.62億 | -1.33%10.62億 | -1.33%10.62億 | -1.33%10.62億 | 0.71%10.76億 | 0.71%10.76億 | 0.71%10.76億 | 37.53%10.76億 |
| 盈餘公積 | 36.60%1.58億 | 36.60%1.58億 | 45.83%1.16億 | 45.83%1.16億 | 49.32%1.16億 | 45.83%1.16億 | 78.72%7,924.87萬 | 78.72%7,924.87萬 | 74.55%7,739.97萬 | 78.72%7,924.87萬 |
| 未分配利潤 | 13.99%17.97億 | 14.24%17.07億 | 31.31%17.86億 | 37.49%16.33億 | 43.34%15.77億 | 45.74%14.95億 | 55.57%13.6億 | 61.69%11.88億 | 60.78%11億 | 68.20%10.25億 |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 專項儲備 | 201.01%2,557.33萬 | 608.61%2,178.32萬 | --1,915.74萬 | --1,368.87萬 | --849.57萬 | --307.41萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.25%68.28億 | 4.28%67.39億 | 7.41%67.7億 | 7.85%66.12億 | 8.43%65.5億 | 8.28%64.63億 | 9.15%63.03億 | 8.80%61.31億 | 8.17%60.41億 | 33.62%59.68億 |
| 少數股東權益 | 37.61%8.21億 | 16.00%6.83億 | 17.63%6.95億 | 7.13%6.14億 | 31.25%5.97億 | 31.10%5.89億 | 27.32%5.91億 | 27.56%5.74億 | 20.51%4.54億 | 19.53%4.49億 |
| 所有者權益（或股東權益）合計 | 7.03%76.49億 | 5.26%74.23億 | 8.28%74.65億 | 7.78%72.26億 | 10.02%71.46億 | 9.88%70.52億 | 10.50%68.94億 | 10.18%67.04億 | 8.95%64.95億 | 32.53%64.18億 |
| 負債和所有者權益(或股東權益)總計 | 21.32%191.94億 | 19.62%183.83億 | 18.65%177.97億 | 17.93%169.07億 | 13.04%158.21億 | 13.35%153.68億 | 13.56%150億 | 13.02%143.37億 | 15.58%139.96億 | 20.96%135.58億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅