滬深市場個股詳情

003035 南網能源

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  • 4.32
  • -0.04-0.92%
休市中 07/05 15:00 (北京)
163.64億總市值51.43市盈率TTM

南網能源關鍵統計數據

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
5.10%5.76億
3.46%29.88億
2.95%21.96億
-0.42%13.03億
-5.35%5.48億
10.29%28.88億
16.66%21.33億
19.37%13.09億
27.90%5.79億
30.35%26.19億
營業收入
5.10%5.76億
3.46%29.88億
2.95%21.96億
-0.42%13.03億
-5.35%5.48億
10.29%28.88億
16.66%21.33億
19.37%13.09億
27.90%5.79億
30.35%26.19億
其他業務收入
----
-40.81%66.63萬
----
-71.39%13.81萬
----
-31.68%112.58萬
----
1.24%48.25萬
----
238.35%164.79萬
營業總成本
13.69%5.14億
11.38%25.18億
4.40%17.35億
3.48%10.67億
-6.96%4.52億
14.95%22.6億
19.60%16.62億
20.22%10.31億
33.82%4.85億
27.57%19.66億
營業成本
12.98%4.1億
10.32%19.94億
4.27%13.87億
3.90%8.51億
-6.30%3.63億
15.10%18.08億
22.44%13.3億
22.29%8.19億
37.81%3.87億
31.36%15.7億
營業稅金及附加
-34.00%83.47萬
-20.23%614.25萬
1.25%393.15萬
15.69%297.08萬
35.46%126.46萬
18.61%770.05萬
9.27%388.31萬
52.33%256.79萬
0.23%93.36萬
64.98%649.2萬
銷售費用
-19.27%541.19萬
27.74%5,060萬
15.26%3,426.32萬
12.32%1,902.16萬
8.78%670.35萬
7.75%3,961.25萬
0.87%2,972.66萬
-4.96%1,693.47萬
-6.94%616.25萬
8.80%3,676.47萬
管理費用
-1.46%2,744.81萬
2.89%1.75億
9.66%1.3億
8.13%7,887.44萬
-9.88%2,785.35萬
17.68%1.7億
-1.17%1.19億
-0.47%7,294.41萬
10.11%3,090.85萬
2.04%1.44億
財務費用
31.07%6,864.65萬
10.49%2.55億
0.48%1.78億
-3.52%1.14億
-11.91%5,237.3萬
14.52%2.31億
22.29%1.77億
27.16%1.18億
32.00%5,945.19萬
30.21%2.01億
-利息費用
31.55%7,046.71萬
7.37%2.63億
-2.16%1.81億
-4.75%1.17億
-11.03%5,356.77萬
14.28%2.45億
24.03%1.85億
29.42%1.23億
31.44%6,020.9萬
36.30%2.14億
-利息收入
-30.82%-331.5萬
41.92%-870.8萬
46.45%-638.16萬
32.56%-429.36萬
11.02%-253.4萬
-7.15%-1,499.33萬
-41.99%-1,191.59萬
-20.76%-636.64萬
-20.13%-284.78萬
-167.78%-1,399.23萬
研發費用
93.47%116.85萬
644.33%3,694.62萬
-23.44%180.64萬
-22.02%122.56萬
-16.20%60.4萬
-27.81%496.37萬
-54.67%235.95萬
-32.17%157.16萬
-33.81%72.07萬
-42.82%687.63萬
信用減值損失
184.52%1,227.23萬
-131.52%-7,625.08萬
26.45%-4,130.98萬
58.77%-2,818.15萬
1.46%-1,452.01萬
67.26%-3,293.46萬
18.95%-5,616.45萬
-43.59%-6,835.93萬
-98.78%-1,473.51萬
-95.45%-1.01億
資產減值損失
-104.75%-2.68萬
50.77%-1,798.25萬
396.79%107.97萬
201.49%88.04萬
151.89%56.42萬
-771.59%-3,653.05萬
91.06%-36.38萬
79.02%-86.75萬
-185.17%-108.74萬
48.54%-419.13萬
非經營性淨收益
252.95%4,314.1萬
-147.93%-2,448.77萬
181.03%309.55萬
177.65%1,993.12萬
16.56%1,222.32萬
229.46%5,109.25萬
92.72%-382.03萬
10.96%-2,566.75萬
550.44%1,048.63萬
-6,824.39%-3,946.73萬
投資淨收益
32.53%2,833.6萬
-46.15%5,536.92萬
-24.37%3,389.4萬
2.51%4,002.78萬
-7.77%2,138.04萬
142.52%1.03億
368.32%4,481.42萬
173.85%3,904.95萬
511.97%2,318.25萬
60.68%4,239.71萬
-其中:對聯營合營企業的投資收益
-11.61%1,889.85萬
-31.28%5,174.52萬
-24.39%3,389.4萬
2.47%4,002.78萬
-7.77%2,138.04萬
70.03%7,529.83萬
240.27%4,482.84萬
118.71%3,906.37萬
605.93%2,318.25萬
303.06%4,428.56萬
資產處置收益
--314.55
219.67%227.73萬
97.06%-5.77萬
100.02%580.43
----
-79,949.93%-190.31萬
-6,259.50%-196.51萬
---266.46萬
----
105.55%2,383.3
其他收益
-46.67%255.92萬
-38.39%1,209.91萬
-3.75%948.93萬
0.41%720.4萬
53.50%479.87萬
-14.33%1,963.89萬
-12.41%985.89萬
-17.12%717.43萬
-44.36%312.63萬
-29.90%2,292.36萬
營業利潤
-2.75%1.05億
-34.29%4.46億
-0.71%4.63億
1.67%2.56億
4.39%1.08億
10.78%6.79億
20.94%4.67億
20.07%2.52億
13.63%1.04億
31.24%6.13億
加:營業外收入
507.25%589.16萬
145.80%927.07萬
-52.23%137.43萬
-47.53%111.72萬
-54.11%97.02萬
-35.08%377.17萬
-65.63%287.69萬
-24.91%212.91萬
8.82%211.44萬
-48.07%580.96萬
減:營業外支出
4,776.83%21.03萬
14.29%253.93萬
5.32%40.37萬
135.33%33.12萬
-7.85%4,313.22
-59.87%222.18萬
-93.07%38.33萬
-97.33%14.07萬
-99.90%4,680.87
20.64%553.68萬
利潤總額
1.58%1.11億
-33.45%4.53億
-1.03%4.64億
1.18%2.57億
3.22%1.09億
10.99%6.8億
20.70%4.69億
22.43%2.54億
19.79%1.06億
29.47%6.13億
減:所得稅費用
-20.34%1,620.03萬
25.52%9,111.52萬
32.74%6,554.83萬
49.63%3,839.11萬
62.44%2,033.72萬
-18.29%7,258.93萬
11.29%4,938.29萬
40.41%2,565.72萬
33.70%1,252.01萬
76.61%8,883.86萬
淨利潤
6.59%9,485.57萬
-40.50%3.62億
-5.00%3.99億
-4.26%2.18億
-4.72%8,898.71萬
15.95%6.08億
21.91%4.2億
20.70%2.28億
18.14%9,339.06萬
23.87%5.24億
持續經營淨利潤
6.59%9,485.57萬
-40.50%3.62億
-5.00%3.99億
-4.26%2.18億
-4.72%8,898.71萬
15.95%6.08億
21.91%4.2億
20.70%2.28億
18.14%9,339.06萬
23.87%5.24億
減：少數股東損益
-28.57%499.02萬
-5.48%5,090.89萬
38.80%5,178.39萬
33.96%2,419.09萬
89.96%698.61萬
19.09%5,386.26萬
1.76%3,730.79萬
-17.83%1,805.89萬
-20.56%367.77萬
83.87%4,523.02萬
歸屬于母公司所有者的淨利潤
9.59%8,986.55萬
-43.90%3.11億
-9.27%3.47億
-7.55%1.94億
-8.60%8,200.1萬
15.65%5.54億
24.32%3.82億
25.76%2.1億
20.55%8,971.29萬
20.16%4.79億
每股收益
基本每股收益
0.00%0.02
-46.67%0.08
-9.22%0.0916
-16.67%0.05
0.00%0.02
15.38%0.15
26.13%0.1009
20.00%0.06
-4.76%0.02
0.00%0.13
稀釋每股收益
0.00%0.02
-46.67%0.08
-9.22%0.0916
-16.67%0.05
0.00%0.02
15.38%0.15
26.13%0.1009
20.00%0.06
-4.76%0.02
0.00%0.13
其他綜合收益
綜合收益總額
6.59%9,485.57萬
-40.50%3.62億
-5.00%3.99億
-4.26%2.18億
-4.72%8,898.71萬
15.95%6.08億
21.91%4.2億
20.70%2.28億
18.14%9,339.06萬
23.87%5.24億
歸屬于母公司所有者的綜合收益總額
9.59%8,986.55萬
-43.90%3.11億
-9.27%3.47億
-7.55%1.94億
-8.60%8,200.1萬
15.65%5.54億
24.32%3.82億
25.76%2.1億
20.55%8,971.29萬
20.16%4.79億
歸屬於少數股東的綜合收益總額
-28.57%499.02萬
-5.48%5,090.89萬
38.80%5,178.39萬
33.96%2,419.09萬
89.96%698.61萬
19.09%5,386.26萬
1.76%3,730.79萬
-17.83%1,805.89萬
-20.56%367.77萬
83.87%4,523.02萬
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
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無保留意見
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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)
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大信會計師事務所(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 5.10%5.76億3.46%29.88億2.95%21.96億-0.42%13.03億-5.35%5.48億10.29%28.88億16.66%21.33億19.37%13.09億27.90%5.79億30.35%26.19億
營業收入 5.10%5.76億3.46%29.88億2.95%21.96億-0.42%13.03億-5.35%5.48億10.29%28.88億16.66%21.33億19.37%13.09億27.90%5.79億30.35%26.19億
其他業務收入 -----40.81%66.63萬-----71.39%13.81萬-----31.68%112.58萬----1.24%48.25萬----238.35%164.79萬
營業總成本 13.69%5.14億11.38%25.18億4.40%17.35億3.48%10.67億-6.96%4.52億14.95%22.6億19.60%16.62億20.22%10.31億33.82%4.85億27.57%19.66億
營業成本 12.98%4.1億10.32%19.94億4.27%13.87億3.90%8.51億-6.30%3.63億15.10%18.08億22.44%13.3億22.29%8.19億37.81%3.87億31.36%15.7億
營業稅金及附加 -34.00%83.47萬-20.23%614.25萬1.25%393.15萬15.69%297.08萬35.46%126.46萬18.61%770.05萬9.27%388.31萬52.33%256.79萬0.23%93.36萬64.98%649.2萬
銷售費用 -19.27%541.19萬27.74%5,060萬15.26%3,426.32萬12.32%1,902.16萬8.78%670.35萬7.75%3,961.25萬0.87%2,972.66萬-4.96%1,693.47萬-6.94%616.25萬8.80%3,676.47萬
管理費用 -1.46%2,744.81萬2.89%1.75億9.66%1.3億8.13%7,887.44萬-9.88%2,785.35萬17.68%1.7億-1.17%1.19億-0.47%7,294.41萬10.11%3,090.85萬2.04%1.44億
財務費用 31.07%6,864.65萬10.49%2.55億0.48%1.78億-3.52%1.14億-11.91%5,237.3萬14.52%2.31億22.29%1.77億27.16%1.18億32.00%5,945.19萬30.21%2.01億
-利息費用 31.55%7,046.71萬7.37%2.63億-2.16%1.81億-4.75%1.17億-11.03%5,356.77萬14.28%2.45億24.03%1.85億29.42%1.23億31.44%6,020.9萬36.30%2.14億
-利息收入 -30.82%-331.5萬41.92%-870.8萬46.45%-638.16萬32.56%-429.36萬11.02%-253.4萬-7.15%-1,499.33萬-41.99%-1,191.59萬-20.76%-636.64萬-20.13%-284.78萬-167.78%-1,399.23萬
研發費用 93.47%116.85萬644.33%3,694.62萬-23.44%180.64萬-22.02%122.56萬-16.20%60.4萬-27.81%496.37萬-54.67%235.95萬-32.17%157.16萬-33.81%72.07萬-42.82%687.63萬
信用減值損失 184.52%1,227.23萬-131.52%-7,625.08萬26.45%-4,130.98萬58.77%-2,818.15萬1.46%-1,452.01萬67.26%-3,293.46萬18.95%-5,616.45萬-43.59%-6,835.93萬-98.78%-1,473.51萬-95.45%-1.01億
資產減值損失 -104.75%-2.68萬50.77%-1,798.25萬396.79%107.97萬201.49%88.04萬151.89%56.42萬-771.59%-3,653.05萬91.06%-36.38萬79.02%-86.75萬-185.17%-108.74萬48.54%-419.13萬
非經營性淨收益 252.95%4,314.1萬-147.93%-2,448.77萬181.03%309.55萬177.65%1,993.12萬16.56%1,222.32萬229.46%5,109.25萬92.72%-382.03萬10.96%-2,566.75萬550.44%1,048.63萬-6,824.39%-3,946.73萬
投資淨收益 32.53%2,833.6萬-46.15%5,536.92萬-24.37%3,389.4萬2.51%4,002.78萬-7.77%2,138.04萬142.52%1.03億368.32%4,481.42萬173.85%3,904.95萬511.97%2,318.25萬60.68%4,239.71萬
-其中:對聯營合營企業的投資收益 -11.61%1,889.85萬-31.28%5,174.52萬-24.39%3,389.4萬2.47%4,002.78萬-7.77%2,138.04萬70.03%7,529.83萬240.27%4,482.84萬118.71%3,906.37萬605.93%2,318.25萬303.06%4,428.56萬
資產處置收益 --314.55219.67%227.73萬97.06%-5.77萬100.02%580.43-----79,949.93%-190.31萬-6,259.50%-196.51萬---266.46萬----105.55%2,383.3
其他收益 -46.67%255.92萬-38.39%1,209.91萬-3.75%948.93萬0.41%720.4萬53.50%479.87萬-14.33%1,963.89萬-12.41%985.89萬-17.12%717.43萬-44.36%312.63萬-29.90%2,292.36萬
營業利潤 -2.75%1.05億-34.29%4.46億-0.71%4.63億1.67%2.56億4.39%1.08億10.78%6.79億20.94%4.67億20.07%2.52億13.63%1.04億31.24%6.13億
加:營業外收入 507.25%589.16萬145.80%927.07萬-52.23%137.43萬-47.53%111.72萬-54.11%97.02萬-35.08%377.17萬-65.63%287.69萬-24.91%212.91萬8.82%211.44萬-48.07%580.96萬
減:營業外支出 4,776.83%21.03萬14.29%253.93萬5.32%40.37萬135.33%33.12萬-7.85%4,313.22-59.87%222.18萬-93.07%38.33萬-97.33%14.07萬-99.90%4,680.8720.64%553.68萬
利潤總額 1.58%1.11億-33.45%4.53億-1.03%4.64億1.18%2.57億3.22%1.09億10.99%6.8億20.70%4.69億22.43%2.54億19.79%1.06億29.47%6.13億
減:所得稅費用 -20.34%1,620.03萬25.52%9,111.52萬32.74%6,554.83萬49.63%3,839.11萬62.44%2,033.72萬-18.29%7,258.93萬11.29%4,938.29萬40.41%2,565.72萬33.70%1,252.01萬76.61%8,883.86萬
淨利潤 6.59%9,485.57萬-40.50%3.62億-5.00%3.99億-4.26%2.18億-4.72%8,898.71萬15.95%6.08億21.91%4.2億20.70%2.28億18.14%9,339.06萬23.87%5.24億
持續經營淨利潤 6.59%9,485.57萬-40.50%3.62億-5.00%3.99億-4.26%2.18億-4.72%8,898.71萬15.95%6.08億21.91%4.2億20.70%2.28億18.14%9,339.06萬23.87%5.24億
減：少數股東損益 -28.57%499.02萬-5.48%5,090.89萬38.80%5,178.39萬33.96%2,419.09萬89.96%698.61萬19.09%5,386.26萬1.76%3,730.79萬-17.83%1,805.89萬-20.56%367.77萬83.87%4,523.02萬
歸屬于母公司所有者的淨利潤 9.59%8,986.55萬-43.90%3.11億-9.27%3.47億-7.55%1.94億-8.60%8,200.1萬15.65%5.54億24.32%3.82億25.76%2.1億20.55%8,971.29萬20.16%4.79億
每股收益
基本每股收益 0.00%0.02-46.67%0.08-9.22%0.0916-16.67%0.050.00%0.0215.38%0.1526.13%0.100920.00%0.06-4.76%0.020.00%0.13
稀釋每股收益 0.00%0.02-46.67%0.08-9.22%0.0916-16.67%0.050.00%0.0215.38%0.1526.13%0.100920.00%0.06-4.76%0.020.00%0.13
其他綜合收益
綜合收益總額 6.59%9,485.57萬-40.50%3.62億-5.00%3.99億-4.26%2.18億-4.72%8,898.71萬15.95%6.08億21.91%4.2億20.70%2.28億18.14%9,339.06萬23.87%5.24億
歸屬于母公司所有者的綜合收益總額 9.59%8,986.55萬-43.90%3.11億-9.27%3.47億-7.55%1.94億-8.60%8,200.1萬15.65%5.54億24.32%3.82億25.76%2.1億20.55%8,971.29萬20.16%4.79億
歸屬於少數股東的綜合收益總額 -28.57%499.02萬-5.48%5,090.89萬38.80%5,178.39萬33.96%2,419.09萬89.96%698.61萬19.09%5,386.26萬1.76%3,730.79萬-17.83%1,805.89萬-20.56%367.77萬83.87%4,523.02萬
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 --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。

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