滬深市場個股詳情

300864 南大環境

添加自選
  • 19.45
  • -0.02-0.10%
交易中 07/25 10:25 (北京)
30.16億總市值18.85市盈率TTM

南大環境關鍵統計數據

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
12.22%1.85億
12.62%7.49億
17.78%5.34億
15.19%3.42億
10.58%1.65億
28.17%6.65億
24.96%4.53億
15.69%2.97億
57.69%1.49億
7.27%5.19億
營業收入
12.22%1.85億
12.62%7.49億
17.78%5.34億
15.19%3.42億
10.58%1.65億
28.17%6.65億
24.96%4.53億
15.69%2.97億
57.69%1.49億
7.27%5.19億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
11.49%1.4億
8.74%5.84億
16.81%4.13億
15.55%2.62億
16.47%1.26億
24.64%5.37億
16.23%3.53億
17.83%2.27億
36.71%1.08億
24.48%4.31億
營業成本
12.29%1.16億
12.13%4.8億
19.60%3.36億
17.21%2.11億
15.45%1.04億
23.26%4.28億
13.97%2.81億
16.91%1.8億
48.44%8,969.61萬
29.85%3.47億
營業稅金及附加
109.33%85.01萬
-11.83%342.98萬
-0.76%241.43萬
-24.35%129.87萬
-58.93%40.61萬
6.54%389萬
1.15%243.27萬
-8.84%171.67萬
-15.55%98.87萬
39.92%365.12萬
銷售費用
29.65%101.1萬
7.41%580.29萬
9.79%346.14萬
18.50%207.91萬
5.35%77.98萬
26.65%540.24萬
34.24%315.28萬
15.32%175.46萬
7.82%74.02萬
38.17%426.57萬
管理費用
4.43%1,543.78萬
-2.34%6,366.58萬
9.62%4,610.38萬
16.08%3,171.89萬
43.17%1,478.22萬
32.92%6,519.29萬
24.01%4,205.96萬
29.81%2,732.45萬
3.63%1,032.51萬
18.85%4,904.5萬
財務費用
-52.62%-817.92萬
-43.93%-2,603.33萬
-33.11%-1,895.83萬
-22.85%-1,204.7萬
-12.88%-535.9萬
-35.43%-1,808.8萬
-68.60%-1,424.23萬
-133.99%-980.61萬
-709.73%-474.77萬
-503.01%-1,335.64萬
-利息費用
-37.89%1.28萬
-60.39%8.18萬
-63.31%6.36萬
-69.12%3.97萬
-71.41%2.06萬
-41.49%20.65萬
--17.35萬
--12.84萬
--7.19萬
927.88%35.3萬
-利息收入
-52.30%-821.69萬
-42.88%-2,619.54萬
-32.13%-1,907.46萬
-21.85%-1,212.29萬
-11.72%-539.51萬
-33.39%-1,833.38萬
-70.21%-1,443.66萬
-136.27%-994.9萬
-710.16%-482.92萬
-499.90%-1,374.46萬
研發費用
27.83%1,472.78萬
8.68%5,677.04萬
12.12%4,396.09萬
8.51%2,748.77萬
5.66%1,152.16萬
31.51%5,223.42萬
42.76%3,920.83萬
41.90%2,533.23萬
49.94%1,090.44萬
17.79%3,971.95萬
信用減值損失
530.02%222.6萬
-184.17%-1,629.29萬
-47.75%-735.61萬
21.59%-412.32萬
112.44%35.33萬
45.17%-573.36萬
-54.44%-497.87萬
-27.25%-525.85萬
-193.81%-284.11萬
-1.33%-1,045.78萬
資產減值損失
-82.66%4.91萬
38.37%-158.37萬
-879.16%-252.16萬
103.68%2.99萬
172.27%28.31萬
-165.05%-256.96萬
---25.75萬
---81.36萬
---39.18萬
---96.95萬
非經營性淨收益
7.95%1,685.7萬
-4.23%1,517.41萬
-1.37%1,291.22萬
128.36%1,574.2萬
727.43%1,561.55萬
-29.15%1,584.48萬
-41.80%1,309.21萬
-39.86%689.35萬
-81.57%188.72萬
10.62%2,236.27萬
公允價值變動淨收益
334.89%103.84萬
104.49%9.13萬
30.33%-188.7萬
34.05%-218.38萬
85.87%-44.21萬
-165.08%-203.24萬
-148.30%-270.84萬
-202.40%-331.14萬
-181.73%-312.84萬
80.86%312.28萬
投資淨收益
-43.74%141.15萬
-12.38%1,131.27萬
-17.21%803.67萬
-10.03%650.9萬
-55.76%250.91萬
-41.35%1,291.16萬
-32.82%970.7萬
-28.60%723.45萬
158.88%567.17萬
110.53%2,201.39萬
-其中:對聯營合營企業的投資收益
41.87%64.22萬
176.94%682.56萬
48.85%177.68萬
61.38%72萬
51.66%45.27萬
-5.62%246.46萬
-27.80%119.36萬
-45.39%44.62萬
-19.90%29.85萬
40.45%261.13萬
資產處置收益
----
647.99%37.9萬
-98.67%598.87
-98.67%598.87
----
--5.07萬
--4.51萬
--4.51萬
--4.51萬
----
其他收益
-6.04%1,213.2萬
60.90%2,126.76萬
47.46%1,663.96萬
72.38%1,550.94萬
410.00%1,291.21萬
52.75%1,321.8萬
99.30%1,128.45萬
303.81%899.73萬
112.28%253.18萬
-52.85%865.34萬
非經營性淨收益調整項目
----
----
---0.01
----
----
----
----
----
----
----
營業利潤
12.68%6,148.45萬
25.22%1.8億
18.61%1.34億
24.26%9,571.87萬
27.33%5,456.68萬
30.33%1.44億
39.19%1.13億
1.85%7,702.8萬
66.65%4,285.61萬
-30.04%1.1億
加:營業外收入
45.19%1,092.54
10,127.01%13.13萬
715.64%2.83萬
123.89%2,224.78
-28.08%752.48
-97.92%1,283.59
-91.06%3,469.42
-97.38%993.68
272.52%1,046.27
76.20%6.17萬
減:營業外支出
--1.32萬
-29.92%171.62萬
-71.85%66.04萬
-64.31%53.55萬
----
106.05%244.89萬
323.43%234.63萬
323.70%150.03萬
-100.00%4.41
128.29%118.85萬
利潤總額
12.65%6,147.24萬
26.27%1.79億
20.55%1.33億
26.03%9,518.54萬
27.32%5,456.76萬
29.43%1.41億
37.17%1.1億
0.28%7,552.87萬
67.33%4,285.71萬
-30.54%1.09億
減:所得稅費用
12.97%696.57萬
16.64%1,795.72萬
5.26%1,261.37萬
16.00%969.47萬
21.47%616.57萬
14.40%1,539.49萬
6.89%1,198.36萬
-7.06%835.72萬
67.63%507.59萬
-32.85%1,345.65萬
淨利潤
12.61%5,450.68萬
27.45%1.61億
22.41%1.21億
27.27%8,549.07萬
28.11%4,840.19萬
31.54%1.26億
42.07%9,849.77萬
1.28%6,717.15萬
67.29%3,778.13萬
-30.21%9,576.31萬
持續經營淨利潤
12.61%5,450.68萬
27.45%1.61億
22.41%1.21億
27.27%8,549.07萬
28.11%4,840.19萬
31.54%1.26億
42.07%9,849.77萬
1.28%6,717.15萬
67.29%3,778.13萬
-30.21%9,576.31萬
減：少數股東損益
25.97%261.68萬
143.69%610.08萬
-14.33%313.95萬
21.69%392.86萬
31.20%207.72萬
-10.09%250.35萬
7,487.42%366.45萬
53.69%322.85萬
17.17%158.32萬
-47.20%278.43萬
歸屬于母公司所有者的淨利潤
12.01%5,189萬
25.09%1.54億
23.83%1.17億
27.55%8,156.21萬
27.98%4,632.46萬
32.79%1.23億
36.68%9,483.32萬
-0.44%6,394.3萬
70.48%3,619.8萬
-29.53%9,297.88萬
每股收益
基本每股收益
10.00%0.33
25.00%1
24.59%0.76
29.27%0.53
-25.00%0.3
33.33%0.8
35.56%0.61
0.00%0.41
-9.09%0.4
-65.52%0.6
稀釋每股收益
10.34%0.32
24.36%0.97
23.33%0.74
24.39%0.51
-27.50%0.29
30.00%0.78
33.33%0.6
0.00%0.41
-9.09%0.4
-65.52%0.6
其他綜合收益
綜合收益總額
12.61%5,450.68萬
27.45%1.61億
22.41%1.21億
27.27%8,549.07萬
28.11%4,840.19萬
31.54%1.26億
42.07%9,849.77萬
1.28%6,717.15萬
67.29%3,778.13萬
-30.21%9,576.31萬
歸屬于母公司所有者的綜合收益總額
12.01%5,189萬
25.09%1.54億
23.83%1.17億
27.55%8,156.21萬
27.98%4,632.46萬
32.79%1.23億
36.68%9,483.32萬
-0.44%6,394.3萬
70.48%3,619.8萬
-29.53%9,297.88萬
歸屬於少數股東的綜合收益總額
25.97%261.68萬
143.69%610.08萬
-14.33%313.95萬
21.69%392.86萬
31.20%207.72萬
-10.09%250.35萬
7,487.42%366.45萬
53.69%322.85萬
17.17%158.32萬
-47.20%278.43萬
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
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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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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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 12.22%1.85億12.62%7.49億17.78%5.34億15.19%3.42億10.58%1.65億28.17%6.65億24.96%4.53億15.69%2.97億57.69%1.49億7.27%5.19億
營業收入 12.22%1.85億12.62%7.49億17.78%5.34億15.19%3.42億10.58%1.65億28.17%6.65億24.96%4.53億15.69%2.97億57.69%1.49億7.27%5.19億
其他業務收入 ------0------0------0------0------0
營業總成本 11.49%1.4億8.74%5.84億16.81%4.13億15.55%2.62億16.47%1.26億24.64%5.37億16.23%3.53億17.83%2.27億36.71%1.08億24.48%4.31億
營業成本 12.29%1.16億12.13%4.8億19.60%3.36億17.21%2.11億15.45%1.04億23.26%4.28億13.97%2.81億16.91%1.8億48.44%8,969.61萬29.85%3.47億
營業稅金及附加 109.33%85.01萬-11.83%342.98萬-0.76%241.43萬-24.35%129.87萬-58.93%40.61萬6.54%389萬1.15%243.27萬-8.84%171.67萬-15.55%98.87萬39.92%365.12萬
銷售費用 29.65%101.1萬7.41%580.29萬9.79%346.14萬18.50%207.91萬5.35%77.98萬26.65%540.24萬34.24%315.28萬15.32%175.46萬7.82%74.02萬38.17%426.57萬
管理費用 4.43%1,543.78萬-2.34%6,366.58萬9.62%4,610.38萬16.08%3,171.89萬43.17%1,478.22萬32.92%6,519.29萬24.01%4,205.96萬29.81%2,732.45萬3.63%1,032.51萬18.85%4,904.5萬
財務費用 -52.62%-817.92萬-43.93%-2,603.33萬-33.11%-1,895.83萬-22.85%-1,204.7萬-12.88%-535.9萬-35.43%-1,808.8萬-68.60%-1,424.23萬-133.99%-980.61萬-709.73%-474.77萬-503.01%-1,335.64萬
-利息費用 -37.89%1.28萬-60.39%8.18萬-63.31%6.36萬-69.12%3.97萬-71.41%2.06萬-41.49%20.65萬--17.35萬--12.84萬--7.19萬927.88%35.3萬
-利息收入 -52.30%-821.69萬-42.88%-2,619.54萬-32.13%-1,907.46萬-21.85%-1,212.29萬-11.72%-539.51萬-33.39%-1,833.38萬-70.21%-1,443.66萬-136.27%-994.9萬-710.16%-482.92萬-499.90%-1,374.46萬
研發費用 27.83%1,472.78萬8.68%5,677.04萬12.12%4,396.09萬8.51%2,748.77萬5.66%1,152.16萬31.51%5,223.42萬42.76%3,920.83萬41.90%2,533.23萬49.94%1,090.44萬17.79%3,971.95萬
信用減值損失 530.02%222.6萬-184.17%-1,629.29萬-47.75%-735.61萬21.59%-412.32萬112.44%35.33萬45.17%-573.36萬-54.44%-497.87萬-27.25%-525.85萬-193.81%-284.11萬-1.33%-1,045.78萬
資產減值損失 -82.66%4.91萬38.37%-158.37萬-879.16%-252.16萬103.68%2.99萬172.27%28.31萬-165.05%-256.96萬---25.75萬---81.36萬---39.18萬---96.95萬
非經營性淨收益 7.95%1,685.7萬-4.23%1,517.41萬-1.37%1,291.22萬128.36%1,574.2萬727.43%1,561.55萬-29.15%1,584.48萬-41.80%1,309.21萬-39.86%689.35萬-81.57%188.72萬10.62%2,236.27萬
公允價值變動淨收益 334.89%103.84萬104.49%9.13萬30.33%-188.7萬34.05%-218.38萬85.87%-44.21萬-165.08%-203.24萬-148.30%-270.84萬-202.40%-331.14萬-181.73%-312.84萬80.86%312.28萬
投資淨收益 -43.74%141.15萬-12.38%1,131.27萬-17.21%803.67萬-10.03%650.9萬-55.76%250.91萬-41.35%1,291.16萬-32.82%970.7萬-28.60%723.45萬158.88%567.17萬110.53%2,201.39萬
-其中:對聯營合營企業的投資收益 41.87%64.22萬176.94%682.56萬48.85%177.68萬61.38%72萬51.66%45.27萬-5.62%246.46萬-27.80%119.36萬-45.39%44.62萬-19.90%29.85萬40.45%261.13萬
資產處置收益 ----647.99%37.9萬-98.67%598.87-98.67%598.87------5.07萬--4.51萬--4.51萬--4.51萬----
其他收益 -6.04%1,213.2萬60.90%2,126.76萬47.46%1,663.96萬72.38%1,550.94萬410.00%1,291.21萬52.75%1,321.8萬99.30%1,128.45萬303.81%899.73萬112.28%253.18萬-52.85%865.34萬
非經營性淨收益調整項目 -----------0.01----------------------------
營業利潤 12.68%6,148.45萬25.22%1.8億18.61%1.34億24.26%9,571.87萬27.33%5,456.68萬30.33%1.44億39.19%1.13億1.85%7,702.8萬66.65%4,285.61萬-30.04%1.1億
加:營業外收入 45.19%1,092.5410,127.01%13.13萬715.64%2.83萬123.89%2,224.78-28.08%752.48-97.92%1,283.59-91.06%3,469.42-97.38%993.68272.52%1,046.2776.20%6.17萬
減:營業外支出 --1.32萬-29.92%171.62萬-71.85%66.04萬-64.31%53.55萬----106.05%244.89萬323.43%234.63萬323.70%150.03萬-100.00%4.41128.29%118.85萬
利潤總額 12.65%6,147.24萬26.27%1.79億20.55%1.33億26.03%9,518.54萬27.32%5,456.76萬29.43%1.41億37.17%1.1億0.28%7,552.87萬67.33%4,285.71萬-30.54%1.09億
減:所得稅費用 12.97%696.57萬16.64%1,795.72萬5.26%1,261.37萬16.00%969.47萬21.47%616.57萬14.40%1,539.49萬6.89%1,198.36萬-7.06%835.72萬67.63%507.59萬-32.85%1,345.65萬
淨利潤 12.61%5,450.68萬27.45%1.61億22.41%1.21億27.27%8,549.07萬28.11%4,840.19萬31.54%1.26億42.07%9,849.77萬1.28%6,717.15萬67.29%3,778.13萬-30.21%9,576.31萬
持續經營淨利潤 12.61%5,450.68萬27.45%1.61億22.41%1.21億27.27%8,549.07萬28.11%4,840.19萬31.54%1.26億42.07%9,849.77萬1.28%6,717.15萬67.29%3,778.13萬-30.21%9,576.31萬
減：少數股東損益 25.97%261.68萬143.69%610.08萬-14.33%313.95萬21.69%392.86萬31.20%207.72萬-10.09%250.35萬7,487.42%366.45萬53.69%322.85萬17.17%158.32萬-47.20%278.43萬
歸屬于母公司所有者的淨利潤 12.01%5,189萬25.09%1.54億23.83%1.17億27.55%8,156.21萬27.98%4,632.46萬32.79%1.23億36.68%9,483.32萬-0.44%6,394.3萬70.48%3,619.8萬-29.53%9,297.88萬
每股收益
基本每股收益 10.00%0.3325.00%124.59%0.7629.27%0.53-25.00%0.333.33%0.835.56%0.610.00%0.41-9.09%0.4-65.52%0.6
稀釋每股收益 10.34%0.3224.36%0.9723.33%0.7424.39%0.51-27.50%0.2930.00%0.7833.33%0.60.00%0.41-9.09%0.4-65.52%0.6
其他綜合收益
綜合收益總額 12.61%5,450.68萬27.45%1.61億22.41%1.21億27.27%8,549.07萬28.11%4,840.19萬31.54%1.26億42.07%9,849.77萬1.28%6,717.15萬67.29%3,778.13萬-30.21%9,576.31萬
歸屬于母公司所有者的綜合收益總額 12.01%5,189萬25.09%1.54億23.83%1.17億27.55%8,156.21萬27.98%4,632.46萬32.79%1.23億36.68%9,483.32萬-0.44%6,394.3萬70.48%3,619.8萬-29.53%9,297.88萬
歸屬於少數股東的綜合收益總額 25.97%261.68萬143.69%610.08萬-14.33%313.95萬21.69%392.86萬31.20%207.72萬-10.09%250.35萬7,487.42%366.45萬53.69%322.85萬17.17%158.32萬-47.20%278.43萬
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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