滬深市場個股詳情

600682 南京新百

添加自選
  • 4.99
  • -0.01-0.20%
未開盤 09/04 15:00 (北京)
67.17億總市值24.83市盈率TTM

南京新百關鍵統計數據

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
(Q6)2024/06/30
(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
營業總收入
0.40%32.51億
-0.96%15.8億
2.16%65.7億
2.00%47.57億
7.40%32.38億
4.63%15.96億
0.71%64.31億
2.26%46.63億
-0.40%30.15億
3.27%15.25億
營業收入
0.40%32.51億
-0.96%15.8億
2.16%65.7億
2.00%47.57億
7.40%32.38億
4.63%15.96億
0.71%64.31億
2.26%46.63億
-0.40%30.15億
3.27%15.25億
其他業務收入
-3.13%1.29億
----
-2.67%2.51億
----
3.39%1.33億
----
-6.58%2.58億
----
-4.26%1.29億
----
營業總成本
5.32%28.7億
3.73%13.84億
6.55%56.7億
8.28%41.17億
10.24%27.25億
8.27%13.34億
7.82%53.22億
11.29%38.02億
10.11%24.72億
10.95%12.32億
營業成本
1.28%17.69億
5.36%8.82億
8.69%35.37億
12.28%26.14億
15.79%17.47億
12.68%8.37億
13.72%32.54億
17.47%23.29億
16.72%15.09億
17.76%7.43億
營業稅金及附加
61.16%5,373.12萬
2.88%2,605.58萬
3.04%6,334.77萬
-6.89%4,772.7萬
-3.50%3,333.97萬
11.09%2,532.6萬
-36.13%6,147.64萬
-22.01%5,125.84萬
-25.54%3,454.74萬
-16.51%2,279.74萬
銷售費用
2.35%2.92億
-1.37%1.27億
-7.24%5.75億
-3.97%4.17億
-1.52%2.86億
-16.71%1.29億
0.95%6.2億
3.31%4.34億
-1.85%2.9億
-14.39%1.55億
管理費用
20.01%6.86億
4.17%3.09億
12.39%13.06億
12.52%8.87億
11.93%5.72億
22.10%2.97億
5.38%11.62億
9.14%7.88億
9.73%5.11億
24.31%2.43億
財務費用
-47.87%-4,763.98萬
-79.36%-2,067.44萬
-177.49%-6,937.67萬
-616.52%-4,889.04萬
-681.90%-3,221.67萬
-229.78%-1,152.7萬
-154.82%-2,500.13萬
-76.36%946.54萬
-86.57%553.65萬
-55.40%888.21萬
-利息費用
1.26%1,652.06萬
4.95%862.11萬
-6.48%5,391.4萬
-14.33%2,555.37萬
-19.11%1,631.47萬
-14.60%821.47萬
-31.88%5,764.97萬
-50.71%2,982.73萬
-55.95%2,016.83萬
-48.99%961.93萬
-利息收入
-17.38%-8,074.27萬
-23.69%-3,793.35萬
-89.74%-1.38億
-160.14%-1.03億
-179.52%-6,878.55萬
-147.43%-3,066.82萬
-19.19%-7,257.23萬
30.65%-3,976.06萬
18.00%-2,460.86萬
-89.70%-1,239.46萬
研發費用
-2.98%1.16億
4.68%6,028.05萬
3.69%2.59億
4.92%2億
-2.13%1.2億
-3.55%5,758.77萬
15.52%2.49億
2.42%1.91億
17.84%1.22億
6.51%5,970.84萬
信用減值損失
-166.16%-1,035.74萬
-1,929.09%-104.33萬
14.63%-5,795.27萬
-36.96%-775.65萬
-13,253.91%-389.14萬
95.77%-5.14萬
16.52%-6,788.36萬
-128.03%-566.32萬
-99.83%2.96萬
-195.69%-121.57萬
資產減值損失
26.23%-2.96萬
-103.61%-8,925
-715.38%-8,331.95萬
-37.89%21萬
-200.49%-4.01萬
132.83%24.71萬
-870.21%-1,021.85萬
-36.01%33.81萬
-85.63%3.99萬
128.43%10.61萬
非經營性淨收益
-168.70%-1,308.89萬
-29.21%1,353.09萬
-950.47%-8,166.13萬
-42.70%2,600.97萬
-60.92%1,905.36萬
42.09%1,911.45萬
46.30%-777.38萬
5.02%4,539.11萬
96.99%4,875.62萬
522.17%1,345.21萬
公允價值變動淨收益
-63.25%251.84萬
-1.07%1,200萬
2,707.84%815.37萬
-60.12%400萬
-41.01%685.23萬
2.73%1,213萬
-114.13%-31.27萬
-27.30%1,002.95萬
--1,161.57萬
--1,180.8萬
投資淨收益
-147.89%-663.98萬
-66.26%184.51萬
-29.74%4,373.91萬
-27.03%2,656.83萬
-58.93%1,386.33萬
1,141.69%546.85萬
115.31%6,225.52萬
1,622.88%3,641萬
1,858.39%3,375.12萬
--44.04萬
-其中:對聯營合營企業的投資收益
-655.54%-1,332.48萬
----
-23.40%380.3萬
49.15%239.85萬
49.15%239.85萬
----
-18.26%496.44萬
-6.69%160.81萬
-6.69%160.81萬
----
資產處置收益
-100.31%-474.88
-527.97%-8.75萬
-34.08%13.7萬
257.27%13.68萬
275.10%15.33萬
123.36%2.05萬
-96.72%20.78萬
-129.35%-8.7萬
-130.81%-8.75萬
-226.76%-8.75萬
其他收益
-32.90%142萬
-36.49%82.56萬
-7.30%758.12萬
-34.66%285.11萬
-37.89%211.63萬
-45.86%129.98萬
-73.14%817.8萬
-34.06%436.36萬
-33.84%340.73萬
100.75%240.08萬
營業利潤
-30.82%3.68億
-25.18%2.1億
-25.73%8.18億
-26.58%6.66億
-10.12%5.32億
-8.37%2.8億
-23.27%11.01億
-23.64%9.06億
-26.66%5.92億
-16.86%3.06億
加:營業外收入
-42.35%209.31萬
-53.59%152.81萬
44.35%952.04萬
-32.29%469.75萬
-42.32%363.09萬
852.90%329.29萬
6.93%659.53萬
301.69%693.76萬
319.65%629.54萬
-56.32%34.56萬
減:營業外支出
1,983.50%2,322.17萬
119.32%177.09萬
-73.04%736.87萬
-65.89%155.28萬
-26.95%111.45萬
18.42%80.74萬
235.04%2,733.13萬
24.32%455.29萬
-51.41%152.57萬
58.78%68.19萬
利潤總額
-35.10%3.47億
-25.92%2.1億
-24.11%8.2億
-26.42%6.69億
-10.42%5.34億
-7.46%2.83億
-24.61%10.8億
-23.31%9.09億
-25.91%5.97億
-17.03%3.06億
減:所得稅費用
-16.46%1.12億
-23.13%4,338.32萬
7.21%2.21億
-6.36%1.68億
7.64%1.34億
4.10%5,643.9萬
-10.61%2.06億
-6.84%1.79億
-3.25%1.25億
-5.18%5,421.4萬
淨利潤
-41.35%2.35億
-26.62%1.66億
-31.48%5.99億
-31.36%5.01億
-15.19%4億
-9.95%2.27億
-27.29%8.74億
-26.51%7.29億
-30.23%4.72億
-19.21%2.52億
持續經營淨利潤
-41.35%2.35億
-26.62%1.66億
-31.48%5.99億
-31.36%5.01億
-15.19%4億
-9.95%2.27億
-27.29%8.74億
-26.55%7.29億
-30.29%4.72億
-19.21%2.52億
減：少數股東損益
-11.47%6,958.74萬
-21.41%3,642.75萬
14.11%1.72億
-10.92%1.03億
3.60%7,860.26萬
16.65%4,635.23萬
2.14%1.51億
0.57%1.15億
3.70%7,587.24萬
12.71%3,973.61萬
歸屬于母公司所有者的淨利潤
-48.65%1.65億
-27.96%1.3億
-41.00%4.27億
-35.20%3.98億
-18.79%3.22億
-14.94%1.8億
-31.42%7.23億
-30.05%6.14億
-34.35%3.96億
-23.28%2.12億
每股收益
基本每股收益
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
-18.75%0.13
-30.77%0.54
-29.23%0.46
-35.56%0.29
-23.81%0.16
稀釋每股收益
-50.00%0.12
-23.08%0.1
-40.74%0.32
-34.78%0.3
-17.24%0.24
-18.75%0.13
-30.77%0.54
-29.23%0.46
-35.56%0.29
-23.81%0.16
其他綜合收益
-86.62%3,807.38萬
103.32%437.95萬
-107.99%-4,186.2萬
-75.64%1.9億
-9.03%2.85億
-130.13%-1.32億
2,246.46%5.24億
1,528.73%7.79億
436.07%3.13億
-612.90%-5,729.51萬
歸屬于母公司所有者的其他綜合收益總額
-91.08%2,537.67萬
104.21%551.86萬
-107.77%-4,070.15萬
-75.23%1.94億
-9.68%2.85億
-133.63%-1.31億
2,238.75%5.24億
1,534.22%7.81億
436.12%3.15億
-611.74%-5,609.32萬
歸屬於少數股東的其他綜合收益總額
16,256.40%1,269.71萬
-41.90%-113.91萬
-22,003.05%-116.06萬
-53.92%-381.54萬
103.59%7.76萬
33.21%-80.27萬
-105.95%-5,250.76
-6,820.26%-247.88萬
-443.99%-216.34萬
-673.55%-120.19萬
加:影響綜合收益總額的調整項目
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----
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--0.01
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綜合收益總額
-60.16%2.73億
80.23%1.71億
-60.14%5.57億
-54.22%6.9億
-12.73%6.85億
-51.27%9,465.03萬
18.67%13.98億
60.78%15.08億
34.54%7.85億
-39.77%1.94億
歸屬于母公司所有者的綜合收益總額
-68.57%1.91億
175.56%1.35億
-69.04%3.86億
-57.61%5.91億
-14.75%6.06億
-68.47%4,910.07萬
21.05%12.47億
69.48%13.95億
39.56%7.11億
-45.75%1.56億
歸屬於少數股東的綜合收益總額
4.58%8,228.45萬
-22.53%3,528.85萬
13.35%1.71億
-12.34%9,906.08萬
6.74%7,868.02萬
18.21%4,554.96萬
2.07%1.51億
-1.56%1.13億
-0.12%7,370.9萬
8.65%3,853.42萬
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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--
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無保留意見
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會計師事務所
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(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
營業總收入 0.40%32.51億-0.96%15.8億2.16%65.7億2.00%47.57億7.40%32.38億4.63%15.96億0.71%64.31億2.26%46.63億-0.40%30.15億3.27%15.25億
營業收入 0.40%32.51億-0.96%15.8億2.16%65.7億2.00%47.57億7.40%32.38億4.63%15.96億0.71%64.31億2.26%46.63億-0.40%30.15億3.27%15.25億
其他業務收入 -3.13%1.29億-----2.67%2.51億----3.39%1.33億-----6.58%2.58億-----4.26%1.29億----
營業總成本 5.32%28.7億3.73%13.84億6.55%56.7億8.28%41.17億10.24%27.25億8.27%13.34億7.82%53.22億11.29%38.02億10.11%24.72億10.95%12.32億
營業成本 1.28%17.69億5.36%8.82億8.69%35.37億12.28%26.14億15.79%17.47億12.68%8.37億13.72%32.54億17.47%23.29億16.72%15.09億17.76%7.43億
營業稅金及附加 61.16%5,373.12萬2.88%2,605.58萬3.04%6,334.77萬-6.89%4,772.7萬-3.50%3,333.97萬11.09%2,532.6萬-36.13%6,147.64萬-22.01%5,125.84萬-25.54%3,454.74萬-16.51%2,279.74萬
銷售費用 2.35%2.92億-1.37%1.27億-7.24%5.75億-3.97%4.17億-1.52%2.86億-16.71%1.29億0.95%6.2億3.31%4.34億-1.85%2.9億-14.39%1.55億
管理費用 20.01%6.86億4.17%3.09億12.39%13.06億12.52%8.87億11.93%5.72億22.10%2.97億5.38%11.62億9.14%7.88億9.73%5.11億24.31%2.43億
財務費用 -47.87%-4,763.98萬-79.36%-2,067.44萬-177.49%-6,937.67萬-616.52%-4,889.04萬-681.90%-3,221.67萬-229.78%-1,152.7萬-154.82%-2,500.13萬-76.36%946.54萬-86.57%553.65萬-55.40%888.21萬
-利息費用 1.26%1,652.06萬4.95%862.11萬-6.48%5,391.4萬-14.33%2,555.37萬-19.11%1,631.47萬-14.60%821.47萬-31.88%5,764.97萬-50.71%2,982.73萬-55.95%2,016.83萬-48.99%961.93萬
-利息收入 -17.38%-8,074.27萬-23.69%-3,793.35萬-89.74%-1.38億-160.14%-1.03億-179.52%-6,878.55萬-147.43%-3,066.82萬-19.19%-7,257.23萬30.65%-3,976.06萬18.00%-2,460.86萬-89.70%-1,239.46萬
研發費用 -2.98%1.16億4.68%6,028.05萬3.69%2.59億4.92%2億-2.13%1.2億-3.55%5,758.77萬15.52%2.49億2.42%1.91億17.84%1.22億6.51%5,970.84萬
信用減值損失 -166.16%-1,035.74萬-1,929.09%-104.33萬14.63%-5,795.27萬-36.96%-775.65萬-13,253.91%-389.14萬95.77%-5.14萬16.52%-6,788.36萬-128.03%-566.32萬-99.83%2.96萬-195.69%-121.57萬
資產減值損失 26.23%-2.96萬-103.61%-8,925-715.38%-8,331.95萬-37.89%21萬-200.49%-4.01萬132.83%24.71萬-870.21%-1,021.85萬-36.01%33.81萬-85.63%3.99萬128.43%10.61萬
非經營性淨收益 -168.70%-1,308.89萬-29.21%1,353.09萬-950.47%-8,166.13萬-42.70%2,600.97萬-60.92%1,905.36萬42.09%1,911.45萬46.30%-777.38萬5.02%4,539.11萬96.99%4,875.62萬522.17%1,345.21萬
公允價值變動淨收益 -63.25%251.84萬-1.07%1,200萬2,707.84%815.37萬-60.12%400萬-41.01%685.23萬2.73%1,213萬-114.13%-31.27萬-27.30%1,002.95萬--1,161.57萬--1,180.8萬
投資淨收益 -147.89%-663.98萬-66.26%184.51萬-29.74%4,373.91萬-27.03%2,656.83萬-58.93%1,386.33萬1,141.69%546.85萬115.31%6,225.52萬1,622.88%3,641萬1,858.39%3,375.12萬--44.04萬
-其中:對聯營合營企業的投資收益 -655.54%-1,332.48萬-----23.40%380.3萬49.15%239.85萬49.15%239.85萬-----18.26%496.44萬-6.69%160.81萬-6.69%160.81萬----
資產處置收益 -100.31%-474.88-527.97%-8.75萬-34.08%13.7萬257.27%13.68萬275.10%15.33萬123.36%2.05萬-96.72%20.78萬-129.35%-8.7萬-130.81%-8.75萬-226.76%-8.75萬
其他收益 -32.90%142萬-36.49%82.56萬-7.30%758.12萬-34.66%285.11萬-37.89%211.63萬-45.86%129.98萬-73.14%817.8萬-34.06%436.36萬-33.84%340.73萬100.75%240.08萬
營業利潤 -30.82%3.68億-25.18%2.1億-25.73%8.18億-26.58%6.66億-10.12%5.32億-8.37%2.8億-23.27%11.01億-23.64%9.06億-26.66%5.92億-16.86%3.06億
加:營業外收入 -42.35%209.31萬-53.59%152.81萬44.35%952.04萬-32.29%469.75萬-42.32%363.09萬852.90%329.29萬6.93%659.53萬301.69%693.76萬319.65%629.54萬-56.32%34.56萬
減:營業外支出 1,983.50%2,322.17萬119.32%177.09萬-73.04%736.87萬-65.89%155.28萬-26.95%111.45萬18.42%80.74萬235.04%2,733.13萬24.32%455.29萬-51.41%152.57萬58.78%68.19萬
利潤總額 -35.10%3.47億-25.92%2.1億-24.11%8.2億-26.42%6.69億-10.42%5.34億-7.46%2.83億-24.61%10.8億-23.31%9.09億-25.91%5.97億-17.03%3.06億
減:所得稅費用 -16.46%1.12億-23.13%4,338.32萬7.21%2.21億-6.36%1.68億7.64%1.34億4.10%5,643.9萬-10.61%2.06億-6.84%1.79億-3.25%1.25億-5.18%5,421.4萬
淨利潤 -41.35%2.35億-26.62%1.66億-31.48%5.99億-31.36%5.01億-15.19%4億-9.95%2.27億-27.29%8.74億-26.51%7.29億-30.23%4.72億-19.21%2.52億
持續經營淨利潤 -41.35%2.35億-26.62%1.66億-31.48%5.99億-31.36%5.01億-15.19%4億-9.95%2.27億-27.29%8.74億-26.55%7.29億-30.29%4.72億-19.21%2.52億
減：少數股東損益 -11.47%6,958.74萬-21.41%3,642.75萬14.11%1.72億-10.92%1.03億3.60%7,860.26萬16.65%4,635.23萬2.14%1.51億0.57%1.15億3.70%7,587.24萬12.71%3,973.61萬
歸屬于母公司所有者的淨利潤 -48.65%1.65億-27.96%1.3億-41.00%4.27億-35.20%3.98億-18.79%3.22億-14.94%1.8億-31.42%7.23億-30.05%6.14億-34.35%3.96億-23.28%2.12億
每股收益
基本每股收益 -50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24-18.75%0.13-30.77%0.54-29.23%0.46-35.56%0.29-23.81%0.16
稀釋每股收益 -50.00%0.12-23.08%0.1-40.74%0.32-34.78%0.3-17.24%0.24-18.75%0.13-30.77%0.54-29.23%0.46-35.56%0.29-23.81%0.16
其他綜合收益 -86.62%3,807.38萬103.32%437.95萬-107.99%-4,186.2萬-75.64%1.9億-9.03%2.85億-130.13%-1.32億2,246.46%5.24億1,528.73%7.79億436.07%3.13億-612.90%-5,729.51萬
歸屬于母公司所有者的其他綜合收益總額 -91.08%2,537.67萬104.21%551.86萬-107.77%-4,070.15萬-75.23%1.94億-9.68%2.85億-133.63%-1.31億2,238.75%5.24億1,534.22%7.81億436.12%3.15億-611.74%-5,609.32萬
歸屬於少數股東的其他綜合收益總額 16,256.40%1,269.71萬-41.90%-113.91萬-22,003.05%-116.06萬-53.92%-381.54萬103.59%7.76萬33.21%-80.27萬-105.95%-5,250.76-6,820.26%-247.88萬-443.99%-216.34萬-673.55%-120.19萬
加:影響綜合收益總額的調整項目 ----------------------0.01----------------
綜合收益總額 -60.16%2.73億80.23%1.71億-60.14%5.57億-54.22%6.9億-12.73%6.85億-51.27%9,465.03萬18.67%13.98億60.78%15.08億34.54%7.85億-39.77%1.94億
歸屬于母公司所有者的綜合收益總額 -68.57%1.91億175.56%1.35億-69.04%3.86億-57.61%5.91億-14.75%6.06億-68.47%4,910.07萬21.05%12.47億69.48%13.95億39.56%7.11億-45.75%1.56億
歸屬於少數股東的綜合收益總額 4.58%8,228.45萬-22.53%3,528.85萬13.35%1.71億-12.34%9,906.08萬6.74%7,868.02萬18.21%4,554.96萬2.07%1.51億-1.56%1.13億-0.12%7,370.9萬8.65%3,853.42萬
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------
會計師事務所 ----蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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