滬深市場個股詳情

601975 招商南油

添加自選
  • 3.14
  • +0.06+1.95%
休市中 11/29 15:00 (北京)
150.78億總市值7.49市盈率TTM

招商南油關鍵統計數據

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
(Q9)2024/09/30
(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
營業總收入
7.76%50.08億
11.78%35.28億
13.65%18.39億
-1.08%61.97億
5.91%46.47億
23.78%31.56億
47.76%16.18億
62.20%62.64億
55.89%43.88億
35.09%25.5億
營業收入
7.76%50.08億
11.78%35.28億
13.65%18.39億
-1.08%61.97億
5.91%46.47億
23.78%31.56億
47.76%16.18億
62.20%62.64億
55.89%43.88億
35.09%25.5億
其他業務收入
----
589.95%1,239.93萬
----
-32.71%377.63萬
----
15.99%179.71萬
----
190.37%561.16萬
----
196.30%154.94萬
營業總成本
4.47%33.76億
7.55%23.34億
3.03%11.92億
-4.99%43.54億
-1.17%32.32億
5.82%21.7億
21.28%11.57億
34.20%45.83億
32.18%32.7億
26.95%20.51億
營業成本
5.47%32.76億
8.07%22.67億
7.32%11.57億
-5.06%41.62億
-1.70%31.07億
6.80%20.98億
19.64%10.78億
38.63%43.84億
37.52%31.6億
31.33%19.65億
營業稅金及附加
51.41%1,954.82萬
93.46%1,382.74萬
70.70%525.81萬
13.78%2,009.82萬
13.13%1,291.11萬
17.23%714.75萬
119.93%308.03萬
146.03%1,766.41萬
145.80%1,141.24萬
91.70%609.72萬
銷售費用
-1.85%2,713.28萬
4.64%1,857.59萬
-4.41%1,074.05萬
3.12%3,680.29萬
5.80%2,764.54萬
-1.47%1,775.29萬
19.83%1,123.54萬
8.77%3,568.78萬
0.56%2,613.03萬
3.67%1,801.77萬
管理費用
-1.47%6,961.81萬
-0.26%4,673.45萬
4.16%2,440.63萬
3.35%9,734.03萬
3.59%7,065.57萬
7.52%4,685.49萬
9.10%2,343.15萬
-20.02%9,418.12萬
-12.68%6,820.84萬
-17.93%4,357.83萬
財務費用
-215.49%-1,628.85萬
-3,641.37%-1,251.57萬
-114.89%-603.9萬
-25.80%3,793.68萬
246.44%1,410.43萬
-98.11%35.34萬
101.73%4,055.41萬
-46.00%5,112.81萬
-93.94%407.12萬
-59.37%1,870.36萬
-利息費用
-27.93%5,611.23萬
-24.87%4,059.28萬
-29.76%2,158.44萬
16.08%1.03億
22.44%7,785.8萬
31.50%5,402.74萬
48.91%3,072.97萬
-6.64%8,866.7萬
-12.33%6,359.11萬
-18.43%4,108.68萬
-利息收入
-95.36%-5,823.59萬
-95.27%-3,382.86萬
-390.44%-1,430.8萬
-224.37%-4,823.29萬
-392.65%-2,980.93萬
-452.80%-1,732.41萬
-109.60%-291.74萬
-14.66%-1,486.98萬
44.26%-605.08萬
61.39%-313.39萬
信用減值損失
137.80%48.75萬
160.29%26.87萬
-166.43%-6.55萬
63.73%-33.75萬
-275.73%-128.96萬
-1,588.10%-44.57萬
-65.29%9.86萬
41.61%-93.04萬
-38.30%-34.32萬
83.19%-2.64萬
資產減值損失
115.78%56.76萬
45.14%-195.39萬
-170.69%-358.19萬
-881.27%-1,261.72萬
-104.28%-359.74萬
-113.44%-356.15萬
-28.28%-132.32萬
98.15%-128.58萬
49.36%-176.1萬
-64.95%-166.86萬
非經營性淨收益
2,409.84%2.87億
1,604.76%2.09億
787.49%1.34億
-69.23%744.59萬
-53.29%1,143.02萬
-48.98%1,226.65萬
15,109.02%1,514.21萬
142.93%2,419.79萬
155.97%2,447.04萬
11,615.60%2,404.06萬
資產處置收益
1,729.04%2.85億
1,246.77%2.1億
776.59%1.37億
-38.09%1,557.92萬
-39.92%1,557.65萬
-37.88%1,558.43萬
--1,567.75萬
88.65%2,516.28萬
106.24%2,592.47萬
3,552.86%2,508.88萬
其他收益
24.96%92.56萬
32.74%91.51萬
-12.40%60.38萬
285.27%482.13萬
13.97%74.07萬
6.57%68.93萬
6.59%68.93萬
-16.73%125.14萬
-9.19%64.99萬
136.89%64.68萬
營業利潤
34.46%19.19億
40.55%14.03億
64.07%7.81億
8.43%18.5億
24.89%14.27億
90.88%9.98億
237.60%4.76億
336.18%17.06億
226.01%11.43億
92.47%5.23億
加:營業外收入
-66.30%160.28萬
-43.36%153.69萬
----
91.37%780.29萬
83.12%475.67萬
14.08%271.33萬
--107.95萬
80.58%407.74萬
137.47%259.76萬
406.05%237.84萬
減:營業外支出
-70.01%3.27萬
--2.77萬
--104.58
-93.62%16.09萬
-92.65%10.9萬
----
----
3,116.23%252.39萬
4,691.77%148.32萬
5,610.07%142.48萬
利潤總額
34.13%19.2億
40.32%14.04億
63.70%7.81億
8.78%18.57億
25.18%14.32億
91.05%10.01億
238.38%4.77億
334.16%17.07億
225.34%11.44億
92.51%5.24億
減:所得稅費用
15.48%2.53億
16.04%1.76億
56.59%1.07億
11.05%2.89億
22.30%2.19億
81.03%1.52億
94.80%6,811.39萬
196.16%2.6億
117.85%1.79億
41.74%8,396.85萬
淨利潤
37.51%16.67億
44.67%12.28億
64.89%6.75億
8.37%15.68億
25.71%12.12億
92.96%8.49億
285.71%4.09億
373.87%14.47億
258.23%9.64億
106.64%4.4億
持續經營淨利潤
37.51%16.67億
44.67%12.28億
64.89%6.75億
8.37%15.68億
25.71%12.12億
92.96%8.49億
285.71%4.09億
373.87%14.47億
258.23%9.64億
106.64%4.4億
減：少數股東損益
22.85%1,095.08萬
31.36%753.7萬
9.06%341.53萬
-11.50%1,142.16萬
-11.91%891.39萬
-8.93%573.75萬
16.89%313.16萬
43.90%1,290.63萬
44.46%1,011.94萬
33.85%629.99萬
歸屬于母公司所有者的淨利潤
37.62%16.56億
44.76%12.2億
65.32%6.71億
8.55%15.57億
26.11%12.03億
94.44%8.43億
292.67%4.06億
383.85%14.34億
263.94%9.54億
108.28%4.34億
每股收益
基本每股收益
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
318.50%0.0837
392.50%0.2955
300.00%0.2
111.90%0.089
稀釋每股收益
38.77%0.344
45.77%0.2532
65.83%0.1388
8.60%0.3209
23.95%0.2479
95.17%0.1737
318.50%0.0837
392.50%0.2955
300.00%0.2
111.90%0.089
其他綜合收益
-146.08%-3,735.1萬
-81.23%1,826.8萬
123.21%685.54萬
-77.63%4,333.41萬
-64.37%8,105.16萬
1.25%9,730.94萬
-1,788.09%-2,954.01萬
512.19%1.94億
1,295.87%2.27億
864.73%9,610.35萬
歸屬于母公司所有者的其他綜合收益總額
-146.08%-3,735.1萬
-81.23%1,826.8萬
123.21%685.54萬
-77.63%4,333.41萬
-64.37%8,105.16萬
1.25%9,730.94萬
-1,788.09%-2,954.01萬
512.19%1.94億
1,295.87%2.27億
--9,610.35萬
綜合收益總額
26.00%16.29億
31.72%12.46億
79.52%6.81億
-1.78%16.12億
8.52%12.93億
76.52%9.46億
252.05%3.8億
535.03%16.41億
376.40%11.92億
167.58%5.36億
歸屬于母公司所有者的綜合收益總額
26.02%16.19億
31.72%12.39億
80.11%6.78億
-1.70%16億
8.69%12.84億
77.54%9.4億
258.04%3.76億
552.69%16.28億
385.96%11.82億
170.80%5.3億
歸屬於少數股東的綜合收益總額
22.85%1,095.08萬
31.36%753.7萬
9.06%341.53萬
-11.50%1,142.16萬
-11.91%891.39萬
-8.93%573.75萬
16.89%313.16萬
43.90%1,290.63萬
44.46%1,011.94萬
33.85%629.99萬
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 7.76%50.08億11.78%35.28億13.65%18.39億-1.08%61.97億5.91%46.47億23.78%31.56億47.76%16.18億62.20%62.64億55.89%43.88億35.09%25.5億
營業收入 7.76%50.08億11.78%35.28億13.65%18.39億-1.08%61.97億5.91%46.47億23.78%31.56億47.76%16.18億62.20%62.64億55.89%43.88億35.09%25.5億
其他業務收入 ----589.95%1,239.93萬-----32.71%377.63萬----15.99%179.71萬----190.37%561.16萬----196.30%154.94萬
營業總成本 4.47%33.76億7.55%23.34億3.03%11.92億-4.99%43.54億-1.17%32.32億5.82%21.7億21.28%11.57億34.20%45.83億32.18%32.7億26.95%20.51億
營業成本 5.47%32.76億8.07%22.67億7.32%11.57億-5.06%41.62億-1.70%31.07億6.80%20.98億19.64%10.78億38.63%43.84億37.52%31.6億31.33%19.65億
營業稅金及附加 51.41%1,954.82萬93.46%1,382.74萬70.70%525.81萬13.78%2,009.82萬13.13%1,291.11萬17.23%714.75萬119.93%308.03萬146.03%1,766.41萬145.80%1,141.24萬91.70%609.72萬
銷售費用 -1.85%2,713.28萬4.64%1,857.59萬-4.41%1,074.05萬3.12%3,680.29萬5.80%2,764.54萬-1.47%1,775.29萬19.83%1,123.54萬8.77%3,568.78萬0.56%2,613.03萬3.67%1,801.77萬
管理費用 -1.47%6,961.81萬-0.26%4,673.45萬4.16%2,440.63萬3.35%9,734.03萬3.59%7,065.57萬7.52%4,685.49萬9.10%2,343.15萬-20.02%9,418.12萬-12.68%6,820.84萬-17.93%4,357.83萬
財務費用 -215.49%-1,628.85萬-3,641.37%-1,251.57萬-114.89%-603.9萬-25.80%3,793.68萬246.44%1,410.43萬-98.11%35.34萬101.73%4,055.41萬-46.00%5,112.81萬-93.94%407.12萬-59.37%1,870.36萬
-利息費用 -27.93%5,611.23萬-24.87%4,059.28萬-29.76%2,158.44萬16.08%1.03億22.44%7,785.8萬31.50%5,402.74萬48.91%3,072.97萬-6.64%8,866.7萬-12.33%6,359.11萬-18.43%4,108.68萬
-利息收入 -95.36%-5,823.59萬-95.27%-3,382.86萬-390.44%-1,430.8萬-224.37%-4,823.29萬-392.65%-2,980.93萬-452.80%-1,732.41萬-109.60%-291.74萬-14.66%-1,486.98萬44.26%-605.08萬61.39%-313.39萬
信用減值損失 137.80%48.75萬160.29%26.87萬-166.43%-6.55萬63.73%-33.75萬-275.73%-128.96萬-1,588.10%-44.57萬-65.29%9.86萬41.61%-93.04萬-38.30%-34.32萬83.19%-2.64萬
資產減值損失 115.78%56.76萬45.14%-195.39萬-170.69%-358.19萬-881.27%-1,261.72萬-104.28%-359.74萬-113.44%-356.15萬-28.28%-132.32萬98.15%-128.58萬49.36%-176.1萬-64.95%-166.86萬
非經營性淨收益 2,409.84%2.87億1,604.76%2.09億787.49%1.34億-69.23%744.59萬-53.29%1,143.02萬-48.98%1,226.65萬15,109.02%1,514.21萬142.93%2,419.79萬155.97%2,447.04萬11,615.60%2,404.06萬
資產處置收益 1,729.04%2.85億1,246.77%2.1億776.59%1.37億-38.09%1,557.92萬-39.92%1,557.65萬-37.88%1,558.43萬--1,567.75萬88.65%2,516.28萬106.24%2,592.47萬3,552.86%2,508.88萬
其他收益 24.96%92.56萬32.74%91.51萬-12.40%60.38萬285.27%482.13萬13.97%74.07萬6.57%68.93萬6.59%68.93萬-16.73%125.14萬-9.19%64.99萬136.89%64.68萬
營業利潤 34.46%19.19億40.55%14.03億64.07%7.81億8.43%18.5億24.89%14.27億90.88%9.98億237.60%4.76億336.18%17.06億226.01%11.43億92.47%5.23億
加:營業外收入 -66.30%160.28萬-43.36%153.69萬----91.37%780.29萬83.12%475.67萬14.08%271.33萬--107.95萬80.58%407.74萬137.47%259.76萬406.05%237.84萬
減:營業外支出 -70.01%3.27萬--2.77萬--104.58-93.62%16.09萬-92.65%10.9萬--------3,116.23%252.39萬4,691.77%148.32萬5,610.07%142.48萬
利潤總額 34.13%19.2億40.32%14.04億63.70%7.81億8.78%18.57億25.18%14.32億91.05%10.01億238.38%4.77億334.16%17.07億225.34%11.44億92.51%5.24億
減:所得稅費用 15.48%2.53億16.04%1.76億56.59%1.07億11.05%2.89億22.30%2.19億81.03%1.52億94.80%6,811.39萬196.16%2.6億117.85%1.79億41.74%8,396.85萬
淨利潤 37.51%16.67億44.67%12.28億64.89%6.75億8.37%15.68億25.71%12.12億92.96%8.49億285.71%4.09億373.87%14.47億258.23%9.64億106.64%4.4億
持續經營淨利潤 37.51%16.67億44.67%12.28億64.89%6.75億8.37%15.68億25.71%12.12億92.96%8.49億285.71%4.09億373.87%14.47億258.23%9.64億106.64%4.4億
減：少數股東損益 22.85%1,095.08萬31.36%753.7萬9.06%341.53萬-11.50%1,142.16萬-11.91%891.39萬-8.93%573.75萬16.89%313.16萬43.90%1,290.63萬44.46%1,011.94萬33.85%629.99萬
歸屬于母公司所有者的淨利潤 37.62%16.56億44.76%12.2億65.32%6.71億8.55%15.57億26.11%12.03億94.44%8.43億292.67%4.06億383.85%14.34億263.94%9.54億108.28%4.34億
每股收益
基本每股收益 38.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737318.50%0.0837392.50%0.2955300.00%0.2111.90%0.089
稀釋每股收益 38.77%0.34445.77%0.253265.83%0.13888.60%0.320923.95%0.247995.17%0.1737318.50%0.0837392.50%0.2955300.00%0.2111.90%0.089
其他綜合收益 -146.08%-3,735.1萬-81.23%1,826.8萬123.21%685.54萬-77.63%4,333.41萬-64.37%8,105.16萬1.25%9,730.94萬-1,788.09%-2,954.01萬512.19%1.94億1,295.87%2.27億864.73%9,610.35萬
歸屬于母公司所有者的其他綜合收益總額 -146.08%-3,735.1萬-81.23%1,826.8萬123.21%685.54萬-77.63%4,333.41萬-64.37%8,105.16萬1.25%9,730.94萬-1,788.09%-2,954.01萬512.19%1.94億1,295.87%2.27億--9,610.35萬
綜合收益總額 26.00%16.29億31.72%12.46億79.52%6.81億-1.78%16.12億8.52%12.93億76.52%9.46億252.05%3.8億535.03%16.41億376.40%11.92億167.58%5.36億
歸屬于母公司所有者的綜合收益總額 26.02%16.19億31.72%12.39億80.11%6.78億-1.70%16億8.69%12.84億77.54%9.4億258.04%3.76億552.69%16.28億385.96%11.82億170.80%5.3億
歸屬於少數股東的綜合收益總額 22.85%1,095.08萬31.36%753.7萬9.06%341.53萬-11.50%1,142.16萬-11.91%891.39萬-8.93%573.75萬16.89%313.16萬43.90%1,290.63萬44.46%1,011.94萬33.85%629.99萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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