滬深市場個股詳情

603506 南都物業

添加自選
  • 7.56
  • -0.26-3.32%
已收盤 08/12 15:00 (北京)
14.20億總市值8.54市盈率TTM

南都物業關鍵統計數據

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
-4.98%4.42億
0.23%18.51億
0.74%13.88億
3.79%9.31億
12.16%4.65億
15.93%18.47億
17.72%13.78億
17.36%8.97億
10.76%4.15億
12.70%15.93億
營業收入
-4.98%4.42億
0.23%18.51億
0.74%13.88億
3.79%9.31億
12.16%4.65億
15.93%18.47億
17.72%13.78億
17.36%8.97億
10.76%4.15億
12.70%15.93億
其他業務收入
----
-12.67%222.83萬
----
-22.79%95.89萬
----
-55.82%255.16萬
----
-77.61%124.19萬
----
22.70%577.54萬
營業總成本
-3.19%3.92億
4.08%17.26億
4.86%12.55億
6.62%8.19億
13.72%4.05億
19.47%16.58億
20.29%11.97億
18.92%7.68億
10.14%3.56億
11.35%13.88億
營業成本
-2.43%3.56億
4.60%15.55億
5.07%11.26億
7.30%7.4億
17.72%3.65億
20.81%14.86億
20.90%10.72億
18.33%6.9億
10.86%3.1億
11.25%12.3億
營業稅金及附加
5.58%133.86萬
9.82%774.52萬
4.67%453.96萬
3.77%340.94萬
-10.12%126.79萬
20.97%705.26萬
29.54%433.72萬
37.65%328.54萬
48.26%141.06萬
4.76%583.02萬
銷售費用
-23.68%528.06萬
-0.46%3,159.35萬
-2.85%1,734.98萬
7.35%1,187.47萬
32.75%691.92萬
-2.92%3,173.93萬
10.76%1,785.92萬
42.07%1,106.21萬
0.63%521.22萬
12.28%3,269.47萬
管理費用
-9.05%2,781.24萬
-2.48%1.23億
2.60%1.02億
-1.38%6,058.35萬
-20.90%3,057.86萬
8.70%1.26億
10.03%9,922.88萬
13.11%6,143.19萬
-1.98%3,865.78萬
9.42%1.16億
財務費用
24.28%138.86萬
46.84%492.82萬
32.19%328.84萬
9.60%161.23萬
112.69%111.73萬
213.06%335.62萬
234.09%248.76萬
176.04%147.12萬
126.89%52.53萬
174.61%107.21萬
-利息費用
105.31%214.1萬
0.26%629.09萬
-11.52%449.77萬
-35.00%211.98萬
-50.72%104.28萬
31.34%627.43萬
792.82%508.32萬
14,240.38%326.12萬
--211.59萬
--477.71萬
-利息收入
-145.53%-133.92萬
21.47%-436.53萬
24.26%-327.97萬
35.56%-195.75萬
74.49%-54.54萬
12.24%-555.9萬
-3.27%-433.02萬
5.12%-303.75萬
17.87%-213.8萬
-60.27%-633.46萬
研發費用
5.79%43.25萬
12.11%347.11萬
55.66%214.2萬
21.57%146.27萬
-23.95%40.88萬
82.60%309.61萬
58.64%137.61萬
118.44%120.32萬
83.79%53.75萬
64.90%169.55萬
信用減值損失
15.24%-1,128.23萬
54.49%-1,618.34萬
21.98%-1,056.5萬
40.09%-637.51萬
-35.55%-1,331.08萬
-121.87%-3,555.66萬
3.51%-1,354.22萬
-44.29%-1,064.07萬
3.96%-981.98萬
-20.73%-1,602.56萬
資產減值損失
----
---627.03萬
----
----
----
----
----
----
----
-12,429.64%-1,661.65萬
非經營性淨收益
-228.18%-1,536.17萬
1,457.24%1.31億
112.12%2,480.48萬
285.90%1,707.24萬
3.42%-468.09萬
-71.96%838.75萬
14.52%1,169.4萬
-56.28%442.41萬
-57.22%-484.64萬
4.90%2,991.33萬
公允價值變動淨收益
-2,275.77%-1,705.84萬
990.17%1.27億
128.52%1,882.36萬
46.70%1,195.57萬
597.26%78.4萬
788.22%1,167.83萬
995.20%823.72萬
177.37%814.98萬
-46.06%11.24萬
-59.27%131.48萬
投資淨收益
188.42%1,120.03萬
-22.30%1,275.64萬
-22.60%731.65萬
240.18%481.3萬
49.93%388.33萬
-59.68%1,641.81萬
-23.91%945.31萬
-77.53%141.48萬
-19.45%259萬
103.86%4,071.99萬
-其中:對聯營合營企業的投資收益
----
-332.33%-139.09萬
----
----
----
-1,313.56%-32.17萬
----
----
----
-7.30%-2.28萬
資產處置收益
----
-95.57%10.49萬
--2.9萬
1,324.26%2.52萬
--3.41萬
9,525.12%236.54萬
----
108.53%1,769.91
----
113.96%2.46萬
其他收益
-54.73%177.86萬
-4.38%1,289.18萬
21.93%920.07萬
21.01%665.36萬
72.99%392.85萬
-34.22%1,348.22萬
-31.84%754.58萬
-33.60%549.83萬
-38.96%227.1萬
8.46%2,049.62萬
營業利潤
-37.82%3,435.8萬
29.74%2.56億
-18.10%1.58億
-3.22%1.29億
3.17%5,525.8萬
-16.10%1.97億
3.74%1.92億
3.69%1.33億
11.95%5,355.79萬
20.15%2.35億
加:營業外收入
-83.48%2.54萬
53.63%221.32萬
-60.50%65萬
737.17%48.8萬
167.19%15.36萬
171.39%144.06萬
185.21%164.55萬
-80.57%5.83萬
-83.47%5.75萬
191.86%53.08萬
減:營業外支出
169.19%213.36萬
205.79%364.65萬
151.62%106.58萬
147.55%95.92萬
422.82%79.26萬
-47.66%119.25萬
30.39%42.36萬
198.78%38.75萬
103.52%15.16萬
182.90%227.83萬
利潤總額
-40.96%3,224.97萬
28.85%2.55億
-18.83%1.57億
-3.34%1.28億
2.16%5,461.9萬
-15.36%1.98億
4.26%1.94億
3.30%1.32億
11.12%5,346.38萬
19.64%2.33億
減:所得稅費用
-29.62%832.82萬
37.90%5,846.38萬
-21.19%3,477.82萬
-19.79%2,998.47萬
-15.08%1,183.33萬
-33.58%4,239.66萬
-2.03%4,412.81萬
-3.76%3,738.42萬
8.08%1,393.45萬
28.31%6,383.35萬
淨利潤
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
12.23%3,952.93萬
16.67%1.7億
持續經營淨利潤
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
12.23%3,952.93萬
16.67%1.7億
減：少數股東損益
25.99%309.65萬
6.63%1,027.58萬
14.92%788.08萬
20.27%566.7萬
29.12%245.77萬
42.49%963.73萬
21.31%685.76萬
-0.16%471.2萬
-15.84%190.34萬
-9.08%676.36萬
歸屬于母公司所有者的淨利潤
-48.36%2,082.5萬
27.69%1.86億
-19.72%1.15億
2.24%9,240.93萬
7.18%4,032.8萬
-10.62%1.45億
5.64%1.43億
6.73%9,038.58萬
14.16%3,762.59萬
18.06%1.63億
每股收益
基本每股收益
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
5.00%0.21
-11.49%0.77
5.56%0.76
6.67%0.48
-20.00%0.2
19.18%0.87
稀釋每股收益
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
5.00%0.21
-11.49%0.77
5.56%0.76
6.67%0.48
-20.00%0.2
19.18%0.87
其他綜合收益
綜合收益總額
-44.09%2,392.16萬
26.38%1.96億
-18.13%1.22億
3.13%9,807.63萬
8.24%4,278.57萬
-8.50%1.55億
6.27%1.5億
6.37%9,509.78萬
12.23%3,952.93萬
16.67%1.7億
歸屬于母公司所有者的綜合收益總額
-48.36%2,082.5萬
27.69%1.86億
-19.72%1.15億
2.24%9,240.93萬
7.18%4,032.8萬
-10.62%1.45億
5.64%1.43億
6.73%9,038.58萬
14.16%3,762.59萬
18.06%1.63億
歸屬於少數股東的綜合收益總額
25.99%309.65萬
6.63%1,027.58萬
14.92%788.08萬
20.27%566.7萬
29.12%245.77萬
42.49%963.73萬
21.31%685.76萬
-0.16%471.2萬
-15.84%190.34萬
-9.08%676.36萬
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
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -4.98%4.42億0.23%18.51億0.74%13.88億3.79%9.31億12.16%4.65億15.93%18.47億17.72%13.78億17.36%8.97億10.76%4.15億12.70%15.93億
營業收入 -4.98%4.42億0.23%18.51億0.74%13.88億3.79%9.31億12.16%4.65億15.93%18.47億17.72%13.78億17.36%8.97億10.76%4.15億12.70%15.93億
其他業務收入 -----12.67%222.83萬-----22.79%95.89萬-----55.82%255.16萬-----77.61%124.19萬----22.70%577.54萬
營業總成本 -3.19%3.92億4.08%17.26億4.86%12.55億6.62%8.19億13.72%4.05億19.47%16.58億20.29%11.97億18.92%7.68億10.14%3.56億11.35%13.88億
營業成本 -2.43%3.56億4.60%15.55億5.07%11.26億7.30%7.4億17.72%3.65億20.81%14.86億20.90%10.72億18.33%6.9億10.86%3.1億11.25%12.3億
營業稅金及附加 5.58%133.86萬9.82%774.52萬4.67%453.96萬3.77%340.94萬-10.12%126.79萬20.97%705.26萬29.54%433.72萬37.65%328.54萬48.26%141.06萬4.76%583.02萬
銷售費用 -23.68%528.06萬-0.46%3,159.35萬-2.85%1,734.98萬7.35%1,187.47萬32.75%691.92萬-2.92%3,173.93萬10.76%1,785.92萬42.07%1,106.21萬0.63%521.22萬12.28%3,269.47萬
管理費用 -9.05%2,781.24萬-2.48%1.23億2.60%1.02億-1.38%6,058.35萬-20.90%3,057.86萬8.70%1.26億10.03%9,922.88萬13.11%6,143.19萬-1.98%3,865.78萬9.42%1.16億
財務費用 24.28%138.86萬46.84%492.82萬32.19%328.84萬9.60%161.23萬112.69%111.73萬213.06%335.62萬234.09%248.76萬176.04%147.12萬126.89%52.53萬174.61%107.21萬
-利息費用 105.31%214.1萬0.26%629.09萬-11.52%449.77萬-35.00%211.98萬-50.72%104.28萬31.34%627.43萬792.82%508.32萬14,240.38%326.12萬--211.59萬--477.71萬
-利息收入 -145.53%-133.92萬21.47%-436.53萬24.26%-327.97萬35.56%-195.75萬74.49%-54.54萬12.24%-555.9萬-3.27%-433.02萬5.12%-303.75萬17.87%-213.8萬-60.27%-633.46萬
研發費用 5.79%43.25萬12.11%347.11萬55.66%214.2萬21.57%146.27萬-23.95%40.88萬82.60%309.61萬58.64%137.61萬118.44%120.32萬83.79%53.75萬64.90%169.55萬
信用減值損失 15.24%-1,128.23萬54.49%-1,618.34萬21.98%-1,056.5萬40.09%-637.51萬-35.55%-1,331.08萬-121.87%-3,555.66萬3.51%-1,354.22萬-44.29%-1,064.07萬3.96%-981.98萬-20.73%-1,602.56萬
資產減值損失 -------627.03萬-----------------------------12,429.64%-1,661.65萬
非經營性淨收益 -228.18%-1,536.17萬1,457.24%1.31億112.12%2,480.48萬285.90%1,707.24萬3.42%-468.09萬-71.96%838.75萬14.52%1,169.4萬-56.28%442.41萬-57.22%-484.64萬4.90%2,991.33萬
公允價值變動淨收益 -2,275.77%-1,705.84萬990.17%1.27億128.52%1,882.36萬46.70%1,195.57萬597.26%78.4萬788.22%1,167.83萬995.20%823.72萬177.37%814.98萬-46.06%11.24萬-59.27%131.48萬
投資淨收益 188.42%1,120.03萬-22.30%1,275.64萬-22.60%731.65萬240.18%481.3萬49.93%388.33萬-59.68%1,641.81萬-23.91%945.31萬-77.53%141.48萬-19.45%259萬103.86%4,071.99萬
-其中:對聯營合營企業的投資收益 -----332.33%-139.09萬-------------1,313.56%-32.17萬-------------7.30%-2.28萬
資產處置收益 -----95.57%10.49萬--2.9萬1,324.26%2.52萬--3.41萬9,525.12%236.54萬----108.53%1,769.91----113.96%2.46萬
其他收益 -54.73%177.86萬-4.38%1,289.18萬21.93%920.07萬21.01%665.36萬72.99%392.85萬-34.22%1,348.22萬-31.84%754.58萬-33.60%549.83萬-38.96%227.1萬8.46%2,049.62萬
營業利潤 -37.82%3,435.8萬29.74%2.56億-18.10%1.58億-3.22%1.29億3.17%5,525.8萬-16.10%1.97億3.74%1.92億3.69%1.33億11.95%5,355.79萬20.15%2.35億
加:營業外收入 -83.48%2.54萬53.63%221.32萬-60.50%65萬737.17%48.8萬167.19%15.36萬171.39%144.06萬185.21%164.55萬-80.57%5.83萬-83.47%5.75萬191.86%53.08萬
減:營業外支出 169.19%213.36萬205.79%364.65萬151.62%106.58萬147.55%95.92萬422.82%79.26萬-47.66%119.25萬30.39%42.36萬198.78%38.75萬103.52%15.16萬182.90%227.83萬
利潤總額 -40.96%3,224.97萬28.85%2.55億-18.83%1.57億-3.34%1.28億2.16%5,461.9萬-15.36%1.98億4.26%1.94億3.30%1.32億11.12%5,346.38萬19.64%2.33億
減:所得稅費用 -29.62%832.82萬37.90%5,846.38萬-21.19%3,477.82萬-19.79%2,998.47萬-15.08%1,183.33萬-33.58%4,239.66萬-2.03%4,412.81萬-3.76%3,738.42萬8.08%1,393.45萬28.31%6,383.35萬
淨利潤 -44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬12.23%3,952.93萬16.67%1.7億
持續經營淨利潤 -44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬12.23%3,952.93萬16.67%1.7億
減：少數股東損益 25.99%309.65萬6.63%1,027.58萬14.92%788.08萬20.27%566.7萬29.12%245.77萬42.49%963.73萬21.31%685.76萬-0.16%471.2萬-15.84%190.34萬-9.08%676.36萬
歸屬于母公司所有者的淨利潤 -48.36%2,082.5萬27.69%1.86億-19.72%1.15億2.24%9,240.93萬7.18%4,032.8萬-10.62%1.45億5.64%1.43億6.73%9,038.58萬14.16%3,762.59萬18.06%1.63億
每股收益
基本每股收益 -47.62%0.1128.57%0.99-19.74%0.612.08%0.495.00%0.21-11.49%0.775.56%0.766.67%0.48-20.00%0.219.18%0.87
稀釋每股收益 -47.62%0.1128.57%0.99-19.74%0.612.08%0.495.00%0.21-11.49%0.775.56%0.766.67%0.48-20.00%0.219.18%0.87
其他綜合收益
綜合收益總額 -44.09%2,392.16萬26.38%1.96億-18.13%1.22億3.13%9,807.63萬8.24%4,278.57萬-8.50%1.55億6.27%1.5億6.37%9,509.78萬12.23%3,952.93萬16.67%1.7億
歸屬于母公司所有者的綜合收益總額 -48.36%2,082.5萬27.69%1.86億-19.72%1.15億2.24%9,240.93萬7.18%4,032.8萬-10.62%1.45億5.64%1.43億6.73%9,038.58萬14.16%3,762.59萬18.06%1.63億
歸屬於少數股東的綜合收益總額 25.99%309.65萬6.63%1,027.58萬14.92%788.08萬20.27%566.7萬29.12%245.77萬42.49%963.73萬21.31%685.76萬-0.16%471.2萬-15.84%190.34萬-9.08%676.36萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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