沪深市场个股详情

300644 南京聚隆

添加自选
  • 25.40
  • -0.93-3.53%
已收盘 04/30 15:00 (北京)
27.93亿总市值30.35市盈率TTM

南京聚隆关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
营业总收入
32.48%5.95亿
30.53%23.87亿
29.47%16.12亿
32.46%10亿
39.64%4.49亿
7.11%18.29亿
2.00%12.45亿
-3.73%7.55亿
-21.55%3.21亿
2.90%17.08亿
营业收入
32.48%5.95亿
30.53%23.87亿
29.47%16.12亿
32.46%10亿
39.64%4.49亿
7.11%18.29亿
2.00%12.45亿
-3.73%7.55亿
-21.55%3.21亿
2.90%17.08亿
其他业务收入
----
-73.14%25.88万
----
-94.66%3.87万
----
-52.75%96.35万
----
166.85%72.4万
----
-5.67%203.91万
营业总成本
29.83%5.68亿
31.36%22.97亿
31.19%15.61亿
33.38%9.69亿
37.82%4.38亿
5.95%17.48亿
-0.57%11.9亿
-5.99%7.27亿
-20.60%3.18亿
1.76%16.5亿
营业成本
29.61%4.99亿
31.87%20.23亿
30.93%13.73亿
33.04%8.54亿
39.11%3.85亿
3.39%15.34亿
-2.59%10.49亿
-8.00%6.42亿
-23.29%2.77亿
1.11%14.84亿
营业税金及附加
43.44%269.46万
4.41%915.59万
13.03%668.4万
-9.01%390.19万
5.03%187.86万
36.08%876.88万
42.37%591.35万
39.64%428.81万
43.40%178.86万
30.83%644.41万
销售费用
57.02%1,112.14万
15.16%4,358.47万
16.84%3,052.41万
14.58%1,859.45万
2.19%708.27万
43.23%3,784.8万
37.69%2,612.58万
48.81%1,622.77万
58.11%693.07万
10.38%2,642.47万
管理费用
35.82%2,652.62万
25.40%9,534.48万
27.29%6,845.38万
29.89%4,263.92万
20.25%1,953.08万
20.03%7,603.09万
12.00%5,377.99万
10.80%3,282.75万
6.05%1,624.13万
14.14%6,334.24万
财务费用
-19.46%646.07万
51.19%2,987.38万
100.37%2,234.53万
162.18%1,401.46万
85.63%802.17万
103.85%1,975.94万
90.25%1,115.21万
15.86%534.53万
15.14%432.14万
-17.76%969.29万
-利息费用
-10.23%693.64万
42.98%2,937.03万
78.70%2,254.71万
113.01%1,521.95万
131.81%772.68万
61.50%2,054.22万
30.61%1,261.7万
16.89%714.49万
11.34%333.32万
23.64%1,272万
-利息收入
-120.73%-23.55万
-7.77%-65.01万
-15.22%-50.46万
-47.46%-34.81万
38.99%-10.67万
-8.61%-60.33万
-41.25%-43.8万
-26.95%-23.61万
-89.32%-17.48万
12.12%-55.54万
研发费用
38.64%2,259.12万
33.30%9,563.56万
35.61%5,958.14万
38.34%3,670.1万
40.14%1,629.45万
18.90%7,174.47万
2.56%4,393.56万
-3.54%2,652.9万
-20.38%1,162.74万
4.27%6,034.09万
信用减值损失
-9.39%369.41万
-55.87%-1,957.51万
7.32%-548.59万
46.03%217.36万
-34.82%407.7万
-16.03%-1,255.82万
-142.37%-591.93万
-66.11%148.84万
267.80%625.51万
43.57%-1,082.28万
资产减值损失
-4,207.64%-196.2万
23.10%-624.91万
-409.73%-362.48万
-2,362.91%-223.87万
76.76%-4.55万
-184.96%-812.66万
-218.87%-71.11万
-112.05%-9.09万
-146.52%-19.6万
15.53%-285.19万
非经营性净收益
-36.58%823.39万
172.51%470.94万
3,504.62%1,222.19万
164.52%1,543.97万
64.05%1,298.3万
-122.00%-649.46万
-93.13%33.91万
-43.29%583.69万
37.12%791.42万
68.68%-292.55万
公允价值变动净收益
-5.69%-59.15万
-86.55%20.81万
-238.33%-138.65万
-2,252.17%-125.28万
-765.52%-55.97万
194.72%154.76万
422.04%100.23万
73.31%-5.33万
70.77%-6.47万
302.89%52.51万
投资净收益
-53.56%73.6万
2,170.74%267.75万
844.71%254.48万
1,613.03%253.15万
816.07%158.49万
-40.93%-12.93万
-523.96%-34.17万
-152.53%-16.73万
-513.52%-22.13万
-102.89%-9.17万
-其中:对联营合营企业的投资收益
-109.47%-6,325.7
-47.91%-42万
94.67%-2.05万
97.48%-4,222.26
130.17%6.68万
26.06%-28.39万
-3.51%-38.58万
43.30%-16.73万
-26.26%-22.13万
-233.33%-38.4万
资产处置收益
98.34%-2,185.06
-267.52%-6.7万
56.65%6.26万
-429.01%-13.16万
---13.16万
143.55%4万
681.24%4万
674.23%4万
--0
-262.68%-9.18万
其他收益
-21.08%635.94万
117.68%2,771.49万
220.82%2,011.18万
210.77%1,435.76万
276.34%805.79万
22.33%1,273.19万
-12.33%626.89万
-14.74%462万
-43.91%214.11万
1.66%1,040.77万
营业利润
43.39%3,451.36万
28.72%9,537.54万
13.97%6,336.69万
35.48%4,584.49万
105.51%2,406.99万
36.09%7,409.42万
92.50%5,560.02万
59.27%3,383.88万
-24.24%1,171.26万
91.93%5,444.65万
加:营业外收入
18,133.12%46.75万
3,833.67%463.64万
-66.47%1.28万
-82.29%5,939.5
-89.98%2,564.06
-62.83%11.79万
-83.54%3.81万
-77.31%3.35万
-73.50%2.56万
-31.28%31.71万
减:营业外支出
-96.21%1,244.48
568.57%99.94万
328.25%9.61万
144.43%5.86万
109.85%3.28万
-77.46%14.95万
-112.79%-4.21万
-146.53%-13.19万
-283.75%-33.33万
161.90%66.33万
利润总额
45.51%3,497.99万
33.69%9,901.23万
13.65%6,328.35万
34.67%4,579.23万
99.15%2,403.97万
36.90%7,406.25万
93.44%5,568.05万
61.07%3,400.42万
-21.49%1,207.14万
80.93%5,410.03万
减:所得税费用
377.46%418.81万
99.74%1,191.62万
-13.18%299.78万
51.15%294.36万
114.28%87.72万
1,471.59%596.59万
250.75%345.28万
78.76%194.75万
-67.24%40.94万
179.07%37.96万
净利润
32.94%3,079.17万
27.90%8,709.61万
15.43%6,028.58万
33.67%4,284.87万
98.61%2,316.25万
26.76%6,809.66万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
持续经营净利润
32.94%3,079.17万
27.90%8,709.61万
15.43%6,028.58万
33.67%4,284.87万
98.61%2,316.25万
26.76%6,809.66万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
减:少数股东损益
-13.37%26.4万
161.92%275.64万
484.08%409.19万
387.59%208.54万
157.74%30.47万
-164.46%-445.15万
-8.75%-106.54万
-101.41%-72.51万
-4,144.00%-52.77万
-20.03%-168.33万
归属于母公司所有者的净利润
33.56%3,052.77万
16.25%8,433.97万
5.44%5,619.39万
24.35%4,076.33万
87.52%2,285.78万
30.94%7,254.81万
85.17%5,329.3万
60.84%3,278.18万
-13.78%1,218.98万
74.32%5,540.4万
每股收益
基本每股收益
40.73%0.2999
17.41%0.7936
6.29%0.5255
25.35%0.3812
88.75%0.2131
30.84%0.6759
85.45%0.4944
62.19%0.3041
-13.22%0.1129
73.59%0.5166
稀释每股收益
37.16%0.2964
12.76%0.7847
6.29%0.5255
25.35%0.3812
91.41%0.2161
35.42%0.6959
85.45%0.4944
62.19%0.3041
-13.22%0.1129
73.85%0.5139
其他综合收益
-661.08%-12.57万
-123,047.58%-229.82万
-351.32万
-171.8万
-1.65万
-1,866.23
0
归属于母公司所有者的其他综合收益总额
-661.08%-12.57万
-123,047.58%-229.82万
---351.32万
---171.8万
---1.65万
---1,866.23
--0
----
----
----
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
--0
----
----
----
综合收益总额
32.49%3,066.6万
24.53%8,479.79万
8.70%5,677.25万
28.31%4,113.06万
98.47%2,314.6万
26.76%6,809.47万
87.86%5,222.76万
60.11%3,205.67万
-17.44%1,166.21万
76.82%5,372.07万
归属于母公司所有者的综合收益总额
33.10%3,040.2万
13.09%8,204.15万
-1.15%5,268.06万
19.11%3,904.53万
87.38%2,284.12万
30.94%7,254.63万
85.17%5,329.3万
60.84%3,278.18万
-13.78%1,218.98万
74.32%5,540.4万
归属于少数股东的综合收益总额
-13.37%26.4万
161.92%275.64万
484.08%409.19万
387.59%208.54万
157.74%30.47万
-164.46%-445.15万
-8.75%-106.54万
-101.41%-72.51万
-4,144.00%-52.77万
-20.03%-168.33万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 32.48%5.95亿30.53%23.87亿29.47%16.12亿32.46%10亿39.64%4.49亿7.11%18.29亿2.00%12.45亿-3.73%7.55亿-21.55%3.21亿2.90%17.08亿
营业收入 32.48%5.95亿30.53%23.87亿29.47%16.12亿32.46%10亿39.64%4.49亿7.11%18.29亿2.00%12.45亿-3.73%7.55亿-21.55%3.21亿2.90%17.08亿
其他业务收入 -----73.14%25.88万-----94.66%3.87万-----52.75%96.35万----166.85%72.4万-----5.67%203.91万
营业总成本 29.83%5.68亿31.36%22.97亿31.19%15.61亿33.38%9.69亿37.82%4.38亿5.95%17.48亿-0.57%11.9亿-5.99%7.27亿-20.60%3.18亿1.76%16.5亿
营业成本 29.61%4.99亿31.87%20.23亿30.93%13.73亿33.04%8.54亿39.11%3.85亿3.39%15.34亿-2.59%10.49亿-8.00%6.42亿-23.29%2.77亿1.11%14.84亿
营业税金及附加 43.44%269.46万4.41%915.59万13.03%668.4万-9.01%390.19万5.03%187.86万36.08%876.88万42.37%591.35万39.64%428.81万43.40%178.86万30.83%644.41万
销售费用 57.02%1,112.14万15.16%4,358.47万16.84%3,052.41万14.58%1,859.45万2.19%708.27万43.23%3,784.8万37.69%2,612.58万48.81%1,622.77万58.11%693.07万10.38%2,642.47万
管理费用 35.82%2,652.62万25.40%9,534.48万27.29%6,845.38万29.89%4,263.92万20.25%1,953.08万20.03%7,603.09万12.00%5,377.99万10.80%3,282.75万6.05%1,624.13万14.14%6,334.24万
财务费用 -19.46%646.07万51.19%2,987.38万100.37%2,234.53万162.18%1,401.46万85.63%802.17万103.85%1,975.94万90.25%1,115.21万15.86%534.53万15.14%432.14万-17.76%969.29万
-利息费用 -10.23%693.64万42.98%2,937.03万78.70%2,254.71万113.01%1,521.95万131.81%772.68万61.50%2,054.22万30.61%1,261.7万16.89%714.49万11.34%333.32万23.64%1,272万
-利息收入 -120.73%-23.55万-7.77%-65.01万-15.22%-50.46万-47.46%-34.81万38.99%-10.67万-8.61%-60.33万-41.25%-43.8万-26.95%-23.61万-89.32%-17.48万12.12%-55.54万
研发费用 38.64%2,259.12万33.30%9,563.56万35.61%5,958.14万38.34%3,670.1万40.14%1,629.45万18.90%7,174.47万2.56%4,393.56万-3.54%2,652.9万-20.38%1,162.74万4.27%6,034.09万
信用减值损失 -9.39%369.41万-55.87%-1,957.51万7.32%-548.59万46.03%217.36万-34.82%407.7万-16.03%-1,255.82万-142.37%-591.93万-66.11%148.84万267.80%625.51万43.57%-1,082.28万
资产减值损失 -4,207.64%-196.2万23.10%-624.91万-409.73%-362.48万-2,362.91%-223.87万76.76%-4.55万-184.96%-812.66万-218.87%-71.11万-112.05%-9.09万-146.52%-19.6万15.53%-285.19万
非经营性净收益 -36.58%823.39万172.51%470.94万3,504.62%1,222.19万164.52%1,543.97万64.05%1,298.3万-122.00%-649.46万-93.13%33.91万-43.29%583.69万37.12%791.42万68.68%-292.55万
公允价值变动净收益 -5.69%-59.15万-86.55%20.81万-238.33%-138.65万-2,252.17%-125.28万-765.52%-55.97万194.72%154.76万422.04%100.23万73.31%-5.33万70.77%-6.47万302.89%52.51万
投资净收益 -53.56%73.6万2,170.74%267.75万844.71%254.48万1,613.03%253.15万816.07%158.49万-40.93%-12.93万-523.96%-34.17万-152.53%-16.73万-513.52%-22.13万-102.89%-9.17万
-其中:对联营合营企业的投资收益 -109.47%-6,325.7-47.91%-42万94.67%-2.05万97.48%-4,222.26130.17%6.68万26.06%-28.39万-3.51%-38.58万43.30%-16.73万-26.26%-22.13万-233.33%-38.4万
资产处置收益 98.34%-2,185.06-267.52%-6.7万56.65%6.26万-429.01%-13.16万---13.16万143.55%4万681.24%4万674.23%4万--0-262.68%-9.18万
其他收益 -21.08%635.94万117.68%2,771.49万220.82%2,011.18万210.77%1,435.76万276.34%805.79万22.33%1,273.19万-12.33%626.89万-14.74%462万-43.91%214.11万1.66%1,040.77万
营业利润 43.39%3,451.36万28.72%9,537.54万13.97%6,336.69万35.48%4,584.49万105.51%2,406.99万36.09%7,409.42万92.50%5,560.02万59.27%3,383.88万-24.24%1,171.26万91.93%5,444.65万
加:营业外收入 18,133.12%46.75万3,833.67%463.64万-66.47%1.28万-82.29%5,939.5-89.98%2,564.06-62.83%11.79万-83.54%3.81万-77.31%3.35万-73.50%2.56万-31.28%31.71万
减:营业外支出 -96.21%1,244.48568.57%99.94万328.25%9.61万144.43%5.86万109.85%3.28万-77.46%14.95万-112.79%-4.21万-146.53%-13.19万-283.75%-33.33万161.90%66.33万
利润总额 45.51%3,497.99万33.69%9,901.23万13.65%6,328.35万34.67%4,579.23万99.15%2,403.97万36.90%7,406.25万93.44%5,568.05万61.07%3,400.42万-21.49%1,207.14万80.93%5,410.03万
减:所得税费用 377.46%418.81万99.74%1,191.62万-13.18%299.78万51.15%294.36万114.28%87.72万1,471.59%596.59万250.75%345.28万78.76%194.75万-67.24%40.94万179.07%37.96万
净利润 32.94%3,079.17万27.90%8,709.61万15.43%6,028.58万33.67%4,284.87万98.61%2,316.25万26.76%6,809.66万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万
持续经营净利润 32.94%3,079.17万27.90%8,709.61万15.43%6,028.58万33.67%4,284.87万98.61%2,316.25万26.76%6,809.66万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万
减:少数股东损益 -13.37%26.4万161.92%275.64万484.08%409.19万387.59%208.54万157.74%30.47万-164.46%-445.15万-8.75%-106.54万-101.41%-72.51万-4,144.00%-52.77万-20.03%-168.33万
归属于母公司所有者的净利润 33.56%3,052.77万16.25%8,433.97万5.44%5,619.39万24.35%4,076.33万87.52%2,285.78万30.94%7,254.81万85.17%5,329.3万60.84%3,278.18万-13.78%1,218.98万74.32%5,540.4万
每股收益
基本每股收益 40.73%0.299917.41%0.79366.29%0.525525.35%0.381288.75%0.213130.84%0.675985.45%0.494462.19%0.3041-13.22%0.112973.59%0.5166
稀释每股收益 37.16%0.296412.76%0.78476.29%0.525525.35%0.381291.41%0.216135.42%0.695985.45%0.494462.19%0.3041-13.22%0.112973.85%0.5139
其他综合收益 -661.08%-12.57万-123,047.58%-229.82万-351.32万-171.8万-1.65万-1,866.230
归属于母公司所有者的其他综合收益总额 -661.08%-12.57万-123,047.58%-229.82万---351.32万---171.8万---1.65万---1,866.23--0------------
归属于少数股东的其他综合收益总额 ----------0--------------0------------
综合收益总额 32.49%3,066.6万24.53%8,479.79万8.70%5,677.25万28.31%4,113.06万98.47%2,314.6万26.76%6,809.47万87.86%5,222.76万60.11%3,205.67万-17.44%1,166.21万76.82%5,372.07万
归属于母公司所有者的综合收益总额 33.10%3,040.2万13.09%8,204.15万-1.15%5,268.06万19.11%3,904.53万87.38%2,284.12万30.94%7,254.63万85.17%5,329.3万60.84%3,278.18万-13.78%1,218.98万74.32%5,540.4万
归属于少数股东的综合收益总额 -13.37%26.4万161.92%275.64万484.08%409.19万387.59%208.54万157.74%30.47万-164.46%-445.15万-8.75%-106.54万-101.41%-72.51万-4,144.00%-52.77万-20.03%-168.33万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。