滬深市場個股詳情
002040 南京港
- 6.34
- -0.04-0.63%
交易中 01/10 14:04 (北京)
31.06億總市值17.71市盈率TTM
6.41最高價6.31最低價2.71萬手成交量6.36今開6.38昨收1721.26萬成交額0.56%換手率18.65市盈率(靜)4.90億總股本7.9552周最高0.96市淨率30.68億流通值4.7852周最低7.02漲停價4.84億流通股20.52歷史最高5.74跌停價1.57%振幅1.63歷史最低0.10股息TTM6.36平均價1.62萬手內盤1.61%股息率TTM100股每手1.06萬手外盤
南京港關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -0.56%2.95億 | 33.09%2.53億 | 155.83%4.68億 | 97.59%4.12億 | 104.86%2.97億 | -9.88%1.9億 | -44.77%1.83億 | -41.57%2.09億 | -67.01%1.45億 | -51.60%2.11億 |
| 交易性金融資產 | 212.50%2.5億 | 130.77%3億 | -61.54%5,000萬 | -29.07%1億 | --8,000萬 | --1.3億 | --1.3億 | --1.41億 | ---- | ---- |
| 應收票據及應收賬款 | 3.16%1.77億 | 20.25%1.72億 | 27.28%1.6億 | 14.94%1.37億 | 18.30%1.71億 | 5.10%1.43億 | -3.00%1.25億 | 11.63%1.2億 | 16.38%1.45億 | 6.46%1.36億 |
| -應收票據 | -28.58%2,387.1萬 | -12.70%2,543.57萬 | 20.29%2,714.77萬 | -0.23%2,535.54萬 | 4.34%3,342.36萬 | -14.90%2,913.66萬 | -19.99%2,256.85萬 | -30.52%2,541.33萬 | -3.75%3,203.27萬 | -1.50%3,423.91萬 |
| -應收賬款 | 10.84%1.53億 | 28.67%1.47億 | 28.81%1.33億 | 19.04%1.12億 | 22.25%1.38億 | 11.81%1.14億 | 1.74%1.03億 | 33.49%9,413.9萬 | 23.72%1.13億 | 9.43%1.02億 |
| 其他應收款(含利息和股利) | -31.67%1,360.3萬 | -9.10%1,749.87萬 | -35.92%1,125.39萬 | -74.59%355.03萬 | -4.56%1,990.86萬 | 90.58%1,925.04萬 | -40.54%1,756.37萬 | -37.94%1,397.2萬 | -52.31%2,085.9萬 | -46.81%1,010.1萬 |
| -應收股利 | ---- | --490.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -34.60%1,258.98萬 | ---- | ---- | ---- | 90.58%1,925.04萬 | ---- | -37.94%1,397.2萬 | ---- | -31.40%1,010.1萬 |
| 預付款項 | -75.64%299.65萬 | 10.47%270.13萬 | 91.09%627.4萬 | -18.26%287.06萬 | 138.74%1,229.91萬 | 9.46%244.52萬 | 22.90%328.33萬 | 241.23%351.2萬 | 232.85%515.17萬 | -37.93%223.39萬 |
| 存貨 | -3.91%612.18萬 | 1.69%658.79萬 | 5.03%551.82萬 | -15.44%542.58萬 | 24.81%637.06萬 | 29.89%647.87萬 | -2.91%525.39萬 | 38.84%641.64萬 | -0.65%510.44萬 | 5.15%498.76萬 |
| 一年內到期的非流動資產 | ---- | ---- | --4,000萬 | --2.12億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 130.15%1,713.47萬 | 97.17%1,704.05萬 | 267.58%1,679.72萬 | 53.27%1,516.23萬 | -93.32%744.49萬 | -90.90%864.26萬 | -95.52%456.97萬 | 86.54%989.25萬 | 52.96%1.12億 | 111.16%9,502.37萬 |
| 流動資產合計 | 28.21%7.62億 | 53.77%7.69億 | 61.51%7.58億 | 76.59%8.88億 | 37.41%5.94億 | 8.84%5億 | -21.85%4.69億 | 1.10%5.03億 | -37.04%4.32億 | -29.01%4.59億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -15.38%1.5億 | -14.23%1.53億 | -14.92%1.75億 | -14.09%1.56億 | -13.31%1.78億 | -30.43%1.79億 | -21.89%2.06億 | -31.42%1.81億 | -23.52%2.05億 | -4.65%2.57億 |
| 長期股權投資 | -3.97%2.36億 | -2.69%2.33億 | -2.36%2.38億 | -1.43%2.33億 | 8.13%2.45億 | -1.32%2.39億 | 1.63%2.43億 | 1.14%2.37億 | 4.85%2.27億 | 14.97%2.42億 |
| 固定資產 | ---- | 7.58%23.79億 | ---- | ---- | ---- | 2.36%22.11億 | ---- | 1.85%22.43億 | ---- | -1.86%21.6億 |
| 固定資產清理 | ---- | -11.90%36.83萬 | ---- | ---- | ---- | 49.85%41.8萬 | ---- | 141.52%41.86萬 | ---- | --27.9萬 |
| 在建工程 | ---- | -0.45%1.18億 | ---- | ---- | ---- | 103.14%1.19億 | ---- | 148.39%6,707.06萬 | ---- | 100.58%5,837.12萬 |
| 無形資產 | -0.33%10.87億 | -0.61%10.9億 | -1.85%10.77億 | -0.59%11.04億 | 0.03%10.9億 | 0.18%10.97億 | -1.44%10.97億 | 0.56%11.1億 | -2.15%10.9億 | -2.28%10.95億 |
| 開發支出 | --40.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 | 0.00%6,657.41萬 |
| 長期待攤費用 | 46.21%2,231.65萬 | 62.53%2,562.03萬 | 74.23%2,459.75萬 | 24.38%1,985.07萬 | 4.13%1,526.33萬 | 4.61%1,576.33萬 | -8.85%1,411.75萬 | 2.74%1,596.03萬 | 372.26%1,465.83萬 | 372.12%1,506.88萬 |
| 遞延所得稅資產 | -15.18%934.81萬 | 85.64%822.09萬 | 74.95%1,088.16萬 | 38.21%812.97萬 | 77.26%1,102.09萬 | -20.79%442.84萬 | 18.19%621.98萬 | 19.14%588.19萬 | 30.92%621.73萬 | 21.54%559.05萬 |
| 使用權資產 | 1.55%1.21億 | 1.53%1.22億 | -4.26%1.16億 | 1.50%1.25億 | -4.17%1.19億 | -4.12%1.2億 | -4.08%1.22億 | -4.04%1.23億 | -4.00%1.24億 | -3.96%1.25億 |
| 其他非流動資產 | ---- | ---- | -97.64%490.12萬 | -99.74%53.4萬 | 4.02%2.1億 | 1.83%2.09億 | --2.08億 | 4.01%2.04億 | --2.02億 | --2.05億 |
| 非流動資產合計 | -1.37%42.05億 | -1.52%41.96億 | -1.06%41.96億 | -1.84%41.76億 | 0.99%42.63億 | 0.71%42.61億 | 4.75%42.41億 | 0.26%42.54億 | 4.88%42.21億 | 4.82%42.31億 |
| 資產總計 | 2.25%49.66億 | 4.29%49.65億 | 5.17%49.54億 | 6.46%50.64億 | 4.38%48.57億 | 1.50%47.61億 | 1.32%47.1億 | 0.35%47.57億 | -1.23%46.53億 | 0.15%46.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -18.85%1.86億 | 10.09%2.41億 | 10.01%2.41億 | 41.49%3.24億 | 14.99%2.29億 | 26.53%2.19億 | 19.70%2.19億 | 70.69%2.29億 | 48.46%1.99億 | 57.01%1.73億 |
| 應付票據及應付帳款 | 69.57%4,923.84萬 | 67.21%7,932.4萬 | 45.73%5,828.14萬 | 25.01%4,457.18萬 | 55.46%2,903.74萬 | 166.31%4,744.04萬 | 50.90%3,999.36萬 | 21.82%3,565.6萬 | 32.17%1,867.85萬 | 46.87%1,781.38萬 |
| -應付票據 | -80.00%20萬 | 900.00%1,000萬 | ---- | ---- | --100萬 | --100萬 | ---- | ---- | ---- | ---- |
| -應付帳款 | 74.90%4,903.84萬 | 49.28%6,932.4萬 | 45.73%5,828.14萬 | 25.01%4,457.18萬 | 50.11%2,803.74萬 | 160.70%4,644.04萬 | 82.59%3,999.36萬 | 58.68%3,565.6萬 | 56.53%1,867.85萬 | 46.87%1,781.38萬 |
| 合同負債 | -4.72%654.47萬 | 9.80%607.25萬 | 33.07%711.16萬 | 10.67%556.74萬 | 55.79%686.87萬 | 19.73%553.05萬 | 36.15%534.45萬 | 12.38%503.06萬 | -1.59%440.9萬 | 18.50%461.91萬 |
| 應付職工薪酬 | -0.99%4,802.48萬 | 12.70%3,717.51萬 | 10.76%3,552.36萬 | -8.66%6,066.94萬 | 30.72%4,850.41萬 | -34.14%3,298.5萬 | -24.27%3,207.21萬 | -7.09%6,642.2萬 | -36.73%3,710.63萬 | -3.45%5,008.17萬 |
| 應交稅費 | -12.20%2,401.03萬 | -12.17%1,653.76萬 | 24.98%2,243.48萬 | 85.15%2,785.8萬 | 7.76%2,734.5萬 | -22.70%1,882.89萬 | -15.86%1,795萬 | 12.27%1,504.63萬 | -13.42%2,537.57萬 | 9.47%2,435.92萬 |
| 其他應付款(含利息和股利) | -15.05%1.5億 | -21.53%1.14億 | -12.44%1.2億 | 46.23%2.02億 | 40.21%1.76億 | 28.75%1.46億 | 80.23%1.37億 | 63.01%1.38億 | 35.89%1.26億 | 29.55%1.13億 |
| -應付股利 | ---- | 0.00%72.34萬 | ---- | ---- | ---- | -97.31%72.34萬 | ---- | 0.00%72.34萬 | --2,556.6萬 | 19.36%2,685.76萬 |
| -其他應付款 | ---- | -21.63%1.14億 | ---- | ---- | ---- | 67.94%1.45億 | ---- | 63.55%1.37億 | ---- | 33.08%8,638.39萬 |
| 一年內到期的非流動負債 | 121.75%1.49億 | 2,027.02%1.91億 | 337.34%1.54億 | -8.89%1.45億 | -53.40%6,698.15萬 | -96.13%898.15萬 | -87.23%3,523.15萬 | -55.86%1.59億 | -58.03%1.44億 | -32.68%2.32億 |
| 其他流動負債 | -3.05%39.27萬 | 3.21%36.43萬 | 33.07%42.67萬 | 11.64%33.7萬 | 53.12%40.51萬 | 27.37%35.3萬 | 36.15%32.07萬 | 12.38%30.18萬 | -1.59%26.45萬 | 18.50%27.71萬 |
| 流動負債合計 | 4.79%6.12億 | 43.26%6.86億 | 31.20%6.38億 | 24.89%8.1億 | 5.39%5.84億 | -22.20%4.79億 | -22.65%4.87億 | -7.02%6.48億 | -18.01%5.54億 | -2.73%6.15億 |
| 非流動負債 | ||||||||||
| 長期借款 | -25.04%2.08億 | -41.31%1.68億 | -21.62%2.12億 | 12.01%2.01億 | 43.38%2.78億 | 47.94%2.87億 | 72.96%2.71億 | -23.13%1.79億 | -19.39%1.94億 | -31.53%1.94億 |
| 遞延所得稅負債 | -10.52%7,647.53萬 | -4.41%7,589.1萬 | 5.91%8,432.92萬 | -4.74%7,697.69萬 | 5.89%8,546.28萬 | -1.91%7,939.48萬 | -5.98%7,962.38萬 | -1.54%8,080.83萬 | -4.02%8,070.77萬 | -4.19%8,093.89萬 |
| 長期遞延收益 | -0.75%5,805.34萬 | -0.13%5,947.4萬 | 0.31%6,089.47萬 | 0.89%6,231.54萬 | -7.05%5,848.92萬 | -6.93%5,954.98萬 | -6.81%6,070.75萬 | -6.70%6,176.81萬 | -6.54%6,292.59萬 | -6.62%6,398.65萬 |
| 租賃負債 | 6.78%1.24億 | 0.59%1.18億 | -2.60%1.15億 | 0.59%1.19億 | -4.33%1.16億 | -6.00%1.17億 | -9.20%1.18億 | -2.40%1.19億 | -7.33%1.22億 | -5.57%1.25億 |
| 非流動負債合計 | -13.22%4.67億 | -22.37%4.22億 | -10.73%4.72億 | 4.30%4.59億 | 17.25%5.38億 | 17.16%5.43億 | 21.29%5.29億 | -12.43%4.4億 | -12.24%4.59億 | -18.43%4.63億 |
| 負債合計 | -3.84%10.79億 | 8.38%11.07億 | 9.36%11.11億 | 16.56%12.69億 | 10.76%11.22億 | -5.29%10.22億 | -4.66%10.16億 | -9.29%10.88億 | -15.49%10.13億 | -10.16%10.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.10%4.91億 | -0.10%4.91億 | -0.10%4.91億 | 1.39%4.91億 | 1.49%4.91億 | 1.49%4.91億 | 1.49%4.91億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 |
| 資本公積 | 0.42%15.99億 | 0.44%15.97億 | 2.31%15.95億 | 0.50%15.92億 | 3.49%15.92億 | 3.32%15.9億 | 1.29%15.59億 | 2.96%15.84億 | 0.00%15.39億 | 0.00%15.39億 |
| 盈餘公積 | 10.40%1.34億 | 10.40%1.34億 | 10.40%1.34億 | 10.40%1.34億 | 11.11%1.21億 | 11.11%1.21億 | 11.11%1.21億 | 11.11%1.21億 | --1.09億 | 15.14%1.09億 |
| 未分配利潤 | 12.22%10.47億 | 8.57%10.04億 | 9.98%10.06億 | 14.22%9.72億 | 5.91%9.33億 | 10.89%9.25億 | 11.95%9.14億 | 9.17%8.51億 | 14.96%8.8億 | 16.40%8.34億 |
| 減:庫存股 | -8.49%2,428.69萬 | -8.49%2,428.69萬 | -8.49%2,428.69萬 | --2,428.69萬 | --2,654.02萬 | --2,654.02萬 | --2,654.02萬 | ---- | ---- | ---- |
| 專項儲備 | 89.64%481.54萬 | 156.98%328.54萬 | 74.32%166.55萬 | --0 | -11.94%253.92萬 | -35.37%127.85萬 | -24.99%95.54萬 | ---- | -96.96%288.36萬 | -46.63%197.82萬 |
| 歸屬母公司所有者權益合計 | 4.41%32.51億 | 3.31%32.05億 | 4.65%32.02億 | 4.08%31.65億 | 3.26%31.13億 | 4.52%31.02億 | 3.73%30.6億 | 4.44%30.41億 | 4.44%30.15億 | 4.59%29.68億 |
| 少數股東權益 | 2.41%6.37億 | 2.48%6.53億 | 0.96%6.41億 | 0.45%6.31億 | -0.56%6.22億 | -1.01%6.37億 | 0.15%6.35億 | -0.22%6.28億 | -0.10%6.25億 | -0.19%6.44億 |
| 所有者權益（或股東權益）合計 | 4.08%38.87億 | 3.17%38.58億 | 4.02%38.43億 | 3.46%37.95億 | 2.60%37.35億 | 3.53%37.39億 | 3.10%36.95億 | 3.61%36.69億 | 3.63%36.4億 | 3.70%36.11億 |
| 負債和所有者權益(或股東權益)總計 | 2.25%49.66億 | 4.29%49.65億 | 5.17%49.54億 | 6.46%50.64億 | 4.38%48.57億 | 1.50%47.61億 | 1.32%47.1億 | 0.35%47.57億 | -1.23%46.53億 | 0.15%46.9億 |
| 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 | -- | -- | -- | 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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