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南山控股(002314)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1205738.92938272.14790186.38513499.151215041.28
营业收入(万元)1205738.92938272.14790186.38513499.151215041.28
营业总成本(万元)1224287.82906193.53752023.63475842.781204209.20
营业成本(万元)932474.26736162.36626632.45406226.19980775.95
净利润(万元)14916.001718.061689.789307.1166598.17
归属于母公司的净利润(万元)14702.272014.682548.639164.7068046.64
营业利润(万元)64336.8251627.3244093.2840231.13111091.09
利润总额(万元)68951.3655809.9047226.1041635.71115676.30
少数股东损益(万元)44257.2319752.1614159.598116.8410101.79
基本每股收益(元)0.05(元)0.01(元)0.01(元)0.03(元)0.25(元)
稀释每股收益(元)0.05(元)0.01(元)0.01(元)0.03(元)0.25(元)
非经常性损益(万元)7152.716209.034527.442053.4310349.52
扣除非经常性损益后净利润(万元)7549.56-4194.35-1978.807111.2757697.12
总资产(万元)7280810.047042684.776758178.936862458.416933936.74
总负债(万元)5508173.125303874.194941583.335022263.295111385.67
归属于母公司股东权益合计(万元)1026864.851013404.881023214.051032050.361022534.84
股东权益合计(万元)1772636.921738810.581816595.611840195.121822551.06
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)193607.04193588.02193512.50194770.85194559.27
未分配利润(万元)528640.88515841.95526394.70533010.77523846.07
经营活动产生的现金流量净额(万元)570129.83548761.91278176.2159629.09-225688.56
经营活动现金流入小计(万元)1645222.351331707.49874829.84378380.161248839.24
经营活动现金流出小计(万元)1075092.52782945.58596653.63318751.071474527.80
投资活动产生的现金流量净额(万元)-371112.55-132025.72-63932.06-37034.22-252004.00
投资活动现金流入小计(万元)96329.3575887.5557567.1724492.71356680.15
投资活动现金流出小计(万元)467441.89207913.27121499.2461526.93608684.15
筹资活动产生的现金流量净额(万元)-3595.57-59432.26-25791.57195716.9873307.24
筹资活动现金流入小计(万元)2410646.341812037.781377676.28455517.721743596.18
筹资活动现金流出小计(万元)2414241.911871470.041403467.85259800.741670288.94
期末现金及现金等价物余额(万元)781162.73942977.29774070.14803781.96585914.73
最后修改日期2024-04-012023-10-312023-08-312023-04-292023-04-29
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