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南山控股(002314)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)578043.39406018.67839807.47413544.83272284.53
营业收入(万元)578043.39406018.67839807.47413544.83272284.53
营业总成本(万元)551002.66366554.921025367.98453359.14296319.11
营业成本(万元)452564.26316813.68669365.51318104.56209174.92
净利润(万元)9218.3824492.25-177587.44-34520.61-11344.78
归属于母公司的净利润(万元)9152.9824502.97-177293.88-34849.14-11819.44
营业利润(万元)32133.2341324.85-110602.23-20205.43-1143.68
利润总额(万元)32100.3341369.22-110393.72-19875.13-933.86
少数股东损益(万元)1628.86-91.2024952.487839.247117.96
基本每股收益(元)0.03(元)0.09(元)-0.65(元)-0.13(元)-0.04(元)
稀释每股收益(元)0.03(元)0.09(元)-0.65(元)-0.13(元)-0.04(元)
非经常性损益(万元)58.4116.72638.19----
扣除非经常性损益后净利润(万元)9094.5624486.25-177932.08-36608.30-13265.05
总资产(万元)6591297.946642669.586997381.737383819.237068569.53
总负债(万元)4987463.185004925.215384093.525663676.825325357.47
归属于母公司股东权益合计(万元)894253.81909398.24884693.97990870.871014077.61
股东权益合计(万元)1603834.761637744.371613288.201720142.411743212.06
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)229162.44229162.44229162.44192089.06192089.06
未分配利润(万元)360499.97375849.97351347.00493791.74516821.44
经营活动产生的现金流量净额(万元)116133.3831919.12-21901.46-106454.45-132139.44
经营活动现金流入小计(万元)560632.64265506.42861748.20590456.12409910.51
经营活动现金流出小计(万元)444499.26233587.30883649.65696910.57542049.95
投资活动产生的现金流量净额(万元)-61672.33-26401.28-144075.25-234257.37-104338.06
投资活动现金流入小计(万元)4856.252189.75173857.6219322.525854.33
投资活动现金流出小计(万元)66528.5828591.03317932.87253579.89110192.39
筹资活动产生的现金流量净额(万元)-176468.44-83245.5790887.93284649.16-18635.42
筹资活动现金流入小计(万元)568886.58208796.661484336.181219812.84652873.14
筹资活动现金流出小计(万元)745355.02292042.231393448.25935163.68671508.56
期末现金及现金等价物余额(万元)584455.85628500.29706281.62725153.64526117.41
最后修改日期2025-08-302025-04-292025-04-292024-10-312025-08-30
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