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南京新百(600682)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)475662.31323799.94159556.08643067.69466334.04
营业收入(万元)475662.31323799.94159556.08643067.69466334.04
营业总成本(万元)412461.65272900.19133402.48539988.51380224.09
营业成本(万元)261443.98174684.8983665.46325408.38232860.10
净利润(万元)59139.0260631.254910.07124724.4672948.08
归属于母公司的净利润(万元)39784.3132173.2318014.8972349.9961399.75
营业利润(万元)66556.2853198.2628045.48110112.0190649.06
利润总额(万元)66870.7453449.9028294.02108038.4190887.53
少数股东损益(万元)10287.627860.264635.2315107.1811548.32
基本每股收益(元)0.30(元)0.24(元)0.13(元)0.54(元)0.46(元)
稀释每股收益(元)0.30(元)0.24(元)0.13(元)0.54(元)0.46(元)
非经常性损益(万元)2350.121603.771473.705085.954702.41
扣除非经常性损益后净利润(万元)37434.1930569.4616541.1967264.0556697.34
总资产(万元)2584041.242591981.512542062.922521535.962509484.64
总负债(万元)700251.71708839.64715301.13704274.81682282.70
归属于母公司股东权益合计(万元)1752182.441753632.411700570.211695631.651710395.80
股东权益合计(万元)1883789.531883141.871826761.791817261.151827201.94
实收资本(股本)(万元)134613.22134613.22134613.22134613.22134613.22
资本公积(万元)899563.28899563.28899563.28899563.28899082.55
未分配利润(万元)624867.98617256.90605776.82587535.63582488.36
经营活动产生的现金流量净额(万元)55847.6641422.0622529.41153637.7795369.41
经营活动现金流入小计(万元)660373.52449248.02229238.52888118.58664465.30
经营活动现金流出小计(万元)604525.86407825.96206709.12734480.81569095.88
投资活动产生的现金流量净额(万元)-94816.09-25593.47-19178.13-240460.55-282995.55
投资活动现金流入小计(万元)68421.3960139.4438975.0068339.0377121.87
投资活动现金流出小计(万元)163237.4885732.9158153.13308799.58360117.41
筹资活动产生的现金流量净额(万元)5545.593159.38-3897.95-35496.94-29220.79
筹资活动现金流入小计(万元)54840.4232808.1713721.0088056.4654200.40
筹资活动现金流出小计(万元)49294.8429648.7817618.95123553.3983421.19
期末现金及现金等价物余额(万元)459146.29512826.52484824.81487245.70396572.33
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-28
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