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南京新百(600682)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)477296.09321201.73156921.57669970.52487156.94
营业收入(万元)477296.09321201.73156921.57669970.52487156.94
营业总成本(万元)440757.81294387.70138375.81597000.48437340.26
营业成本(万元)278531.75183507.1489285.19366785.98270167.77
净利润(万元)21114.1220839.1410497.5029531.1710742.35
归属于母公司的净利润(万元)21239.1516647.7312853.2023007.3422156.13
营业利润(万元)41905.4331314.4220455.3161742.5849218.26
利润总额(万元)41245.9931000.8420365.3059147.1447034.70
少数股东损益(万元)7267.924702.833193.9013636.829338.34
基本每股收益(元)0.16(元)0.12(元)0.10(元)0.17(元)0.17(元)
稀释每股收益(元)0.16(元)0.12(元)0.10(元)0.17(元)0.17(元)
非经常性损益(万元)3341.233115.62------
扣除非经常性损益后净利润(万元)17897.9213532.1211626.8021717.7722736.24
总资产(万元)2637960.612642260.662632873.142622545.512577669.73
总负债(万元)698203.86710031.71709720.62713156.01691324.68
归属于母公司股东权益合计(万元)1770030.931765106.981766788.331756285.741737444.19
股东权益合计(万元)1939756.751932228.951923152.521909389.491886345.04
实收资本(股本)(万元)134613.22134613.22134613.22134613.22134613.22
资本公积(万元)887347.21888584.85898508.22898508.22898521.20
未分配利润(万元)665823.02661231.60659579.68646726.48645967.62
经营活动产生的现金流量净额(万元)52550.7637586.309916.00107940.9954754.14
经营活动现金流入小计(万元)598608.96405150.60197194.77892471.83632236.58
经营活动现金流出小计(万元)546058.20367564.30187278.77784530.84577482.44
投资活动产生的现金流量净额(万元)12976.9021083.77704.88-108598.57-79673.39
投资活动现金流入小计(万元)115511.9090864.8811935.5414210.5660874.88
投资活动现金流出小计(万元)102535.0069781.1111230.66122809.13140548.27
筹资活动产生的现金流量净额(万元)-11128.89-8078.67-1118.15-14853.95-9978.79
筹资活动现金流入小计(万元)33372.5715743.4210580.0252120.3028173.12
筹资活动现金流出小计(万元)44501.4523822.0911698.1766974.2638151.90
期末现金及现金等价物余额(万元)535890.89532841.45490434.77481227.65457010.94
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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