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南京港(002040)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)22374.7893833.6867753.0543811.0320163.48
营业收入(万元)22374.7893833.6867753.0543811.0320163.48
营业总成本(万元)17300.7071870.0151956.7333907.7015997.08
营业成本(万元)12479.1350980.0136912.3623833.2910026.14
净利润(万元)3324.8716648.9811515.957471.883224.34
归属于母公司的净利润(万元)3324.8716648.9811515.957471.883224.34
营业利润(万元)5702.1726563.7318562.3611710.425146.15
利润总额(万元)5714.0326635.8918559.1811732.225163.34
少数股东损益(万元)1048.933631.822781.731623.20721.79
基本每股收益(元)0.07(元)0.34(元)0.23(元)0.15(元)0.07(元)
稀释每股收益(元)0.07(元)0.34(元)0.23(元)0.15(元)0.07(元)
非经常性损益(万元)119.21621.98-228.41313.29--
扣除非经常性损益后净利润(万元)3205.6516027.0111744.367158.593004.51
总资产(万元)495382.27506409.21485722.76476073.77471041.35
总负债(万元)111069.65126864.74112213.00102166.13101566.11
归属于母公司股东权益合计(万元)320199.53316480.31311330.34310198.04305968.77
股东权益合计(万元)384312.62379544.47373509.76373907.65369475.24
实收资本(股本)(万元)49069.4749069.4749117.8849117.8849117.88
资本公积(万元)159451.49159223.68159235.86158982.80155858.39
未分配利润(万元)100560.5497235.6893256.8792503.7091431.16
经营活动产生的现金流量净额(万元)2183.3235339.8615953.638977.36-256.33
经营活动现金流入小计(万元)22641.87101000.4173811.0746071.1820653.19
经营活动现金流出小计(万元)20458.5565660.5557857.4437093.8220909.52
投资活动产生的现金流量净额(万元)9331.94-15873.36-5595.69-6640.3376.51
投资活动现金流入小计(万元)20033.7540460.9625782.8515629.8511165.46
投资活动现金流出小计(万元)10701.8156334.3131378.5422270.1911088.95
筹资活动产生的现金流量净额(万元)-5910.83904.50-1553.64-4200.37-2128.50
筹资活动现金流入小计(万元)7189.0054561.8038529.0226029.0223529.02
筹资活动现金流出小计(万元)13099.8353657.3040082.6530229.3925657.52
期末现金及现金等价物余额(万元)46818.2541214.6229663.1718980.3019567.62
最后修改日期2024-04-272024-04-272023-10-312023-08-242024-04-27
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