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南都物业(603506)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)138777.7393077.0146508.53184672.97137757.29
营业收入(万元)138777.7393077.0146508.53184672.97137757.29
营业总成本(万元)125498.8882568.5541845.72169340.30119684.84
营业成本(万元)112586.0474036.7736485.47148637.60107155.95
净利润(万元)11451.869240.934032.8014535.3514951.24
归属于母公司的净利润(万元)11451.869240.934032.8014535.3514265.48
营业利润(万元)15759.3412853.225525.8019727.0819241.85
利润总额(万元)15717.7612806.105461.9019751.8919364.04
少数股东损益(万元)788.08566.70245.77963.64685.76
基本每股收益(元)0.61(元)0.49(元)0.21(元)0.77(元)0.76(元)
稀释每股收益(元)0.61(元)0.49(元)0.21(元)0.77(元)0.76(元)
非经常性损益(万元)--1767.46625.103476.971808.24
扣除非经常性损益后净利润(万元)8754.647473.483407.7111058.3812457.24
总资产(万元)249600.99249362.00232354.85229385.60233018.40
总负债(万元)138542.53140719.85122928.80124238.12127736.63
归属于母公司股东权益合计(万元)108405.34106194.41106800.93102731.23102461.36
股东权益合计(万元)111058.46108642.16109426.05105147.47105281.77
实收资本(股本)(万元)18777.7818777.7818777.7818777.7818777.78
资本公积(万元)25903.3125903.3125940.2025903.3125903.31
未分配利润(万元)56139.7453928.8154498.4550465.6551260.59
经营活动产生的现金流量净额(万元)-3553.856175.46-3255.4115608.873669.10
经营活动现金流入小计(万元)138360.10107759.9951204.39196926.13137835.49
经营活动现金流出小计(万元)141913.95101584.5454459.79181317.26134166.39
投资活动产生的现金流量净额(万元)-21864.10-23551.76-11907.83-31103.64-40227.37
投资活动现金流入小计(万元)39267.9928752.7820984.7963611.6255118.90
投资活动现金流出小计(万元)61132.0952304.5432892.6394715.2695346.28
筹资活动产生的现金流量净额(万元)7876.541113.07-598.73-8977.08-8289.38
筹资活动现金流入小计(万元)16100.008600.00--224.50224.50
筹资活动现金流出小计(万元)8223.467486.93598.739201.588513.88
期末现金及现金等价物余额(万元)28665.7529943.9230619.7946207.1625831.35
最后修改日期2023-10-272023-08-292023-04-262023-04-252022-10-27
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