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南都物业(603506)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)136923.5391373.2445252.12180547.55133782.76
营业收入(万元)136923.5391373.2445252.12180547.55133782.76
营业总成本(万元)123429.2980827.1541134.50172022.86123294.79
营业成本(万元)114233.7475137.7337030.34153399.54112323.25
净利润(万元)15446.5312994.772948.312190.536032.18
归属于母公司的净利润(万元)15446.5312994.772948.312190.536032.18
营业利润(万元)21074.3618231.474322.015099.058082.15
利润总额(万元)20976.9018152.034307.504730.177924.70
少数股东损益(万元)713.94593.58262.791144.14744.16
基本每股收益(元)0.83(元)0.70(元)0.16(元)0.12(元)0.32(元)
稀释每股收益(元)0.83(元)0.70(元)0.16(元)0.12(元)0.32(元)
非经常性损益(万元)----349.10-1892.64-2067.70
扣除非经常性损益后净利润(万元)8223.565536.062599.224083.178099.89
总资产(万元)278321.83276560.03248865.23244896.96247423.48
总负债(万元)149487.45150457.28133139.73132382.55131542.50
归属于母公司股东权益合计(万元)124765.68122213.93112167.47109219.15113066.60
股东权益合计(万元)128834.38126102.76115725.51112514.41115880.98
实收资本(股本)(万元)18877.7818777.7818777.7818777.7818777.78
资本公积(万元)25885.9025885.9025885.9025885.9025891.70
未分配利润(万元)73018.2770566.5160520.0557571.7461458.36
经营活动产生的现金流量净额(万元)-13023.84-2077.54-9934.1517851.65-9255.61
经营活动现金流入小计(万元)135676.7394021.3147667.27203006.88133024.34
经营活动现金流出小计(万元)148700.5796098.8557601.42185155.23142279.95
投资活动产生的现金流量净额(万元)-22850.37-22851.70-11441.9021545.7123466.39
投资活动现金流入小计(万元)71596.1250241.9113625.4459706.2040597.12
投资活动现金流出小计(万元)94446.4973093.6125067.3438160.4917130.73
筹资活动产生的现金流量净额(万元)7299.997666.672265.88-27042.68-26675.01
筹资活动现金流入小计(万元)8779.508700.003000.0017.5017.50
筹资活动现金流出小计(万元)1479.511033.33734.1227060.1826692.51
期末现金及现金等价物余额(万元)29909.8241221.4739373.8758484.0433665.13
最后修改日期2025-10-282025-08-272025-04-292025-04-212024-10-29
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