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南京聚隆(300644)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)199553.94125732.6259465.46238738.37161217.39
营业收入(万元)199553.94125732.6259465.46238738.37161217.39
营业总成本(万元)189214.42119867.6856664.28232254.19157013.97
营业成本(万元)165668.81105160.9049898.09202312.29137344.03
净利润(万元)10065.005748.913040.208204.155268.06
归属于母公司的净利润(万元)10084.655736.443052.778433.975619.39
营业利润(万元)11872.386650.353451.369537.546336.69
利润总额(万元)11930.916729.483497.999901.236328.35
少数股东损益(万元)236.48101.9226.40275.64409.19
基本每股收益(元)0.92(元)0.53(元)0.30(元)0.79(元)0.53(元)
稀释每股收益(元)0.92(元)0.53(元)0.30(元)0.78(元)0.53(元)
非经常性损益(万元)194.66--154.97819.69245.99
扣除非经常性损益后净利润(万元)9889.995564.042897.817614.285373.40
总资产(万元)256914.25238590.93237753.73238251.13224402.05
总负债(万元)150474.43138010.19138888.78139836.90132248.71
归属于母公司股东权益合计(万元)104308.9198611.4196990.5496580.6689725.40
股东权益合计(万元)106439.83100580.7498864.9498414.2392153.34
实收资本(股本)(万元)11064.3410996.9510995.1610995.0810799.47
资本公积(万元)32613.9330941.1031609.6431348.4926783.36
未分配利润(万元)53650.5449394.5449420.6346367.8643553.27
经营活动产生的现金流量净额(万元)-2593.17-5315.63-6416.4712337.9110946.45
经营活动现金流入小计(万元)144677.1495531.5143216.90165107.35124600.84
经营活动现金流出小计(万元)147270.31100847.1449633.37152769.44113654.40
投资活动产生的现金流量净额(万元)1907.372136.12949.91-1483.14-3320.69
投资活动现金流入小计(万元)15282.9712214.197640.5441805.6633610.42
投资活动现金流出小计(万元)13375.6110078.076690.6343288.8136931.11
筹资活动产生的现金流量净额(万元)324.363526.354704.85-8367.33-7445.64
筹资活动现金流入小计(万元)37912.0627762.0518610.0033913.8027007.49
筹资活动现金流出小计(万元)37587.7024235.7013905.1542281.1334453.13
期末现金及现金等价物余额(万元)8561.609306.938161.688883.606621.38
最后修改日期2025-10-282025-08-222025-04-292025-04-212024-10-29
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