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南京公用(000421)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)596831.88286676.45204295.87656946.81363798.60
营业收入(万元)596831.88286676.45204295.87656946.81363798.60
营业总成本(万元)579923.89284997.35201800.18653969.21371541.71
营业成本(万元)514731.79246037.22179852.32567816.13314958.80
净利润(万元)12400.563561.893348.164601.86-1870.63
归属于母公司的净利润(万元)11590.113128.303291.434592.26-1441.58
营业利润(万元)25602.137315.755804.0717874.881335.01
利润总额(万元)25917.967574.605621.3816817.971011.20
少数股东损益(万元)7187.191891.331061.714477.00307.00
基本每股收益(元)0.20(元)0.05(元)0.06(元)0.08(元)-0.03(元)
稀释每股收益(元)0.20(元)0.05(元)0.06(元)0.08(元)-0.03(元)
非经常性损益(万元)415.38308.54-14.79-232.59-115.68
扣除非经常性损益后净利润(万元)11174.732819.763306.224824.85-1325.90
总资产(万元)1057086.051254407.371346434.251441423.801578399.33
总负债(万元)656744.96866508.73955843.431054147.251199741.20
归属于母公司股东权益合计(万元)280978.76272043.98275136.70271627.95265192.27
股东权益合计(万元)400341.09387898.64390590.83387276.56378658.12
实收资本(股本)(万元)57441.5757441.5757606.1057606.1057670.02
资本公积(万元)40812.4340812.4341055.9341055.9341479.42
未分配利润(万元)161097.48152635.67156239.33152947.90146960.44
经营活动产生的现金流量净额(万元)157707.42143257.5875805.1560532.75-26151.84
经营活动现金流入小计(万元)521833.69409320.63236193.17589593.25409765.75
经营活动现金流出小计(万元)364126.27266063.05160388.03529060.51435917.59
投资活动产生的现金流量净额(万元)31505.4820929.663420.66-78711.32-15503.64
投资活动现金流入小计(万元)56404.3534904.1010284.2216904.9611677.62
投资活动现金流出小计(万元)24898.8713974.446863.5695616.2827181.26
筹资活动产生的现金流量净额(万元)-189444.97-198969.90-73625.431959.3416030.80
筹资活动现金流入小计(万元)110027.0077027.0025230.00379158.06292531.60
筹资活动现金流出小计(万元)299471.97275996.9098855.43377198.72276500.80
期末现金及现金等价物余额(万元)158884.05124333.52164716.54159116.17149710.35
最后修改日期2025-10-282025-08-222025-04-292025-04-112024-10-29
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