中财网 中财网股票行情
南大环境(300864)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)74865.8153371.6234200.3916463.2266477.67
营业收入(万元)74865.8153371.6234200.3916463.2266477.67
营业总成本(万元)60162.3242268.7226612.0512504.4554511.41
营业成本(万元)48011.1133582.7521148.9910355.0242817.93
净利润(万元)15444.2711743.358156.214632.4612352.20
归属于母公司的净利润(万元)15444.2711743.358156.214632.4612352.20
营业利润(万元)18008.5513381.899571.875456.6814381.06
利润总额(万元)17850.0613318.679518.545456.7614136.30
少数股东损益(万元)610.08313.95392.86207.72250.35
基本每股收益(元)1.00(元)0.76(元)0.53(元)0.30(元)0.80(元)
稀释每股收益(元)0.97(元)0.74(元)0.51(元)0.29(元)0.78(元)
非经常性损益(万元)1818.881453.201338.501191.151333.78
扣除非经常性损益后净利润(万元)13625.3810290.156817.713441.3111018.42
总资产(万元)176722.36160955.90151122.34152506.47157650.63
总负债(万元)48828.6536390.7830714.0226837.3237116.32
归属于母公司股东权益合计(万元)124484.27120515.24116629.88122110.32117183.20
股东权益合计(万元)127893.71124565.11120408.32125669.15120534.31
实收资本(股本)(万元)15504.0015504.0015504.0015504.0015504.00
资本公积(万元)68985.4168717.2968419.0768120.8667822.64
未分配利润(万元)34079.7831758.7128171.5733950.2229320.97
经营活动产生的现金流量净额(万元)16573.60-1584.24-5432.53-6404.1513670.15
经营活动现金流入小计(万元)77088.6944364.5527709.7815576.5968084.10
经营活动现金流出小计(万元)60515.0945948.7833142.3121980.7454413.94
投资活动产生的现金流量净额(万元)-6194.185317.5919248.2615084.11-16554.74
投资活动现金流入小计(万元)102908.2783035.1079088.7449605.64111010.00
投资活动现金流出小计(万元)109102.4577717.5259840.4834521.53127564.74
筹资活动产生的现金流量净额(万元)-10100.43-9083.15-9384.22-23.63-7924.18
筹资活动现金流入小计(万元)490.00490.00------
筹资活动现金流出小计(万元)10590.439573.159384.2223.637924.18
期末现金及现金等价物余额(万元)24113.5218484.7228266.0332490.8523834.52
最后修改日期2024-03-292023-10-312023-08-242023-04-262023-04-26
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