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南山控股(002314)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)406018.67839807.47413544.83272284.53133080.81
营业收入(万元)406018.67839807.47413544.83272284.53133080.81
营业总成本(万元)366554.921025367.98453359.14296319.11140721.90
营业成本(万元)316813.68669365.51318104.56209174.92100683.42
净利润(万元)24492.25-177587.44-34520.61-11344.78-12006.34
归属于母公司的净利润(万元)24502.97-177293.88-34849.14-11819.44-12441.95
营业利润(万元)41324.85-110602.23-20205.43-1143.68-4548.32
利润总额(万元)41369.22-110393.72-19875.13-933.86-4490.41
少数股东损益(万元)-91.2024952.487839.247117.963455.44
基本每股收益(元)0.09(元)-0.65(元)-0.13(元)-0.04(元)-0.05(元)
稀释每股收益(元)0.09(元)-0.65(元)-0.13(元)-0.04(元)-0.05(元)
非经常性损益(万元)16.72638.19----588.66
扣除非经常性损益后净利润(万元)24486.25-177932.08-36608.30-13265.05-13030.62
总资产(万元)6642669.586997381.737383819.237068569.537176994.33
总负债(万元)5004925.215384093.525663676.825325357.475412286.15
归属于母公司股东权益合计(万元)909398.24884693.97990870.871014077.611013428.86
股东权益合计(万元)1637744.371613288.201720142.411743212.061764708.18
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)229162.44229162.44192089.06192089.06192089.06
未分配利润(万元)375849.97351347.00493791.74516821.44516198.93
经营活动产生的现金流量净额(万元)31919.12-21901.46-106454.45-132139.44-174501.22
经营活动现金流入小计(万元)265506.42861748.20590456.12409910.51172000.44
经营活动现金流出小计(万元)233587.30883649.65696910.57542049.95346501.66
投资活动产生的现金流量净额(万元)-26401.28-144075.25-234257.37-104338.06-51338.37
投资活动现金流入小计(万元)2189.75173857.6219322.525854.334036.26
投资活动现金流出小计(万元)28591.03317932.87253579.89110192.3955374.63
筹资活动产生的现金流量净额(万元)-83245.5790887.93284649.16-18635.4251422.78
筹资活动现金流入小计(万元)208796.661484336.181219812.84652873.14439917.91
筹资活动现金流出小计(万元)292042.231393448.25935163.68671508.56388495.12
期末现金及现金等价物余额(万元)628500.29706281.62725153.64526117.41606650.30
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-26
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