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南玻A(000012)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1183688.27807897.07394722.041819486.441347993.32
营业收入(万元)1183688.27807897.07394722.041819486.441347993.32
营业总成本(万元)1112931.01739722.67362706.881674887.531200586.37
营业成本(万元)957924.68633333.85310605.171414107.221041192.41
净利润(万元)78586.3473432.9032186.55166213.84147581.15
归属于母公司的净利润(万元)78644.9773311.1632537.75165561.44146667.20
营业利润(万元)80780.8379777.7636589.95162242.54155630.23
利润总额(万元)80582.2379952.5936774.84163219.59156867.36
少数股东损益(万元)-1357.21-1181.33-744.47-10917.93-1048.51
基本每股收益(元)0.26(元)0.24(元)0.11(元)0.54(元)0.48(元)
稀释每股收益(元)0.26(元)0.24(元)0.11(元)0.54(元)0.48(元)
非经常性损益(万元)--6021.043007.5711975.579038.80
扣除非经常性损益后净利润(万元)70090.4267290.1229530.18153585.88137628.40
总资产(万元)3190961.273226895.553114875.443036205.732888091.52
总负债(万元)1736635.221777545.401629680.041582535.111443210.20
归属于母公司股东权益合计(万元)1407096.661401944.891437353.271405084.021386425.31
股东权益合计(万元)1454326.051449350.151485195.401453670.621444881.32
实收资本(股本)(万元)307069.21307069.21307069.21307069.21307069.21
资本公积(万元)59073.9459073.9459073.9459073.9459073.94
未分配利润(万元)882532.65877198.83913192.73880654.98879303.66
经营活动产生的现金流量净额(万元)135282.7799328.4118030.51275978.89162424.63
经营活动现金流入小计(万元)1277339.91862083.31420677.041818160.951318922.64
经营活动现金流出小计(万元)1142057.14762754.90402646.531542182.061156498.01
投资活动产生的现金流量净额(万元)-176434.38-151515.99-86107.55-425323.47-331883.09
投资活动现金流入小计(万元)29092.4916639.765263.165490.395872.80
投资活动现金流出小计(万元)205526.87168155.7691370.71430813.85337755.89
筹资活动产生的现金流量净额(万元)40750.3793759.2753533.81-5607.31-37924.25
筹资活动现金流入小计(万元)309100.00206323.4491019.98390249.19284641.08
筹资活动现金流出小计(万元)268349.63112564.1737486.17395856.50322565.33
期末现金及现金等价物余额(万元)305276.78347763.93291156.44305126.17252530.70
最后修改日期2024-10-302024-08-262024-04-292024-04-262023-10-31
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