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南玻A(000012)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)306882.521545538.641183688.27807897.07394722.04
营业收入(万元)306882.521545538.641183688.27807897.07394722.04
营业总成本(万元)310074.311541942.551112931.01739722.67362706.88
营业成本(万元)265942.801284864.00957924.68633333.85310605.17
净利润(万元)1289.3124911.4178586.3473432.9032186.55
归属于母公司的净利润(万元)1587.0026677.2378644.9773311.1632537.75
营业利润(万元)692.1329794.6180780.8379777.7636589.95
利润总额(万元)1175.2229090.6980582.2379952.5936774.84
少数股东损益(万元)-668.65-1917.18-1357.21-1181.33-744.47
基本每股收益(元)0.01(元)0.09(元)0.26(元)0.24(元)0.11(元)
稀释每股收益(元)0.01(元)0.09(元)0.26(元)0.24(元)0.11(元)
非经常性损益(万元)3093.9814597.92--6021.043007.57
扣除非经常性损益后净利润(万元)-1506.9812079.3170090.4267290.1229530.18
总资产(万元)3197516.323122041.793190961.273226895.553114875.44
总负债(万元)1796571.691721777.401736635.221777545.401629680.04
归属于母公司股东权益合计(万元)1354943.861353594.981407096.661401944.891437353.27
股东权益合计(万元)1400944.631400264.401454326.051449350.151485195.40
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)824006.82822419.82882532.65877198.83913192.73
经营活动产生的现金流量净额(万元)6924.59175692.36135282.7799328.4118030.51
经营活动现金流入小计(万元)307920.701709198.621277339.91862083.31420677.04
经营活动现金流出小计(万元)300996.101533506.261142057.14762754.90402646.53
投资活动产生的现金流量净额(万元)-20583.12-228359.25-176434.38-151515.99-86107.55
投资活动现金流入小计(万元)72700.7765673.2329092.4916639.765263.16
投资活动现金流出小计(万元)93283.88294032.49205526.87168155.7691370.71
筹资活动产生的现金流量净额(万元)17536.3083441.2140750.3793759.2753533.81
筹资活动现金流入小计(万元)193402.21391710.96309100.00206323.4491019.98
筹资活动现金流出小计(万元)175865.91308269.75268349.63112564.1737486.17
期末现金及现金等价物余额(万元)340872.53336787.34305276.78347763.93291156.44
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-29
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