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南京新百(600682)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)156921.57669970.52487156.94325109.20158028.33
营业收入(万元)156921.57669970.52487156.94325109.20158028.33
营业总成本(万元)138375.81597000.48437340.26286999.11138397.84
营业成本(万元)89285.19366785.98270167.77176927.9588151.18
净利润(万元)10497.5029531.1710742.3519059.2813530.08
归属于母公司的净利润(万元)12853.2023007.3422156.1316521.6112978.22
营业利润(万元)20455.3161742.5849218.2636801.2020983.57
利润总额(万元)20365.3059147.1447034.7034688.3520959.29
少数股东损益(万元)3193.9013636.829338.346958.743642.75
基本每股收益(元)0.10(元)0.17(元)0.17(元)0.12(元)0.10(元)
稀释每股收益(元)0.10(元)0.17(元)0.17(元)0.12(元)0.10(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)11626.8021717.7722736.2417772.6012056.71
总资产(万元)2632873.142622545.512577669.732602009.192599367.11
总负债(万元)709720.62713156.01691324.68709782.95711984.96
归属于母公司股东权益合计(万元)1766788.331756285.741737444.191745708.961745238.87
股东权益合计(万元)1923152.521909389.491886345.041892226.241887382.15
实收资本(股本)(万元)134613.22134613.22134613.22134613.22134613.22
资本公积(万元)898508.22898508.22898521.20898520.08899563.28
未分配利润(万元)659579.68646726.48645967.62640333.10640772.68
经营活动产生的现金流量净额(万元)9916.00107940.9954754.1427780.577451.70
经营活动现金流入小计(万元)197194.77892471.83632236.58420970.41207788.25
经营活动现金流出小计(万元)187278.77784530.84577482.44393189.83200336.56
投资活动产生的现金流量净额(万元)704.88-108598.57-79673.39-68941.80-28149.27
投资活动现金流入小计(万元)11935.5414210.5660874.8834232.7825576.29
投资活动现金流出小计(万元)11230.66122809.13140548.27103174.5853725.56
筹资活动产生的现金流量净额(万元)-1118.15-14853.95-9978.79-2503.91-1040.61
筹资活动现金流入小计(万元)10580.0252120.3028173.1218373.0914846.50
筹资活动现金流出小计(万元)11698.1766974.2638151.9020877.0115887.11
期末现金及现金等价物余额(万元)490434.77481227.65457010.94451279.85472559.08
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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