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南京新百(600682)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)487156.94325109.20158028.33656986.88475662.31
营业收入(万元)487156.94325109.20158028.33656986.88475662.31
营业总成本(万元)437340.26286999.11138397.84567040.87412461.65
营业成本(万元)270167.77176927.9588151.18353696.27261443.98
净利润(万元)10742.3519059.2813530.0838611.6659139.02
归属于母公司的净利润(万元)22156.1316521.6112978.2242681.8139784.31
营业利润(万元)49218.2636801.2020983.5781779.8966556.28
利润总额(万元)47034.7034688.3520959.2981995.0666870.74
少数股东损益(万元)9338.346958.743642.7517236.3110287.62
基本每股收益(元)0.17(元)0.12(元)0.10(元)0.32(元)0.30(元)
稀释每股收益(元)0.17(元)0.12(元)0.10(元)0.32(元)0.30(元)
非经常性损益(万元)--------2350.12
扣除非经常性损益后净利润(万元)22736.2417772.6012056.7138776.9237434.19
总资产(万元)2577669.732602009.192599367.112571953.342584041.24
总负债(万元)691324.68709782.95711984.96701721.37700251.71
归属于母公司股东权益合计(万元)1737444.191745708.961745238.871731656.191752182.44
股东权益合计(万元)1886345.041892226.241887382.151870231.981883789.53
实收资本(股本)(万元)134613.22134613.22134613.22134613.22134613.22
资本公积(万元)898521.20898520.08899563.28899563.28899563.28
未分配利润(万元)645967.62640333.10640772.68627794.45624867.98
经营活动产生的现金流量净额(万元)54754.1427780.577451.7095023.1655847.66
经营活动现金流入小计(万元)632236.58420970.41207788.25876552.52660373.52
经营活动现金流出小计(万元)577482.44393189.83200336.56781529.37604525.86
投资活动产生的现金流量净额(万元)-79673.39-68941.80-28149.27-83403.16-94816.09
投资活动现金流入小计(万元)60874.8834232.7825576.2952731.5968421.39
投资活动现金流出小计(万元)140548.27103174.5853725.56136134.75163237.48
筹资活动产生的现金流量净额(万元)-9978.79-2503.91-1040.61-7530.175545.59
筹资活动现金流入小计(万元)28173.1218373.0914846.5072293.5554840.42
筹资活动现金流出小计(万元)38151.9020877.0115887.1179823.7249294.84
期末现金及现金等价物余额(万元)457010.94451279.85472559.08494177.97459146.29
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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