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南京港(002040)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)24390.3298389.6872711.1647884.1522374.78
营业收入(万元)24390.3298389.6872711.1647884.1522374.78
营业总成本(万元)18114.5475870.4055132.0936322.1717300.70
营业成本(万元)13243.7856045.6139554.7126369.4212479.13
净利润(万元)4010.7715304.9912426.858201.803324.87
归属于母公司的净利润(万元)4010.7715304.9912426.858201.803324.87
营业利润(万元)6769.7725451.5320226.4313262.815702.17
利润总额(万元)6735.6125615.8320411.3813484.435714.03
少数股东损益(万元)1089.903915.483262.462226.281048.93
基本每股收益(元)0.08(元)0.32(元)0.26(元)0.17(元)0.07(元)
稀释每股收益(元)0.08(元)0.31(元)0.25(元)0.17(元)0.07(元)
非经常性损益(万元)86.021020.70796.29--119.21
扣除非经常性损益后净利润(万元)3924.7414284.2811630.577620.933205.65
总资产(万元)520980.82518918.95496640.97496481.68495382.27
总负债(万元)123396.99127451.12107898.47110730.06111069.65
归属于母公司股东权益合计(万元)332137.00327110.88325067.04320461.18320199.53
股东权益合计(万元)397583.83391467.82388742.50385751.62384312.62
实收资本(股本)(万元)48990.8348990.8349069.4749069.4749069.47
资本公积(万元)159338.79159268.64159907.11159679.30159451.49
未分配利润(万元)110445.99106435.22104657.44100432.39100560.54
经营活动产生的现金流量净额(万元)4627.4933732.9520485.879035.652183.32
经营活动现金流入小计(万元)26123.3399232.3379621.3046897.3322641.87
经营活动现金流出小计(万元)21495.8465499.3859135.4337861.6820458.55
投资活动产生的现金流量净额(万元)-2114.36-34429.99-13950.79-11685.689331.94
投资活动现金流入小计(万元)20152.7499688.7454880.2126858.0120033.75
投资活动现金流出小计(万元)22267.10134118.7368831.0038543.6910701.81
筹资活动产生的现金流量净额(万元)4980.34-12081.28-18252.18-13291.23-5910.83
筹资活动现金流入小计(万元)11599.0048105.0012189.007189.007189.00
筹资活动现金流出小计(万元)6618.6660186.2830441.1820480.2313099.83
期末现金及现金等价物余额(万元)35929.9928436.5229497.5225273.3646818.25
最后修改日期2025-04-292025-04-292024-10-292024-08-272024-04-27
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