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南都物业(603506)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)45252.12180547.55133782.7688930.5544194.62
营业收入(万元)45252.12180547.55133782.7688930.5544194.62
营业总成本(万元)41134.50172022.86123294.7981011.5140350.88
营业成本(万元)37030.34153399.54112323.2573226.4135597.38
净利润(万元)2948.312190.536032.182053.322082.50
归属于母公司的净利润(万元)2948.312190.536032.182053.322082.50
营业利润(万元)4322.015099.058082.153714.153435.80
利润总额(万元)4307.504730.177924.703484.293224.97
少数股东损益(万元)262.791144.14744.16615.48309.65
基本每股收益(元)0.16(元)0.12(元)0.32(元)0.11(元)0.11(元)
稀释每股收益(元)0.16(元)0.12(元)0.32(元)0.11(元)0.11(元)
非经常性损益(万元)349.10-1892.64-2067.70-3331.95-506.29
扣除非经常性损益后净利润(万元)2599.224083.178099.895385.272588.80
总资产(万元)248865.23244896.96247423.48245410.79259705.91
总负债(万元)133139.73132382.55131542.50132854.19139532.13
归属于母公司股东权益合计(万元)112167.47109219.15113066.60109087.75117005.10
股东权益合计(万元)115725.51112514.41115880.98112556.60120173.78
实收资本(股本)(万元)18777.7818777.7818777.7818777.7818777.78
资本公积(万元)25885.9025885.9025891.7025891.7025890.55
未分配利润(万元)60520.0557571.7461458.3657479.5064011.31
经营活动产生的现金流量净额(万元)-9934.1517851.65-9255.61-2420.53-13506.35
经营活动现金流入小计(万元)47667.27203006.88133024.3492134.1642964.16
经营活动现金流出小计(万元)57601.42185155.23142279.9594554.6956470.51
投资活动产生的现金流量净额(万元)-11441.9021545.7123466.3919244.824121.52
投资活动现金流入小计(万元)13625.4459706.2040597.1236328.8612154.00
投资活动现金流出小计(万元)25067.3438160.4917130.7317084.038032.48
筹资活动产生的现金流量净额(万元)2265.88-27042.68-26675.01-25539.87-1323.82
筹资活动现金流入小计(万元)3000.0017.5017.50----
筹资活动现金流出小计(万元)734.1227060.1826692.5125539.871323.82
期末现金及现金等价物余额(万元)39373.8758484.0433665.1337413.7935442.47
最后修改日期2025-04-292025-04-212024-10-292024-08-262024-04-26
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