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南京聚隆(300644)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)238738.37161217.3999988.1544887.62182893.77
营业收入(万元)238738.37161217.3999988.1544887.62182893.77
营业总成本(万元)232254.19157013.9796947.6343375.78174834.90
营业成本(万元)202312.29137344.0385362.5138498.10153419.71
净利润(万元)8204.155268.063904.532284.127254.63
归属于母公司的净利润(万元)8433.975619.394076.332285.787254.81
营业利润(万元)9537.546336.694584.492406.997409.42
利润总额(万元)9901.236328.354579.232403.977406.25
少数股东损益(万元)275.64409.19208.5430.47-445.15
基本每股收益(元)0.79(元)0.53(元)0.38(元)0.21(元)0.68(元)
稀释每股收益(元)0.78(元)0.53(元)0.38(元)0.22(元)0.70(元)
非经常性损益(万元)819.69245.99---7.69--
扣除非经常性损益后净利润(万元)7614.285373.403882.562293.467081.56
总资产(万元)238251.13224402.05210204.20204416.32206093.10
总负债(万元)139836.90132248.71120118.11114856.90118135.30
归属于母公司股东权益合计(万元)96580.6689725.4087882.0688551.5387057.37
股东权益合计(万元)98414.2392153.3490086.0989559.4287957.80
实收资本(股本)(万元)10995.0810799.4710799.0010780.6110780.04
资本公积(万元)31348.4926783.3626302.1525876.6825864.02
未分配利润(万元)46367.8643553.2742010.2242666.4640591.09
经营活动产生的现金流量净额(万元)12337.9110946.4511734.913467.71-354.48
经营活动现金流入小计(万元)165107.35124600.8483500.1636551.72136598.46
经营活动现金流出小计(万元)152769.44113654.4071765.2533084.01136952.94
投资活动产生的现金流量净额(万元)-1483.14-3320.693096.08-1533.25-23526.04
投资活动现金流入小计(万元)41805.6633610.4231477.9513268.387697.73
投资活动现金流出小计(万元)43288.8136931.1128381.8714801.6331223.77
筹资活动产生的现金流量净额(万元)-8367.33-7445.64-5828.54-1852.4624177.73
筹资活动现金流入小计(万元)33913.8027007.4916628.828113.2664586.66
筹资活动现金流出小计(万元)42281.1334453.1322457.369965.7240408.93
期末现金及现金等价物余额(万元)8883.606621.3815366.786435.216336.95
最后修改日期2025-04-212024-10-292024-08-262024-04-252024-04-20
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