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南京公用(000421)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)204295.87656946.81363798.60246990.81150001.32
营业收入(万元)204295.87656946.81363798.60246990.81150001.32
营业总成本(万元)201800.18653969.21371541.71254604.53152541.27
营业成本(万元)179852.32567816.13314958.80216769.80134018.51
净利润(万元)3348.164601.86-1870.63-2545.57106.15
归属于母公司的净利润(万元)3291.434592.26-1441.58-1768.02510.89
营业利润(万元)5804.0717874.881335.01-1590.901241.25
利润总额(万元)5621.3816817.971011.20-1599.621297.19
少数股东损益(万元)1061.714477.00307.00-922.88275.28
基本每股收益(元)0.06(元)0.08(元)-0.03(元)-0.03(元)0.01(元)
稀释每股收益(元)0.06(元)0.08(元)-0.03(元)-0.03(元)0.01(元)
非经常性损益(万元)-14.79-232.59-115.68--25.40
扣除非经常性损益后净利润(万元)3306.224824.85-1325.90-1775.26485.49
总资产(万元)1346434.251441423.801578399.331545605.151607096.42
总负债(万元)955843.431054147.251199741.201169036.951220777.16
归属于母公司股东权益合计(万元)275136.70271627.95265192.27264395.07272577.86
股东权益合计(万元)390590.83387276.56378658.12376568.20386319.26
实收资本(股本)(万元)57606.1057606.1057670.0257800.6957800.69
资本公积(万元)41055.9341055.9341479.4241637.8841589.37
未分配利润(万元)156239.33152947.90146960.44146633.99154688.31
经营活动产生的现金流量净额(万元)75805.1560532.75-26151.8427540.93-31046.93
经营活动现金流入小计(万元)236193.17589593.25409765.75308911.64184685.96
经营活动现金流出小计(万元)160388.03529060.51435917.59281370.71215732.89
投资活动产生的现金流量净额(万元)3420.66-78711.32-15503.64-13985.84-9479.84
投资活动现金流入小计(万元)10284.2216904.9611677.623909.862058.33
投资活动现金流出小计(万元)6863.5695616.2827181.2617895.7011538.17
筹资活动产生的现金流量净额(万元)-73625.431959.3416030.80-28764.4436813.15
筹资活动现金流入小计(万元)25230.00379158.06292531.60173280.7095855.00
筹资活动现金流出小计(万元)98855.43377198.72276500.80202045.1459041.85
期末现金及现金等价物余额(万元)164716.54159116.17149710.35160125.78171621.49
最后修改日期2025-04-292025-04-112024-10-292024-08-212024-04-26
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