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南大环境(300864)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)60016.8938658.2218474.9074865.8153371.62
营业收入(万元)60016.8938658.2218474.9074865.8153371.62
营业总成本(万元)44571.6129264.2313784.6460162.3242268.72
营业成本(万元)36898.0923225.8511627.4048011.1133582.75
净利润(万元)13145.429348.635189.0015444.2711743.35
归属于母公司的净利润(万元)13145.429348.635189.0015444.2711743.35
营业利润(万元)15610.6811186.906148.4518008.5513381.89
利润总额(万元)15379.3410958.606147.2417850.0613318.67
少数股东损益(万元)682.11386.45261.68610.08313.95
基本每股收益(元)0.85(元)0.60(元)0.33(元)1.00(元)0.76(元)
稀释每股收益(元)0.82(元)0.59(元)0.32(元)0.97(元)0.74(元)
非经常性损益(万元)--1200.541151.141818.881453.20
扣除非经常性损益后净利润(万元)11718.418148.094037.8613625.3810290.15
总资产(万元)178698.44165071.02170378.04176722.36160955.90
总负债(万元)47011.9739464.3149138.6348828.6536390.78
归属于母公司股东权益合计(万元)127534.08121854.99117568.29124484.27120515.24
股东权益合计(万元)131686.46125606.71121239.41127893.71124565.11
实收资本(股本)(万元)15633.5015504.0015504.0015504.0015504.00
资本公积(万元)71163.5069410.6969283.6368985.4168717.29
未分配利润(万元)34821.9931025.2126865.5834079.7831758.71
经营活动产生的现金流量净额(万元)3599.93-2556.35-6160.0216573.60-1584.24
经营活动现金流入小计(万元)52328.7931701.3918717.0377088.6944364.55
经营活动现金流出小计(万元)48728.8634257.7524877.0560515.0945948.78
投资活动产生的现金流量净额(万元)-15032.411917.49-5938.32-6194.185317.59
投资活动现金流入小计(万元)86619.8076555.728577.11102908.2783035.10
投资活动现金流出小计(万元)101652.2174638.2314515.42109102.4577717.52
筹资活动产生的现金流量净额(万元)-7827.42-9574.88-29.43-10100.43-9083.15
筹资活动现金流入小计(万元)4746.812922.00--490.00490.00
筹资活动现金流出小计(万元)12574.2312496.8829.4310590.439573.15
期末现金及现金等价物余额(万元)4852.1613899.7711985.7524113.5218484.72
最后修改日期2024-10-302024-08-302024-04-292024-03-292023-10-31
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