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南山智尚(300918)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)73145.6436203.65161584.47116308.7277649.28
营业收入(万元)73145.6436203.65161584.47116308.7277649.28
营业总成本(万元)61227.8832517.09143467.3898662.8765265.85
营业成本(万元)48245.3724448.55107321.8177399.7751420.47
净利润(万元)7280.243599.8218650.2612318.968190.37
归属于母公司的净利润(万元)7514.543730.2219084.3612457.238226.68
营业利润(万元)8328.344027.8020281.8913828.578948.71
利润总额(万元)8314.374043.1120269.4613686.369007.36
少数股东损益(万元)-6.49-4.78-24.88-16.17-11.00
基本每股收益(元)0.18(元)0.10(元)0.54(元)0.35(元)0.23(元)
稀释每股收益(元)0.18(元)0.10(元)0.50(元)0.33(元)0.22(元)
非经常性损益(万元)--137.19832.60----
扣除非经常性损益后净利润(万元)7388.153593.0318251.7611832.217598.58
总资产(万元)566287.00472016.95462246.48441016.31386901.76
总负债(万元)189970.59191800.67242163.46232010.67182019.54
归属于母公司股东权益合计(万元)375775.13279673.30219535.26208449.16204320.58
股东权益合计(万元)376316.41280216.28220083.02209005.64204882.21
实收资本(股本)(万元)50613.4443470.5936590.1536004.1736004.17
资本公积(万元)243056.20151318.2689698.0484510.4484510.44
未分配利润(万元)78919.8282292.7578562.5473731.0469500.49
经营活动产生的现金流量净额(万元)-8491.34-8202.0124288.083138.324248.45
经营活动现金流入小计(万元)67469.3738242.09145468.42106313.1866186.77
经营活动现金流出小计(万元)75960.7146444.10121180.33103174.8561938.32
投资活动产生的现金流量净额(万元)-14188.19-5122.83-83019.53-56275.76-21956.85
投资活动现金流入小计(万元)31059.7213107.4484984.8463119.8442081.94
投资活动现金流出小计(万元)45247.9218230.27168004.38119395.6064038.80
筹资活动产生的现金流量净额(万元)86094.3711205.2660742.8745319.532685.26
筹资活动现金流入小计(万元)125000.0022000.00108423.0380361.1020100.00
筹资活动现金流出小计(万元)38905.6310794.7447680.1635041.5717414.74
期末现金及现金等价物余额(万元)115261.2049750.8151905.1442159.2334951.34
最后修改日期2025-08-272025-04-252025-03-142024-10-292024-08-26
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