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南山控股(002314)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)305754.81136623.291306341.001090642.48578043.39
营业收入(万元)305754.81136623.291306341.001090642.48578043.39
营业总成本(万元)337395.56146978.041428752.401009230.82551002.66
营业成本(万元)246754.68103938.471033853.23852335.95452564.26
净利润(万元)-63676.12-14205.56-196883.8533057.419218.38
归属于母公司的净利润(万元)-63878.13-14302.23-196999.0032990.869152.98
营业利润(万元)-50424.36-6921.22-142132.2087177.5432133.23
利润总额(万元)-51808.37-7778.86-142392.5386874.0732100.33
少数股东损益(万元)2432.972094.167527.2710954.231628.86
基本每股收益(元)-0.24(元)-0.05(元)-0.73(元)0.12(元)0.03(元)
稀释每股收益(元)-0.24(元)-0.05(元)-0.73(元)0.12(元)0.03(元)
非经常性损益(万元)-----1416.47--58.41
扣除非经常性损益后净利润(万元)-63995.55-14001.13-195582.5334675.579094.56
总资产(万元)5802822.795872370.185988975.686263697.476591297.94
总负债(万元)4486904.554486652.214591362.894630225.424987463.18
归属于母公司股东权益合计(万元)624202.44673663.73687722.16918111.43894253.81
股东权益合计(万元)1315918.241385717.971397612.801633472.051603834.76
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)228760.43228760.43228760.43229162.44229162.44
未分配利润(万元)90469.87140045.77154348.00384337.85360499.97
经营活动产生的现金流量净额(万元)189705.5255973.31407494.89218317.64116133.38
经营活动现金流入小计(万元)460703.29202445.171221610.03854369.66560632.64
经营活动现金流出小计(万元)270997.77146471.86814115.14636052.02444499.26
投资活动产生的现金流量净额(万元)-141124.79-115315.21-86524.58-100539.57-61672.33
投资活动现金流入小计(万元)5351.521056.1974204.1011396.224856.25
投资活动现金流出小计(万元)146476.31116371.39160728.68111935.7866528.58
筹资活动产生的现金流量净额(万元)-127623.88-94313.24-270533.52-230129.16-176468.44
筹资活动现金流入小计(万元)640517.15256837.351036526.78787922.10568886.58
筹资活动现金流出小计(万元)768141.03351150.591307060.311018051.26745355.02
期末现金及现金等价物余额(万元)676074.08602300.72756394.99593956.08584455.85
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-30
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