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南山控股(002314)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1090642.48578043.39406018.67839807.47413544.83
营业收入(万元)1090642.48578043.39406018.67839807.47413544.83
营业总成本(万元)1009230.82551002.66366554.921025367.98453359.14
营业成本(万元)852335.95452564.26316813.68669365.51318104.56
净利润(万元)33057.419218.3824492.25-177587.44-34520.61
归属于母公司的净利润(万元)32990.869152.9824502.97-177293.88-34849.14
营业利润(万元)87177.5432133.2341324.85-110602.23-20205.43
利润总额(万元)86874.0732100.3341369.22-110393.72-19875.13
少数股东损益(万元)10954.231628.86-91.2024952.487839.24
基本每股收益(元)0.12(元)0.03(元)0.09(元)-0.65(元)-0.13(元)
稀释每股收益(元)0.12(元)0.03(元)0.09(元)-0.65(元)-0.13(元)
非经常性损益(万元)--58.4116.72638.19--
扣除非经常性损益后净利润(万元)34675.579094.5624486.25-177932.08-36608.30
总资产(万元)6263697.476591297.946642669.586997381.737383819.23
总负债(万元)4630225.424987463.185004925.215384093.525663676.82
归属于母公司股东权益合计(万元)918111.43894253.81909398.24884693.97990870.87
股东权益合计(万元)1633472.051603834.761637744.371613288.201720142.41
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)229162.44229162.44229162.44229162.44192089.06
未分配利润(万元)384337.85360499.97375849.97351347.00493791.74
经营活动产生的现金流量净额(万元)218317.64116133.3831919.12-21901.46-106454.45
经营活动现金流入小计(万元)854369.66560632.64265506.42861748.20590456.12
经营活动现金流出小计(万元)636052.02444499.26233587.30883649.65696910.57
投资活动产生的现金流量净额(万元)-100539.57-61672.33-26401.28-144075.25-234257.37
投资活动现金流入小计(万元)11396.224856.252189.75173857.6219322.52
投资活动现金流出小计(万元)111935.7866528.5828591.03317932.87253579.89
筹资活动产生的现金流量净额(万元)-230129.16-176468.44-83245.5790887.93284649.16
筹资活动现金流入小计(万元)787922.10568886.58208796.661484336.181219812.84
筹资活动现金流出小计(万元)1018051.26745355.02292042.231393448.25935163.68
期末现金及现金等价物余额(万元)593956.08584455.85628500.29706281.62725153.64
最后修改日期2025-10-292025-08-302025-04-292025-04-292025-10-29
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