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南京新百(600682)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)289031.12142589.56636075.86477296.09321201.73
营业收入(万元)289031.12142589.56636075.86477296.09321201.73
营业总成本(万元)276734.37131738.61588397.81440757.81294387.70
营业成本(万元)185284.2789676.77378630.96278531.75183507.14
净利润(万元)-14631.44-9049.67-97249.6121114.1220839.14
归属于母公司的净利润(万元)3591.113071.53-84169.9221239.1516647.73
营业利润(万元)16470.3211028.62-64212.1841905.4331314.42
利润总额(万元)16281.2810874.48-67394.1441245.9931000.84
少数股东损益(万元)5578.883546.8210979.567267.924702.83
基本每股收益(元)0.03(元)0.02(元)-0.63(元)0.16(元)0.12(元)
稀释每股收益(元)0.03(元)0.02(元)-0.63(元)0.16(元)0.12(元)
非经常性损益(万元)2857.60----3341.233115.62
扣除非经常性损益后净利润(万元)733.512157.92-82602.8917897.9213532.12
总资产(万元)2527101.532531799.922537972.922637960.612642260.66
总负债(万元)705110.35708059.18708249.78698203.86710031.71
归属于母公司股东权益合计(万元)1637029.001642808.241651929.931770030.931765106.98
股东权益合计(万元)1821991.171823740.741829723.141939756.751932228.95
实收资本(股本)(万元)134513.22134513.22134513.22134613.22134613.22
资本公积(万元)886692.23886692.23886687.36887347.21888584.85
未分配利润(万元)563969.36563449.78560378.25665823.02661231.60
经营活动产生的现金流量净额(万元)19641.24-1523.5573231.0952550.7637586.30
经营活动现金流入小计(万元)363732.22179915.03812472.30598608.96405150.60
经营活动现金流出小计(万元)344090.98181438.58739241.21546058.20367564.30
投资活动产生的现金流量净额(万元)-258470.27-247094.4220596.3612976.9021083.77
投资活动现金流入小计(万元)265927.83134746.57151002.28115511.9090864.88
投资活动现金流出小计(万元)524398.09381840.99130405.92102535.0069781.11
筹资活动产生的现金流量净额(万元)3375.008082.02-25224.64-11128.89-8078.67
筹资活动现金流入小计(万元)27017.9920279.7033372.5733372.5715743.42
筹资活动现金流出小计(万元)23642.9912197.6958597.2144501.4523822.09
期末现金及现金等价物余额(万元)308930.55305764.27547869.39535890.89532841.45
最后修改日期2026-08-272026-04-302026-04-302025-11-012025-08-30
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