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南京熊猫(600775)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)133912.9159461.70248790.52156014.07104265.12
营业收入(万元)133912.9159461.70248790.52156014.07104265.12
营业总成本(万元)136868.8461198.61280089.57170286.23112130.70
营业成本(万元)113906.5251285.36211045.21132765.4188124.30
净利润(万元)-2601.98-1333.491073.17-8971.59-4558.41
归属于母公司的净利润(万元)-2601.98-1333.491073.17-8971.59-4558.41
营业利润(万元)1071.75594.196810.65-3989.96-689.35
利润总额(万元)1126.44633.397037.63-3796.57-676.85
少数股东损益(万元)2745.941152.634027.603598.232658.90
基本每股收益(元)-0.03(元)-0.01(元)0.01(元)-0.10(元)-0.05(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.01(元)-0.10(元)-0.05(元)
非经常性损益(万元)--373.73------
扣除非经常性损益后净利润(万元)-3583.69-1707.22-25843.35-9778.79-6151.85
总资产(万元)545972.67540038.97546805.19512134.06508605.43
总负债(万元)206011.60199488.89206074.25178617.48171587.50
归属于母公司股东权益合计(万元)308914.85311097.18312430.67302385.91306826.57
股东权益合计(万元)339961.07340550.08340730.94333516.58337017.93
实收资本(股本)(万元)91383.8591383.8591383.8591383.8591383.85
资本公积(万元)147024.77147024.77147024.77147024.77147024.77
未分配利润(万元)37450.0639632.3940965.8833027.2237440.40
经营活动产生的现金流量净额(万元)-22960.95-10686.48264.87-912.77-14493.16
经营活动现金流入小计(万元)126395.6764848.58273933.68191135.24121006.72
经营活动现金流出小计(万元)149356.6275535.05273668.81192048.01135499.89
投资活动产生的现金流量净额(万元)836.50-20998.9841267.8122308.1526713.88
投资活动现金流入小计(万元)93281.5129276.60163397.55126414.5196508.26
投资活动现金流出小计(万元)92445.0050275.58122129.74104106.3569794.38
筹资活动产生的现金流量净额(万元)-3291.48-3209.51-1002.66-930.40-872.94
筹资活动现金流入小计(万元)626.1276.67------
筹资活动现金流出小计(万元)3917.603286.171002.66930.40872.94
期末现金及现金等价物余额(万元)81521.2672194.61107205.7487224.4678151.15
最后修改日期2026-08-262026-04-302026-03-282025-10-282025-08-27
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