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南京公用(000421)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)367886.09254147.97698134.16596831.88286676.45
营业收入(万元)367886.09254147.97698134.16596831.88286676.45
营业总成本(万元)352560.19240193.80692481.19579923.89284997.35
营业成本(万元)316479.28221379.32593677.84514731.79246037.22
净利润(万元)7514.067541.605642.9912400.563561.89
归属于母公司的净利润(万元)8243.947238.724808.0311590.113128.30
营业利润(万元)21388.3017115.2719597.5325602.137315.75
利润总额(万元)21779.7817227.7319910.1325917.967574.60
少数股东损益(万元)7505.055918.154079.867187.191891.33
基本每股收益(元)0.14(元)0.13(元)0.08(元)0.20(元)0.05(元)
稀释每股收益(元)0.14(元)0.13(元)0.08(元)0.20(元)0.05(元)
非经常性损益(万元)--78.92813.15415.38308.54
扣除非经常性损益后净利润(万元)7997.677159.813994.8911174.732819.76
总资产(万元)811740.42885335.881008443.431057086.051254407.37
总负债(万元)419643.32487874.89624892.96656744.96866508.73
归属于母公司股东权益合计(万元)278557.69281821.27274098.62280978.76272043.98
股东权益合计(万元)392097.10397460.99383550.47400341.09387898.64
实收资本(股本)(万元)57441.5757441.5757441.5757441.5757441.57
资本公积(万元)40812.4340812.4340812.4340812.4340812.43
未分配利润(万元)158945.60161383.70154144.97161097.48152635.67
经营活动产生的现金流量净额(万元)54030.3517334.79120323.96157707.42143257.58
经营活动现金流入小计(万元)252610.64154095.00645540.73521833.69409320.63
经营活动现金流出小计(万元)198580.29136760.21525216.76364126.27266063.05
投资活动产生的现金流量净额(万元)-19242.96-11270.42-10182.4531505.4820929.66
投资活动现金流入小计(万元)4167.553293.3059109.3856404.3534904.10
投资活动现金流出小计(万元)23410.5014563.7369291.8324898.8713974.44
筹资活动产生的现金流量净额(万元)-49794.52-5398.64-198410.82-189444.97-198969.90
筹资活动现金流入小计(万元)83973.7240659.46199577.00110027.0077027.00
筹资活动现金流出小计(万元)133768.2546058.09397987.82299471.97275996.90
期末现金及现金等价物余额(万元)55839.5071512.4670846.83158884.05124333.52
最后修改日期2026-08-232026-04-282026-04-142025-10-282025-08-22
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