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南大环境(300864)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)38247.4119922.1883370.5860016.8938658.22
营业收入(万元)38247.4119922.1883370.5860016.8938658.22
营业总成本(万元)28676.1715231.0867323.9244571.6129264.23
营业成本(万元)23205.8312117.8353653.9136898.0923225.85
净利润(万元)8337.374477.7016731.5113145.429348.63
归属于母公司的净利润(万元)8337.374477.7016731.5113145.429348.63
营业利润(万元)9850.395090.2519493.6515610.6811186.90
利润总额(万元)9790.365090.2419251.0115379.3410958.60
少数股东损益(万元)306.7887.51553.92682.11386.45
基本每股收益(元)0.53(元)0.29(元)1.08(元)0.85(元)0.60(元)
稀释每股收益(元)0.52(元)0.29(元)1.05(元)0.82(元)0.59(元)
非经常性损益(万元)--289.462180.69--1200.54
扣除非经常性损益后净利润(万元)7756.004188.2414550.8211718.418148.09
总资产(万元)182307.67190927.21200841.60178698.44165071.02
总负债(万元)51222.7550724.3165355.1247011.9739464.31
归属于母公司股东权益合计(万元)126753.94136091.20131462.28127534.08121854.99
股东权益合计(万元)131084.91140202.90135486.48131686.46125606.71
实收资本(股本)(万元)15648.8715648.8715648.8715633.5015504.00
资本公积(万元)71746.0671641.4671490.2471163.5069410.69
未分配利润(万元)31802.0741243.9436766.2434821.9931025.21
经营活动产生的现金流量净额(万元)-4572.35-4587.9315660.403599.93-2556.35
经营活动现金流入小计(万元)32394.7619815.9985031.6552328.7931701.39
经营活动现金流出小计(万元)36967.1124403.9169371.2548728.8634257.75
投资活动产生的现金流量净额(万元)19525.20-4571.93-17994.73-15032.411917.49
投资活动现金流入小计(万元)111007.6953571.35129918.3786619.8076555.72
投资活动现金流出小计(万元)91482.4958143.28147913.10101652.2174638.23
筹资活动产生的现金流量净额(万元)-14761.38-40.75-6827.23-7827.42-9574.88
筹资活动现金流入小计(万元)3023.00--5828.834746.812922.00
筹资活动现金流出小计(万元)17784.3840.7512656.0712574.2312496.88
期末现金及现金等价物余额(万元)15143.415751.3514936.874852.1613899.77
最后修改日期2025-08-282025-04-252025-03-282024-10-302024-08-30
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