中财网 中财网股票行情
南大环境(300864)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)39938.0120890.2980059.8756674.9738247.41
营业收入(万元)39938.0120890.2980059.8756674.9738247.41
营业总成本(万元)30538.3016146.9364389.5442737.2128676.17
营业成本(万元)24816.8713084.5551083.6134577.7523205.83
净利润(万元)8514.114602.4315123.8611863.808337.37
归属于母公司的净利润(万元)8514.114602.4315123.8611863.808337.37
营业利润(万元)9933.425214.8817585.2913896.439850.39
利润总额(万元)9903.555202.4417521.7213733.449790.36
少数股东损益(万元)347.6778.21463.56329.88306.78
基本每股收益(元)0.54(元)0.29(元)0.96(元)0.76(元)0.53(元)
稀释每股收益(元)0.53(元)0.29(元)0.95(元)0.74(元)0.52(元)
非经常性损益(万元)--339.031305.55----
扣除非经常性损益后净利润(万元)7788.834263.4013818.3110937.677756.00
总资产(万元)183452.20194472.48198637.69188769.90182307.67
总负债(万元)48268.3850044.0258954.0452728.1651222.75
归属于母公司股东权益合计(万元)130593.04140107.13135440.53131932.31126753.94
股东权益合计(万元)135183.82144428.46139683.65136041.74131084.91
实收资本(股本)(万元)15791.0715791.0715791.0715776.0815648.87
资本公积(万元)73564.7773568.1373503.9773270.7971746.06
未分配利润(万元)33341.6642852.3938249.9635328.5031802.07
经营活动产生的现金流量净额(万元)-6302.45-4409.5115066.17-932.78-4572.35
经营活动现金流入小计(万元)31958.8420857.3078573.0147255.3432394.76
经营活动现金流出小计(万元)38261.2825266.8063506.8548188.1236967.11
投资活动产生的现金流量净额(万元)15528.7612271.59-3790.713856.3319525.20
投资活动现金流入小计(万元)124792.9867129.51165115.65139517.99111007.69
投资活动现金流出小计(万元)109264.2254857.92168906.36135661.6691482.49
筹资活动产生的现金流量净额(万元)-13526.88-50.73-16587.58-13473.58-14761.38
筹资活动现金流入小计(万元)----4790.564604.313023.00
筹资活动现金流出小计(万元)13526.8850.7321378.1518077.8917784.38
期末现金及现金等价物余额(万元)5302.2017425.749621.294400.6415143.41
最后修改日期2026-08-282026-04-282026-04-282025-10-282025-08-28
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