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南大环境(300864)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)56674.9738247.4119922.1883370.5860016.89
营业收入(万元)56674.9738247.4119922.1883370.5860016.89
营业总成本(万元)42737.2128676.1715231.0867323.9244571.61
营业成本(万元)34577.7523205.8312117.8353653.9136898.09
净利润(万元)11863.808337.374477.7016731.5113145.42
归属于母公司的净利润(万元)11863.808337.374477.7016731.5113145.42
营业利润(万元)13896.439850.395090.2519493.6515610.68
利润总额(万元)13733.449790.365090.2419251.0115379.34
少数股东损益(万元)329.88306.7887.51553.92682.11
基本每股收益(元)0.76(元)0.53(元)0.29(元)1.08(元)0.85(元)
稀释每股收益(元)0.74(元)0.52(元)0.29(元)1.05(元)0.82(元)
非经常性损益(万元)----289.462180.69--
扣除非经常性损益后净利润(万元)10937.677756.004188.2414550.8211718.41
总资产(万元)188769.90182307.67190927.21200841.60178698.44
总负债(万元)52728.1651222.7550724.3165355.1247011.97
归属于母公司股东权益合计(万元)131932.31126753.94136091.20131462.28127534.08
股东权益合计(万元)136041.74131084.91140202.90135486.48131686.46
实收资本(股本)(万元)15776.0815648.8715648.8715648.8715633.50
资本公积(万元)73270.7971746.0671641.4671490.2471163.50
未分配利润(万元)35328.5031802.0741243.9436766.2434821.99
经营活动产生的现金流量净额(万元)-932.78-4572.35-4587.9315660.403599.93
经营活动现金流入小计(万元)47255.3432394.7619815.9985031.6552328.79
经营活动现金流出小计(万元)48188.1236967.1124403.9169371.2548728.86
投资活动产生的现金流量净额(万元)3856.3319525.20-4571.93-17994.73-15032.41
投资活动现金流入小计(万元)139517.99111007.6953571.35129918.3786619.80
投资活动现金流出小计(万元)135661.6691482.4958143.28147913.10101652.21
筹资活动产生的现金流量净额(万元)-13473.58-14761.38-40.75-6827.23-7827.42
筹资活动现金流入小计(万元)4604.313023.00--5828.834746.81
筹资活动现金流出小计(万元)18077.8917784.3840.7512656.0712574.23
期末现金及现金等价物余额(万元)4400.6415143.415751.3514936.874852.16
最后修改日期2025-10-282025-08-282025-04-252025-03-282024-10-30
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