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南玻A(000012)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)648356.21306882.521545538.641183688.27807897.07
营业收入(万元)648356.21306882.521545538.641183688.27807897.07
营业总成本(万元)650433.14310074.311541942.551112931.01739722.67
营业成本(万元)554202.99265942.801284864.00957924.68633333.85
净利润(万元)7000.701289.3124911.4178586.3473432.90
归属于母公司的净利润(万元)7453.151587.0026677.2378644.9773311.16
营业利润(万元)4602.51692.1329794.6180780.8379777.76
利润总额(万元)5530.981175.2229090.6980582.2379952.59
少数股东损益(万元)-1003.49-668.65-1917.18-1357.21-1181.33
基本每股收益(元)0.02(元)0.01(元)0.09(元)0.26(元)0.24(元)
稀释每股收益(元)0.02(元)0.01(元)0.09(元)0.26(元)0.24(元)
非经常性损益(万元)--3093.9814597.92--6021.04
扣除非经常性损益后净利润(万元)2174.88-1506.9812079.3170090.4267290.12
总资产(万元)3167749.923197516.323122041.793190961.273226895.55
总负债(万元)1800539.421796571.691721777.401736635.221777545.40
归属于母公司股东权益合计(万元)1321544.561354943.861353594.981407096.661401944.89
股东权益合计(万元)1367210.491400944.631400264.401454326.051449350.15
实收资本(股本)(万元)307069.21307069.21307069.21307069.21307069.21
资本公积(万元)59073.9459073.9459073.9459073.9459073.94
未分配利润(万元)808705.67824006.82822419.82882532.65877198.83
经营活动产生的现金流量净额(万元)38469.536924.59175692.36135282.7799328.41
经营活动现金流入小计(万元)654314.50307920.701709198.621277339.91862083.31
经营活动现金流出小计(万元)615844.98300996.101533506.261142057.14762754.90
投资活动产生的现金流量净额(万元)-66523.58-20583.12-228359.25-176434.38-151515.99
投资活动现金流入小计(万元)190835.9272700.7765673.2329092.4916639.76
投资活动现金流出小计(万元)257359.5093283.88294032.49205526.87168155.76
筹资活动产生的现金流量净额(万元)-11276.3417536.3083441.2140750.3793759.27
筹资活动现金流入小计(万元)287082.98193402.21391710.96309100.00206323.44
筹资活动现金流出小计(万元)298359.31175865.91308269.75268349.63112564.17
期末现金及现金等价物余额(万元)297828.61340872.53336787.34305276.78347763.93
最后修改日期2025-08-212025-04-292025-04-292024-10-302024-08-26
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