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南京公用(000421)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)286676.45204295.87656946.81363798.60246990.81
营业收入(万元)286676.45204295.87656946.81363798.60246990.81
营业总成本(万元)284997.35201800.18653969.21371541.71254604.53
营业成本(万元)246037.22179852.32567816.13314958.80216769.80
净利润(万元)3561.893348.164601.86-1870.63-2545.57
归属于母公司的净利润(万元)3128.303291.434592.26-1441.58-1768.02
营业利润(万元)7315.755804.0717874.881335.01-1590.90
利润总额(万元)7574.605621.3816817.971011.20-1599.62
少数股东损益(万元)1891.331061.714477.00307.00-922.88
基本每股收益(元)0.05(元)0.06(元)0.08(元)-0.03(元)-0.03(元)
稀释每股收益(元)0.05(元)0.06(元)0.08(元)-0.03(元)-0.03(元)
非经常性损益(万元)308.54-14.79-232.59-115.68--
扣除非经常性损益后净利润(万元)2819.763306.224824.85-1325.90-1775.26
总资产(万元)1254407.371346434.251441423.801578399.331545605.15
总负债(万元)866508.73955843.431054147.251199741.201169036.95
归属于母公司股东权益合计(万元)272043.98275136.70271627.95265192.27264395.07
股东权益合计(万元)387898.64390590.83387276.56378658.12376568.20
实收资本(股本)(万元)57441.5757606.1057606.1057670.0257800.69
资本公积(万元)40812.4341055.9341055.9341479.4241637.88
未分配利润(万元)152635.67156239.33152947.90146960.44146633.99
经营活动产生的现金流量净额(万元)143257.5875805.1560532.75-26151.8427540.93
经营活动现金流入小计(万元)409320.63236193.17589593.25409765.75308911.64
经营活动现金流出小计(万元)266063.05160388.03529060.51435917.59281370.71
投资活动产生的现金流量净额(万元)20929.663420.66-78711.32-15503.64-13985.84
投资活动现金流入小计(万元)34904.1010284.2216904.9611677.623909.86
投资活动现金流出小计(万元)13974.446863.5695616.2827181.2617895.70
筹资活动产生的现金流量净额(万元)-198969.90-73625.431959.3416030.80-28764.44
筹资活动现金流入小计(万元)77027.0025230.00379158.06292531.60173280.70
筹资活动现金流出小计(万元)275996.9098855.43377198.72276500.80202045.14
期末现金及现金等价物余额(万元)124333.52164716.54159116.17149710.35160125.78
最后修改日期2025-08-222025-04-292025-04-112024-10-292024-08-21
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