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南国置业(002305)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)135563.5619380.56105884.8261575.4144383.14
营业收入(万元)135563.5619380.56105884.8261575.4144383.14
营业总成本(万元)193133.1751090.56276125.96165502.68120555.56
营业成本(万元)148338.5331443.23164154.1999706.7169377.90
净利润(万元)437.2526216.13-169322.17-100857.34-67785.17
归属于母公司的净利润(万元)437.2526216.13-169322.17-100857.34-67785.17
营业利润(万元)-3730.6322776.18-178696.11-105010.58-74457.19
利润总额(万元)-4148.6222789.32-177858.53-104727.61-74221.50
少数股东损益(万元)-2378.00-2613.08-6411.93-2575.06-4582.16
基本每股收益(元)0.00(元)0.15(元)-0.98(元)-0.58(元)-0.39(元)
稀释每股收益(元)0.00(元)0.15(元)-0.98(元)-0.58(元)-0.39(元)
非经常性损益(万元)53366.6555371.19-7355.69325.38237.07
扣除非经常性损益后净利润(万元)-52929.41-29155.06-161966.49-101182.72-68022.24
总资产(万元)2431567.652515115.332828871.942918354.892936741.45
总负债(万元)2207318.342265316.092601882.602598411.292585732.77
归属于母公司股东权益合计(万元)48930.8874709.7648493.63116889.99149962.17
股东权益合计(万元)224249.31249799.24226989.35319943.60351008.68
实收资本(股本)(万元)173421.58173421.58173421.58173421.58173421.58
资本公积(万元)129774.88129774.88129774.88129774.88129774.88
未分配利润(万元)-280778.73-254999.85-281215.98-212819.62-179747.45
经营活动产生的现金流量净额(万元)-137629.15-81589.66157826.3288664.1344918.47
经营活动现金流入小计(万元)114688.7252059.86666338.58344587.69240889.91
经营活动现金流出小计(万元)252317.87133649.52508512.27255923.56195971.44
投资活动产生的现金流量净额(万元)-18945.53-38282.5213810.688561.028208.41
投资活动现金流入小计(万元)10335.53346.6544146.668561.938209.21
投资活动现金流出小计(万元)29281.0638629.1830335.980.910.80
筹资活动产生的现金流量净额(万元)9440.64-46295.77-175900.33-185911.75-92695.69
筹资活动现金流入小计(万元)174500.0079700.00471220.39430333.50361312.21
筹资活动现金流出小计(万元)165059.36125995.77647120.72616245.26454007.90
期末现金及现金等价物余额(万元)87974.6468940.73235108.68150685.41199803.20
最后修改日期2024-08-302024-04-252024-04-252023-10-282023-08-31
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