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南山控股(002314)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)133080.811205738.92938272.14790186.38513499.15
营业收入(万元)133080.811205738.92938272.14790186.38513499.15
营业总成本(万元)140721.901224287.82906193.53752023.63475842.78
营业成本(万元)100683.42932474.26736162.36626632.45406226.19
净利润(万元)-12006.3414916.001718.061689.789307.11
归属于母公司的净利润(万元)-12441.9514702.272014.682548.639164.70
营业利润(万元)-4548.3264336.8251627.3244093.2840231.13
利润总额(万元)-4490.4168951.3655809.9047226.1041635.71
少数股东损益(万元)3455.4444257.2319752.1614159.598116.84
基本每股收益(元)-0.05(元)0.05(元)0.01(元)0.01(元)0.03(元)
稀释每股收益(元)-0.05(元)0.05(元)0.01(元)0.01(元)0.03(元)
非经常性损益(万元)588.667152.716209.034527.442053.43
扣除非经常性损益后净利润(万元)-13030.627549.56-4194.35-1978.807111.27
总资产(万元)7176994.337280810.047042684.776758178.936862458.41
总负债(万元)5412286.155508173.125303874.194941583.335022263.29
归属于母公司股东权益合计(万元)1013428.861026864.851013404.881023214.051032050.36
股东权益合计(万元)1764708.181772636.921738810.581816595.611840195.12
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)192089.06193607.04193588.02193512.50194770.85
未分配利润(万元)516198.93528640.88515841.95526394.70533010.77
经营活动产生的现金流量净额(万元)-174501.22570129.83548761.91278176.2159629.09
经营活动现金流入小计(万元)172000.441645222.351331707.49874829.84378380.16
经营活动现金流出小计(万元)346501.661075092.52782945.58596653.63318751.07
投资活动产生的现金流量净额(万元)-51338.37-371112.55-132025.72-63932.06-37034.22
投资活动现金流入小计(万元)4036.2696329.3575887.5557567.1724492.71
投资活动现金流出小计(万元)55374.63467441.89207913.27121499.2461526.93
筹资活动产生的现金流量净额(万元)51422.78-3595.57-59432.26-25791.57195716.98
筹资活动现金流入小计(万元)439917.912410646.341812037.781377676.28455517.72
筹资活动现金流出小计(万元)388495.122414241.911871470.041403467.85259800.74
期末现金及现金等价物余额(万元)606650.30781162.73942977.29774070.14803781.96
最后修改日期2024-04-262024-04-012023-10-312023-08-312023-04-29
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