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南京港(002040)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)72711.1647884.1522374.7893833.6867753.05
营业收入(万元)72711.1647884.1522374.7893833.6867753.05
营业总成本(万元)55132.0936322.1717300.7071870.0151956.73
营业成本(万元)39554.7126369.4212479.1350980.0136912.36
净利润(万元)12426.858201.803324.8716648.9811515.95
归属于母公司的净利润(万元)12426.858201.803324.8716648.9811515.95
营业利润(万元)20226.4313262.815702.1726563.7318562.36
利润总额(万元)20411.3813484.435714.0326635.8918559.18
少数股东损益(万元)3262.462226.281048.933631.822781.73
基本每股收益(元)0.26(元)0.17(元)0.07(元)0.34(元)0.23(元)
稀释每股收益(元)0.25(元)0.17(元)0.07(元)0.34(元)0.23(元)
非经常性损益(万元)796.29--119.21621.98-228.41
扣除非经常性损益后净利润(万元)11630.577620.933205.6516027.0111744.36
总资产(万元)496640.97496481.68495382.27506409.21485722.76
总负债(万元)107898.47110730.06111069.65126864.74112213.00
归属于母公司股东权益合计(万元)325067.04320461.18320199.53316480.31311330.34
股东权益合计(万元)388742.50385751.62384312.62379544.47373509.76
实收资本(股本)(万元)49069.4749069.4749069.4749069.4749117.88
资本公积(万元)159907.11159679.30159451.49159223.68159235.86
未分配利润(万元)104657.44100432.39100560.5497235.6893256.87
经营活动产生的现金流量净额(万元)20485.879035.652183.3235339.8615953.63
经营活动现金流入小计(万元)79621.3046897.3322641.87101000.4173811.07
经营活动现金流出小计(万元)59135.4337861.6820458.5565660.5557857.44
投资活动产生的现金流量净额(万元)-13950.79-11685.689331.94-15873.36-5595.69
投资活动现金流入小计(万元)54880.2126858.0120033.7540460.9625782.85
投资活动现金流出小计(万元)68831.0038543.6910701.8156334.3131378.54
筹资活动产生的现金流量净额(万元)-18252.18-13291.23-5910.83904.50-1553.64
筹资活动现金流入小计(万元)12189.007189.007189.0054561.8038529.02
筹资活动现金流出小计(万元)30441.1820480.2313099.8353657.3040082.65
期末现金及现金等价物余额(万元)29497.5225273.3646818.2541214.6229663.17
最后修改日期2024-10-292024-08-272024-04-272024-04-272023-10-31
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