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南都物业(603506)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)133782.7688930.5544194.62185088.66138777.73
营业收入(万元)133782.7688930.5544194.62185088.66138777.73
营业总成本(万元)123294.7981011.5140350.88174801.27125498.88
营业成本(万元)112323.2573226.4135597.38155472.28112586.04
净利润(万元)6032.182053.322082.5018576.7211451.86
归属于母公司的净利润(万元)6032.182053.322082.5018576.7211451.86
营业利润(万元)8082.153714.153435.8025594.0215759.34
利润总额(万元)7924.703484.293224.9725450.6915717.76
少数股东损益(万元)744.16615.48309.651027.58788.08
基本每股收益(元)0.32(元)0.11(元)0.11(元)0.99(元)0.61(元)
稀释每股收益(元)0.32(元)0.11(元)0.11(元)0.99(元)0.61(元)
非经常性损益(万元)-2067.70-3331.95-506.2911556.66--
扣除非经常性损益后净利润(万元)8099.895385.272588.807020.068754.64
总资产(万元)247423.48245410.79259705.91266295.23249600.99
总负债(万元)131542.50132854.19139532.13147892.61138542.53
归属于母公司股东权益合计(万元)113066.60109087.75117005.10115543.58108405.34
股东权益合计(万元)115880.98112556.60120173.78118402.61111058.46
实收资本(股本)(万元)18777.7818777.7818777.7818777.7818777.78
资本公积(万元)25891.7025891.7025890.5525890.5525903.31
未分配利润(万元)61458.3657479.5064011.3161928.8156139.74
经营活动产生的现金流量净额(万元)-9255.61-2420.53-13506.3518535.18-3553.85
经营活动现金流入小计(万元)133024.3492134.1642964.16215882.95138360.10
经营活动现金流出小计(万元)142279.9594554.6956470.51197347.77141913.95
投资活动产生的现金流量净额(万元)23466.3919244.824121.52-25440.11-21864.10
投资活动现金流入小计(万元)40597.1236328.8612154.0041260.4839267.99
投资活动现金流出小计(万元)17130.7317084.038032.4866700.5861132.09
筹资活动产生的现金流量净额(万元)-26675.01-25539.87-1323.826827.137876.54
筹资活动现金流入小计(万元)17.50----16100.0016100.00
筹资活动现金流出小计(万元)26692.5125539.871323.829272.878223.46
期末现金及现金等价物余额(万元)33665.1337413.7935442.4746129.3628665.75
最后修改日期2024-10-292024-08-262024-04-262024-04-202023-10-27
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