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南京公用(000421)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)363798.60246990.81150001.32463202.59333349.84
营业收入(万元)363798.60246990.81150001.32463202.59333349.84
营业总成本(万元)371541.71254604.53152541.27484919.08333860.51
营业成本(万元)314958.80216769.80134018.51395083.35278891.35
净利润(万元)-1870.63-2545.57106.15-8893.682330.67
归属于母公司的净利润(万元)-1441.58-1768.02510.89-9027.412273.94
营业利润(万元)1335.01-1590.901241.25-9735.979226.82
利润总额(万元)1011.20-1599.621297.19-6533.929176.29
少数股东损益(万元)307.00-922.88275.28-1330.913120.14
基本每股收益(元)-0.03(元)-0.03(元)0.01(元)-0.16(元)0.04(元)
稀释每股收益(元)-0.03(元)-0.03(元)0.01(元)-0.16(元)0.04(元)
非经常性损益(万元)-115.68--25.401548.89--
扣除非经常性损益后净利润(万元)-1325.90-1775.26485.49-10576.301852.60
总资产(万元)1578399.331545605.151607096.421567510.611528463.22
总负债(万元)1199741.201169036.951220777.161184378.191130280.64
归属于母公司股东权益合计(万元)265192.27264395.07272577.86272255.61283938.47
股东权益合计(万元)378658.12376568.20386319.26383132.41398182.59
实收资本(股本)(万元)57670.0257800.6957800.6957826.1957826.19
资本公积(万元)41479.4241637.8841589.3741627.1141662.01
未分配利润(万元)146960.44146633.99154688.31154172.33165479.24
经营活动产生的现金流量净额(万元)-26151.8427540.93-31046.93302274.28345341.57
经营活动现金流入小计(万元)409765.75308911.64184685.96830652.34718041.88
经营活动现金流出小计(万元)435917.59281370.71215732.89528378.06372700.32
投资活动产生的现金流量净额(万元)-15503.64-13985.84-9479.84-35298.44-22220.57
投资活动现金流入小计(万元)11677.623909.862058.338509.024164.68
投资活动现金流出小计(万元)27181.2617895.7011538.1743807.4726385.26
筹资活动产生的现金流量净额(万元)16030.80-28764.4436813.15-239475.83-282933.38
筹资活动现金流入小计(万元)292531.60173280.7095855.00199101.72124085.72
筹资活动现金流出小计(万元)276500.80202045.1459041.85438577.55407019.10
期末现金及现金等价物余额(万元)149710.35160125.78171621.49175335.10188022.78
最后修改日期2024-10-292024-08-212024-04-262024-04-122023-10-26
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