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南京公用(000421)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)150001.32463202.59333349.84238628.11136640.20
营业收入(万元)150001.32463202.59333349.84238628.11136640.20
营业总成本(万元)152541.27484919.08333860.51243745.01139953.90
营业成本(万元)134018.51395083.35278891.35206605.98122281.29
净利润(万元)106.15-8893.682330.67-145.15-140.49
归属于母公司的净利润(万元)510.89-9027.412273.94-671.93-217.48
营业利润(万元)1241.25-9735.979226.821450.3091.10
利润总额(万元)1297.19-6533.929176.291425.4982.56
少数股东损益(万元)275.28-1330.913120.14427.7915.89
基本每股收益(元)0.01(元)-0.16(元)0.04(元)-0.01(元)0.00(元)
稀释每股收益(元)0.01(元)-0.16(元)0.04(元)-0.01(元)0.00(元)
非经常性损益(万元)25.401548.89--451.75412.04
扣除非经常性损益后净利润(万元)485.49-10576.301852.60-1123.69-629.53
总资产(万元)1607096.421567510.611528463.221547965.311576833.55
总负债(万元)1220777.161184378.191130280.641154117.721177148.87
归属于母公司股东权益合计(万元)272577.86272255.61283938.47281206.94286700.66
股东权益合计(万元)386319.26383132.41398182.59393847.59399684.68
实收资本(股本)(万元)57800.6957826.1957826.1957826.1957826.19
资本公积(万元)41589.3741627.1141662.0141662.0141496.68
未分配利润(万元)154688.31154172.33165479.24162533.37168763.12
经营活动产生的现金流量净额(万元)-31046.93302274.28345341.57329591.17160719.99
经营活动现金流入小计(万元)184685.96830652.34718041.88609211.91319784.84
经营活动现金流出小计(万元)215732.89528378.06372700.32279620.74159064.84
投资活动产生的现金流量净额(万元)-9479.84-35298.44-22220.57-15221.43-5890.01
投资活动现金流入小计(万元)2058.338509.024164.681724.40811.03
投资活动现金流出小计(万元)11538.1743807.4726385.2616945.836701.05
筹资活动产生的现金流量净额(万元)36813.15-239475.83-282933.38-258874.26-102566.53
筹资活动现金流入小计(万元)95855.00199101.72124085.7298585.7248585.72
筹资活动现金流出小计(万元)59041.85438577.55407019.10357459.98151152.25
期末现金及现金等价物余额(万元)171621.49175335.10188022.78203330.69200098.35
最后修改日期2024-04-262024-04-122023-10-262023-08-272023-04-29
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