中财网 中财网股票行情
南宁百货(600712)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)38876.7428049.5913457.9861719.6742468.27
营业收入(万元)38876.7428049.5913457.9861719.6742468.27
营业总成本(万元)42654.1530129.3514277.5767685.6543700.99
营业成本(万元)28332.2220368.769229.0344060.8929645.17
净利润(万元)29.06-1338.33-663.02-3163.28563.21
归属于母公司的净利润(万元)29.06-1338.33-663.02-3163.28563.21
营业利润(万元)-145.13-1645.84-802.65-3960.77611.96
利润总额(万元)227.91-1245.48-662.53-3763.86574.11
少数股东损益(万元)----------
基本每股收益(元)0.00(元)-0.02(元)-0.01(元)-0.06(元)0.01(元)
稀释每股收益(元)0.00(元)-0.02(元)-0.01(元)-0.06(元)0.01(元)
非经常性损益(万元)----131.522151.17633.87
扣除非经常性损益后净利润(万元)-3448.46-2121.39-794.54-5314.45-70.66
总资产(万元)136942.73128867.97136110.65138706.23140466.15
总负债(万元)57242.7950535.4257102.8059035.3557068.78
归属于母公司股东权益合计(万元)79699.9478332.5579007.8679670.8883397.37
股东权益合计(万元)79699.9478332.5579007.8679670.8883397.37
实收资本(股本)(万元)54465.5454465.5454465.5454465.5454465.54
资本公积(万元)36985.7636985.7636985.7636985.7636985.76
未分配利润(万元)-17665.13-19032.52-18357.21-17694.19-13967.70
经营活动产生的现金流量净额(万元)-341.76-332.30-2463.14-1237.62-2969.43
经营活动现金流入小计(万元)64380.9543839.5622257.0999684.2870145.47
经营活动现金流出小计(万元)64722.7244171.8724720.22100921.9073114.90
投资活动产生的现金流量净额(万元)1124.991120.7714.16-4018.15-3010.13
投资活动现金流入小计(万元)1217.561213.3524.141348.821347.89
投资活动现金流出小计(万元)92.5792.579.985366.974358.02
筹资活动产生的现金流量净额(万元)-946.24-3359.27-872.02312.48-323.97
筹资活动现金流入小计(万元)11529.754529.752529.7527735.8910971.39
筹资活动现金流出小计(万元)12475.987889.013401.7627423.4111295.37
期末现金及现金等价物余额(万元)7617.935210.144459.947780.936420.69
最后修改日期2025-10-282025-08-222025-04-292025-03-282024-10-29
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