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南京港(002040)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)77228.3650596.5324390.3298389.6872711.16
营业收入(万元)77228.3650596.5324390.3298389.6872711.16
营业总成本(万元)55717.7536763.0718114.5475870.4055132.09
营业成本(万元)41168.2826908.2213243.7856045.6139554.71
净利润(万元)14073.558925.394010.7715304.9912426.85
归属于母公司的净利润(万元)14073.558925.394010.7715304.9912426.85
营业利润(万元)23109.6214964.656769.7725451.5320226.43
利润总额(万元)23135.2214943.226735.6125615.8320411.38
少数股东损益(万元)3415.312255.821089.903915.483262.46
基本每股收益(元)0.29(元)0.18(元)0.08(元)0.32(元)0.26(元)
稀释每股收益(元)0.29(元)0.18(元)0.08(元)0.31(元)0.25(元)
非经常性损益(万元)466.51271.5486.021020.70796.29
扣除非经常性损益后净利润(万元)13607.048653.843924.7414284.2811630.57
总资产(万元)538234.67531346.02520980.82518918.95496640.97
总负债(万元)134854.54128105.19123396.99127451.12107898.47
归属于母公司股东权益合计(万元)337816.88337228.07332137.00327110.88325067.04
股东权益合计(万元)403380.13403240.83397583.83391467.82388742.50
实收资本(股本)(万元)48794.7048990.8348990.8348990.8349069.47
资本公积(万元)158958.63159408.94159338.79159268.64159907.11
未分配利润(万元)115905.41115360.61110445.99106435.22104657.44
经营活动产生的现金流量净额(万元)23158.7513578.614627.4933732.9520485.87
经营活动现金流入小计(万元)75587.5148148.9026123.3399232.3379621.30
经营活动现金流出小计(万元)52428.7634570.2921495.8465499.3859135.43
投资活动产生的现金流量净额(万元)-804.96-16970.13-2114.36-34429.99-13950.79
投资活动现金流入小计(万元)60526.4543322.6720152.7499688.7454880.21
投资活动现金流出小计(万元)61331.4160292.8022267.10134118.7368831.00
筹资活动产生的现金流量净额(万元)3340.837977.864980.34-12081.28-18252.18
筹资活动现金流入小计(万元)30307.6024147.9511599.0048105.0012189.00
筹资活动现金流出小计(万元)26966.7716170.096618.6660186.2830441.18
期末现金及现金等价物余额(万元)54131.1233022.8335929.9928436.5229497.52
最后修改日期2025-10-282025-08-302025-04-292025-04-292024-10-29
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