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南京高科(600064)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)239970.06195998.19106104.89198025.69151770.81
营业收入(万元)239541.96195702.01105970.96197544.54151425.37
营业总成本(万元)230335.80183495.11100875.68279923.59148974.63
营业成本(万元)181999.65151612.7083920.76154319.55119220.47
净利润(万元)217142.73123995.0148024.09202873.43195308.13
归属于母公司的净利润(万元)243819.84138101.1569213.62172522.99183821.02
营业利润(万元)205337.26136802.3170279.77150498.41189777.17
利润总额(万元)252130.70142598.3370466.18150792.30189715.26
少数股东损益(万元)2444.131442.17772.20-8383.511491.51
基本每股收益(元)1.41(元)0.80(元)0.40(元)1.00(元)1.06(元)
稀释每股收益(元)1.41(元)0.80(元)0.40(元)1.00(元)1.06(元)
非经常性损益(万元)49981.46---4411.9410452.919106.94
扣除非经常性损益后净利润(万元)193838.38135225.2773625.56162070.08174714.08
总资产(万元)4032271.613846280.013930840.393839504.773939000.36
总负债(万元)1943806.741843306.881884471.761841932.431900536.87
归属于母公司股东权益合计(万元)1969178.951884689.801928756.901880732.811900680.27
股东权益合计(万元)2088464.882002973.122046368.631997572.342038463.49
实收资本(股本)(万元)173033.96173033.96173033.96173033.96173033.96
资本公积(万元)-92007.35-83348.77-15220.94-15220.9412291.82
未分配利润(万元)1653417.071547698.381530721.041461507.411499768.06
经营活动产生的现金流量净额(万元)67238.0454514.014322.59-50082.06-63691.35
经营活动现金流入小计(万元)258969.18199232.7094216.70196671.31141163.41
经营活动现金流出小计(万元)191731.14144718.7089894.11246753.37204854.75
投资活动产生的现金流量净额(万元)-141803.23-12.35-3835.50151883.2496517.05
投资活动现金流入小计(万元)75600.3845192.061527.32162293.83109836.36
投资活动现金流出小计(万元)217403.6145204.415362.8210410.5913319.30
筹资活动产生的现金流量净额(万元)75582.46-22837.4651977.72-116865.76-27176.14
筹资活动现金流入小计(万元)850902.28421001.63262000.00963905.00824900.00
筹资活动现金流出小计(万元)775319.82443839.08210022.281080770.76852076.14
期末现金及现金等价物余额(万元)112643.99143290.93164091.55111626.73132340.88
最后修改日期2025-11-012025-08-282025-04-232025-04-232024-10-24
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