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南京港(002040)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)50596.5324390.3298389.6872711.1647884.15
营业收入(万元)50596.5324390.3298389.6872711.1647884.15
营业总成本(万元)36763.0718114.5475870.4055132.0936322.17
营业成本(万元)26908.2213243.7856045.6139554.7126369.42
净利润(万元)8925.394010.7715304.9912426.858201.80
归属于母公司的净利润(万元)8925.394010.7715304.9912426.858201.80
营业利润(万元)14964.656769.7725451.5320226.4313262.81
利润总额(万元)14943.226735.6125615.8320411.3813484.43
少数股东损益(万元)2255.821089.903915.483262.462226.28
基本每股收益(元)0.18(元)0.08(元)0.32(元)0.26(元)0.17(元)
稀释每股收益(元)0.18(元)0.08(元)0.31(元)0.25(元)0.17(元)
非经常性损益(万元)271.5486.021020.70796.29--
扣除非经常性损益后净利润(万元)8653.843924.7414284.2811630.577620.93
总资产(万元)531346.02520980.82518918.95496640.97496481.68
总负债(万元)128105.19123396.99127451.12107898.47110730.06
归属于母公司股东权益合计(万元)337228.07332137.00327110.88325067.04320461.18
股东权益合计(万元)403240.83397583.83391467.82388742.50385751.62
实收资本(股本)(万元)48990.8348990.8348990.8349069.4749069.47
资本公积(万元)159408.94159338.79159268.64159907.11159679.30
未分配利润(万元)115360.61110445.99106435.22104657.44100432.39
经营活动产生的现金流量净额(万元)13578.614627.4933732.9520485.879035.65
经营活动现金流入小计(万元)48148.9026123.3399232.3379621.3046897.33
经营活动现金流出小计(万元)34570.2921495.8465499.3859135.4337861.68
投资活动产生的现金流量净额(万元)-16970.13-2114.36-34429.99-13950.79-11685.68
投资活动现金流入小计(万元)43322.6720152.7499688.7454880.2126858.01
投资活动现金流出小计(万元)60292.8022267.10134118.7368831.0038543.69
筹资活动产生的现金流量净额(万元)7977.864980.34-12081.28-18252.18-13291.23
筹资活动现金流入小计(万元)24147.9511599.0048105.0012189.007189.00
筹资活动现金流出小计(万元)16170.096618.6660186.2830441.1820480.23
期末现金及现金等价物余额(万元)33022.8335929.9928436.5229497.5225273.36
最后修改日期2025-08-302025-04-292025-04-292024-10-292024-08-27
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