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南山控股(002314)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)413544.83272284.53133080.811205738.92938272.14
营业收入(万元)413544.83272284.53133080.811205738.92938272.14
营业总成本(万元)453359.14296319.11140721.901224287.82906193.53
营业成本(万元)318104.56209174.92100683.42932474.26736162.36
净利润(万元)-34520.61-11344.78-12006.3414916.001718.06
归属于母公司的净利润(万元)-34849.14-11819.44-12441.9514702.272014.68
营业利润(万元)-20205.43-1143.68-4548.3264336.8251627.32
利润总额(万元)-19875.13-933.86-4490.4168951.3655809.90
少数股东损益(万元)7839.247117.963455.4444257.2319752.16
基本每股收益(元)-0.13(元)-0.04(元)-0.05(元)0.05(元)0.01(元)
稀释每股收益(元)-0.13(元)-0.04(元)-0.05(元)0.05(元)0.01(元)
非经常性损益(万元)----588.667152.716209.03
扣除非经常性损益后净利润(万元)-36608.30-13265.05-13030.627549.56-4194.35
总资产(万元)7383819.237068569.537176994.337280810.047042684.77
总负债(万元)5663676.825325357.475412286.155508173.125303874.19
归属于母公司股东权益合计(万元)990870.871014077.611013428.861026864.851013404.88
股东权益合计(万元)1720142.411743212.061764708.181772636.921738810.58
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)192089.06192089.06192089.06193607.04193588.02
未分配利润(万元)493791.74516821.44516198.93528640.88515841.95
经营活动产生的现金流量净额(万元)-106454.45-132139.44-174501.22570129.83548761.91
经营活动现金流入小计(万元)590456.12409910.51172000.441645222.351331707.49
经营活动现金流出小计(万元)696910.57542049.95346501.661075092.52782945.58
投资活动产生的现金流量净额(万元)-234257.37-104338.06-51338.37-371112.55-132025.72
投资活动现金流入小计(万元)19322.525854.334036.2696329.3575887.55
投资活动现金流出小计(万元)253579.89110192.3955374.63467441.89207913.27
筹资活动产生的现金流量净额(万元)284649.16-18635.4251422.78-3595.57-59432.26
筹资活动现金流入小计(万元)1219812.84652873.14439917.912410646.341812037.78
筹资活动现金流出小计(万元)935163.68671508.56388495.122414241.911871470.04
期末现金及现金等价物余额(万元)725153.64526117.41606650.30781162.73942977.29
最后修改日期2024-10-312024-08-302024-04-262024-04-012023-10-31
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