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南山控股(002314)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)272284.53133080.811205738.92938272.14790186.38
营业收入(万元)272284.53133080.811205738.92938272.14790186.38
营业总成本(万元)296319.11140721.901224287.82906193.53752023.63
营业成本(万元)209174.92100683.42932474.26736162.36626632.45
净利润(万元)-11344.78-12006.3414916.001718.061689.78
归属于母公司的净利润(万元)-11819.44-12441.9514702.272014.682548.63
营业利润(万元)-1143.68-4548.3264336.8251627.3244093.28
利润总额(万元)-933.86-4490.4168951.3655809.9047226.10
少数股东损益(万元)7117.963455.4444257.2319752.1614159.59
基本每股收益(元)-0.04(元)-0.05(元)0.05(元)0.01(元)0.01(元)
稀释每股收益(元)-0.04(元)-0.05(元)0.05(元)0.01(元)0.01(元)
非经常性损益(万元)--588.667152.716209.034527.44
扣除非经常性损益后净利润(万元)-13265.05-13030.627549.56-4194.35-1978.80
总资产(万元)7068569.537176994.337280810.047042684.776758178.93
总负债(万元)5325357.475412286.155508173.125303874.194941583.33
归属于母公司股东权益合计(万元)1014077.611013428.861026864.851013404.881023214.05
股东权益合计(万元)1743212.061764708.181772636.921738810.581816595.61
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)192089.06192089.06193607.04193588.02193512.50
未分配利润(万元)516821.44516198.93528640.88515841.95526394.70
经营活动产生的现金流量净额(万元)-132139.44-174501.22570129.83548761.91278176.21
经营活动现金流入小计(万元)409910.51172000.441645222.351331707.49874829.84
经营活动现金流出小计(万元)542049.95346501.661075092.52782945.58596653.63
投资活动产生的现金流量净额(万元)-104338.06-51338.37-371112.55-132025.72-63932.06
投资活动现金流入小计(万元)5854.334036.2696329.3575887.5557567.17
投资活动现金流出小计(万元)110192.3955374.63467441.89207913.27121499.24
筹资活动产生的现金流量净额(万元)-18635.4251422.78-3595.57-59432.26-25791.57
筹资活动现金流入小计(万元)652873.14439917.912410646.341812037.781377676.28
筹资活动现金流出小计(万元)671508.56388495.122414241.911871470.041403467.85
期末现金及现金等价物余额(万元)526117.41606650.30781162.73942977.29774070.14
最后修改日期2024-08-302024-04-262024-04-012023-10-312023-08-31
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