中财网 中财网股票行情
南京商旅(600250)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)20713.2185610.6160481.1438972.2620094.61
营业收入(万元)20713.2185610.6160481.1438972.2620094.61
营业总成本(万元)19003.0473721.4750559.6532737.7617757.23
营业成本(万元)15806.9860479.1140525.7126239.1014396.91
净利润(万元)1617.901283.032426.982252.69269.52
归属于母公司的净利润(万元)1759.393413.933699.972240.49651.09
营业利润(万元)3317.5613279.0211269.307079.252625.93
利润总额(万元)3322.2813356.1411294.207098.872628.55
少数股东损益(万元)924.075751.344477.672885.711176.31
基本每股收益(元)0.06(元)0.11(元)0.12(元)0.07(元)0.02(元)
稀释每股收益(元)--0.10(元)------
非经常性损益(万元)----92.0653.0613.38
扣除非经常性损益后净利润(万元)576.383103.853607.912187.43637.71
总资产(万元)179480.00167454.85171190.03172291.60170954.59
总负债(万元)97393.6089293.4892892.4594337.0596267.44
归属于母公司股东权益合计(万元)58446.8356772.5157903.4357662.7855613.24
股东权益合计(万元)82086.4078161.3778297.5877954.5574687.14
实收资本(股本)(万元)31059.3931059.3931059.3931059.3931059.39
资本公积(万元)26375.3526318.9326305.9026239.5326173.17
未分配利润(万元)14795.3913035.9913322.0411862.5610273.15
经营活动产生的现金流量净额(万元)170.9812497.427146.263236.831765.69
经营活动现金流入小计(万元)22432.0499010.6769986.1147502.1227259.62
经营活动现金流出小计(万元)22261.0586513.2562839.8544265.3025493.92
投资活动产生的现金流量净额(万元)-7677.19-2465.21-7926.51-11417.75-9290.96
投资活动现金流入小计(万元)3006.7852134.8834934.3020321.658466.23
投资活动现金流出小计(万元)10683.9754600.0942860.8131739.4017757.19
筹资活动产生的现金流量净额(万元)10703.21-10881.43-8015.05-2128.292783.20
筹资活动现金流入小计(万元)25920.0035500.0026500.0024500.0014000.00
筹资活动现金流出小计(万元)15216.7946381.4334515.0526628.2911216.80
期末现金及现金等价物余额(万元)38035.4434838.4126966.1225453.3530861.19
最后修改日期2024-04-292024-04-292023-10-312023-08-302023-04-29
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