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南京高科(600064)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)151770.81104593.1328363.18473303.80423991.31
营业收入(万元)151425.37104377.1328267.15472651.16423562.69
营业总成本(万元)148974.63101565.5631102.16519445.07414458.21
营业成本(万元)119220.4786720.6721810.82414386.64383054.94
净利润(万元)195308.13116892.6960398.69170415.54174241.26
归属于母公司的净利润(万元)183821.02102270.2052584.73156014.59166987.85
营业利润(万元)189777.1797618.5049787.00136753.97172401.01
利润总额(万元)189715.2697627.6449785.01136996.23172349.30
少数股东损益(万元)1491.51687.93-42.55-7759.73938.29
基本每股收益(元)1.06(元)0.59(元)0.30(元)0.90(元)0.97(元)
稀释每股收益(元)1.06(元)0.59(元)0.30(元)0.90(元)0.97(元)
非经常性损益(万元)9106.94-8099.67-2641.13-8585.29-1518.37
扣除非经常性损益后净利润(万元)174714.08110369.8755225.86164599.88168506.22
总资产(万元)3939000.363853526.963777236.013728318.173708209.37
总负债(万元)1900536.871894282.491861493.201872931.511840091.36
归属于母公司股东权益合计(万元)1900680.271822264.831814220.351753821.651757797.38
股东权益合计(万元)2038463.491959244.471915742.801855386.661868118.01
实收资本(股本)(万元)173033.96173033.96173033.96173033.96173033.96
资本公积(万元)12291.8212291.8212291.8212291.8212291.82
未分配利润(万元)1499768.061418217.231416981.281364396.551394022.41
经营活动产生的现金流量净额(万元)-63691.35-59155.61-38946.82-217748.02-145323.12
经营活动现金流入小计(万元)141163.41100056.5573410.71266279.29249019.68
经营活动现金流出小计(万元)204854.75159212.16112357.53484027.32394342.80
投资活动产生的现金流量净额(万元)96517.0569669.77-4552.9462709.5758530.56
投资活动现金流入小计(万元)109836.3679303.241042.68101833.4997035.67
投资活动现金流出小计(万元)13319.309633.465595.6239123.9338505.12
筹资活动产生的现金流量净额(万元)-27176.142641.5125041.04181290.79118787.00
筹资活动现金流入小计(万元)824900.00530900.00312000.001393376.001022376.00
筹资活动现金流出小计(万元)852076.14528258.49286958.961212085.21903589.00
期末现金及现金等价物余额(万元)132340.88139846.99108232.60126691.32132433.41
最后修改日期2024-10-242024-08-302024-04-272024-04-272023-10-31
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