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南大环境(300864)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)18474.9074865.8153371.6234200.3916463.22
营业收入(万元)18474.9074865.8153371.6234200.3916463.22
营业总成本(万元)13784.6460162.3242268.7226612.0512504.45
营业成本(万元)11627.4048011.1133582.7521148.9910355.02
净利润(万元)5189.0015444.2711743.358156.214632.46
归属于母公司的净利润(万元)5189.0015444.2711743.358156.214632.46
营业利润(万元)6148.4518008.5513381.899571.875456.68
利润总额(万元)6147.2417850.0613318.679518.545456.76
少数股东损益(万元)261.68610.08313.95392.86207.72
基本每股收益(元)0.33(元)1.00(元)0.76(元)0.53(元)0.30(元)
稀释每股收益(元)0.32(元)0.97(元)0.74(元)0.51(元)0.29(元)
非经常性损益(万元)1151.141818.881453.201338.501191.15
扣除非经常性损益后净利润(万元)4037.8613625.3810290.156817.713441.31
总资产(万元)170378.04176722.36160955.90151122.34152506.47
总负债(万元)49138.6348828.6536390.7830714.0226837.32
归属于母公司股东权益合计(万元)117568.29124484.27120515.24116629.88122110.32
股东权益合计(万元)121239.41127893.71124565.11120408.32125669.15
实收资本(股本)(万元)15504.0015504.0015504.0015504.0015504.00
资本公积(万元)69283.6368985.4168717.2968419.0768120.86
未分配利润(万元)26865.5834079.7831758.7128171.5733950.22
经营活动产生的现金流量净额(万元)-6160.0216573.60-1584.24-5432.53-6404.15
经营活动现金流入小计(万元)18717.0377088.6944364.5527709.7815576.59
经营活动现金流出小计(万元)24877.0560515.0945948.7833142.3121980.74
投资活动产生的现金流量净额(万元)-5938.32-6194.185317.5919248.2615084.11
投资活动现金流入小计(万元)8577.11102908.2783035.1079088.7449605.64
投资活动现金流出小计(万元)14515.42109102.4577717.5259840.4834521.53
筹资活动产生的现金流量净额(万元)-29.43-10100.43-9083.15-9384.22-23.63
筹资活动现金流入小计(万元)--490.00490.00----
筹资活动现金流出小计(万元)29.4310590.439573.159384.2223.63
期末现金及现金等价物余额(万元)11985.7524113.5218484.7228266.0332490.85
最后修改日期2024-04-292024-03-292023-10-312023-08-242023-04-26
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