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南山智尚(300918)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)56889.13179292.22122577.3973145.6436203.65
营业收入(万元)56889.13179292.22122577.3973145.6436203.65
营业总成本(万元)52745.34160388.06110524.0761227.8832517.09
营业成本(万元)45088.28129179.7184998.5548245.3724448.55
净利润(万元)3218.7412909.1111395.367280.243599.82
归属于母公司的净利润(万元)3078.8312808.3511734.017514.543730.22
营业利润(万元)3235.0014102.6812864.868328.344027.80
利润总额(万元)3266.4714171.0012911.368314.374043.11
少数股东损益(万元)-2.71-15.07-10.50-6.49-4.78
基本每股收益(元)0.06(元)0.28(元)0.27(元)0.18(元)0.10(元)
稀释每股收益(元)0.06(元)0.28(元)0.27(元)0.18(元)0.10(元)
非经常性损益(万元)----288.57--137.19
扣除非经常性损益后净利润(万元)2982.9712120.1911445.447388.153593.03
总资产(万元)540288.09531058.25505310.12566287.00472016.95
总负债(万元)151333.49151109.92124882.60189970.59191800.67
归属于母公司股东权益合计(万元)387610.94379400.94379890.26375775.13279673.30
股东权益合计(万元)388954.60379948.33380427.52376316.41280216.28
实收资本(股本)(万元)50613.4450613.4450613.4450613.4443470.59
资本公积(万元)243243.98243056.20243056.20243056.20151318.26
未分配利润(万元)84684.8881606.0583139.2878919.8282292.75
经营活动产生的现金流量净额(万元)1576.932211.64-17824.64-8491.34-8202.01
经营活动现金流入小计(万元)56606.54162852.14107387.6067469.3738242.09
经营活动现金流出小计(万元)55029.61160640.49125212.2475960.7146444.10
投资活动产生的现金流量净额(万元)-6079.12-40402.24-19264.94-14188.19-5122.83
投资活动现金流入小计(万元)9009.6866104.4749084.7131059.7213107.44
投资活动现金流出小计(万元)15088.80106506.7168349.6545247.9218230.27
筹资活动产生的现金流量净额(万元)139.4232437.3818024.8386094.3711205.26
筹资活动现金流入小计(万元)10169.58160747.39142500.00125000.0022000.00
筹资活动现金流出小计(万元)10030.16128310.01124475.1738905.6310794.74
期末现金及现金等价物余额(万元)41673.0046045.2532575.77115261.2049750.81
最后修改日期2026-04-232026-04-152025-10-242025-08-272025-04-25
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