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南山控股(002314)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)136623.291306341.001090642.48578043.39406018.67
营业收入(万元)136623.291306341.001090642.48578043.39406018.67
营业总成本(万元)146978.041428752.401009230.82551002.66366554.92
营业成本(万元)103938.471033853.23852335.95452564.26316813.68
净利润(万元)-14205.56-196883.8533057.419218.3824492.25
归属于母公司的净利润(万元)-14302.23-196999.0032990.869152.9824502.97
营业利润(万元)-6921.22-142132.2087177.5432133.2341324.85
利润总额(万元)-7778.86-142392.5386874.0732100.3341369.22
少数股东损益(万元)2094.167527.2710954.231628.86-91.20
基本每股收益(元)-0.05(元)-0.73(元)0.12(元)0.03(元)0.09(元)
稀释每股收益(元)-0.05(元)-0.73(元)0.12(元)0.03(元)0.09(元)
非经常性损益(万元)---1416.47--58.4116.72
扣除非经常性损益后净利润(万元)-14001.13-195582.5334675.579094.5624486.25
总资产(万元)5872370.185988975.686263697.476591297.946642669.58
总负债(万元)4486652.214591362.894630225.424987463.185004925.21
归属于母公司股东权益合计(万元)673663.73687722.16918111.43894253.81909398.24
股东权益合计(万元)1385717.971397612.801633472.051603834.761637744.37
实收资本(股本)(万元)270778.25270778.25270778.25270778.25270778.25
资本公积(万元)228760.43228760.43229162.44229162.44229162.44
未分配利润(万元)140045.77154348.00384337.85360499.97375849.97
经营活动产生的现金流量净额(万元)55973.31407494.89218317.64116133.3831919.12
经营活动现金流入小计(万元)202445.171221610.03854369.66560632.64265506.42
经营活动现金流出小计(万元)146471.86814115.14636052.02444499.26233587.30
投资活动产生的现金流量净额(万元)-115315.21-86524.58-100539.57-61672.33-26401.28
投资活动现金流入小计(万元)1056.1974204.1011396.224856.252189.75
投资活动现金流出小计(万元)116371.39160728.68111935.7866528.5828591.03
筹资活动产生的现金流量净额(万元)-94313.24-270533.52-230129.16-176468.44-83245.57
筹资活动现金流入小计(万元)256837.351036526.78787922.10568886.58208796.66
筹资活动现金流出小计(万元)351150.591307060.311018051.26745355.02292042.23
期末现金及现金等价物余额(万元)602300.72756394.99593956.08584455.85628500.29
最后修改日期2026-04-282026-04-292025-10-292025-08-302025-04-29
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