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南京新百(600682)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)142589.56636075.86477296.09321201.73156921.57
营业收入(万元)142589.56636075.86477296.09321201.73156921.57
营业总成本(万元)131738.61588397.81440757.81294387.70138375.81
营业成本(万元)89676.77378630.96278531.75183507.1489285.19
净利润(万元)-9049.67-97249.6121114.1220839.1410497.50
归属于母公司的净利润(万元)3071.53-84169.9221239.1516647.7312853.20
营业利润(万元)11028.62-64212.1841905.4331314.4220455.31
利润总额(万元)10874.48-67394.1441245.9931000.8420365.30
少数股东损益(万元)3546.8210979.567267.924702.833193.90
基本每股收益(元)0.02(元)-0.63(元)0.16(元)0.12(元)0.10(元)
稀释每股收益(元)0.02(元)-0.63(元)0.16(元)0.12(元)0.10(元)
非经常性损益(万元)----3341.233115.62--
扣除非经常性损益后净利润(万元)2157.92-82602.8917897.9213532.1211626.80
总资产(万元)2531799.922537972.922637960.612642260.662632873.14
总负债(万元)708059.18708249.78698203.86710031.71709720.62
归属于母公司股东权益合计(万元)1642808.241651929.931770030.931765106.981766788.33
股东权益合计(万元)1823740.741829723.141939756.751932228.951923152.52
实收资本(股本)(万元)134513.22134513.22134613.22134613.22134613.22
资本公积(万元)886692.23886687.36887347.21888584.85898508.22
未分配利润(万元)563449.78560378.25665823.02661231.60659579.68
经营活动产生的现金流量净额(万元)-1523.5573231.0952550.7637586.309916.00
经营活动现金流入小计(万元)179915.03812472.30598608.96405150.60197194.77
经营活动现金流出小计(万元)181438.58739241.21546058.20367564.30187278.77
投资活动产生的现金流量净额(万元)-247094.4220596.3612976.9021083.77704.88
投资活动现金流入小计(万元)134746.57151002.28115511.9090864.8811935.54
投资活动现金流出小计(万元)381840.99130405.92102535.0069781.1111230.66
筹资活动产生的现金流量净额(万元)8082.02-25224.64-11128.89-8078.67-1118.15
筹资活动现金流入小计(万元)20279.7033372.5733372.5715743.4210580.02
筹资活动现金流出小计(万元)12197.6958597.2144501.4523822.0911698.17
期末现金及现金等价物余额(万元)305764.27547869.39535890.89532841.45490434.77
最后修改日期2026-04-302026-04-302025-11-012025-08-302025-04-29
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