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南京港(002040)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)27718.26102461.5677228.3650596.5324390.32
营业收入(万元)27718.26102461.5677228.3650596.5324390.32
营业总成本(万元)19739.1773653.0555717.7536763.0718114.54
营业成本(万元)14842.7853213.4341168.2826908.2213243.78
净利润(万元)5126.9418478.1814073.558925.394010.77
归属于母公司的净利润(万元)5126.9418478.1814073.558925.394010.77
营业利润(万元)8439.4030658.2623109.6214964.656769.77
利润总额(万元)8429.1330734.5323135.2214943.226735.61
少数股东损益(万元)1248.454340.833415.312255.821089.90
基本每股收益(元)0.11(元)0.38(元)0.29(元)0.18(元)0.08(元)
稀释每股收益(元)0.11(元)0.38(元)0.29(元)0.18(元)0.08(元)
非经常性损益(万元)137.85702.96466.51271.5486.02
扣除非经常性损益后净利润(万元)4989.1017775.2213607.048653.843924.74
总资产(万元)542676.57539300.07538234.67531346.02520980.82
总负债(万元)127973.98131241.72134854.54128105.19123396.99
归属于母公司股东权益合计(万元)347049.06341653.27337816.88337228.07332137.00
股东权益合计(万元)414702.59408058.35403380.13403240.83397583.83
实收资本(股本)(万元)48794.7048794.7048794.7048990.8348990.83
资本公积(万元)158664.67158664.67158958.63159408.94159338.79
未分配利润(万元)124578.29119451.35115905.41115360.61110445.99
经营活动产生的现金流量净额(万元)3481.9141070.8923158.7513578.614627.49
经营活动现金流入小计(万元)22086.35107402.4175587.5148148.9026123.33
经营活动现金流出小计(万元)18604.4566331.5252428.7634570.2921495.84
投资活动产生的现金流量净额(万元)-7865.05-27055.25-804.96-16970.13-2114.36
投资活动现金流入小计(万元)32174.2892127.5860526.4543322.6720152.74
投资活动现金流出小计(万元)40039.33119182.8461331.4160292.8022267.10
筹资活动产生的现金流量净额(万元)-2930.46-3778.533340.837977.864980.34
筹资活动现金流入小计(万元)5900.0050945.6030307.6024147.9511599.00
筹资活动现金流出小计(万元)8830.4654724.1326966.7716170.096618.66
期末现金及现金等价物余额(万元)31359.5238673.1254131.1233022.8335929.99
最后修改日期2026-04-272026-04-272025-10-282025-08-302025-04-29
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