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南都物业(603506)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)46665.88186228.66136923.5391373.2445252.12
营业收入(万元)46665.88186228.66136923.5391373.2445252.12
营业总成本(万元)42055.72175730.20123429.2980827.1541134.50
营业成本(万元)38277.95155030.82114233.7475137.7337030.34
净利润(万元)4761.389868.5615446.5312994.772948.31
归属于母公司的净利润(万元)4770.829924.9615446.5312994.772948.31
营业利润(万元)6987.7416604.4121074.3618231.474322.01
利润总额(万元)6989.3816351.8120976.9018152.034307.50
少数股东损益(万元)294.491089.76713.94593.58262.79
基本每股收益(元)0.26(元)0.54(元)0.83(元)0.70(元)0.16(元)
稀释每股收益(元)0.26(元)0.54(元)0.83(元)0.70(元)0.16(元)
非经常性损益(万元)1994.225378.00----349.10
扣除非经常性损益后净利润(万元)2776.604546.968223.565536.062599.22
总资产(万元)271298.04264865.65278321.83276560.03248865.23
总负债(万元)143165.85141789.33149487.45150457.28133139.73
归属于母公司股东权益合计(万元)123849.09119087.71124765.68122213.93112167.47
股东权益合计(万元)128132.19123076.32128834.38126102.76115725.51
实收资本(股本)(万元)18777.7818777.7818877.7818777.7818777.78
资本公积(万元)25885.9025885.9025885.9025885.9025885.90
未分配利润(万元)71870.0567099.2373018.2770566.5160520.05
经营活动产生的现金流量净额(万元)-13933.5310516.01-13023.84-2077.54-9934.15
经营活动现金流入小计(万元)43886.34200965.30135676.7394021.3147667.27
经营活动现金流出小计(万元)57819.87190449.29148700.5796098.8557601.42
投资活动产生的现金流量净额(万元)2370.11-29663.26-22850.37-22851.70-11441.90
投资活动现金流入小计(万元)39289.5422477.2771596.1250241.9113625.44
投资活动现金流出小计(万元)36919.4352140.5394446.4973093.6125067.34
筹资活动产生的现金流量净额(万元)1246.355374.317299.997666.672265.88
筹资活动现金流入小计(万元)5000.0013779.508779.508700.003000.00
筹资活动现金流出小计(万元)3753.658405.191479.511033.33734.12
期末现金及现金等价物余额(万元)34394.0244711.1029909.8241221.4739373.87
最后修改日期2026-04-302026-04-232025-10-282025-08-272025-04-29
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