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南京聚隆(300644)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)59372.84286054.16199553.94125732.6259465.46
营业收入(万元)59372.84286054.16199553.94125732.6259465.46
营业总成本(万元)57139.14273853.99189214.42119867.6856664.28
营业成本(万元)50323.10237274.15165668.81105160.9049898.09
净利润(万元)2517.5113139.5210065.005748.913040.20
归属于母公司的净利润(万元)2582.0213245.6810084.655736.443052.77
营业利润(万元)2828.7315055.8411872.386650.353451.36
利润总额(万元)2836.5714885.9111930.916729.483497.99
少数股东损益(万元)38.96249.32236.48101.9226.40
基本每股收益(元)0.23(元)1.22(元)0.92(元)0.53(元)0.30(元)
稀释每股收益(元)0.23(元)1.10(元)0.92(元)0.53(元)0.30(元)
非经常性损益(万元)106.44529.86194.66--154.97
扣除非经常性损益后净利润(万元)2475.5812715.829889.995564.042897.81
总资产(万元)266802.58269735.15256914.25238590.93237753.73
总负债(万元)152801.63158609.65150474.43138010.19138888.78
归属于母公司股东权益合计(万元)111894.90108771.23104308.9198611.4196990.54
股东权益合计(万元)114000.95111125.50106439.83100580.7498864.94
实收资本(股本)(万元)11064.6011064.4111064.3410996.9510995.16
资本公积(万元)34508.6633901.9432613.9330941.1031609.64
未分配利润(万元)59493.5956911.5753650.5449394.5449420.63
经营活动产生的现金流量净额(万元)434.92-11069.75-2593.17-5315.63-6416.47
经营活动现金流入小计(万元)49246.40194315.02144677.1495531.5143216.90
经营活动现金流出小计(万元)48811.48205384.78147270.31100847.1449633.37
投资活动产生的现金流量净额(万元)-971.975700.091907.372136.12949.91
投资活动现金流入小计(万元)0.9918236.6815282.9712214.197640.54
投资活动现金流出小计(万元)972.9612536.5813375.6110078.076690.63
筹资活动产生的现金流量净额(万元)-6258.3911454.32324.363526.354704.85
筹资活动现金流入小计(万元)10713.9953020.1537912.0627762.0518610.00
筹资活动现金流出小计(万元)16972.3941565.8437587.7024235.7013905.15
期末现金及现金等价物余额(万元)7944.8014861.298561.609306.938161.68
最后修改日期2026-04-282026-04-102025-10-282025-08-222025-04-29
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