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南京公用(000421)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)254147.97698134.16596831.88286676.45204295.87
营业收入(万元)254147.97698134.16596831.88286676.45204295.87
营业总成本(万元)240193.80692481.19579923.89284997.35201800.18
营业成本(万元)221379.32593677.84514731.79246037.22179852.32
净利润(万元)7541.605642.9912400.563561.893348.16
归属于母公司的净利润(万元)7238.724808.0311590.113128.303291.43
营业利润(万元)17115.2719597.5325602.137315.755804.07
利润总额(万元)17227.7319910.1325917.967574.605621.38
少数股东损益(万元)5918.154079.867187.191891.331061.71
基本每股收益(元)0.13(元)0.08(元)0.20(元)0.05(元)0.06(元)
稀释每股收益(元)0.13(元)0.08(元)0.20(元)0.05(元)0.06(元)
非经常性损益(万元)78.92813.15415.38308.54-14.79
扣除非经常性损益后净利润(万元)7159.813994.8911174.732819.763306.22
总资产(万元)885335.881008443.431057086.051254407.371346434.25
总负债(万元)487874.89624892.96656744.96866508.73955843.43
归属于母公司股东权益合计(万元)281821.27274098.62280978.76272043.98275136.70
股东权益合计(万元)397460.99383550.47400341.09387898.64390590.83
实收资本(股本)(万元)57441.5757441.5757441.5757441.5757606.10
资本公积(万元)40812.4340812.4340812.4340812.4341055.93
未分配利润(万元)161383.70154144.97161097.48152635.67156239.33
经营活动产生的现金流量净额(万元)17334.79120323.96157707.42143257.5875805.15
经营活动现金流入小计(万元)154095.00645540.73521833.69409320.63236193.17
经营活动现金流出小计(万元)136760.21525216.76364126.27266063.05160388.03
投资活动产生的现金流量净额(万元)-11270.42-10182.4531505.4820929.663420.66
投资活动现金流入小计(万元)3293.3059109.3856404.3534904.1010284.22
投资活动现金流出小计(万元)14563.7369291.8324898.8713974.446863.56
筹资活动产生的现金流量净额(万元)-5398.64-198410.82-189444.97-198969.90-73625.43
筹资活动现金流入小计(万元)40659.46199577.00110027.0077027.0025230.00
筹资活动现金流出小计(万元)46058.09397987.82299471.97275996.9098855.43
期末现金及现金等价物余额(万元)71512.4670846.83158884.05124333.52164716.54
最后修改日期2026-04-282026-04-142025-10-282025-08-222025-04-29
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