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南京聚隆(300644)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)140788.9659372.84286054.16199553.94125732.62
营业收入(万元)140788.9659372.84286054.16199553.94125732.62
营业总成本(万元)138782.9857139.14273853.99189214.42119867.68
营业成本(万元)122431.9050323.10237274.15165668.81105160.90
净利润(万元)2341.592517.5113139.5210065.005748.91
归属于母公司的净利润(万元)2481.102582.0213245.6810084.655736.44
营业利润(万元)2675.352828.7315055.8411872.386650.35
利润总额(万元)2705.692836.5714885.9111930.916729.48
少数股东损益(万元)-58.7538.96249.32236.48101.92
基本每股收益(元)0.22(元)0.23(元)1.22(元)0.92(元)0.53(元)
稀释每股收益(元)0.22(元)0.23(元)1.10(元)0.92(元)0.53(元)
非经常性损益(万元)--106.44529.86194.66--
扣除非经常性损益后净利润(万元)2289.352475.5812715.829889.995564.04
总资产(万元)280507.56266802.58269735.15256914.25238590.93
总负债(万元)167743.95152801.63158609.65150474.43138010.19
归属于母公司股东权益合计(万元)110762.48111894.90108771.23104308.9198611.41
股东权益合计(万元)112763.61114000.95111125.50106439.83100580.74
实收资本(股本)(万元)11067.9511064.6011064.4111064.3410996.95
资本公积(万元)32781.4034508.6633901.9432613.9330941.10
未分配利润(万元)56666.0559493.5956911.5753650.5449394.54
经营活动产生的现金流量净额(万元)1646.74434.92-11069.75-2593.17-5315.63
经营活动现金流入小计(万元)110277.4949246.40194315.02144677.1495531.51
经营活动现金流出小计(万元)108630.7548811.48205384.78147270.31100847.14
投资活动产生的现金流量净额(万元)-3584.36-971.975700.091907.372136.12
投资活动现金流入小计(万元)2117.900.9918236.6815282.9712214.19
投资活动现金流出小计(万元)5702.27972.9612536.5813375.6110078.07
筹资活动产生的现金流量净额(万元)-2109.84-6258.3911454.32324.363526.35
筹资活动现金流入小计(万元)28112.3410713.9953020.1537912.0627762.05
筹资活动现金流出小计(万元)30222.1816972.3941565.8437587.7024235.70
期末现金及现金等价物余额(万元)10445.207944.8014861.298561.609306.93
最后修改日期2026-08-252026-04-282026-04-102025-10-282025-08-22
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