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南大环境(300864)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)61037.3039938.0120890.2980059.8756674.97
营业收入(万元)61037.3039938.0120890.2980059.8756674.97
营业总成本(万元)47481.5530538.3016146.9364389.5442737.21
营业成本(万元)38584.7924816.8713084.5551083.6134577.75
净利润(万元)12294.698514.114602.4315123.8611863.80
归属于母公司的净利润(万元)12228.118514.114602.4315123.8611863.80
营业利润(万元)14259.979933.425214.8817585.2913896.43
利润总额(万元)14229.619903.555202.4417521.7213733.44
少数股东损益(万元)358.20347.6778.21463.56329.88
基本每股收益(元)0.77(元)0.54(元)0.29(元)0.96(元)0.76(元)
稀释每股收益(元)0.77(元)0.53(元)0.29(元)0.95(元)0.74(元)
非经常性损益(万元)----339.031305.55--
扣除非经常性损益后净利润(万元)11017.157788.834263.4013818.3110937.67
总资产(万元)198043.08183452.20194472.48198637.69188769.90
总负债(万元)57974.6648268.3850044.0258954.0452728.16
归属于母公司股东权益合计(万元)135760.35130593.04140107.13135440.53131932.31
股东权益合计(万元)140068.42135183.82144428.46139683.65136041.74
实收资本(股本)(万元)15910.4215791.0715791.0715791.0715776.08
资本公积(万元)74832.1573564.7773568.1373503.9773270.79
未分配利润(万元)37055.6733341.6642852.3938249.9635328.50
经营活动产生的现金流量净额(万元)-2498.51-6302.45-4409.5115066.17-932.78
经营活动现金流入小计(万元)49860.2431958.8420857.3078573.0147255.34
经营活动现金流出小计(万元)52358.7538261.2825266.8063506.8548188.12
投资活动产生的现金流量净额(万元)9660.4315528.7612271.59-3790.713856.33
投资活动现金流入小计(万元)149820.48124792.9867129.51165115.65139517.99
投资活动现金流出小计(万元)140160.04109264.2254857.92168906.36135661.66
筹资活动产生的现金流量净额(万元)-9124.50-13526.88-50.73-16587.58-13473.58
筹资活动现金流入小计(万元)4782.06----4790.564604.31
筹资活动现金流出小计(万元)13906.5613526.8850.7321378.1518077.89
期末现金及现金等价物余额(万元)7628.655302.2017425.749621.294400.64
最后修改日期2026-10-272026-08-282026-04-282026-04-282025-10-28
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