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南山智尚(300918)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)178529.55118127.4756889.13179292.22122577.39
营业收入(万元)178529.55118127.4756889.13179292.22122577.39
营业总成本(万元)162787.58105702.1252745.34160388.06110524.07
营业成本(万元)137854.1689476.3245088.28129179.7184998.55
净利润(万元)9525.426908.403218.7412909.1111395.36
归属于母公司的净利润(万元)9860.577196.303078.8312808.3511734.01
营业利润(万元)10414.967586.463235.0014102.6812864.86
利润总额(万元)10627.187773.923266.4714171.0012911.36
少数股东损益(万元)-70.04-31.23-2.71-15.07-10.50
基本每股收益(元)0.20(元)0.14(元)0.06(元)0.28(元)0.27(元)
稀释每股收益(元)0.20(元)0.14(元)0.06(元)0.28(元)0.27(元)
非经常性损益(万元)--------288.57
扣除非经常性损益后净利润(万元)9335.576817.252982.9712120.1911445.44
总资产(万元)580901.97558686.16540288.09531058.25505310.12
总负债(万元)188090.30167699.65151333.49151109.92124882.60
归属于母公司股东权益合计(万元)391538.29389673.68387610.94379400.94379890.26
股东权益合计(万元)392811.66390986.51388954.60379948.33380427.52
实收资本(股本)(万元)50613.4450613.4450613.4450613.4450613.44
资本公积(万元)243709.02243485.81243243.98243056.20243056.20
未分配利润(万元)86688.6086196.1184684.8881606.0583139.28
经营活动产生的现金流量净额(万元)16383.4414348.601576.932211.64-17824.64
经营活动现金流入小计(万元)149994.21102174.6556606.54162852.14107387.60
经营活动现金流出小计(万元)133610.7787826.0555029.61160640.49125212.24
投资活动产生的现金流量净额(万元)-39215.46-41027.32-6079.12-40402.24-19264.94
投资活动现金流入小计(万元)27056.8415026.569009.6866104.4749084.71
投资活动现金流出小计(万元)66272.3056053.8815088.80106506.7168349.65
筹资活动产生的现金流量净额(万元)20212.853442.67139.4232437.3818024.83
筹资活动现金流入小计(万元)52006.4822664.5710169.58160747.39142500.00
筹资活动现金流出小计(万元)31793.6419221.9010030.16128310.01124475.17
期末现金及现金等价物余额(万元)43915.0922655.1341673.0046045.2532575.77
最后修改日期2026-10-282026-08-262026-04-232026-04-152025-10-24
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