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南山智尚(300918)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)161584.47116308.7277649.2835944.96160022.78
营业收入(万元)161584.47116308.7277649.2835944.96160022.78
营业总成本(万元)143467.3898662.8765265.8532571.00133753.33
营业成本(万元)107321.8177399.7751420.4724143.59104569.62
净利润(万元)18650.2612318.968190.373594.8520286.41
归属于母公司的净利润(万元)19084.3612457.238226.683698.3920264.77
营业利润(万元)20281.8913828.578948.714132.7121782.47
利润总额(万元)20269.4613686.369007.364131.4821794.87
少数股东损益(万元)-24.88-16.17-11.00-5.36-17.36
基本每股收益(元)0.54(元)0.35(元)0.23(元)0.10(元)0.56(元)
稀释每股收益(元)0.50(元)0.33(元)0.22(元)0.10(元)0.50(元)
非经常性损益(万元)832.60----514.20--
扣除非经常性损益后净利润(万元)18251.7611832.217598.583184.2019794.87
总资产(万元)462246.48441016.31386901.76367596.90367919.39
总负债(万元)242163.46232010.67182019.54161237.50165149.64
归属于母公司股东权益合计(万元)219535.26208449.16204320.58205792.12202197.11
股东权益合计(万元)220083.02209005.64204882.21206359.40202769.74
实收资本(股本)(万元)36590.1536004.1736004.1736000.1236000.10
资本公积(万元)89698.0484510.4484510.4484474.8384474.64
未分配利润(万元)78562.5473731.0469500.4971071.8767373.48
经营活动产生的现金流量净额(万元)24288.083138.324248.45-181.5721710.52
经营活动现金流入小计(万元)145468.42106313.1866186.7737811.03164709.78
经营活动现金流出小计(万元)121180.33103174.8561938.3237992.60142999.26
投资活动产生的现金流量净额(万元)-83019.53-56275.76-21956.85-10016.96-65651.22
投资活动现金流入小计(万元)84984.8463119.8442081.9414030.32125979.16
投资活动现金流出小计(万元)168004.38119395.6064038.8024047.28191630.39
筹资活动产生的现金流量净额(万元)60742.8745319.532685.26-173.9226343.22
筹资活动现金流入小计(万元)108423.0380361.1020100.00100.00105398.34
筹资活动现金流出小计(万元)47680.1635041.5717414.74273.9279055.11
期末现金及现金等价物余额(万元)51905.1442159.2334951.3439506.2749878.77
最后修改日期2025-03-142024-10-292024-08-262024-04-262024-03-19
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