中财网 中财网股票行情
南京商旅(600250)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)53870.8136581.2416767.2274474.4455294.63
营业收入(万元)53870.8136581.2416767.2274474.4455294.63
营业总成本(万元)49632.4434252.6515421.7268444.1648513.88
营业成本(万元)38580.4026861.3512158.4153441.2838525.77
净利润(万元)619.38643.39461.43564.772122.31
归属于母公司的净利润(万元)619.38643.39461.43884.261897.74
营业利润(万元)5192.783719.761937.167296.418170.21
利润总额(万元)5188.213719.021931.487258.338145.39
少数股东损益(万元)2552.271819.99868.033943.283578.96
基本每股收益(元)0.02(元)0.02(元)0.01(元)0.03(元)0.06(元)
稀释每股收益(元)------0.03(元)--
非经常性损益(万元)50.18--30.34153.55--
扣除非经常性损益后净利润(万元)569.20610.13431.09730.701862.58
总资产(万元)178269.23173836.96177370.91178678.10179442.74
总负债(万元)97879.0993157.0394082.1497784.6196719.92
归属于母公司股东权益合计(万元)62615.9762639.9762458.0260930.7962486.46
股东权益合计(万元)80390.1480679.9383288.7680893.5082722.83
实收资本(股本)(万元)31279.1431279.1431279.1431059.3931059.39
资本公积(万元)27148.7027148.7027148.7026302.6526300.78
未分配利润(万元)19505.5619529.5719347.6118886.1819899.66
经营活动产生的现金流量净额(万元)6243.192598.671722.2412111.177121.47
经营活动现金流入小计(万元)57189.1937752.2427810.8885990.6365182.68
经营活动现金流出小计(万元)50946.0035153.5726088.6373879.4658061.21
投资活动产生的现金流量净额(万元)-6255.12-6548.01-5426.37858.66-8426.75
投资活动现金流入小计(万元)2094.992081.022041.0542344.4325113.75
投资活动现金流出小计(万元)8350.118629.027467.4341485.7733540.50
筹资活动产生的现金流量净额(万元)-5777.33-7611.86-1328.51-8098.23-7619.18
筹资活动现金流入小计(万元)15765.8010765.809465.8059800.0058276.00
筹资活动现金流出小计(万元)21543.1318377.6610794.3167898.2365895.18
期末现金及现金等价物余额(万元)39453.6733752.9440359.4545457.3631648.78
最后修改日期2026-10-292026-08-282026-04-182026-04-182026-10-28
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