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南京新百(600682)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)423893.91289031.12142589.56636075.86477296.09
营业收入(万元)423893.91289031.12142589.56636075.86477296.09
营业总成本(万元)408363.68276734.37131738.61588397.81440757.81
营业成本(万元)275001.11185284.2789676.77378630.96278531.75
净利润(万元)-27091.82-14631.44-9049.67-97249.6121114.12
归属于母公司的净利润(万元)-375.413591.113071.53-84169.9221239.15
营业利润(万元)23087.5916470.3211028.62-64212.1841905.43
利润总额(万元)14316.9016281.2810874.48-67394.1441245.99
少数股东损益(万元)7508.005578.883546.8210979.567267.92
基本每股收益(元)--0.03(元)0.02(元)-0.63(元)0.16(元)
稀释每股收益(元)--0.03(元)0.02(元)-0.63(元)0.16(元)
非经常性损益(万元)-1107.942857.60----3341.23
扣除非经常性损益后净利润(万元)732.53733.512157.92-82602.8917897.92
总资产(万元)2484529.672527101.532531799.922537972.922637960.61
总负债(万元)673299.68705110.35708059.18708249.78698203.86
归属于母公司股东权益合计(万元)1624598.981637029.001642808.241651929.931770030.93
股东权益合计(万元)1811229.991821991.171823740.741829723.141939756.75
实收资本(股本)(万元)134513.22134513.22134513.22134513.22134613.22
资本公积(万元)886692.23886692.23886692.23886687.36887347.21
未分配利润(万元)560002.84563969.36563449.78560378.25665823.02
经营活动产生的现金流量净额(万元)33637.7619641.24-1523.5573231.0952550.76
经营活动现金流入小计(万元)538263.42363732.22179915.03812472.30598608.96
经营活动现金流出小计(万元)504625.65344090.98181438.58739241.21546058.20
投资活动产生的现金流量净额(万元)-283833.48-258470.27-247094.4220596.3612976.90
投资活动现金流入小计(万元)335533.19265927.83134746.57151002.28115511.90
投资活动现金流出小计(万元)619366.67524398.09381840.99130405.92102535.00
筹资活动产生的现金流量净额(万元)-9310.683375.008082.02-25224.64-11128.89
筹资活动现金流入小计(万元)28742.2927017.9920279.7033372.5733372.57
筹资活动现金流出小计(万元)38052.9823642.9912197.6958597.2144501.45
期末现金及现金等价物余额(万元)281367.78308930.55305764.27547869.39535890.89
最后修改日期2026-10-312026-08-272026-04-302026-04-302025-11-01
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