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南京港(002040)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)79270.3953495.5827718.26102461.5677228.36
营业收入(万元)79270.3953495.5827718.26102461.5677228.36
营业总成本(万元)56059.7737255.3919739.1773653.0555717.75
营业成本(万元)41088.1427268.9414842.7853213.4341168.28
净利润(万元)14418.7410160.305126.9418478.1814073.55
归属于母公司的净利润(万元)14418.7410160.305126.9418478.1814073.55
营业利润(万元)24209.1716893.918439.4030658.2623109.62
利润总额(万元)24183.9316878.818429.1330734.5323135.22
少数股东损益(万元)3771.642568.921248.454340.833415.31
基本每股收益(元)0.30(元)0.21(元)0.11(元)0.38(元)0.29(元)
稀释每股收益(元)0.30(元)0.21(元)0.11(元)0.38(元)0.29(元)
非经常性损益(万元)----137.85702.96466.51
扣除非经常性损益后净利润(万元)14047.519919.534989.1017775.2213607.04
总资产(万元)548064.69544139.64542676.57539300.07538234.67
总负债(万元)128894.72123281.78127973.98131241.72134854.54
归属于母公司股东权益合计(万元)351002.24352283.86347049.06341653.27337816.88
股东权益合计(万元)419169.96420857.86414702.59408058.35403380.13
实收资本(股本)(万元)48607.5448607.5448794.7048794.7048794.70
资本公积(万元)158167.42158167.42158664.67158664.67158958.63
未分配利润(万元)128279.86129659.90124578.29119451.35115905.41
经营活动产生的现金流量净额(万元)30907.7018073.063481.9141070.8923158.75
经营活动现金流入小计(万元)85515.9454924.6222086.35107402.4175587.51
经营活动现金流出小计(万元)54608.2436851.5618604.4566331.5252428.76
投资活动产生的现金流量净额(万元)-12623.75-11860.33-7865.05-27055.25-804.96
投资活动现金流入小计(万元)96703.2652572.4132174.2892127.5860526.45
投资活动现金流出小计(万元)109327.0164432.7440039.33119182.8461331.41
筹资活动产生的现金流量净额(万元)-11919.70-5286.08-2930.46-3778.533340.83
筹资活动现金流入小计(万元)15830.0011830.005900.0050945.6030307.60
筹资活动现金流出小计(万元)27749.7017116.088830.4654724.1326966.77
期末现金及现金等价物余额(万元)45037.2539599.6431359.5238673.1254131.12
最后修改日期2026-10-222026-08-262026-04-272026-04-272025-10-28
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