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南京聚隆(300644)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)225782.42140788.9659372.84286054.16199553.94
营业收入(万元)225782.42140788.9659372.84286054.16199553.94
营业总成本(万元)224008.96138782.9857139.14273853.99189214.42
营业成本(万元)198143.19122431.9050323.10237274.15165668.81
净利润(万元)2420.052341.592517.5113139.5210065.00
归属于母公司的净利润(万元)2582.102481.102582.0213245.6810084.65
营业利润(万元)2573.022675.352828.7315055.8411872.38
利润总额(万元)2625.962705.692836.5714885.9111930.91
少数股东损益(万元)-68.79-58.7538.96249.32236.48
基本每股收益(元)0.23(元)0.22(元)0.23(元)1.22(元)0.92(元)
稀释每股收益(元)0.23(元)0.22(元)0.23(元)1.10(元)0.92(元)
非经常性损益(万元)----106.44529.86194.66
扣除非经常性损益后净利润(万元)2305.902289.352475.5812715.829889.99
总资产(万元)288414.15280507.56266802.58269735.15256914.25
总负债(万元)174895.72167743.95152801.63158609.65150474.43
归属于母公司股东权益合计(万元)111521.15110762.48111894.90108771.23104308.91
股东权益合计(万元)113518.43112763.61114000.95111125.50106439.83
实收资本(股本)(万元)11093.3511067.9511064.6011064.4111064.34
资本公积(万元)33469.1332781.4034508.6633901.9432613.93
未分配利润(万元)56734.1356666.0559493.5956911.5753650.54
经营活动产生的现金流量净额(万元)7902.161646.74434.92-11069.75-2593.17
经营活动现金流入小计(万元)173044.78110277.4949246.40194315.02144677.14
经营活动现金流出小计(万元)165142.61108630.7548811.48205384.78147270.31
投资活动产生的现金流量净额(万元)-2456.74-3584.36-971.975700.091907.37
投资活动现金流入小计(万元)4394.972117.900.9918236.6815282.97
投资活动现金流出小计(万元)6851.725702.27972.9612536.5813375.61
筹资活动产生的现金流量净额(万元)-9938.42-2109.84-6258.3911454.32324.36
筹资活动现金流入小计(万元)36803.3228112.3410713.9953020.1537912.06
筹资活动现金流出小计(万元)46741.7430222.1816972.3941565.8437587.70
期末现金及现金等价物余额(万元)9802.3710445.207944.8014861.298561.60
最后修改日期2026-10-262026-08-252026-04-282026-04-102025-10-28
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