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南京高科(600064)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)196949.69140820.8460679.78341821.74239970.06
营业收入(万元)196735.18140673.4760605.64341270.39239541.96
营业总成本(万元)205549.41144507.7359304.81396890.15230335.80
营业成本(万元)162811.13115636.4247797.59262610.02181999.65
净利润(万元)176258.44135166.5764630.25157900.81217142.73
归属于母公司的净利润(万元)175327.14125575.6462696.80183022.55243819.84
营业利润(万元)180826.82125350.0162409.47124221.66205337.26
利润总额(万元)181584.38126127.2862404.24170841.38252130.70
少数股东损益(万元)66.051163.331415.97-10244.242444.13
基本每股收益(元)1.01(元)0.73(元)0.36(元)1.06(元)1.41(元)
稀释每股收益(元)1.01(元)0.73(元)0.36(元)1.06(元)1.41(元)
非经常性损益(万元)-----6563.8145160.8049981.46
扣除非经常性损益后净利润(万元)184186.98133668.3469260.62137861.75193838.38
总资产(万元)3950091.673959850.473918624.573850412.754032271.61
总负债(万元)1813489.251863242.631836931.211834778.171943806.74
归属于母公司股东权益合计(万元)2030824.591989732.731974567.271909937.021969178.95
股东权益合计(万元)2136602.432096607.852081693.352015634.592088464.88
实收资本(股本)(万元)173033.96173033.96173033.96173033.96173033.96
资本公积(万元)-92007.35-92007.35-92007.35-92007.35-92007.35
未分配利润(万元)1689388.351639636.851632128.891569432.081653417.07
经营活动产生的现金流量净额(万元)111796.6991376.4017542.9798051.9967238.04
经营活动现金流入小计(万元)277115.57197788.7991897.97320016.12258969.18
经营活动现金流出小计(万元)165318.88106412.3974355.01221964.13191731.14
投资活动产生的现金流量净额(万元)11615.082934.80-17591.45-103581.26-141803.23
投资活动现金流入小计(万元)93859.6669412.8926085.98110338.5275600.38
投资活动现金流出小计(万元)82244.5866478.0943677.44213919.78217403.61
筹资活动产生的现金流量净额(万元)-102297.70-35347.5615585.3529636.6775582.46
筹资活动现金流入小计(万元)657914.22342914.22190012.55935902.28850902.28
筹资活动现金流出小计(万元)760211.92378261.78174427.20906265.61775319.82
期末现金及现金等价物余额(万元)156848.20194697.77151270.99135734.13112643.99
最后修改日期2026-10-292026-08-202026-04-232026-04-232025-11-01
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