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2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)36581.2416767.2274474.4455294.6335962.31
营业收入(万元)36581.2416767.2274474.4455294.6335962.31
营业总成本(万元)34252.6515421.7268444.1648513.8833036.54
营业成本(万元)26861.3512158.4153441.2838525.7726519.86
净利润(万元)643.39461.43564.772122.31874.67
归属于母公司的净利润(万元)643.39461.43884.261897.74793.72
营业利润(万元)3719.761937.167296.418170.214010.12
利润总额(万元)3719.021931.487258.338145.393991.74
少数股东损益(万元)1819.99868.033943.283578.961889.23
基本每股收益(元)0.02(元)0.01(元)0.03(元)0.06(元)0.03(元)
稀释每股收益(元)----0.03(元)----
非经常性损益(万元)--30.34153.55--27.13
扣除非经常性损益后净利润(万元)610.13431.09730.701862.58766.59
总资产(万元)173836.96177370.91178678.10179442.74173933.64
总负债(万元)93157.0394082.1497784.6196719.9292152.05
归属于母公司股东权益合计(万元)62639.9762458.0260930.7962486.4661238.81
股东权益合计(万元)80679.9383288.7680893.5082722.8381781.58
实收资本(股本)(万元)31279.1431279.1431059.3931059.3931059.39
资本公积(万元)27148.7027148.7026302.6526300.7826300.78
未分配利润(万元)19529.5719347.6118886.1819899.6618795.64
经营活动产生的现金流量净额(万元)2598.671722.2412111.177121.47816.82
经营活动现金流入小计(万元)37752.2427810.8885990.6365182.6845332.60
经营活动现金流出小计(万元)35153.5726088.6373879.4658061.2144515.78
投资活动产生的现金流量净额(万元)-6548.01-5426.37858.66-8426.75-4629.83
投资活动现金流入小计(万元)2081.022041.0542344.4325113.7519050.47
投资活动现金流出小计(万元)8629.027467.4341485.7733540.5023680.30
筹资活动产生的现金流量净额(万元)-7611.86-1328.51-8098.23-7619.18-6394.02
筹资活动现金流入小计(万元)10765.809465.8059800.0058276.0054089.76
筹资活动现金流出小计(万元)18377.6610794.3167898.2365895.1860483.78
期末现金及现金等价物余额(万元)33752.9440359.4545457.3631648.7830383.73
最后修改日期2026-08-282026-04-182026-04-182025-10-292025-08-29
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