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南京港(002040)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)53495.5827718.26102461.5677228.3650596.53
营业收入(万元)53495.5827718.26102461.5677228.3650596.53
营业总成本(万元)37255.3919739.1773653.0555717.7536763.07
营业成本(万元)27268.9414842.7853213.4341168.2826908.22
净利润(万元)10160.305126.9418478.1814073.558925.39
归属于母公司的净利润(万元)10160.305126.9418478.1814073.558925.39
营业利润(万元)16893.918439.4030658.2623109.6214964.65
利润总额(万元)16878.818429.1330734.5323135.2214943.22
少数股东损益(万元)2568.921248.454340.833415.312255.82
基本每股收益(元)0.21(元)0.11(元)0.38(元)0.29(元)0.18(元)
稀释每股收益(元)0.21(元)0.11(元)0.38(元)0.29(元)0.18(元)
非经常性损益(万元)--137.85702.96466.51271.54
扣除非经常性损益后净利润(万元)9919.534989.1017775.2213607.048653.84
总资产(万元)544139.64542676.57539300.07538234.67531346.02
总负债(万元)123281.78127973.98131241.72134854.54128105.19
归属于母公司股东权益合计(万元)352283.86347049.06341653.27337816.88337228.07
股东权益合计(万元)420857.86414702.59408058.35403380.13403240.83
实收资本(股本)(万元)48607.5448794.7048794.7048794.7048990.83
资本公积(万元)158167.42158664.67158664.67158958.63159408.94
未分配利润(万元)129659.90124578.29119451.35115905.41115360.61
经营活动产生的现金流量净额(万元)18073.063481.9141070.8923158.7513578.61
经营活动现金流入小计(万元)54924.6222086.35107402.4175587.5148148.90
经营活动现金流出小计(万元)36851.5618604.4566331.5252428.7634570.29
投资活动产生的现金流量净额(万元)-11860.33-7865.05-27055.25-804.96-16970.13
投资活动现金流入小计(万元)52572.4132174.2892127.5860526.4543322.67
投资活动现金流出小计(万元)64432.7440039.33119182.8461331.4160292.80
筹资活动产生的现金流量净额(万元)-5286.08-2930.46-3778.533340.837977.86
筹资活动现金流入小计(万元)11830.005900.0050945.6030307.6024147.95
筹资活动现金流出小计(万元)17116.088830.4654724.1326966.7716170.09
期末现金及现金等价物余额(万元)39599.6431359.5238673.1254131.1233022.83
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-30
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