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南京高科(600064)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)140820.8460679.78341821.74239970.06195998.19
营业收入(万元)140673.4760605.64341270.39239541.96195702.01
营业总成本(万元)144507.7359304.81396890.15230335.80183495.11
营业成本(万元)115636.4247797.59262610.02181999.65151612.70
净利润(万元)135166.5764630.25157900.81217142.73123995.01
归属于母公司的净利润(万元)125575.6462696.80183022.55243819.84138101.15
营业利润(万元)125350.0162409.47124221.66205337.26136802.31
利润总额(万元)126127.2862404.24170841.38252130.70142598.33
少数股东损益(万元)1163.331415.97-10244.242444.131442.17
基本每股收益(元)0.73(元)0.36(元)1.06(元)1.41(元)0.80(元)
稀释每股收益(元)0.73(元)0.36(元)1.06(元)1.41(元)0.80(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)133668.3469260.62137861.75193838.38135225.27
总资产(万元)3959850.473918624.573850412.754032271.613846280.01
总负债(万元)1863242.631836931.211834778.171943806.741843306.88
归属于母公司股东权益合计(万元)1989732.731974567.271909937.021969178.951884689.80
股东权益合计(万元)2096607.852081693.352015634.592088464.882002973.12
实收资本(股本)(万元)173033.96173033.96173033.96173033.96173033.96
资本公积(万元)-92007.35-92007.35-92007.35-92007.35-83348.77
未分配利润(万元)1639636.851632128.891569432.081653417.071547698.38
经营活动产生的现金流量净额(万元)91376.4017542.9798051.9967238.0454514.01
经营活动现金流入小计(万元)197788.7991897.97320016.12258969.18199232.70
经营活动现金流出小计(万元)106412.3974355.01221964.13191731.14144718.70
投资活动产生的现金流量净额(万元)2934.80-17591.45-103581.26-141803.23-12.35
投资活动现金流入小计(万元)69412.8926085.98110338.5275600.3845192.06
投资活动现金流出小计(万元)66478.0943677.44213919.78217403.6145204.41
筹资活动产生的现金流量净额(万元)-35347.5615585.3529636.6775582.46-22837.46
筹资活动现金流入小计(万元)342914.22190012.55935902.28850902.28421001.63
筹资活动现金流出小计(万元)378261.78174427.20906265.61775319.82443839.08
期末现金及现金等价物余额(万元)194697.77151270.99135734.13112643.99143290.93
最后修改日期2026-08-202026-04-232026-04-232025-11-012025-08-28
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