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南京公用

(000421)

  

流通市值:39.63亿  总市值:39.63亿
流通股本:5.74亿   总股本:5.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,866,764,488.22,042,958,687.936,569,468,128.923,637,986,041.51
  营业收入2,866,764,488.22,042,958,687.936,569,468,128.923,637,986,041.51
二、营业总成本2,850,227,003.122,018,001,821.066,505,807,031.353,714,086,852.84
  营业成本2,460,372,169.21,798,523,151.315,678,161,326.933,149,588,022.66
  税金及附加15,880,017.599,322,828.5333,925,027.2821,485,745.96
  销售费用239,772,765.34136,412,799.71496,657,661.46338,278,488.09
  管理费用98,478,266.7353,067,593.55204,629,060.68144,947,402.83
  研发费用7,333,946.484,176,740.216,901,999.8710,228,989.62
  财务费用28,389,837.7816,498,707.7675,531,955.1349,558,203.68
  其中:利息费用33,935,065.1517,442,082.5190,803,705.3462,085,857.66
  其中:利息收入6,255,145.153,700,977.9517,450,223.7613,811,465.35
三、其他经营收益
  加:投资收益10,404,606.7811,586,843.0625,922,217.9916,291,882.44
  资产处置收益-68,728.93-44,705.9459,402.31-70,559.4
  资产减值损失(新)213,994.62-2,753,689.276,304.74
  信用减值损失(新)39,485.92--36,638,803.11-1,406,587.79
  其他收益46,030,674.8721,541,732.05122,991,158.3574,559,854.43
四、营业利润73,157,518.3458,040,736.04178,748,762.3113,350,083.09
  加:营业外收入6,691,859.492,065,786.875,353,708.062,541,120.77
  减:营业外支出4,103,418.063,892,731.1515,922,780.915,779,211.77
五、利润总额75,745,959.7756,213,791.76168,179,689.4610,111,992.09
  减:所得税费用25,549,699.9712,682,455.3677,486,995.3121,457,809.87
六、净利润50,196,259.843,531,336.490,692,694.15-11,345,817.78
(一)按经营持续性分类
  持续经营净利润50,196,259.843,531,336.490,692,694.15-11,345,817.78
(二)按所有权归属分类
  归属于母公司股东的净利润31,282,985.532,914,275.8545,922,644.29-14,415,775.85
  少数股东损益18,913,274.310,617,060.5544,770,049.863,069,958.07
  扣除非经常损益后的净利润28,197,592.8333,062,174.6648,248,532.77-13,259,001.75
七、每股收益
  (一)基本每股收益0.050.060.08-0.03
  (二)稀释每股收益0.050.060.08-0.03
八、其他综合收益4,335,871.39567,310.2895,940.57-4,290,549.22
  归属于母公司股东的其他综合收益4,335,871.39567,310.2895,940.57-4,290,549.22
九、综合收益总额54,532,131.1944,098,646.6890,788,634.72-15,636,367
  归属于母公司股东的综合收益总额35,618,856.8933,481,586.1346,018,584.86-18,706,325.07
  归属于少数股东的综合收益总额18,913,274.310,617,060.5544,770,049.863,069,958.07
公告日期2025-08-222025-04-292025-04-112024-10-26
审计意见(境内)标准无保留意见
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