南京公用
(000421)
| 流通市值：37.33亿 | | | 总市值：37.34亿 |
| 流通股本：5.74亿 | | | 总股本：5.74亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 | 2,469,908,068.59 |
| 营业收入 | 2,042,958,687.93 | 6,569,468,128.92 | 3,637,986,041.51 | 2,469,908,068.59 |
| 二、营业总成本 | 2,018,001,821.06 | 6,505,807,031.35 | 3,714,086,852.84 | 2,546,045,292.49 |
| 营业成本 | 1,798,523,151.31 | 5,678,161,326.93 | 3,149,588,022.66 | 2,167,697,976.74 |
| 税金及附加 | 9,322,828.53 | 33,925,027.28 | 21,485,745.96 | 13,910,342 |
| 销售费用 | 136,412,799.71 | 496,657,661.46 | 338,278,488.09 | 231,452,220.22 |
| 管理费用 | 53,067,593.55 | 204,629,060.68 | 144,947,402.83 | 92,664,480.26 |
| 研发费用 | 4,176,740.2 | 16,901,999.87 | 10,228,989.62 | 7,000,691 |
| 财务费用 | 16,498,707.76 | 75,531,955.13 | 49,558,203.68 | 33,319,582.27 |
| 其中:利息费用 | 17,442,082.51 | 90,803,705.34 | 62,085,857.66 | 37,397,176.02 |
| 其中:利息收入 | 3,700,977.95 | 17,450,223.76 | 13,811,465.35 | 10,298,557.52 |
| 加:投资收益 | 11,586,843.06 | 25,922,217.99 | 16,291,882.44 | 13,394,141.96 |
| 资产处置收益 | -44,705.94 | 59,402.31 | -70,559.4 | 33,420.33 |
| 资产减值损失(新) | - | 2,753,689.2 | 76,304.74 | 76,304.74 |
| 信用减值损失(新) | - | -36,638,803.11 | -1,406,587.79 | -1,449,593.05 |
| 其他收益 | 21,541,732.05 | 122,991,158.35 | 74,559,854.43 | 48,173,936.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,040,736.04 | 178,748,762.31 | 13,350,083.09 | -15,909,013.71 |
| 加:营业外收入 | 2,065,786.87 | 5,353,708.06 | 2,541,120.77 | 1,358,255.73 |
| 减:营业外支出 | 3,892,731.15 | 15,922,780.91 | 5,779,211.77 | 1,445,411.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,213,791.76 | 168,179,689.46 | 10,111,992.09 | -15,996,169.55 |
| 减:所得税费用 | 12,682,455.36 | 77,486,995.31 | 21,457,809.87 | 10,912,859.15 |
| 六、净利润 | 43,531,336.4 | 90,692,694.15 | -11,345,817.78 | -26,909,028.7 |
| 持续经营净利润 | 43,531,336.4 | 90,692,694.15 | -11,345,817.78 | -26,909,028.7 |
| 归属于母公司股东的净利润 | 32,914,275.85 | 45,922,644.29 | -14,415,775.85 | -17,680,210.49 |
| 少数股东损益 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 | -9,228,818.21 |
| (一)基本每股收益 | 0.06 | 0.08 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0.06 | 0.08 | -0.03 | -0.03 |
| 八、其他综合收益 | 567,310.28 | 95,940.57 | -4,290,549.22 | -7,775,455.2 |
| 归属于母公司股东的其他综合收益 | 567,310.28 | 95,940.57 | -4,290,549.22 | -7,775,455.2 |
| 九、综合收益总额 | 44,098,646.68 | 90,788,634.72 | -15,636,367 | -34,684,483.9 |
| 归属于母公司股东的综合收益总额 | 33,481,586.13 | 46,018,584.86 | -18,706,325.07 | -25,455,665.69 |
| 归属于少数股东的综合收益总额 | 10,617,060.55 | 44,770,049.86 | 3,069,958.07 | -9,228,818.21 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |