南京公用
(000421)
| 流通市值：34.86亿 | | | 总市值：34.87亿 |
| 流通股本：5.74亿 | | | 总股本：5.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,541,479,718.32 | 6,981,341,609 | 5,968,318,839.29 | 2,866,764,488.2 |
| 营业收入 | 2,541,479,718.32 | 6,981,341,609 | 5,968,318,839.29 | 2,866,764,488.2 |
| 二、营业总成本 | 2,401,937,968.76 | 6,797,783,624.65 | 5,781,394,808.58 | 2,850,227,003.12 |
| 营业成本 | 2,213,793,225.59 | 5,936,778,428.52 | 5,147,317,892.37 | 2,460,372,169.2 |
| 税金及附加 | 10,512,108.48 | 35,090,976.93 | 29,805,566.68 | 15,880,017.59 |
| 销售费用 | 108,171,226.72 | 538,306,465.81 | 402,693,020.11 | 239,772,765.34 |
| 管理费用 | 52,257,985.27 | 215,753,813.87 | 151,504,888.63 | 98,478,266.73 |
| 研发费用 | 4,136,523.65 | 19,529,349.69 | 10,776,746.71 | 7,333,946.48 |
| 财务费用 | 13,066,899.05 | 52,324,589.83 | 39,296,694.08 | 28,389,837.78 |
| 其中:利息费用 | 13,817,617.42 | 60,576,456.36 | 46,807,618.53 | 33,935,065.15 |
| 其中:利息收入 | 888,333.07 | 10,249,994.23 | 8,540,399.45 | 6,255,145.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,797,190.12 | 25,411,101.71 | 12,194,372.69 | 10,404,606.78 |
| 资产处置收益 | -170,355.09 | -15,030.78 | -51,465.41 | -68,728.93 |
| 资产减值损失(新) | - | -97,855,199.68 | -17,927,130.56 | 213,994.62 |
| 信用减值损失(新) | - | -29,173,073.03 | 83,039.95 | 39,485.92 |
| 其他收益 | 20,984,114.02 | 114,049,488.01 | 74,798,409.85 | 46,030,674.87 |
| 四、营业利润 | 171,152,698.61 | 195,975,270.58 | 256,021,257.23 | 73,157,518.34 |
| 加:营业外收入 | 1,262,716.04 | 12,596,318.24 | 9,892,696.37 | 6,691,859.49 |
| 减:营业外支出 | 138,127.31 | 9,470,299.78 | 6,734,317.76 | 4,103,418.06 |
| 五、利润总额 | 172,277,287.34 | 199,101,289.04 | 259,179,635.84 | 75,745,959.77 |
| 减:所得税费用 | 40,708,540.64 | 110,222,333.37 | 71,406,618.81 | 25,549,699.97 |
| 六、净利润 | 131,568,746.7 | 88,878,955.67 | 187,773,017.03 | 50,196,259.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 131,568,746.7 | 88,878,955.67 | 187,773,017.03 | 50,196,259.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,387,247.57 | 48,080,325.78 | 115,901,125.96 | 31,282,985.5 |
| 少数股东损益 | 59,181,499.13 | 40,798,629.89 | 71,871,891.07 | 18,913,274.3 |
| 扣除非经常损益后的净利润 | 71,598,052.35 | 39,948,862.13 | 111,747,279.85 | 28,197,592.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.2 | 0.05 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.2 | 0.05 |
| 八、其他综合收益 | 3,028,780.68 | 8,349,525.48 | 8,104,432.5 | 4,335,871.39 |
| 归属于母公司股东的其他综合收益 | 3,028,780.68 | 8,349,525.48 | 8,104,432.5 | 4,335,871.39 |
| 九、综合收益总额 | 134,597,527.38 | 97,228,481.15 | 195,877,449.53 | 54,532,131.19 |
| 归属于母公司股东的综合收益总额 | 75,416,028.25 | 56,429,851.26 | 124,005,558.46 | 35,618,856.89 |
| 归属于少数股东的综合收益总额 | 59,181,499.13 | 40,798,629.89 | 71,871,891.07 | 18,913,274.3 |
| 公告日期 | 2026-04-28 | 2026-04-13 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |