南京公用
(000421)
| 流通市值：41.12亿 | | | 总市值：41.13亿 |
| 流通股本：5.74亿 | | | 总股本：5.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,968,318,839.29 | 2,866,764,488.2 | 2,042,958,687.93 | 6,569,468,128.92 |
| 营业收入 | 5,968,318,839.29 | 2,866,764,488.2 | 2,042,958,687.93 | 6,569,468,128.92 |
| 二、营业总成本 | 5,781,394,808.58 | 2,850,227,003.12 | 2,018,001,821.06 | 6,505,807,031.35 |
| 营业成本 | 5,147,317,892.37 | 2,460,372,169.2 | 1,798,523,151.31 | 5,678,161,326.93 |
| 税金及附加 | 29,805,566.68 | 15,880,017.59 | 9,322,828.53 | 33,925,027.28 |
| 销售费用 | 402,693,020.11 | 239,772,765.34 | 136,412,799.71 | 496,657,661.46 |
| 管理费用 | 151,504,888.63 | 98,478,266.73 | 53,067,593.55 | 204,629,060.68 |
| 研发费用 | 10,776,746.71 | 7,333,946.48 | 4,176,740.2 | 16,901,999.87 |
| 财务费用 | 39,296,694.08 | 28,389,837.78 | 16,498,707.76 | 75,531,955.13 |
| 其中:利息费用 | 46,807,618.53 | 33,935,065.15 | 17,442,082.51 | 90,803,705.34 |
| 其中:利息收入 | 8,540,399.45 | 6,255,145.15 | 3,700,977.95 | 17,450,223.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,194,372.69 | 10,404,606.78 | 11,586,843.06 | 25,922,217.99 |
| 资产处置收益 | -51,465.41 | -68,728.93 | -44,705.94 | 59,402.31 |
| 资产减值损失(新) | -17,927,130.56 | 213,994.62 | - | 2,753,689.2 |
| 信用减值损失(新) | 83,039.95 | 39,485.92 | - | -36,638,803.11 |
| 其他收益 | 74,798,409.85 | 46,030,674.87 | 21,541,732.05 | 122,991,158.35 |
| 四、营业利润 | 256,021,257.23 | 73,157,518.34 | 58,040,736.04 | 178,748,762.31 |
| 加:营业外收入 | 9,892,696.37 | 6,691,859.49 | 2,065,786.87 | 5,353,708.06 |
| 减:营业外支出 | 6,734,317.76 | 4,103,418.06 | 3,892,731.15 | 15,922,780.91 |
| 五、利润总额 | 259,179,635.84 | 75,745,959.77 | 56,213,791.76 | 168,179,689.46 |
| 减:所得税费用 | 71,406,618.81 | 25,549,699.97 | 12,682,455.36 | 77,486,995.31 |
| 六、净利润 | 187,773,017.03 | 50,196,259.8 | 43,531,336.4 | 90,692,694.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,773,017.03 | 50,196,259.8 | 43,531,336.4 | 90,692,694.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,901,125.96 | 31,282,985.5 | 32,914,275.85 | 45,922,644.29 |
| 少数股东损益 | 71,871,891.07 | 18,913,274.3 | 10,617,060.55 | 44,770,049.86 |
| 扣除非经常损益后的净利润 | 111,747,279.85 | 28,197,592.83 | 33,062,174.66 | 48,248,532.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.05 | 0.06 | 0.08 |
| (二)稀释每股收益 | 0.2 | 0.05 | 0.06 | 0.08 |
| 八、其他综合收益 | 8,104,432.5 | 4,335,871.39 | 567,310.28 | 95,940.57 |
| 归属于母公司股东的其他综合收益 | 8,104,432.5 | 4,335,871.39 | 567,310.28 | 95,940.57 |
| 九、综合收益总额 | 195,877,449.53 | 54,532,131.19 | 44,098,646.68 | 90,788,634.72 |
| 归属于母公司股东的综合收益总额 | 124,005,558.46 | 35,618,856.89 | 33,481,586.13 | 46,018,584.86 |
| 归属于少数股东的综合收益总额 | 71,871,891.07 | 18,913,274.3 | 10,617,060.55 | 44,770,049.86 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |