南京公用
(000421)
| 流通市值：36.70亿 | | | 总市值：36.81亿 |
| 流通股本：5.74亿 | | | 总股本：5.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 | 4,632,025,855.86 |
| 营业收入 | 3,637,986,041.51 | 2,469,908,068.59 | 1,500,013,204.96 | 4,632,025,855.86 |
| 二、营业总成本 | 3,714,086,852.84 | 2,546,045,292.49 | 1,525,412,727.24 | 4,733,493,654.09 |
| 营业成本 | 3,149,588,022.66 | 2,167,697,976.74 | 1,340,185,069.39 | 3,950,833,525.89 |
| 税金及附加 | 21,485,745.96 | 13,910,342 | 6,892,985.27 | 32,214,093.46 |
| 销售费用 | 338,278,488.09 | 231,452,220.22 | 109,561,702.77 | 448,811,633.81 |
| 管理费用 | 144,947,402.83 | 92,664,480.26 | 48,083,222.06 | 220,015,808.37 |
| 研发费用 | 10,228,989.62 | 7,000,691 | 3,047,438.35 | 12,881,238.23 |
| 财务费用 | 49,558,203.68 | 33,319,582.27 | 17,642,309.4 | 68,737,354.33 |
| 其中:利息费用 | 62,085,857.66 | 37,397,176.02 | 19,832,161.34 | 95,063,428.66 |
| 其中:利息收入 | 13,811,465.35 | 10,298,557.52 | 5,251,763.97 | 28,208,584.44 |
| 加:投资收益 | 16,291,882.44 | 13,394,141.96 | 14,564,407.73 | -4,926,406.81 |
| 资产处置收益 | -70,559.4 | 33,420.33 | 10,789.54 | 208,915.46 |
| 资产减值损失(新) | 76,304.74 | 76,304.74 | - | -114,063,033.24 |
| 信用减值损失(新) | -1,406,587.79 | -1,449,593.05 | - | -1,634,114 |
| 其他收益 | 74,559,854.43 | 48,173,936.21 | 23,236,806.04 | 124,522,754.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,350,083.09 | -15,909,013.71 | 12,412,481.03 | -97,359,682.17 |
| 加:营业外收入 | 2,541,120.77 | 1,358,255.73 | 719,299.59 | 47,831,531.45 |
| 减:营业外支出 | 5,779,211.77 | 1,445,411.57 | 159,877.16 | 15,811,010.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,111,992.09 | -15,996,169.55 | 12,971,903.46 | -65,339,161.05 |
| 减:所得税费用 | 21,457,809.87 | 10,912,859.15 | 5,110,249.32 | 38,243,984.57 |
| 六、净利润 | -11,345,817.78 | -26,909,028.7 | 7,861,654.14 | -103,583,145.62 |
| 持续经营净利润 | -11,345,817.78 | -26,909,028.7 | 7,861,654.14 | -103,583,145.62 |
| 归属于母公司股东的净利润 | -14,415,775.85 | -17,680,210.49 | 5,108,879.14 | -90,274,064.53 |
| 少数股东损益 | 3,069,958.07 | -9,228,818.21 | 2,752,775 | -13,309,081.09 |
| (一)基本每股收益 | -0.03 | -0.03 | 0.01 | -0.16 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.01 | -0.16 |
| 八、其他综合收益 | -4,290,549.22 | -7,775,455.2 | -4,047,416.25 | 1,337,231.37 |
| 归属于母公司股东的其他综合收益 | -4,290,549.22 | -7,775,455.2 | -4,047,416.25 | 1,337,231.37 |
| 九、综合收益总额 | -15,636,367 | -34,684,483.9 | 3,814,237.89 | -102,245,914.25 |
| 归属于母公司股东的综合收益总额 | -18,706,325.07 | -25,455,665.69 | 1,061,462.89 | -88,936,833.16 |
| 归属于少数股东的综合收益总额 | 3,069,958.07 | -9,228,818.21 | 2,752,775 | -13,309,081.09 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |