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南京新百财务分析

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南京新百(600682)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,580,283,271.466,569,868,788.864,756,623,138.173,237,999,385.85
营业总成本1,383,978,442.395,670,408,666.014,117,070,060.962,725,070,370.5
营业利润209,835,708.16817,798,862.36665,562,779.52531,982,577.4
利润总额209,592,932.26819,950,605.91668,707,394.87534,498,975.77
净利润166,209,752.08599,181,154.36500,719,228.7400,334,851.63
其他综合收益4,379,514.64-41,862,049.59189,731,757.68284,657,852.6
综合收益总额170,589,266.72557,319,104.77690,450,986.38684,992,704.23
南京新百(600682)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计8,863,917,717.688,526,313,592.628,296,632,577.328,814,642,506.66
非流动资产合计17,129,753,409.7417,193,219,839.4317,543,779,830.9217,105,172,604.35
资产总计25,993,671,127.4225,719,533,432.0525,840,412,408.2425,919,815,111.01
流动负债合计6,086,433,216.345,966,368,169.545,920,260,877.195,981,722,274.64
非流动负债合计1,033,416,420.21,050,845,495.441,082,256,257.051,106,674,148.52
负债合计7,119,849,636.547,017,213,664.987,002,517,134.247,088,396,423.16
归属于母公司股东权益合计17,452,388,682.117,316,561,908.0217,521,824,449.7517,536,324,131.37
股东权益合计18,873,821,490.8818,702,319,767.0718,837,895,27418,831,418,687.85
负债和股东权益合计25,993,671,127.4225,719,533,432.0525,840,412,408.2425,919,815,111.01
南京新百(600682)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计2,077,882,543.618,765,525,237.586,603,735,229.34,492,480,181.34
经营活动现金流出小计2,003,365,586.987,815,293,678.336,045,258,617.074,078,259,600.85
经营活动产生的现金流量净额74,516,956.63950,231,559.25558,476,612.23414,220,580.49
投资活动现金流入小计255,762,895.99527,315,939.64684,213,890.86601,394,361.82
投资活动现金流出小计537,255,615.191,361,347,511.791,632,374,761.25857,329,074.29
投资活动产生的现金流量净额-281,492,719.2-834,031,572.15-948,160,870.39-255,934,712.47
筹资活动现金流入小计148,465,000722,935,483.88548,404,248.84328,081,679.02
筹资活动现金流出小计158,871,142.12798,237,189.87492,948,365.97296,487,840.59
筹资活动产生的现金流量净额-10,406,142.12-75,301,705.9955,455,882.8731,593,838.43
汇率变动对现金及现金等价物的影响1,193,025.628,424,428.953,234,355.5665,928,518.91
现金及现金等价物净增加额-216,188,879.0969,322,710.01-280,994,019.73255,808,225.36
期末现金及现金等价物余额4,725,590,795.544,941,779,674.634,591,462,944.895,128,265,189.98
南京新百600682相关数据
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