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南极光(300940)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)27781.9314068.7179258.1661533.0039750.85
营业收入(万元)27781.9314068.7179258.1661533.0039750.85
营业总成本(万元)27731.3013578.7272172.0951806.8333001.04
营业成本(万元)21146.0810265.9857923.4444539.7728474.88
净利润(万元)662.11612.708841.9211009.167287.47
归属于母公司的净利润(万元)691.43624.568852.8011013.917289.10
营业利润(万元)933.55663.909427.8011157.687350.62
利润总额(万元)916.19656.959382.9311161.217350.35
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.03(元)0.40(元)0.49(元)0.33(元)
稀释每股收益(元)0.03(元)0.03(元)0.40(元)0.49(元)0.33(元)
非经常性损益(万元)----522.99----
扣除非经常性损益后净利润(万元)471.56706.148329.8010381.307118.14
总资产(万元)153475.33159867.31167711.90166002.58159976.13
总负债(万元)36026.7842468.1850925.4747048.9144744.15
归属于母公司股东权益合计(万元)117448.54117399.13116786.43118953.67115231.98
股东权益合计(万元)117448.54117399.13116786.43118953.67115231.98
实收资本(股本)(万元)22264.4422264.4422264.4422264.4422264.44
资本公积(万元)96368.8396368.8396368.8396368.8396368.83
未分配利润(万元)-4255.82-4322.69-4947.25-2158.32-5883.13
经营活动产生的现金流量净额(万元)-1692.074024.9416338.7613730.679582.03
经营活动现金流入小计(万元)39328.4922851.0688859.0567239.8243245.94
经营活动现金流出小计(万元)41020.5618826.1272520.2953509.1533663.91
投资活动产生的现金流量净额(万元)-978.40-693.821114.641500.78782.69
投资活动现金流入小计(万元)2003.33879.847948.983803.422914.37
投资活动现金流出小计(万元)2981.731573.666834.342302.632131.68
筹资活动产生的现金流量净额(万元)-503.2970.708148.944808.773013.54
筹资活动现金流入小计(万元)--310.4111050.317507.363494.78
筹资活动现金流出小计(万元)503.29239.712901.362698.59481.24
期末现金及现金等价物余额(万元)30430.7337596.1534748.1029443.2222864.94
最后修改日期2026-08-252026-04-282026-04-292025-10-292025-08-05
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