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南极光(300940)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)39750.8518591.6445724.7223833.7211533.06
营业收入(万元)39750.8518591.6445724.7223833.7211533.06
营业总成本(万元)33001.0416130.4347108.1426082.5713585.96
营业成本(万元)28474.8813578.1738296.9321370.1611317.48
净利润(万元)7287.472972.882067.04-153.99-825.71
归属于母公司的净利润(万元)7289.102972.902062.69-154.51-826.02
营业利润(万元)7350.622959.611504.18-156.29-829.26
利润总额(万元)7350.352959.611512.39-160.64-829.81
少数股东损益(万元)----------
基本每股收益(元)0.33(元)0.13(元)0.09(元)-0.01(元)-0.04(元)
稀释每股收益(元)0.33(元)0.13(元)0.09(元)-0.01(元)-0.04(元)
非经常性损益(万元)--74.511005.24--392.40
扣除非经常性损益后净利润(万元)7118.142898.391057.45-1063.64-1218.42
总资产(万元)159976.13157345.51150913.96139408.31139172.21
总负债(万元)44744.1546428.1242969.4533684.8434120.45
归属于母公司股东权益合计(万元)115231.98110917.39107944.51105723.47105051.76
股东权益合计(万元)115231.98110917.39107944.51105723.47105051.76
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)-5883.13-10199.33-13172.23-15389.43-16060.94
经营活动产生的现金流量净额(万元)9582.03224.62-3179.66-3053.35-2398.30
经营活动现金流入小计(万元)43245.9416839.2344979.4934647.0624020.35
经营活动现金流出小计(万元)33663.9116614.6048159.1537700.4026418.65
投资活动产生的现金流量净额(万元)782.691740.72-27118.02-28454.60-29152.45
投资活动现金流入小计(万元)2914.372914.3711334.099216.062277.27
投资活动现金流出小计(万元)2131.681173.6438452.1137670.6631429.73
筹资活动产生的现金流量净额(万元)3013.542950.64-1033.38-1261.281765.40
筹资活动现金流入小计(万元)3494.783191.173789.853322.052335.89
筹资活动现金流出小计(万元)481.24240.534823.234583.33570.49
期末现金及现金等价物余额(万元)22864.9414416.009447.277983.6110973.16
最后修改日期2025-08-052025-04-292025-04-292024-10-302024-08-30
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