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南玻A(000012)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)611897.88299024.661371896.901042401.44648356.21
营业收入(万元)611897.88299024.661371896.901042401.44648356.21
营业总成本(万元)651846.35313511.711383666.161035798.79650433.14
营业成本(万元)561581.23266069.601171488.01897740.23554202.99
净利润(万元)-44124.50-11173.9011675.8914611.167000.70
归属于母公司的净利润(万元)-42115.12-9864.3012566.8315039.577453.15
营业利润(万元)-50517.00-12077.305217.8512085.604602.51
利润总额(万元)-49933.96-11920.429907.5113650.365530.98
少数股东损益(万元)-366.41-484.31-2033.42-1123.27-1003.49
基本每股收益(元)-0.14(元)-0.03(元)0.04(元)0.05(元)0.02(元)
稀释每股收益(元)-0.14(元)-0.03(元)0.04(元)0.05(元)0.02(元)
非经常性损益(万元)--2230.0623286.92----
扣除非经常性损益后净利润(万元)-46970.58-12094.35-10720.095083.652174.88
总资产(万元)3128304.173168953.633130502.883126965.303167749.92
总负债(万元)1823202.611825107.371775034.131756457.021800539.42
归属于母公司股东权益合计(万元)1264548.101303410.711314548.901324962.131321544.56
股东权益合计(万元)1305101.561343846.261355468.761370508.281367210.49
实收资本(股本)(万元)304246.88304246.88307069.21307069.21307069.21
资本公积(万元)57221.7457221.7459073.9459073.9459073.94
未分配利润(万元)760804.96799035.04808899.34816292.09808705.67
经营活动产生的现金流量净额(万元)20500.833907.12114654.7383246.3538469.53
经营活动现金流入小计(万元)656081.41324190.401410157.331061012.56654314.50
经营活动现金流出小计(万元)635580.58320283.281295502.60977766.21615844.98
投资活动产生的现金流量净额(万元)-69691.77-47297.20-128148.47-100809.54-66523.58
投资活动现金流入小计(万元)214240.92132918.15452330.49324214.23190835.92
投资活动现金流出小计(万元)283932.69180215.35580478.96425023.77257359.50
筹资活动产生的现金流量净额(万元)35742.9137518.56-25354.88-33937.88-11276.34
筹资活动现金流入小计(万元)230504.28159146.51574471.19426256.00287082.98
筹资活动现金流出小计(万元)194761.37121627.95599826.07460193.88298359.31
期末现金及现金等价物余额(万元)283123.97291661.89298117.03285644.36297828.61
最后修改日期2026-08-272026-04-282026-04-282025-10-282025-08-21
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