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航天南湖(688552)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)40058.445495.8581019.5658531.1851917.02
营业收入(万元)40058.445495.8581019.5658531.1851917.02
营业总成本(万元)39571.836320.7779111.6554839.8846373.22
营业成本(万元)35438.704381.2663614.4644715.2139021.16
净利润(万元)---388.363195.13----
归属于母公司的净利润(万元)389.14-388.363195.133748.595303.83
营业利润(万元)243.26-582.072418.783446.575543.43
利润总额(万元)238.40-561.252453.053530.565606.60
少数股东损益(万元)----------
基本每股收益(元)0.01(元)-0.01(元)0.09(元)0.11(元)0.16(元)
稀释每股收益(元)0.01(元)-0.01(元)0.09(元)0.11(元)0.16(元)
非经常性损益(万元)--78.72326.79----
扣除非经常性损益后净利润(万元)282.16-467.082868.343461.785140.38
总资产(万元)324802.41346523.25334407.87318330.73309674.29
总负债(万元)66625.1588276.1875896.4959041.0048766.69
归属于母公司股东权益合计(万元)258177.26258247.07258511.37259289.73260907.61
股东权益合计(万元)258177.26258247.07258511.37259289.73260907.61
实收资本(股本)(万元)33724.8033724.8033724.8033724.8033724.80
资本公积(万元)162803.27162803.27162803.27162803.27162803.27
未分配利润(万元)50446.5050647.0251035.3851908.3553463.59
经营活动产生的现金流量净额(万元)-9975.3410373.90-3011.45-19114.58-11052.48
经营活动现金流入小计(万元)36368.1931927.3376566.4335723.7125128.66
经营活动现金流出小计(万元)46343.5321553.4479577.8754838.3036181.14
投资活动产生的现金流量净额(万元)-21376.7037276.55-11713.50-21165.81-19567.52
投资活动现金流入小计(万元)130931.5088508.50159264.4383446.4373405.18
投资活动现金流出小计(万元)152308.2051231.95170977.93104612.2492972.69
筹资活动产生的现金流量净额(万元)-755.59229.78-211.29-211.29-115.36
筹资活动现金流入小计(万元)325.69325.69------
筹资活动现金流出小计(万元)1081.2995.92211.29211.29115.36
期末现金及现金等价物余额(万元)16647.0696634.9248754.6923199.2532955.58
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-22
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