中财网 中财网股票行情
南威软件(603636)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)21458.6111675.6683589.8660381.3831374.95
营业收入(万元)21458.6111675.6683589.8660381.3831374.95
营业总成本(万元)33652.0418171.24111379.6774559.2440568.70
营业成本(万元)14343.268560.7069065.4649315.3523783.48
净利润(万元)-17014.00-4981.60-45059.79-10059.54-7204.52
归属于母公司的净利润(万元)-17014.00-4981.60-44653.90-10059.54-7204.52
营业利润(万元)-20443.97-6142.40-51415.61-12946.64-9065.88
利润总额(万元)-20475.26-6129.30-51275.04-13013.49-9125.06
少数股东损益(万元)-560.04-274.92-1217.55-539.00-289.41
基本每股收益(元)-0.29(元)-0.09(元)-0.77(元)-0.17(元)-0.12(元)
稀释每股收益(元)-0.29(元)-0.09(元)-0.77(元)-0.17(元)-0.12(元)
非经常性损益(万元)------1351.19180.24
扣除非经常性损益后净利润(万元)-17094.43-5004.55-46726.71-11410.73-7384.77
总资产(万元)466893.24470166.36487498.82551228.19575792.03
总负债(万元)287541.41278520.82290536.76318961.39339284.08
归属于母公司股东权益合计(万元)173006.40185032.54190014.14224817.38228808.94
股东权益合计(万元)179351.82191645.54196962.06232266.80236507.95
实收资本(股本)(万元)58036.0558036.0558036.0558036.0558036.05
资本公积(万元)122235.58122235.58122235.58122069.88123175.11
未分配利润(万元)-16891.48-4865.34116.2734710.6337565.65
经营活动产生的现金流量净额(万元)-14552.47-14029.3343683.829640.781701.03
经营活动现金流入小计(万元)39548.9418111.87161484.3195843.7760804.24
经营活动现金流出小计(万元)54101.4132141.20117800.5086203.0059103.21
投资活动产生的现金流量净额(万元)-12666.13-7947.10-4187.68-6733.19-4106.22
投资活动现金流入小计(万元)12.482.6625642.6113953.38223.10
投资活动现金流出小计(万元)12678.617949.7629830.2920686.574329.32
筹资活动产生的现金流量净额(万元)13539.374513.36-35790.40-5525.19940.70
筹资活动现金流入小计(万元)70800.3034151.92105139.6991086.8076185.93
筹资活动现金流出小计(万元)57260.9329638.56140930.0996612.0075245.23
期末现金及现金等价物余额(万元)10073.476291.5923754.6617431.3118584.44
最后修改日期2026-08-262026-04-302026-04-302025-11-012025-08-28
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