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2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)60381.3831374.9517041.3873673.4136260.28
营业收入(万元)60381.3831374.9517041.3873673.4136260.28
营业总成本(万元)74559.2440568.7021335.98112327.6156690.28
营业成本(万元)49315.3523783.4812825.4755313.3324200.10
净利润(万元)-10059.54-7204.52-3469.16-30983.10-16160.32
归属于母公司的净利润(万元)-10059.54-7204.52-3469.16-30983.10-16160.32
营业利润(万元)-12946.64-9065.88-4178.43-38612.74-19357.48
利润总额(万元)-13013.49-9125.06-4187.01-38806.80-19436.91
少数股东损益(万元)-539.00-289.41-76.74-102.50-789.16
基本每股收益(元)-0.17(元)-0.12(元)-0.06(元)-0.53(元)-0.28(元)
稀释每股收益(元)-0.17(元)-0.12(元)-0.06(元)-0.53(元)-0.28(元)
非经常性损益(万元)1351.19180.24119.472203.74--
扣除非经常性损益后净利润(万元)-11410.73-7384.77-3588.63-33186.84-16496.40
总资产(万元)551228.19575792.03580904.05584014.78608046.90
总负债(万元)318961.39339284.08340484.56340049.40349922.28
归属于母公司股东权益合计(万元)224817.38228808.94232567.80236036.96250868.31
股东权益合计(万元)232266.80236507.95240419.49243965.39258124.62
实收资本(股本)(万元)58036.0558036.0558036.0558036.0558036.05
资本公积(万元)122069.88123175.11123198.61123198.61123207.18
未分配利润(万元)34710.6337565.6541301.0144770.1759592.95
经营活动产生的现金流量净额(万元)9640.781701.03-6517.1339907.655323.60
经营活动现金流入小计(万元)95843.7760804.2424540.12201789.63128690.11
经营活动现金流出小计(万元)86203.0059103.2131057.25161881.97123366.50
投资活动产生的现金流量净额(万元)-6733.19-4106.22-2251.28-40151.07-40510.24
投资活动现金流入小计(万元)13953.38223.10215.453948.543709.31
投资活动现金流出小计(万元)20686.574329.322466.7344099.6044219.56
筹资活动产生的现金流量净额(万元)-5525.19940.70-599.87-4199.0931881.67
筹资活动现金流入小计(万元)91086.8076185.9334078.71183617.06157673.07
筹资活动现金流出小计(万元)96612.0075245.2334678.59187816.15125791.40
期末现金及现金等价物余额(万元)17431.3118584.4410680.6920048.9921186.37
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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