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南卫股份(603880)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)30607.5917092.2160261.5345506.2230187.05
营业收入(万元)30607.5917092.2160261.5345506.2230187.05
营业总成本(万元)32737.3218172.6681134.4647558.2030278.33
营业成本(万元)27463.4115624.8961672.5839857.8825753.27
净利润(万元)-1296.77-791.79-19064.61-1331.31102.65
归属于母公司的净利润(万元)-1296.77-791.79-19066.90-1331.31102.65
营业利润(万元)-1344.91-802.27-19770.50-931.67455.39
利润总额(万元)-1345.21-801.95-20085.89-1208.98199.71
少数股东损益(万元)-4.203.2717.3143.0636.04
基本每股收益(元)-0.05(元)-0.03(元)-0.66(元)-0.05(元)0.00(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.66(元)-0.05(元)0.00(元)
非经常性损益(万元)243.2648.13-293.80---141.47
扣除非经常性损益后净利润(万元)-1540.03-839.92-18773.09-1218.16244.12
总资产(万元)98698.62103825.95105655.30124899.41132677.62
总负债(万元)71558.4776109.0077214.1878699.2485050.51
归属于母公司股东权益合计(万元)26631.8927140.1427928.6645661.9747095.93
股东权益合计(万元)27140.1427716.9528441.1246200.1847627.12
实收资本(股本)(万元)28904.2028904.2028904.2028904.2029247.40
资本公积(万元)10624.3910624.3910624.3910624.3912141.34
未分配利润(万元)-17119.61-16611.36-15822.841912.763346.71
经营活动产生的现金流量净额(万元)3519.51745.256332.05650.45330.32
经营活动现金流入小计(万元)38690.3417817.1462690.0751068.6732923.32
经营活动现金流出小计(万元)35170.8317071.8956358.0250418.2232593.00
投资活动产生的现金流量净额(万元)-667.88-403.73-2513.70-2037.39-889.85
投资活动现金流入小计(万元)----726.83619.2628.40
投资活动现金流出小计(万元)667.88403.733240.532656.65918.25
筹资活动产生的现金流量净额(万元)-5983.84-2127.78-4219.403456.715770.46
筹资活动现金流入小计(万元)25067.799341.8355650.0046966.2832598.62
筹资活动现金流出小计(万元)31051.6311469.6159869.4043509.5626828.16
期末现金及现金等价物余额(万元)685.271987.003722.696173.129447.32
最后修改日期2025-08-302025-04-302025-04-302024-10-312024-08-30
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