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南卫股份(603880)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)27084.7015509.0560051.1644730.5930607.59
营业收入(万元)27084.7015509.0560051.1644730.5930607.59
营业总成本(万元)29401.7616381.9068538.6748501.4832737.32
营业成本(万元)24281.1714099.2457708.1939952.9727463.41
净利润(万元)-1779.15-509.03-10209.63-2492.81-1296.77
归属于母公司的净利润(万元)-1779.15-509.03-10171.06-2492.81-1296.77
营业利润(万元)-1843.40-544.57-9233.93-2579.87-1344.91
利润总额(万元)-1843.06-543.77-9314.38-2580.16-1345.21
少数股东损益(万元)12.8212.3959.478.84-4.20
基本每股收益(元)-0.06(元)-0.02(元)-0.35(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.02(元)-0.35(元)-0.09(元)-0.05(元)
非经常性损益(万元)------346.83243.26
扣除非经常性损益后净利润(万元)-1861.39-572.41-10515.18-2839.64-1540.03
总资产(万元)87484.5891265.8592794.2099345.8198698.62
总负债(万元)71133.8473645.4174677.1273388.6771558.47
归属于母公司股东权益合计(万元)15939.8817210.0117719.0425435.8526631.89
股东权益合计(万元)16350.7417620.4418117.0825957.1527140.14
实收资本(股本)(万元)28904.2028904.2028904.2028904.2028904.20
资本公积(万元)10624.3910624.3910624.3910624.3910624.39
未分配利润(万元)-27773.05-26502.92-25993.89-18315.65-17119.61
经营活动产生的现金流量净额(万元)3012.004245.604773.132688.393519.51
经营活动现金流入小计(万元)33661.5518291.2855376.7566072.1638690.34
经营活动现金流出小计(万元)30649.5514045.6850603.6163383.7735170.83
投资活动产生的现金流量净额(万元)-544.89-629.38-590.77311.41-667.88
投资活动现金流入小计(万元)0.59--728.95754.23--
投资活动现金流出小计(万元)545.48629.381319.72442.82667.88
筹资活动产生的现金流量净额(万元)-1939.76-2109.23-6702.10-5576.26-5983.84
筹资活动现金流入小计(万元)17186.748085.8157014.4937886.1925067.79
筹资活动现金流出小计(万元)19126.5010195.0363716.5943462.4531051.63
期末现金及现金等价物余额(万元)1642.262694.941258.461203.89685.27
最后修改日期2026-08-302026-04-292026-04-292025-11-012025-08-30
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