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南极光(300940)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)5086.1146898.9738209.3524426.309425.99
营业收入(万元)5086.1146898.9738209.3524426.309425.99
营业总成本(万元)6780.6764298.2047739.8431635.7013443.91
营业成本(万元)5228.3348525.3339522.0425819.5310157.98
净利润(万元)-1113.31-30524.52-10120.09-7869.15-3024.31
归属于母公司的净利润(万元)-1113.42-30524.76-10120.99-7870.21-3024.08
营业利润(万元)-1113.46-30010.17-11254.50-8954.76-3450.15
利润总额(万元)-1113.90-29680.40-11271.14-8970.94-3451.14
少数股东损益(万元)----0.00----
基本每股收益(元)-0.05(元)-1.58(元)-0.53(元)-0.42(元)-0.16(元)
稀释每股收益(元)-0.05(元)-1.58(元)-0.53(元)-0.42(元)-0.16(元)
非经常性损益(万元)216.08------467.80
扣除非经常性损益后净利润(万元)-1329.50-29857.32-10789.25-8371.64-3491.88
总资产(万元)140404.94151225.31121580.31119738.43121750.04
总负债(万元)35640.7945347.8548618.9344841.8642567.03
归属于母公司股东权益合计(万元)104764.15105877.4672961.3874896.5779183.00
股东权益合计(万元)104764.15105877.4672961.3874896.5779183.00
实收资本(股本)(万元)22264.4422264.4419012.7519012.7519057.21
资本公积(万元)96368.8396368.8346910.3746594.6346411.54
未分配利润(万元)-16348.34-15234.925174.187424.9612271.09
经营活动产生的现金流量净额(万元)-3599.671542.26-1200.69-88.64-1374.12
经营活动现金流入小计(万元)11562.0956528.6939420.3828185.3213055.89
经营活动现金流出小计(万元)15161.7554986.4340621.0728273.9614430.01
投资活动产生的现金流量净额(万元)-1207.97-40537.03-2000.29-1720.38-390.16
投资活动现金流入小计(万元)250.00663.84648.78648.78620.28
投资活动现金流出小计(万元)1457.9741200.872649.072369.161010.44
筹资活动产生的现金流量净额(万元)-251.5149372.39-1230.63-4026.20-3272.01
筹资活动现金流入小计(万元)--55598.754000.000.00--
筹资活动现金流出小计(万元)251.516226.375230.634026.203272.01
期末现金及现金等价物余额(万元)35690.0240742.6425918.2124512.9225270.15
最后修改日期2024-04-292024-04-222023-10-272023-08-292023-04-26
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