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南威软件(603636)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)69792.5745776.0414763.46173966.2960806.46
营业收入(万元)69792.5745776.0414763.46173966.2960806.46
营业总成本(万元)79180.4949678.1317701.23164169.9164142.42
营业成本(万元)45355.4328922.228219.87113446.6639299.79
净利润(万元)-6917.39-2670.98-2177.7813789.04-4009.14
归属于母公司的净利润(万元)-6917.39-2670.98-2177.7813789.04-3438.15
营业利润(万元)-8491.90-3271.12-2749.5615988.98-4679.99
利润总额(万元)-8507.90-3311.14-2771.6715892.63-4666.10
少数股东损益(万元)-9.74-162.18-247.821406.49-570.99
基本每股收益(元)-0.12(元)-0.05(元)-0.04(元)0.24(元)-0.06(元)
稀释每股收益(元)-0.12(元)-0.05(元)-0.04(元)0.24(元)-0.06(元)
非经常性损益(万元)978.16523.40329.303986.371414.42
扣除非经常性损益后净利润(万元)-7895.55-3194.38-2507.089802.68-4852.57
总资产(万元)571714.72559085.85550613.79540353.24449268.28
总负债(万元)305090.22288297.15274560.60261834.44189793.15
归属于母公司股东权益合计(万元)257238.73261489.84266839.97269005.49251906.39
股东权益合计(万元)266624.49270788.70276053.19278518.79259475.13
实收资本(股本)(万元)59079.3659079.3659079.3659079.3659079.36
资本公积(万元)132223.47132228.18132152.05132139.78132233.89
未分配利润(万元)66402.7670649.1676075.4278253.2161991.01
经营活动产生的现金流量净额(万元)-36112.11-34825.44-23531.844861.59-20882.82
经营活动现金流入小计(万元)82336.2850691.9524365.00124104.8370624.55
经营活动现金流出小计(万元)118448.3985517.3847896.84119243.2391507.37
投资活动产生的现金流量净额(万元)-41200.26-35303.06-30397.534411.904294.58
投资活动现金流入小计(万元)39941.9438133.2134737.12157595.16131064.57
投资活动现金流出小计(万元)81142.2073436.2765134.65153183.26126769.99
筹资活动产生的现金流量净额(万元)55758.3241120.3337003.9517764.9711246.36
筹资活动现金流入小计(万元)137212.12106512.5056195.6178249.1469664.94
筹资活动现金流出小计(万元)81453.8065392.1719191.6660484.1758418.58
期末现金及现金等价物余额(万元)22281.7214827.6026910.3543835.7711455.43
最后修改日期2023-10-312023-08-292023-04-292023-04-212022-10-28
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