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深南电A(000037)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)27893.2516639.005841.1544297.2037100.90
营业收入(万元)27893.2516639.005841.1544297.2037100.90
营业总成本(万元)31135.2520952.208246.4862465.9843867.55
营业成本(万元)23714.5016209.685637.6341544.6734711.58
净利润(万元)-1857.70-1902.03-1230.522609.19-4562.82
归属于母公司的净利润(万元)-1994.33-2173.95-1230.522190.88-4562.82
营业利润(万元)-1013.54-2489.06-1394.927319.75-5007.57
利润总额(万元)-1162.53-2498.29-1394.927361.52-5007.84
少数股东损益(万元)422.80-329.71-164.404201.86-445.02
基本每股收益(元)-0.03(元)-0.04(元)-0.02(元)0.04(元)-0.08(元)
稀释每股收益(元)-0.03(元)-0.04(元)-0.02(元)0.04(元)-0.08(元)
非经常性损益(万元)760.38658.75--10941.69--
扣除非经常性损益后净利润(万元)-2754.71-2832.70-1548.48-8750.81-5589.85
总资产(万元)201151.07198267.18202054.60201273.66203430.64
总负债(万元)50912.2749575.7452536.2150481.2866692.12
归属于母公司股东权益合计(万元)147011.52146766.82147428.45148538.06141581.08
股东权益合计(万元)150238.80148691.44149518.38150792.38136738.53
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36277.0936277.0936277.0936277.0936277.09
未分配利润(万元)16666.5216486.9017295.0418525.5611771.85
经营活动产生的现金流量净额(万元)-4966.62-6225.38-2937.53-3763.58-8140.67
经营活动现金流入小计(万元)28986.6916545.987946.3655247.2942221.87
经营活动现金流出小计(万元)33953.3122771.3510883.8959010.8750362.55
投资活动产生的现金流量净额(万元)-28957.98-22211.02-39709.8730015.6020035.28
投资活动现金流入小计(万元)10900.419437.371394.3659245.4648427.70
投资活动现金流出小计(万元)39858.3931648.4041104.2329229.8628392.41
筹资活动产生的现金流量净额(万元)-8517.32-8253.591971.88-10222.65-2223.18
筹资活动现金流入小计(万元)9715.479715.473500.0048402.6236652.62
筹资活动现金流出小计(万元)18232.8017969.071528.1258625.2738875.80
期末现金及现金等价物余额(万元)4657.6610414.096430.2947106.7140738.53
最后修改日期2025-10-282025-08-222025-04-292025-04-232024-10-24
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