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南极光(300940)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)18591.6445724.7223833.7211533.065086.11
营业收入(万元)18591.6445724.7223833.7211533.065086.11
营业总成本(万元)16130.4347108.1426082.5713585.966780.67
营业成本(万元)13578.1738296.9321370.1611317.485228.33
净利润(万元)2972.882067.04-153.99-825.71-1113.31
归属于母公司的净利润(万元)2972.902062.69-154.51-826.02-1113.42
营业利润(万元)2959.611504.18-156.29-829.26-1113.46
利润总额(万元)2959.611512.39-160.64-829.81-1113.90
少数股东损益(万元)----------
基本每股收益(元)0.13(元)0.09(元)-0.01(元)-0.04(元)-0.05(元)
稀释每股收益(元)0.13(元)0.09(元)-0.01(元)-0.04(元)-0.05(元)
非经常性损益(万元)74.511005.24--392.40216.08
扣除非经常性损益后净利润(万元)2898.391057.45-1063.64-1218.42-1329.50
总资产(万元)157345.51150913.96139408.31139172.21140404.94
总负债(万元)46428.1242969.4533684.8434120.4535640.79
归属于母公司股东权益合计(万元)110917.39107944.51105723.47105051.76104764.15
股东权益合计(万元)110917.39107944.51105723.47105051.76104764.15
实收资本(股本)(万元)22264.4422264.4422264.4422264.4422264.44
资本公积(万元)96368.8396368.8396368.8396368.8396368.83
未分配利润(万元)-10199.33-13172.23-15389.43-16060.94-16348.34
经营活动产生的现金流量净额(万元)224.62-3179.66-3053.35-2398.30-3599.67
经营活动现金流入小计(万元)16839.2344979.4934647.0624020.3511562.09
经营活动现金流出小计(万元)16614.6048159.1537700.4026418.6515161.75
投资活动产生的现金流量净额(万元)1740.72-27118.02-28454.60-29152.45-1207.97
投资活动现金流入小计(万元)2914.3711334.099216.062277.27250.00
投资活动现金流出小计(万元)1173.6438452.1137670.6631429.731457.97
筹资活动产生的现金流量净额(万元)2950.64-1033.38-1261.281765.40-251.51
筹资活动现金流入小计(万元)3191.173789.853322.052335.89--
筹资活动现金流出小计(万元)240.534823.234583.33570.49251.51
期末现金及现金等价物余额(万元)14416.009447.277983.6110973.1635690.02
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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