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南卫股份(603880)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)17092.2160261.5345506.2230187.0513918.05
营业收入(万元)17092.2160261.5345506.2230187.0513918.05
营业总成本(万元)18172.6681134.4647558.2030278.3314067.21
营业成本(万元)15624.8961672.5839857.8825753.2712178.03
净利润(万元)-791.79-19064.61-1331.31102.65174.51
归属于母公司的净利润(万元)-791.79-19066.90-1331.31102.65174.51
营业利润(万元)-802.27-19770.50-931.67455.3999.26
利润总额(万元)-801.95-20085.89-1208.98199.71191.03
少数股东损益(万元)3.2717.3143.0636.040.74
基本每股收益(元)-0.03(元)-0.66(元)-0.05(元)0.00(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.66(元)-0.05(元)0.00(元)0.01(元)
非经常性损益(万元)48.13-293.80---141.47119.18
扣除非经常性损益后净利润(万元)-839.92-18773.09-1218.16244.1255.33
总资产(万元)103825.95105655.30124899.41132677.62125990.81
总负债(万元)76109.0077214.1878699.2485050.5178445.03
归属于母公司股东权益合计(万元)27140.1427928.6645661.9747095.9347101.32
股东权益合计(万元)27716.9528441.1246200.1847627.1247545.78
实收资本(股本)(万元)28904.2028904.2028904.2029247.4029247.40
资本公积(万元)10624.3910624.3910624.3912141.3412074.87
未分配利润(万元)-16611.36-15822.841912.763346.713418.57
经营活动产生的现金流量净额(万元)745.256332.05650.45330.32-829.36
经营活动现金流入小计(万元)17817.1462690.0751068.6732923.3214276.92
经营活动现金流出小计(万元)17071.8956358.0250418.2232593.0015106.28
投资活动产生的现金流量净额(万元)-403.73-2513.70-2037.39-889.85-1435.94
投资活动现金流入小计(万元)--726.83619.2628.40--
投资活动现金流出小计(万元)403.733240.532656.65918.251435.94
筹资活动产生的现金流量净额(万元)-2127.78-4219.403456.715770.46-30.71
筹资活动现金流入小计(万元)9341.8355650.0046966.2832598.6218340.00
筹资活动现金流出小计(万元)11469.6159869.4043509.5626828.1618370.71
期末现金及现金等价物余额(万元)1987.003722.696173.129447.321739.37
最后修改日期2025-04-302025-04-302024-10-312024-08-302024-04-30
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