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南卫股份(603880)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)45506.2230187.0513918.0560009.5347030.95
营业收入(万元)45506.2230187.0513918.0560009.5347030.95
营业总成本(万元)47558.2030278.3314067.2175629.1746916.65
营业成本(万元)39857.8825753.2712178.0354442.9539827.32
净利润(万元)-1331.31102.65174.51-14739.20726.26
归属于母公司的净利润(万元)-1331.31102.65174.51-14741.73726.26
营业利润(万元)-931.67455.3999.26-14682.15754.55
利润总额(万元)-1208.98199.71191.03-14851.92739.39
少数股东损益(万元)43.0636.040.7412.8316.74
基本每股收益(元)-0.05(元)0.00(元)0.01(元)-0.51(元)0.03(元)
稀释每股收益(元)-0.05(元)0.00(元)0.01(元)-0.51(元)0.03(元)
非经常性损益(万元)---141.47119.18-46.05-4.06
扣除非经常性损益后净利润(万元)-1218.16244.1255.33-14695.67730.33
总资产(万元)124899.41132677.62125990.81127732.63147482.05
总负债(万元)78699.2485050.5178445.0380310.6884590.73
归属于母公司股东权益合计(万元)45661.9747095.9347101.3246926.8162392.27
股东权益合计(万元)46200.1847627.1247545.7847421.9562891.32
实收资本(股本)(万元)28904.2029247.4029247.4029247.4029247.40
资本公积(万元)10624.3912141.3412074.8712074.8712074.87
未分配利润(万元)1912.763346.713418.573244.0618712.05
经营活动产生的现金流量净额(万元)650.45330.32-829.361550.95-11219.93
经营活动现金流入小计(万元)51068.6732923.3214276.9252768.4547710.51
经营活动现金流出小计(万元)50418.2232593.0015106.2851217.4958930.44
投资活动产生的现金流量净额(万元)-2037.39-889.85-1435.94-1635.251952.24
投资活动现金流入小计(万元)619.2628.40--4980.714902.71
投资活动现金流出小计(万元)2656.65918.251435.946615.962950.47
筹资活动产生的现金流量净额(万元)3456.715770.46-30.71-5770.865692.35
筹资活动现金流入小计(万元)46966.2832598.6218340.0060253.3961833.79
筹资活动现金流出小计(万元)43509.5626828.1618370.7166024.2456141.44
期末现金及现金等价物余额(万元)6173.129447.321739.373980.376386.89
最后修改日期2024-10-312024-08-302024-04-302024-04-012023-10-31
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