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南极光(300940)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)23833.7211533.065086.1146898.9738209.35
营业收入(万元)23833.7211533.065086.1146898.9738209.35
营业总成本(万元)26082.5713585.966780.6764298.2047739.84
营业成本(万元)21370.1611317.485228.3348525.3339522.04
净利润(万元)-153.99-825.71-1113.31-30524.52-10120.09
归属于母公司的净利润(万元)-154.51-826.02-1113.42-30524.76-10120.99
营业利润(万元)-156.29-829.26-1113.46-30010.17-11254.50
利润总额(万元)-160.64-829.81-1113.90-29680.40-11271.14
少数股东损益(万元)--------0.00
基本每股收益(元)-0.01(元)-0.04(元)-0.05(元)-1.58(元)-0.53(元)
稀释每股收益(元)-0.01(元)-0.04(元)-0.05(元)-1.58(元)-0.53(元)
非经常性损益(万元)--392.40216.08----
扣除非经常性损益后净利润(万元)-1063.64-1218.42-1329.50-29857.32-10789.25
总资产(万元)139408.31139172.21140404.94151225.31121580.31
总负债(万元)33684.8434120.4535640.7945347.8548618.93
归属于母公司股东权益合计(万元)105723.47105051.76104764.15105877.4672961.38
股东权益合计(万元)105723.47105051.76104764.15105877.4672961.38
实收资本(股本)(万元)22264.4422264.4422264.4422264.4419012.75
资本公积(万元)96368.8396368.8396368.8396368.8346910.37
未分配利润(万元)-15389.43-16060.94-16348.34-15234.925174.18
经营活动产生的现金流量净额(万元)-3053.35-2398.30-3599.671542.26-1200.69
经营活动现金流入小计(万元)34647.0624020.3511562.0956528.6939420.38
经营活动现金流出小计(万元)37700.4026418.6515161.7554986.4340621.07
投资活动产生的现金流量净额(万元)-28454.60-29152.45-1207.97-40537.03-2000.29
投资活动现金流入小计(万元)9216.062277.27250.00663.84648.78
投资活动现金流出小计(万元)37670.6631429.731457.9741200.872649.07
筹资活动产生的现金流量净额(万元)-1261.281765.40-251.5149372.39-1230.63
筹资活动现金流入小计(万元)3322.052335.89--55598.754000.00
筹资活动现金流出小计(万元)4583.33570.49251.516226.375230.63
期末现金及现金等价物余额(万元)7983.6110973.1635690.0240742.6425918.21
最后修改日期2024-10-302024-08-302024-04-292024-04-222023-10-27
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