中财网 中财网股票行情
南威软件(603636)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)36260.2822655.5410782.19167731.6369792.57
营业收入(万元)36260.2822655.5410782.19167731.6369792.57
营业总成本(万元)56690.2835132.8118156.33153409.7879180.49
营业成本(万元)24200.1014927.977613.25103135.5445355.43
净利润(万元)-16160.32-11477.50-6748.335660.00-6917.39
归属于母公司的净利润(万元)-16160.32-11477.50-6748.335628.68-6917.39
营业利润(万元)-19357.48-13346.05-7882.866262.96-8491.90
利润总额(万元)-19436.91-13403.63-7891.726066.84-8507.90
少数股东损益(万元)-789.16-482.08-175.90893.32-9.74
基本每股收益(元)-0.28(元)-0.20(元)-0.12(元)0.10(元)-0.12(元)
稀释每股收益(元)-0.28(元)-0.20(元)-0.12(元)0.10(元)-0.12(元)
非经常性损益(万元)--------978.16
扣除非经常性损益后净利润(万元)-16496.40-11723.97-6934.613890.60-7895.55
总资产(万元)608046.90605239.72621838.34613207.98571714.72
总负债(万元)349922.28342002.78350650.02333334.53305090.22
归属于母公司股东权益合计(万元)250868.31255560.33263114.93269863.26257238.73
股东权益合计(万元)258124.62263236.95271188.32279873.45266624.49
实收资本(股本)(万元)58036.0559079.3659079.3659079.3659079.36
资本公积(万元)123207.18132288.95132270.62132270.62132223.47
未分配利润(万元)59592.9564275.7771848.7178597.0466402.76
经营活动产生的现金流量净额(万元)5323.60-4689.98-19472.42-17124.77-36112.11
经营活动现金流入小计(万元)128690.1178954.2821997.02143722.5182336.28
经营活动现金流出小计(万元)123366.5083644.2641469.44160847.28118448.39
投资活动产生的现金流量净额(万元)-40510.24-36038.51-12233.67-47479.19-41200.26
投资活动现金流入小计(万元)3709.313653.981777.1142716.2739941.94
投资活动现金流出小计(万元)44219.5639692.4914010.7790195.4681142.20
筹资活动产生的现金流量净额(万元)31881.6727170.9822814.5145259.7555758.32
筹资活动现金流入小计(万元)157673.07110859.8669288.62155413.58137212.12
筹资活动现金流出小计(万元)125791.4083688.8746474.10110153.8381453.80
期末现金及现金等价物余额(万元)21186.3710933.9215599.9824491.5522281.72
最后修改日期2024-10-312024-08-032024-04-292024-04-292023-10-31
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