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2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)22655.5410782.19167731.6369792.5745776.04
营业收入(万元)22655.5410782.19167731.6369792.5745776.04
营业总成本(万元)35132.8118156.33153409.7879180.4949678.13
营业成本(万元)14927.977613.25103135.5445355.4328922.22
净利润(万元)-11477.50-6748.335660.00-6917.39-2670.98
归属于母公司的净利润(万元)-11477.50-6748.335628.68-6917.39-2670.98
营业利润(万元)-13346.05-7882.866262.96-8491.90-3271.12
利润总额(万元)-13403.63-7891.726066.84-8507.90-3311.14
少数股东损益(万元)-482.08-175.90893.32-9.74-162.18
基本每股收益(元)-0.20(元)-0.12(元)0.10(元)-0.12(元)-0.05(元)
稀释每股收益(元)-0.20(元)-0.12(元)0.10(元)-0.12(元)-0.05(元)
非经常性损益(万元)------978.16523.40
扣除非经常性损益后净利润(万元)-11723.97-6934.613890.60-7895.55-3194.38
总资产(万元)605239.72621838.34613207.98571714.72559085.85
总负债(万元)342002.78350650.02333334.53305090.22288297.15
归属于母公司股东权益合计(万元)255560.33263114.93269863.26257238.73261489.84
股东权益合计(万元)263236.95271188.32279873.45266624.49270788.70
实收资本(股本)(万元)59079.3659079.3659079.3659079.3659079.36
资本公积(万元)132288.95132270.62132270.62132223.47132228.18
未分配利润(万元)64275.7771848.7178597.0466402.7670649.16
经营活动产生的现金流量净额(万元)-4689.98-19472.42-17124.77-36112.11-34825.44
经营活动现金流入小计(万元)78954.2821997.02143722.5182336.2850691.95
经营活动现金流出小计(万元)83644.2641469.44160847.28118448.3985517.38
投资活动产生的现金流量净额(万元)-36038.51-12233.67-47479.19-41200.26-35303.06
投资活动现金流入小计(万元)3653.981777.1142716.2739941.9438133.21
投资活动现金流出小计(万元)39692.4914010.7790195.4681142.2073436.27
筹资活动产生的现金流量净额(万元)27170.9822814.5145259.7555758.3241120.33
筹资活动现金流入小计(万元)110859.8669288.62155413.58137212.12106512.50
筹资活动现金流出小计(万元)83688.8746474.10110153.8381453.8065392.17
期末现金及现金等价物余额(万元)10933.9215599.9824491.5522281.7214827.60
最后修改日期2024-08-032024-04-292024-04-292023-10-312023-08-29
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