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深南电A(000037)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)37100.9018790.438058.1058978.0245410.64
营业收入(万元)37100.9018790.438058.1058978.0245410.64
营业总成本(万元)43867.5524115.3311482.1968479.6752776.90
营业成本(万元)34711.5818035.048787.4058144.2544345.37
净利润(万元)-4562.82-3785.11-2907.12415.88-2875.86
归属于母公司的净利润(万元)-4562.82-3785.11-2907.12415.88-2875.86
营业利润(万元)-5007.57-4062.89-3035.95-1362.66-4213.87
利润总额(万元)-5007.84-4066.21-3042.92-200.57-3691.73
少数股东损益(万元)-445.02-281.10-135.79-616.45-815.92
基本每股收益(元)-0.08(元)-0.06(元)-0.05(元)0.01(元)-0.05(元)
稀释每股收益(元)-0.08(元)-0.06(元)-0.05(元)0.01(元)-0.05(元)
非经常性损益(万元)----379.747494.78--
扣除非经常性损益后净利润(万元)-5589.85-4476.01-3286.86-7078.90-5276.82
总资产(万元)203430.64215267.43205545.59204936.54197435.96
总负债(万元)66692.1280103.6369415.6565855.2061795.80
归属于母公司股东权益合计(万元)141581.08142292.44143113.27145928.87142687.16
股东权益合计(万元)136738.53135163.81136129.94139081.34135640.16
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36277.0936277.0936277.0936277.0936277.09
未分配利润(万元)11771.8512549.5713427.5616334.6813042.94
经营活动产生的现金流量净额(万元)-8140.67-5299.65-7185.44-10037.20-11937.97
经营活动现金流入小计(万元)42221.8722185.2710863.5373964.1153791.44
经营活动现金流出小计(万元)50362.5527484.9218048.9884001.3165729.41
投资活动产生的现金流量净额(万元)20035.28-2943.59-22114.7929268.9824698.17
投资活动现金流入小计(万元)48427.7020933.491315.2974922.8236049.60
投资活动现金流出小计(万元)28392.4123877.0823430.0845653.8411351.43
筹资活动产生的现金流量净额(万元)-2223.188138.657932.14-52968.66-50475.65
筹资活动现金流入小计(万元)36652.6231202.629855.8042109.3935653.44
筹资活动现金流出小计(万元)38875.8023063.971923.6695078.0686129.09
期末现金及现金等价物余额(万元)40738.5330972.669707.0631073.4927100.53
最后修改日期2024-10-242024-08-222024-04-262024-04-122023-10-26
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