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南天信息(000948)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)392270.22195987.54913756.66567842.03380630.01
营业收入(万元)392270.22195987.54913756.66567842.03380630.01
营业总成本(万元)389335.75198036.13906453.06561469.02379161.36
营业成本(万元)346220.00175569.24795601.17494060.96333873.91
净利润(万元)2536.37-914.2815579.235254.992147.09
归属于母公司的净利润(万元)2536.37-914.2815579.235254.992147.09
营业利润(万元)1618.76-998.4417560.305702.342362.21
利润总额(万元)1620.97-992.8617660.385720.072363.82
少数股东损益(万元)-682.33-344.711628.13151.08-91.18
基本每股收益(元)0.07(元)-0.02(元)0.41(元)0.13(元)0.05(元)
稀释每股收益(元)0.06(元)-0.02(元)0.40(元)0.13(元)0.05(元)
非经常性损益(万元)--163.088452.76--173.01
扣除非经常性损益后净利润(万元)2340.10-1077.367126.474960.691974.08
总资产(万元)851896.06828637.70985932.63874100.38848347.58
总负债(万元)584485.88560023.38720300.07619987.52598422.54
归属于母公司股东权益合计(万元)261851.12262717.64259389.37248515.66244570.09
股东权益合计(万元)267410.18268614.32265632.56254112.86249925.04
实收资本(股本)(万元)39374.5039374.5039436.0739436.0739436.07
资本公积(万元)138319.06137901.75137959.89137400.14136561.28
未分配利润(万元)78132.7979407.0880315.2070989.0467881.14
经营活动产生的现金流量净额(万元)-167745.86-158425.1617587.47-140300.79-130764.42
经营活动现金流入小计(万元)410640.41184586.601154875.99696113.38431508.52
经营活动现金流出小计(万元)578386.27343011.771137288.52836414.16562272.94
投资活动产生的现金流量净额(万元)4545.153950.53-1271.19137.88-186.65
投资活动现金流入小计(万元)4980.104125.77706.60702.45252.45
投资活动现金流出小计(万元)434.95175.241977.80564.57439.10
筹资活动产生的现金流量净额(万元)31961.0719910.75439.9924817.6219036.65
筹资活动现金流入小计(万元)59458.7834938.99102373.0795639.6686491.43
筹资活动现金流出小计(万元)27497.7115028.24101933.0870822.0467454.78
期末现金及现金等价物余额(万元)96061.8692732.09227295.9795211.8898642.74
最后修改日期2024-08-092024-04-262024-04-152023-10-242023-07-29
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