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南卫股份(603880)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)15509.0560051.1644730.5930607.5917092.21
营业收入(万元)15509.0560051.1644730.5930607.5917092.21
营业总成本(万元)16381.9068538.6748501.4832737.3218172.66
营业成本(万元)14099.2457708.1939952.9727463.4115624.89
净利润(万元)-509.03-10209.63-2492.81-1296.77-791.79
归属于母公司的净利润(万元)-509.03-10171.06-2492.81-1296.77-791.79
营业利润(万元)-544.57-9233.93-2579.87-1344.91-802.27
利润总额(万元)-543.77-9314.38-2580.16-1345.21-801.95
少数股东损益(万元)12.3959.478.84-4.203.27
基本每股收益(元)-0.02(元)-0.35(元)-0.09(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.35(元)-0.09(元)-0.05(元)-0.03(元)
非经常性损益(万元)----346.83243.2648.13
扣除非经常性损益后净利润(万元)-572.41-10515.18-2839.64-1540.03-839.92
总资产(万元)91265.8592794.2099345.8198698.62103825.95
总负债(万元)73645.4174677.1273388.6771558.4776109.00
归属于母公司股东权益合计(万元)17210.0117719.0425435.8526631.8927140.14
股东权益合计(万元)17620.4418117.0825957.1527140.1427716.95
实收资本(股本)(万元)28904.2028904.2028904.2028904.2028904.20
资本公积(万元)10624.3910624.3910624.3910624.3910624.39
未分配利润(万元)-26502.92-25993.89-18315.65-17119.61-16611.36
经营活动产生的现金流量净额(万元)4245.604773.132688.393519.51745.25
经营活动现金流入小计(万元)18291.2855376.7566072.1638690.3417817.14
经营活动现金流出小计(万元)14045.6850603.6163383.7735170.8317071.89
投资活动产生的现金流量净额(万元)-629.38-590.77311.41-667.88-403.73
投资活动现金流入小计(万元)--728.95754.23----
投资活动现金流出小计(万元)629.381319.72442.82667.88403.73
筹资活动产生的现金流量净额(万元)-2109.23-6702.10-5576.26-5983.84-2127.78
筹资活动现金流入小计(万元)8085.8157014.4937886.1925067.799341.83
筹资活动现金流出小计(万元)10195.0363716.5943462.4531051.6311469.61
期末现金及现金等价物余额(万元)2694.941258.461203.89685.271987.00
最后修改日期2026-04-292026-04-292025-11-012025-08-302025-04-30
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