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南玻A(000012)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)911990.95611897.88299024.661371896.901042401.44
营业收入(万元)911990.95611897.88299024.661371896.901042401.44
营业总成本(万元)974178.02651846.35313511.711383666.161035798.79
营业成本(万元)836977.69561581.23266069.601171488.01897740.23
净利润(万元)-61066.47-44124.50-11173.9011675.8914611.16
归属于母公司的净利润(万元)-58868.50-42115.12-9864.3012566.8315039.57
营业利润(万元)-69744.60-50517.00-12077.305217.8512085.60
利润总额(万元)-69501.56-49933.96-11920.429907.5113650.36
少数股东损益(万元)-386.15-366.41-484.31-2033.42-1123.27
基本每股收益(元)-0.20(元)-0.14(元)-0.03(元)0.04(元)0.05(元)
稀释每股收益(元)-0.20(元)-0.14(元)-0.03(元)0.04(元)0.05(元)
非经常性损益(万元)----2230.0623286.92--
扣除非经常性损益后净利润(万元)-66347.68-46970.58-12094.35-10720.095083.65
总资产(万元)3172782.633128304.173168953.633130502.883126965.30
总负债(万元)1884830.801823202.611825107.371775034.131756457.02
归属于母公司股东权益合计(万元)1247668.121264548.101303410.711314548.901324962.13
股东权益合计(万元)1287951.831305101.561343846.261355468.761370508.28
实收资本(股本)(万元)304246.88304246.88304246.88307069.21307069.21
资本公积(万元)57221.7457221.7457221.7459073.9459073.94
未分配利润(万元)744051.58760804.96799035.04808899.34816292.09
经营活动产生的现金流量净额(万元)44453.1320500.833907.12114654.7383246.35
经营活动现金流入小计(万元)971158.82656081.41324190.401410157.331061012.56
经营活动现金流出小计(万元)926705.69635580.58320283.281295502.60977766.21
投资活动产生的现金流量净额(万元)-125488.31-69691.77-47297.20-128148.47-100809.54
投资活动现金流入小计(万元)373041.75214240.92132918.15452330.49324214.23
投资活动现金流出小计(万元)498530.05283932.69180215.35580478.96425023.77
筹资活动产生的现金流量净额(万元)115150.6635742.9137518.56-25354.88-33937.88
筹资活动现金流入小计(万元)411186.59230504.28159146.51574471.19426256.00
筹资活动现金流出小计(万元)296035.93194761.37121627.95599826.07460193.88
期末现金及现金等价物余额(万元)330196.46283123.97291661.89298117.03285644.36
最后修改日期2026-10-282026-08-272026-04-282026-04-282025-10-28
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