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航天南湖(688552)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)62860.8940058.445495.8581019.5658531.18
营业收入(万元)62860.8940058.445495.8581019.5658531.18
营业总成本(万元)62819.3239571.836320.7779111.6554839.88
营业成本(万元)56322.1435438.704381.2663614.4644715.21
净利润(万元)-----388.363195.13--
归属于母公司的净利润(万元)-472.62389.14-388.363195.133748.59
营业利润(万元)-967.94243.26-582.072418.783446.57
利润总额(万元)-951.97238.40-561.252453.053530.56
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.01(元)-0.01(元)0.09(元)0.11(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.01(元)0.09(元)0.11(元)
非经常性损益(万元)----78.72326.79--
扣除非经常性损益后净利润(万元)-647.39282.16-467.082868.343461.78
总资产(万元)315530.44324802.41346523.25334407.87318330.73
总负债(万元)58239.2366625.1588276.1875896.4959041.00
归属于母公司股东权益合计(万元)257291.21258177.26258247.07258511.37259289.73
股东权益合计(万元)257291.21258177.26258247.07258511.37259289.73
实收资本(股本)(万元)33724.8033724.8033724.8033724.8033724.80
资本公积(万元)162803.27162803.27162803.27162803.27162803.27
未分配利润(万元)49584.7450446.5050647.0251035.3851908.35
经营活动产生的现金流量净额(万元)-1415.98-9975.3410373.90-3011.45-19114.58
经营活动现金流入小计(万元)63120.3736368.1931927.3376566.4335723.71
经营活动现金流出小计(万元)64536.3446343.5321553.4479577.8754838.30
投资活动产生的现金流量净额(万元)-31874.71-21376.7037276.55-11713.50-21165.81
投资活动现金流入小计(万元)165701.75130931.5088508.50159264.4383446.43
投资活动现金流出小计(万元)197576.46152308.2051231.95170977.93104612.24
筹资活动产生的现金流量净额(万元)-839.78-755.59229.78-211.29-211.29
筹资活动现金流入小计(万元)325.69325.69325.69----
筹资活动现金流出小计(万元)1165.471081.2995.92211.29211.29
期末现金及现金等价物余额(万元)14624.2316647.0696634.9248754.6923199.25
最后修改日期2026-10-292026-08-262026-04-232026-04-232025-10-29
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