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南王科技(301355)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)141075.1490558.4545718.86175870.81130469.60
营业收入(万元)141075.1490558.4545718.86175870.81130469.60
营业总成本(万元)143674.5392590.3245222.54183994.12132004.76
营业成本(万元)122562.5678557.4939145.61153719.24113611.77
净利润(万元)-2754.00-1581.8351.51-2617.73829.69
归属于母公司的净利润(万元)-2357.26-1254.88190.65-2643.15785.87
营业利润(万元)-3293.29-1729.20402.58-3940.21-183.25
利润总额(万元)-3555.20-1793.44381.70-4110.42-282.77
少数股东损益(万元)65.67170.62232.63-389.33-494.34
基本每股收益(元)-0.12(元)-0.06(元)0.01(元)-0.14(元)0.04(元)
稀释每股收益(元)-0.12(元)-0.06(元)0.01(元)-0.14(元)0.04(元)
非经常性损益(万元)------376.10--
扣除非经常性损益后净利润(万元)-2053.75-1641.6633.69-3019.25586.39
总资产(万元)229013.09259934.63264104.61271650.89269971.06
总负债(万元)76421.78106373.07109356.38117154.23112574.83
归属于母公司股东权益合计(万元)144938.89146014.38147567.17147435.23150775.77
股东权益合计(万元)152591.31153561.55154748.23154496.66157396.24
实收资本(股本)(万元)19509.7919509.7919509.7919509.7919509.79
资本公积(万元)96186.1696089.4896008.9495928.5095821.63
未分配利润(万元)26814.3927916.7729362.3129171.6532659.99
经营活动产生的现金流量净额(万元)5957.601919.301207.3415739.618579.67
经营活动现金流入小计(万元)162200.76105958.2855675.87201759.11143653.63
经营活动现金流出小计(万元)156243.16104038.9854468.53186019.50135073.96
投资活动产生的现金流量净额(万元)19998.52-12833.70-9402.12-27413.76-20813.19
投资活动现金流入小计(万元)103657.0844392.8021140.3949023.9524583.59
投资活动现金流出小计(万元)83658.5557226.5030542.5276437.7045396.77
筹资活动产生的现金流量净额(万元)-27779.652492.944103.441162.247569.67
筹资活动现金流入小计(万元)62265.1546559.1126796.6495765.1967666.86
筹资活动现金流出小计(万元)90044.8044066.1622693.2094602.9460097.19
期末现金及现金等价物余额(万元)17073.2210548.5714984.9019237.4225192.96
最后修改日期2026-10-252026-08-282026-04-282026-04-292025-10-29
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