中财网 中财网股票行情
南威软件(603636)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)33458.7021458.6111675.6683589.8660381.38
营业收入(万元)33458.7021458.6111675.6683589.8660381.38
营业总成本(万元)59005.6833652.0418171.24111379.6774559.24
营业成本(万元)22388.7114343.268560.7069065.4649315.35
净利润(万元)-22053.19-17014.00-4981.60-45059.79-10059.54
归属于母公司的净利润(万元)-22053.19-17014.00-4981.60-44653.90-10059.54
营业利润(万元)-26497.44-20443.97-6142.40-51415.61-12946.64
利润总额(万元)-26588.40-20475.26-6129.30-51275.04-13013.49
少数股东损益(万元)-872.16-560.04-274.92-1217.55-539.00
基本每股收益(元)-0.38(元)-0.29(元)-0.09(元)-0.77(元)-0.17(元)
稀释每股收益(元)-0.38(元)-0.29(元)-0.09(元)-0.77(元)-0.17(元)
非经常性损益(万元)231.26------1351.19
扣除非经常性损益后净利润(万元)-22284.44-17094.43-5004.55-46726.71-11410.73
总资产(万元)453211.93466893.24470166.36487498.82551228.19
总负债(万元)279368.64287541.41278520.82290536.76318961.39
归属于母公司股东权益合计(万元)167978.01173006.40185032.54190014.14224817.38
股东权益合计(万元)173843.29179351.82191645.54196962.06232266.80
实收资本(股本)(万元)58036.0558036.0558036.0558036.0558036.05
资本公积(万元)122235.58122235.58122235.58122235.58122069.88
未分配利润(万元)-21919.87-16891.48-4865.34116.2734710.63
经营活动产生的现金流量净额(万元)-5843.46-14552.47-14029.3343683.829640.78
经营活动现金流入小计(万元)69537.0439548.9418111.87161484.3195843.77
经营活动现金流出小计(万元)75380.5054101.4132141.20117800.5086203.00
投资活动产生的现金流量净额(万元)-15928.66-12666.13-7947.10-4187.68-6733.19
投资活动现金流入小计(万元)74.5912.482.6625642.6113953.38
投资活动现金流出小计(万元)16003.2512678.617949.7629830.2920686.57
筹资活动产生的现金流量净额(万元)4444.9313539.374513.36-35790.40-5525.19
筹资活动现金流入小计(万元)78929.5970800.3034151.92105139.6991086.80
筹资活动现金流出小计(万元)74484.6657260.9329638.56140930.0996612.00
期末现金及现金等价物余额(万元)6425.4810073.476291.5923754.6617431.31
最后修改日期2026-10-292026-08-262026-04-302026-04-302025-11-01
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