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深南电A(000037)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)35128.5420180.839006.1640168.1627893.25
营业收入(万元)35128.5420180.839006.1640168.1627893.25
营业总成本(万元)36048.7318777.397541.8146249.0931135.25
营业成本(万元)27757.5813751.585184.1731523.9723714.50
净利润(万元)298.591982.941202.5518905.29-1857.70
归属于母公司的净利润(万元)299.861983.331202.5516103.82-1994.33
营业利润(万元)1619.773329.162365.0326737.33-1013.54
利润总额(万元)1645.193355.522391.4026621.44-1162.53
少数股东损益(万元)794.36857.37744.259416.45422.80
基本每股收益(元)0.01(元)0.03(元)0.02(元)0.27(元)-0.03(元)
稀释每股收益(元)0.01(元)0.03(元)0.02(元)0.27(元)-0.03(元)
非经常性损益(万元)------24193.29760.38
扣除非经常性损益后净利润(万元)-883.89865.48879.72-8089.47-2754.71
总资产(万元)236021.48229802.74234870.26231375.08201151.07
总负债(万元)56918.4551144.6555159.7853648.1850912.27
归属于母公司股东权益合计(万元)166127.06167823.42168991.66167755.97147011.52
股东权益合计(万元)179103.03178658.09179710.48177726.90150238.80
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36251.9336276.7436276.7436276.7436277.09
未分配利润(万元)33135.6934819.1635967.2234764.6716666.52
经营活动产生的现金流量净额(万元)-1949.65-11368.28-1706.42-1680.15-4966.62
经营活动现金流入小计(万元)52665.8926970.1714095.7441191.2928986.69
经营活动现金流出小计(万元)54615.5438338.4415802.1642871.4433953.31
投资活动产生的现金流量净额(万元)6383.8912808.31-2519.80-38663.50-28957.98
投资活动现金流入小计(万元)28024.7213439.765047.0610710.7210900.41
投资活动现金流出小计(万元)21640.83631.457566.8649374.2239858.39
筹资活动产生的现金流量净额(万元)-2716.17-3288.60-1083.846576.23-8517.32
筹资活动现金流入小计(万元)18480.15----34439.379715.47
筹资活动现金流出小计(万元)21196.323288.601083.8427863.1418232.80
期末现金及现金等价物余额(万元)15024.4811464.718006.0113325.564657.66
最后修改日期2026-10-272026-08-242026-04-282026-04-152025-10-28
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