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南卫股份(603880)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)40724.5527084.7015509.0560051.1644730.59
营业收入(万元)40724.5527084.7015509.0560051.1644730.59
营业总成本(万元)44590.1329401.7616381.9068538.6748501.48
营业成本(万元)36762.4624281.1714099.2457708.1939952.97
净利润(万元)-2900.42-1779.15-509.03-10209.63-2492.81
归属于母公司的净利润(万元)-2900.42-1779.15-509.03-10171.06-2492.81
营业利润(万元)-2832.88-1843.40-544.57-9233.93-2579.87
利润总额(万元)-2832.55-1843.06-543.77-9314.38-2580.16
少数股东损益(万元)132.3112.8212.3959.478.84
基本每股收益(元)-0.10(元)-0.06(元)-0.02(元)-0.35(元)-0.09(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.02(元)-0.35(元)-0.09(元)
非经常性损益(万元)--------346.83
扣除非经常性损益后净利润(万元)-2983.94-1861.39-572.41-10515.18-2839.64
总资产(万元)84714.1687484.5891265.8592794.2099345.81
总负债(万元)69711.6971133.8473645.4174677.1273388.67
归属于母公司股东权益合计(万元)14818.6215939.8817210.0117719.0425435.85
股东权益合计(万元)15002.4716350.7417620.4418117.0825957.15
实收资本(股本)(万元)28904.2028904.2028904.2028904.2028904.20
资本公积(万元)10624.3910624.3910624.3910624.3910624.39
未分配利润(万元)-28894.31-27773.05-26502.92-25993.89-18315.65
经营活动产生的现金流量净额(万元)3218.863012.004245.604773.132688.39
经营活动现金流入小计(万元)58204.1533661.5518291.2855376.7566072.16
经营活动现金流出小计(万元)54985.2930649.5514045.6850603.6163383.77
投资活动产生的现金流量净额(万元)-158.68-544.89-629.38-590.77311.41
投资活动现金流入小计(万元)825.650.59--728.95754.23
投资活动现金流出小计(万元)984.33545.48629.381319.72442.82
筹资活动产生的现金流量净额(万元)-2976.91-1939.76-2109.23-6702.10-5576.26
筹资活动现金流入小计(万元)36569.3017186.748085.8157014.4937886.19
筹资活动现金流出小计(万元)39546.2019126.5010195.0363716.5943462.45
期末现金及现金等价物余额(万元)1141.381642.262694.941258.461203.89
最后修改日期2026-10-292026-08-302026-04-292026-04-292025-11-01
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