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深南电A(000037)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)20180.839006.1640168.1627893.2516639.00
营业收入(万元)20180.839006.1640168.1627893.2516639.00
营业总成本(万元)18777.397541.8146249.0931135.2520952.20
营业成本(万元)13751.585184.1731523.9723714.5016209.68
净利润(万元)1982.941202.5518905.29-1857.70-1902.03
归属于母公司的净利润(万元)1983.331202.5516103.82-1994.33-2173.95
营业利润(万元)3329.162365.0326737.33-1013.54-2489.06
利润总额(万元)3355.522391.4026621.44-1162.53-2498.29
少数股东损益(万元)857.37744.259416.45422.80-329.71
基本每股收益(元)0.03(元)0.02(元)0.27(元)-0.03(元)-0.04(元)
稀释每股收益(元)0.03(元)0.02(元)0.27(元)-0.03(元)-0.04(元)
非经常性损益(万元)----24193.29760.38658.75
扣除非经常性损益后净利润(万元)865.48879.72-8089.47-2754.71-2832.70
总资产(万元)229802.74234870.26231375.08201151.07198267.18
总负债(万元)51144.6555159.7853648.1850912.2749575.74
归属于母公司股东权益合计(万元)167823.42168991.66167755.97147011.52146766.82
股东权益合计(万元)178658.09179710.48177726.90150238.80148691.44
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36276.7436276.7436276.7436277.0936277.09
未分配利润(万元)34819.1635967.2234764.6716666.5216486.90
经营活动产生的现金流量净额(万元)-11368.28-1706.42-1680.15-4966.62-6225.38
经营活动现金流入小计(万元)26970.1714095.7441191.2928986.6916545.98
经营活动现金流出小计(万元)38338.4415802.1642871.4433953.3122771.35
投资活动产生的现金流量净额(万元)12808.31-2519.80-38663.50-28957.98-22211.02
投资活动现金流入小计(万元)13439.765047.0610710.7210900.419437.37
投资活动现金流出小计(万元)631.457566.8649374.2239858.3931648.40
筹资活动产生的现金流量净额(万元)-3288.60-1083.846576.23-8517.32-8253.59
筹资活动现金流入小计(万元)----34439.379715.479715.47
筹资活动现金流出小计(万元)3288.601083.8427863.1418232.8017969.07
期末现金及现金等价物余额(万元)11464.718006.0113325.564657.6610414.09
最后修改日期2026-08-242026-04-282026-04-152025-10-282025-08-22
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