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南极光(300940)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)61533.0039750.8518591.6445724.7223833.72
营业收入(万元)61533.0039750.8518591.6445724.7223833.72
营业总成本(万元)51806.8333001.0416130.4347108.1426082.57
营业成本(万元)44539.7728474.8813578.1738296.9321370.16
净利润(万元)11009.167287.472972.882067.04-153.99
归属于母公司的净利润(万元)11013.917289.102972.902062.69-154.51
营业利润(万元)11157.687350.622959.611504.18-156.29
利润总额(万元)11161.217350.352959.611512.39-160.64
少数股东损益(万元)----------
基本每股收益(元)0.49(元)0.33(元)0.13(元)0.09(元)-0.01(元)
稀释每股收益(元)0.49(元)0.33(元)0.13(元)0.09(元)-0.01(元)
非经常性损益(万元)----74.511005.24--
扣除非经常性损益后净利润(万元)10381.307118.142898.391057.45-1063.64
总资产(万元)166002.58159976.13157345.51150913.96139408.31
总负债(万元)47048.9144744.1546428.1242969.4533684.84
归属于母公司股东权益合计(万元)118953.67115231.98110917.39107944.51105723.47
股东权益合计(万元)118953.67115231.98110917.39107944.51105723.47
实收资本(股本)(万元)22264.4422264.4422264.4422264.4422264.44
资本公积(万元)96368.8396368.8396368.8396368.8396368.83
未分配利润(万元)-2158.32-5883.13-10199.33-13172.23-15389.43
经营活动产生的现金流量净额(万元)13730.679582.03224.62-3179.66-3053.35
经营活动现金流入小计(万元)67239.8243245.9416839.2344979.4934647.06
经营活动现金流出小计(万元)53509.1533663.9116614.6048159.1537700.40
投资活动产生的现金流量净额(万元)1500.78782.691740.72-27118.02-28454.60
投资活动现金流入小计(万元)3803.422914.372914.3711334.099216.06
投资活动现金流出小计(万元)2302.632131.681173.6438452.1137670.66
筹资活动产生的现金流量净额(万元)4808.773013.542950.64-1033.38-1261.28
筹资活动现金流入小计(万元)7507.363494.783191.173789.853322.05
筹资活动现金流出小计(万元)2698.59481.24240.534823.234583.33
期末现金及现金等价物余额(万元)29443.2222864.9414416.009447.277983.61
最后修改日期2025-10-292025-08-052025-04-292025-04-292024-10-30
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