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*ST美盛(002699)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)72454.8532602.2515539.20123524.67109156.32
营业收入(万元)72454.8532602.2515539.20123524.67109156.32
营业总成本(万元)65519.0333489.0215488.58195991.9294380.58
营业成本(万元)49557.0922922.9310329.7289702.5878323.65
净利润(万元)5160.03-1234.08-1711.87-77304.2913713.91
归属于母公司的净利润(万元)4744.60-2122.57-1010.26-75323.0313390.84
营业利润(万元)6721.98-903.66158.12-68051.9415183.15
利润总额(万元)6660.17-890.68171.66-77122.3315390.10
少数股东损益(万元)25.0717.5812.9259.8581.70
基本每股收益(元)0.05(元)-0.02(元)-0.01(元)-0.83(元)0.15(元)
稀释每股收益(元)0.05(元)-0.02(元)-0.01(元)-0.83(元)0.15(元)
非经常性损益(万元)--279.69118.12-7710.91--
扣除非经常性损益后净利润(万元)4321.95-2402.26-1128.38-67612.1212646.07
总资产(万元)182925.41175296.28175515.25180753.01275404.57
总负债(万元)55380.0354135.8654821.7258412.4261503.29
归属于母公司股东权益合计(万元)126410.99120016.88119575.49121202.74212830.77
股东权益合计(万元)127545.38121160.42120693.53122340.59213901.28
实收资本(股本)(万元)90957.2790957.2790957.2790957.2790957.27
资本公积(万元)187598.56187598.56187609.83187598.56187981.96
未分配利润(万元)-154929.41-161796.59-160659.14-159722.23-70781.92
经营活动产生的现金流量净额(万元)1153.532480.63-1560.395023.4510321.24
经营活动现金流入小计(万元)72837.8747202.7227087.95158222.20150359.14
经营活动现金流出小计(万元)71684.3444722.1028648.34153198.75140037.90
投资活动产生的现金流量净额(万元)-1969.66-8458.75-5910.50384.25-3558.44
投资活动现金流入小计(万元)20716.678531.704444.2062255.506362.59
投资活动现金流出小计(万元)22686.3316990.4510354.7061871.259921.03
筹资活动产生的现金流量净额(万元)-2866.39-2554.48-356.53-5897.74-15195.51
筹资活动现金流入小计(万元)18300.00900.00900.0019900.0014600.00
筹资活动现金流出小计(万元)21166.393454.481256.5325797.7429795.51
期末现金及现金等价物余额(万元)23305.3118649.6718425.0626601.3019817.41
最后修改日期2023-10-262023-08-232023-04-292023-04-292023-06-08
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