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美心翼申(920833)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)34522.5024102.8612010.0242421.8832277.72
营业收入(万元)34522.5024102.8612010.0242421.8832277.72
营业总成本(万元)31311.6321783.3210846.6739899.6730375.46
营业成本(万元)25703.6718153.609045.4234473.4626282.68
净利润(万元)3449.902604.521118.591375.44947.72
归属于母公司的净利润(万元)2823.682085.051066.722479.551936.20
营业利润(万元)3264.562401.941212.782745.312069.58
利润总额(万元)3235.762374.261214.862742.192077.69
少数股东损益(万元)-0.25-0.23-0.28-87.44-63.79
基本每股收益(元)0.34(元)0.25(元)0.13(元)0.30(元)0.24(元)
稀释每股收益(元)0.34(元)0.25(元)0.13(元)0.30(元)0.24(元)
非经常性损益(万元)246.73172.5488.72332.89253.61
扣除非经常性损益后净利润(万元)2576.951912.52978.002146.661682.59
总资产(万元)76640.5376740.0274862.3374565.9872747.20
总负债(万元)15332.4214218.8413005.9613728.1712312.83
归属于母公司股东权益合计(万元)61276.2362489.7761827.3760846.3860418.67
股东权益合计(万元)61308.1162521.1761856.3760837.8160434.38
实收资本(股本)(万元)8236.008236.008236.008236.008236.00
资本公积(万元)35505.4635505.4635505.4635643.0635643.06
未分配利润(万元)12999.0014319.3014124.5013057.7812633.70
经营活动产生的现金流量净额(万元)2640.731301.781416.598334.276530.54
经营活动现金流入小计(万元)29995.7620939.0010818.9343260.8433427.90
经营活动现金流出小计(万元)27355.0319637.229402.3434926.5726897.36
投资活动产生的现金流量净额(万元)-2631.2815.98-114.83-12458.07-9434.98
投资活动现金流入小计(万元)12000.439000.021500.0220262.0211101.31
投资活动现金流出小计(万元)14631.718984.041614.8532720.1020536.29
筹资活动产生的现金流量净额(万元)-1127.05429.95-716.83-6917.15-7159.55
筹资活动现金流入小计(万元)5644.524609.351961.396406.693950.00
筹资活动现金流出小计(万元)6771.574179.402678.2213323.8411109.55
期末现金及现金等价物余额(万元)7001.869822.298640.528014.908968.74
最后修改日期2025-11-012025-08-262025-04-292025-04-012024-11-04
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