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*ST美谷(000615)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)27477.47136433.83104215.5870189.4632569.53
营业收入(万元)27477.47136433.83104215.5870189.4632569.53
营业总成本(万元)29619.43177145.44108213.4173220.1634092.39
营业成本(万元)20903.31101033.0374344.0350329.7923471.06
净利润(万元)-2545.87-34238.96-4492.54-3837.10-2106.56
归属于母公司的净利润(万元)-2395.87-34268.96-4792.54-4119.10-2250.56
营业利润(万元)-1906.31-39140.34-3018.89-2492.82-1214.10
利润总额(万元)-1927.12-39707.58-2924.87-2443.20-1341.24
少数股东损益(万元)-106.48-7079.5485.48308.10229.60
基本每股收益(元)-0.03(元)-0.45(元)-0.06(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.45(元)-0.06(元)-0.05(元)-0.03(元)
非经常性损益(万元)239.60-5566.29931.64439.46118.29
扣除非经常性损益后净利润(万元)-2635.47-28702.67-5724.18-4558.55-2368.85
总资产(万元)327600.61330314.24362815.60367219.23373363.18
总负债(万元)280058.51280119.79346202.38349727.96352239.22
归属于母公司股东权益合计(万元)19532.0422077.91-20911.68-20256.24-18244.89
股东权益合计(万元)47542.1050194.4516613.2217491.2721123.96
实收资本(股本)(万元)76297.9776297.9776297.9776297.9776297.97
资本公积(万元)72778.4672778.46------
未分配利润(万元)-131794.20-129398.33-99879.46-99206.02-97056.66
经营活动产生的现金流量净额(万元)4090.6719440.1916052.8311266.704612.01
经营活动现金流入小计(万元)25852.07145260.05110822.6682188.7732707.44
经营活动现金流出小计(万元)21761.41125819.8694769.8370922.0728095.43
投资活动产生的现金流量净额(万元)257.22-8218.07-5992.64-6710.993636.68
投资活动现金流入小计(万元)500.009417.0511442.3110627.155688.08
投资活动现金流出小计(万元)242.7817635.1217434.9517338.152051.41
筹资活动产生的现金流量净额(万元)-4487.40-19009.05-15853.65-12196.24-1817.73
筹资活动现金流入小计(万元)--800.00------
筹资活动现金流出小计(万元)4487.4019809.0515853.6512196.241817.73
期末现金及现金等价物余额(万元)13132.3613271.8815265.3513418.2827489.77
最后修改日期2024-04-262024-04-262023-10-262023-08-152023-04-29
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