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美力科技(300611)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)137623.1292872.2156574.3423410.19108739.56
营业收入(万元)137623.1292872.2156574.3423410.19108739.56
营业总成本(万元)134921.1590597.3555205.5522955.80115530.82
营业成本(万元)112182.0576075.6546489.8718783.2292893.33
净利润(万元)4069.773046.381899.94895.99-3763.23
归属于母公司的净利润(万元)4069.773046.381899.94895.99-3763.23
营业利润(万元)3775.522833.961713.27677.37-4490.35
利润总额(万元)3793.132687.911624.46673.44-4652.16
少数股东损益(万元)-1187.18-1056.83-934.25-416.59-1717.99
基本每股收益(元)0.19(元)0.14(元)0.09(元)0.04(元)-0.20(元)
稀释每股收益(元)0.19(元)0.14(元)0.09(元)0.04(元)-0.20(元)
非经常性损益(万元)562.73349.63228.55194.421919.14
扣除非经常性损益后净利润(万元)3507.042696.751671.39701.56-5682.38
总资产(万元)211181.02201703.09194017.68190124.68196913.70
总负债(万元)102701.4493717.7387056.1882486.5489439.19
归属于母公司股东权益合计(万元)99244.29100327.5299181.0899340.0798759.85
股东权益合计(万元)108479.58107985.36106961.49107638.14107474.51
实收资本(股本)(万元)21107.4721107.4721107.4721107.4721107.47
资本公积(万元)54784.4154784.4154784.4154784.4154737.18
未分配利润(万元)22978.6221847.2420752.5020725.3119829.33
经营活动产生的现金流量净额(万元)10240.935153.17-677.05-1358.597354.12
经营活动现金流入小计(万元)95410.3273829.9344843.2521625.3179932.42
经营活动现金流出小计(万元)85169.3968676.7745520.3022983.9072578.30
投资活动产生的现金流量净额(万元)-9056.56-5283.86-3744.08-2641.17-13698.48
投资活动现金流入小计(万元)106.5153.2650.711.551821.89
投资活动现金流出小计(万元)9163.075337.123794.782642.7215520.38
筹资活动产生的现金流量净额(万元)1131.17395.24-548.42-1224.9410001.65
筹资活动现金流入小计(万元)31981.0023980.0012980.007780.0040826.81
筹资活动现金流出小计(万元)30849.8323584.7613528.429004.9430825.16
期末现金及现金等价物余额(万元)19348.8717254.7512108.9111679.7316979.02
最后修改日期2024-04-192023-10-262023-08-292023-04-292023-04-28
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