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美畅股份(300861)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)85675.73451193.47333138.10216834.6399427.09
营业收入(万元)85675.73451193.47333138.10216834.6399427.09
营业总成本(万元)63587.10272378.35166266.89116853.2157103.32
营业成本(万元)56727.16214202.78140056.5194334.6547819.30
净利润(万元)19547.70158861.37138950.9989271.3437927.25
归属于母公司的净利润(万元)19547.70158861.37138950.9989271.3437927.25
营业利润(万元)24047.32188670.01164103.03105312.4144634.23
利润总额(万元)24062.18187599.78164007.26105238.2244622.29
少数股东损益(万元)635.18578.241801.99787.41175.48
基本每股收益(元)0.41(元)3.31(元)2.89(元)1.86(元)0.79(元)
稀释每股收益(元)0.41(元)3.31(元)2.89(元)1.86(元)0.79(元)
非经常性损益(万元)1155.055581.66--4368.681879.64
扣除非经常性损益后净利润(万元)18392.65153279.72133630.3084902.6636047.61
总资产(万元)757612.40763268.22818152.24742208.40696771.39
总负债(万元)92235.03118073.71191644.37166394.77148913.17
归属于母公司股东权益合计(万元)663427.60643879.90623969.52574289.87546946.39
股东权益合计(万元)665377.37645194.50626507.87575813.64547858.22
实收资本(股本)(万元)48001.2048001.2048001.2048001.2048001.20
资本公积(万元)176884.46176884.46176884.46176884.46176884.46
未分配利润(万元)416523.83396976.13378669.03328989.38301645.89
经营活动产生的现金流量净额(万元)19298.4010595.11-4713.29-15234.89-13606.59
经营活动现金流入小计(万元)84107.89248802.51159175.0983023.4033592.60
经营活动现金流出小计(万元)64809.49238207.39163888.3898258.2947199.18
投资活动产生的现金流量净额(万元)-12844.263237.5210208.1532202.6939615.70
投资活动现金流入小计(万元)157212.08598611.71447469.15311354.91175263.26
投资活动现金流出小计(万元)170056.34595374.20437260.99279152.22135647.56
筹资活动产生的现金流量净额(万元)-409.44-26157.68-25715.90-1477.54-384.59
筹资活动现金流入小计(万元)--515.00------
筹资活动现金流出小计(万元)409.4426672.6825715.901477.54384.59
期末现金及现金等价物余额(万元)51850.3945791.3437741.0673484.0583363.89
最后修改日期2024-04-252024-04-252023-10-262023-08-212023-04-26
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