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美尔雅(600107)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)32290.7122114.7412142.7643162.6133502.77
营业收入(万元)32290.7122114.7412142.7643162.6133502.77
营业总成本(万元)34893.7325086.3313081.5758554.5634932.98
营业成本(万元)20582.1113418.077685.6526679.2021138.57
净利润(万元)-1176.96-1724.41-477.70-11849.73-3460.84
归属于母公司的净利润(万元)-1176.96-1724.41-477.70-11849.73-3282.72
营业利润(万元)1827.62-1796.84-451.34-12124.16-3384.50
利润总额(万元)1791.22-1831.32-450.53-12118.42-3386.99
少数股东损益(万元)185.45124.5765.62-89.30-178.12
基本每股收益(元)-0.03(元)-0.05(元)-0.01(元)-0.33(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.05(元)-0.01(元)-0.33(元)-0.09(元)
非经常性损益(万元)--317.70--463.11442.69
扣除非经常性损益后净利润(万元)-3073.70-2042.11-572.76-12312.84-3725.41
总资产(万元)114752.82135813.73136873.38138709.89122596.79
总负债(万元)49815.9971485.2471357.1372781.5646791.96
归属于母公司股东权益合计(万元)61751.8361204.3762451.0862928.7872593.75
股东权益合计(万元)64936.8364328.4965516.2565928.3375804.83
实收资本(股本)(万元)36000.0036000.0036000.0036000.0036000.00
资本公积(万元)17973.5317973.5317973.5317973.5317973.88
未分配利润(万元)3959.743412.294659.005136.7014801.32
经营活动产生的现金流量净额(万元)-12001.63-9897.71-6189.76-161.51-4910.17
经营活动现金流入小计(万元)41647.7724913.9613541.2853537.9238916.94
经营活动现金流出小计(万元)53649.4034811.6719731.0453699.4343827.11
投资活动产生的现金流量净额(万元)6546.449805.851991.844685.79-8066.71
投资活动现金流入小计(万元)37697.9325412.3111511.3171707.3537479.09
投资活动现金流出小计(万元)31151.4915606.469519.4767021.5745545.80
筹资活动产生的现金流量净额(万元)-1636.68-69.87331.08-4730.62-2230.43
筹资活动现金流入小计(万元)19685.0011145.007040.0018365.9720462.01
筹资活动现金流出小计(万元)21321.6811214.876708.9223096.5922692.44
期末现金及现金等价物余额(万元)13078.0919984.0116265.3420168.555238.68
最后修改日期2023-10-272023-08-272023-07-242023-04-292022-10-28
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