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美芝股份(002856)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6304.9370382.9553429.9936616.6419566.30
营业收入(万元)6304.9370382.9553429.9936616.6419566.30
营业总成本(万元)9229.6398540.7663522.8837295.9118424.64
营业成本(万元)7833.1179147.2455821.7936558.9119035.34
净利润(万元)-2124.03-25705.09-6045.58-2239.11343.33
归属于母公司的净利润(万元)-2124.03-25705.09-6045.58-2239.11343.33
营业利润(万元)-2971.53-28770.29-6459.76-1140.981178.34
利润总额(万元)-2974.48-28020.91-6595.63-1310.541021.55
少数股东损益(万元)-919.44-2476.22-1027.15-163.79-18.60
基本每股收益(元)-0.16(元)-1.90(元)-0.45(元)-0.17(元)0.03(元)
稀释每股收益(元)-0.16(元)-1.90(元)-0.45(元)-0.17(元)0.03(元)
非经常性损益(万元)-1.212509.82---108.57-101.11
扣除非经常性损益后净利润(万元)-2122.83-28214.92-5964.72-2130.53444.44
总资产(万元)182726.47192323.13205924.32206054.15206258.44
总负债(万元)174611.36181273.38174019.83170455.80168134.75
归属于母公司股东权益合计(万元)8614.2510629.4530035.1233667.6136076.66
股东权益合计(万元)8115.1211049.7531904.4935598.3438123.69
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)44849.4444849.4444849.4444849.4444849.44
未分配利润(万元)-54222.42-52098.39-32438.88-28632.40-26101.08
经营活动产生的现金流量净额(万元)-949.28-4848.34-7117.93-4548.81-4713.18
经营活动现金流入小计(万元)19590.5992542.0963116.5746956.0727987.38
经营活动现金流出小计(万元)20539.8897390.4370234.4951504.8832700.56
投资活动产生的现金流量净额(万元)-15.34-108.75-110.65-38.79-26.79
投资活动现金流入小计(万元)--85.5214.646.506.50
投资活动现金流出小计(万元)15.34194.27125.2945.2933.29
筹资活动产生的现金流量净额(万元)383.192017.981906.39659.09868.92
筹资活动现金流入小计(万元)879.2520369.9530182.2417569.2513072.00
筹资活动现金流出小计(万元)496.0718351.9728275.8516910.1612203.08
期末现金及现金等价物余额(万元)3825.364406.812023.723417.403474.86
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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