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美心翼申(873833)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-06-30
营业总收入(万元)32277.7222263.3210585.7344436.0323816.28
营业收入(万元)32277.7222263.3210585.7344436.0323816.28
营业总成本(万元)30375.4620587.8410123.5941297.9921228.18
营业成本(万元)26282.6818080.138673.4834166.6717440.25
净利润(万元)947.721016.59618.755290.493780.84
归属于母公司的净利润(万元)1936.201538.94469.934350.762776.52
营业利润(万元)2069.581675.94488.194937.313148.76
利润总额(万元)2077.691686.02495.114955.913158.16
少数股东损益(万元)-63.79-47.43-15.52-104.61-45.47
基本每股收益(元)0.24(元)0.19(元)0.06(元)0.63(元)0.40(元)
稀释每股收益(元)0.24(元)0.19(元)0.05(元)0.63(元)0.40(元)
非经常性损益(万元)253.61113.1827.971552.81489.18
扣除非经常性损益后净利润(万元)1682.591425.75441.962797.952287.34
总资产(万元)72747.2073406.0875232.7377872.5670278.49
总负债(万元)12312.8311648.7311367.1414610.9419952.30
归属于母公司股东权益合计(万元)60418.6761722.9463795.8963177.1550181.89
股东权益合计(万元)60434.3861757.3563865.5863261.6150326.19
实收资本(股本)(万元)8236.008236.008236.008236.006856.00
资本公积(万元)35643.0635643.0635643.0635643.0625537.46
未分配利润(万元)12633.7013471.8414873.6314403.7013284.85
经营活动产生的现金流量净额(万元)6530.546054.11409.348854.121919.66
经营活动现金流入小计(万元)33427.9024524.759772.1950010.5224756.83
经营活动现金流出小计(万元)26897.3618470.649362.8541156.4022837.17
投资活动产生的现金流量净额(万元)-9434.98-8898.27-10481.54110.78274.00
投资活动现金流入小计(万元)11101.317071.352002.882905.232564.15
投资活动现金流出小计(万元)20536.2915969.6312484.422794.452290.15
筹资活动产生的现金流量净额(万元)-7159.55-5693.61-2400.791769.54-3411.39
筹资活动现金流入小计(万元)3950.003450.002650.0021137.207500.00
筹资活动现金流出小计(万元)11109.559143.615050.7919367.6610911.39
期末现金及现金等价物余额(万元)8968.7410664.676669.3119155.487172.03
最后修改日期2024-11-042024-08-302024-04-292024-04-012023-11-01
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