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美芝股份(002856)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)53429.9936616.6419566.3087802.1663499.27
营业收入(万元)53429.9936616.6419566.3087802.1663499.27
营业总成本(万元)63522.8837295.9118424.64110654.4765847.42
营业成本(万元)55821.7936558.9119035.3492180.1060134.95
净利润(万元)-6045.58-2239.11343.33-17351.45-1778.15
归属于母公司的净利润(万元)-6045.58-2239.11343.33-17351.45-1778.15
营业利润(万元)-6459.76-1140.981178.34-20337.28-2434.08
利润总额(万元)-6595.63-1310.541021.55-20200.85-2423.70
少数股东损益(万元)-1027.15-163.79-18.60-1460.17-230.04
基本每股收益(元)-0.45(元)-0.17(元)0.03(元)-1.28(元)-0.13(元)
稀释每股收益(元)-0.45(元)-0.17(元)0.03(元)-1.28(元)-0.13(元)
非经常性损益(万元)---108.57-101.113322.29-1.73
扣除非经常性损益后净利润(万元)-5964.72-2130.53444.44-20673.75-1776.41
总资产(万元)205924.32206054.15206258.44216874.05220657.50
总负债(万元)174019.83170455.80168134.75179309.60166390.31
归属于母公司股东权益合计(万元)30035.1233667.6136076.6635549.9351596.43
股东权益合计(万元)31904.4935598.3438123.6937564.4554267.19
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)44849.4444849.4444849.4444849.4445205.34
未分配利润(万元)-32438.88-28632.40-26101.08-26393.29-10876.94
经营活动产生的现金流量净额(万元)-7117.93-4548.81-4713.18-7427.63-2441.03
经营活动现金流入小计(万元)63116.5746956.0727987.38105158.8283980.60
经营活动现金流出小计(万元)70234.4951504.8832700.56112586.4586421.63
投资活动产生的现金流量净额(万元)-110.65-38.79-26.79-360.21-394.80
投资活动现金流入小计(万元)14.646.506.50351.540.76
投资活动现金流出小计(万元)125.2945.2933.29711.75395.56
筹资活动产生的现金流量净额(万元)1906.39659.09868.9212800.216844.90
筹资活动现金流入小计(万元)30182.2417569.2513072.0032231.7321535.88
筹资活动现金流出小计(万元)28275.8516910.1612203.0819431.5314690.98
期末现金及现金等价物余额(万元)2023.723417.403474.867345.916342.60
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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