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美芝股份(002856)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)19566.3087802.1663499.2736892.1313273.34
营业收入(万元)19566.3087802.1663499.2736892.1313273.34
营业总成本(万元)18424.64110654.4765847.4240235.2114091.75
营业成本(万元)19035.3492180.1060134.9534003.6912719.03
净利润(万元)343.33-17351.45-1778.15229.91-525.51
归属于母公司的净利润(万元)343.33-17351.45-1778.15229.91-525.51
营业利润(万元)1178.34-20337.28-2434.08207.35-835.61
利润总额(万元)1021.55-20200.85-2423.70188.88-850.83
少数股东损益(万元)-18.60-1460.17-230.04-194.82-120.26
基本每股收益(元)0.03(元)-1.28(元)-0.13(元)0.02(元)-0.04(元)
稀释每股收益(元)0.03(元)-1.28(元)-0.13(元)0.02(元)-0.04(元)
非经常性损益(万元)-101.113322.29-1.73-23.37-4.32
扣除非经常性损益后净利润(万元)444.44-20673.75-1776.41253.28-521.19
总资产(万元)206258.44216874.05220657.50223817.20213163.50
总负债(万元)168134.75179309.60166390.31167977.12157686.53
归属于母公司股东权益合计(万元)36076.6635549.9351596.4353134.1052696.43
股东权益合计(万元)38123.6937564.4554267.1955840.0855476.98
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)44849.4444849.4445205.3445205.3444849.44
未分配利润(万元)-26101.08-26393.29-10876.94-8868.88-9624.30
经营活动产生的现金流量净额(万元)-4713.18-7427.63-2441.032415.29-2516.19
经营活动现金流入小计(万元)27987.38105158.8283980.6054254.5227616.93
经营活动现金流出小计(万元)32700.56112586.4586421.6351839.2330133.11
投资活动产生的现金流量净额(万元)-26.79-360.21-394.80-20.33-1.68
投资活动现金流入小计(万元)6.50351.540.760.760.76
投资活动现金流出小计(万元)33.29711.75395.5621.092.44
筹资活动产生的现金流量净额(万元)868.9212800.216844.906851.032886.83
筹资活动现金流入小计(万元)13072.0032231.7321535.8818967.7312637.31
筹资活动现金流出小计(万元)12203.0819431.5314690.9812116.709750.48
期末现金及现金等价物余额(万元)3474.867345.916342.6011579.522702.49
最后修改日期2024-04-292024-04-292023-10-312023-08-312023-04-26
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