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浙江美大(002677)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)13304.457319.7045413.7533658.1221228.43
营业收入(万元)13304.457319.7045413.7533658.1221228.43
营业总成本(万元)15151.357099.5344368.3631789.9620091.59
营业成本(万元)9202.854743.0928432.6520705.3913134.61
净利润(万元)-1201.19237.501269.131828.651092.82
归属于母公司的净利润(万元)-1070.81290.981154.231789.431228.21
营业利润(万元)-1328.68323.521476.332116.341326.38
利润总额(万元)-1320.57323.891470.342132.931334.87
少数股东损益(万元)-72.95-34.64-102.83-91.50-77.44
基本每股收益(元)-0.02(元)0.00(元)0.02(元)0.03(元)0.02(元)
稀释每股收益(元)-0.02(元)0.00(元)0.02(元)0.03(元)0.02(元)
非经常性损益(万元)--9.87145.42----
扣除非经常性损益后净利润(万元)-1398.87281.111008.821620.581068.57
总资产(万元)156541.31161410.19162440.81161905.51161138.66
总负债(万元)11591.4913949.6915183.1714077.0114031.94
归属于母公司股东权益合计(万元)144838.42147310.79147073.29147632.82146896.98
股东权益合计(万元)144949.82147460.50147257.64147828.49147106.72
实收资本(股本)(万元)64605.1664605.1664605.1664605.1664605.16
资本公积(万元)10491.7010491.7010491.7010491.7010491.70
未分配利润(万元)47245.4049640.8849349.9049985.1049423.88
经营活动产生的现金流量净额(万元)-2257.10-13.803329.60-545.11-2888.15
经营活动现金流入小计(万元)14842.228503.9157936.7037605.0424595.89
经营活动现金流出小计(万元)17099.318517.7154607.1038150.1527484.04
投资活动产生的现金流量净额(万元)-154.24-44.64-11687.68-10644.31-10370.12
投资活动现金流入小计(万元)449.4020.8024.3717.8517.85
投资活动现金流出小计(万元)603.6365.4411712.0510662.1610387.97
筹资活动产生的现金流量净额(万元)-1089.56-22.47-19588.81-19516.38-19471.44
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1089.5622.4719588.8119516.3819471.44
期末现金及现金等价物余额(万元)59154.7862574.7562655.6759896.7657872.85
最后修改日期2026-08-282026-04-302026-04-272025-10-282025-08-30
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