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美心翼申(920833)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)20901.2410094.0043774.8834522.5024102.86
营业收入(万元)20901.2410094.0043774.8834522.5024102.86
营业总成本(万元)20879.849801.3540612.0531311.6321783.32
营业成本(万元)17083.538039.9132996.8625703.6718153.60
净利润(万元)153.08198.893550.343449.902604.52
归属于母公司的净利润(万元)151.00341.802891.782823.682085.05
营业利润(万元)128.91364.073253.433264.562401.94
利润总额(万元)119.38365.903252.643235.762374.26
少数股东损益(万元)-0.06-0.140.18-0.25-0.23
基本每股收益(元)0.01(元)0.04(元)0.35(元)0.34(元)0.25(元)
稀释每股收益(元)0.01(元)0.04(元)0.35(元)0.34(元)0.25(元)
非经常性损益(万元)84.4262.18179.16246.73172.54
扣除非经常性损益后净利润(万元)66.58279.622712.612576.951912.52
总资产(万元)76347.9474742.1377111.0276640.5376740.02
总负债(万元)18415.6313135.0315701.9615332.4214218.84
归属于母公司股东权益合计(万元)57899.8461575.4161376.5261276.2362489.77
股东权益合计(万元)57932.3161607.1061409.0661308.1162521.17
实收资本(股本)(万元)11450.408236.008236.008236.008236.00
资本公积(万元)32291.0635505.4635505.4635505.4635505.46
未分配利润(万元)12299.0313293.4212951.6212999.0014319.30
经营活动产生的现金流量净额(万元)3453.821655.2110379.572640.731301.78
经营活动现金流入小计(万元)18789.089597.8842985.5129995.7620939.00
经营活动现金流出小计(万元)15335.267942.6732605.9427355.0319637.22
投资活动产生的现金流量净额(万元)-3574.66-2819.62-1421.92-2631.2815.98
投资活动现金流入小计(万元)12077.586041.9517747.1612000.439000.02
投资活动现金流出小计(万元)15652.248861.5719169.0814631.718984.04
筹资活动产生的现金流量净额(万元)-2617.71-3257.80-5655.64-1127.05429.95
筹资活动现金流入小计(万元)8076.70200.002769.865644.524609.35
筹资活动现金流出小计(万元)10694.423457.808425.506771.574179.40
期末现金及现金等价物余额(万元)8450.066790.9111338.997001.869822.29
最后修改日期2026-08-282026-04-272026-04-232025-11-012025-08-26
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