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美芝股份(002856)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)24130.4912277.506304.9370382.9553429.99
营业收入(万元)24130.4912277.506304.9370382.9553429.99
营业总成本(万元)33678.7817410.769229.6398540.7663522.88
营业成本(万元)28549.5116283.547833.1179147.2455821.79
净利润(万元)-4425.83-3476.17-2124.03-25705.09-6045.58
归属于母公司的净利润(万元)-4425.83-3476.17-2124.03-25705.09-6045.58
营业利润(万元)-5908.81-5171.15-2971.53-28770.29-6459.76
利润总额(万元)-5043.45-4487.30-2974.48-28020.91-6595.63
少数股东损益(万元)-887.71-1117.49-919.44-2476.22-1027.15
基本每股收益(元)-0.33(元)-0.26(元)-0.16(元)-1.90(元)-0.45(元)
稀释每股收益(元)-0.33(元)-0.26(元)-0.16(元)-1.90(元)-0.45(元)
非经常性损益(万元)--597.57-1.212509.82--
扣除非经常性损益后净利润(万元)-5161.58-4073.74-2122.83-28214.92-5964.72
总资产(万元)170718.76174666.68182726.47192323.13205924.32
总负债(万元)162876.24166020.13174611.36181273.38174019.83
归属于母公司股东权益合计(万元)8309.939343.738614.2510629.4530035.12
股东权益合计(万元)7842.528646.558115.1211049.7531904.49
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)47006.6147006.6144849.4444849.4444849.44
未分配利润(万元)-56524.22-55574.56-54222.42-52098.39-32438.88
经营活动产生的现金流量净额(万元)-4267.55-2428.73-949.28-4848.34-7117.93
经营活动现金流入小计(万元)42210.4030280.2019590.5992542.0963116.57
经营活动现金流出小计(万元)46477.9632708.9320539.8897390.4370234.49
投资活动产生的现金流量净额(万元)-43.46-29.92-15.34-108.75-110.65
投资活动现金流入小计(万元)5.325.32--85.5214.64
投资活动现金流出小计(万元)48.7735.2415.34194.27125.29
筹资活动产生的现金流量净额(万元)1202.2771.42383.192017.981906.39
筹资活动现金流入小计(万元)4409.852990.23879.2520369.9530182.24
筹资活动现金流出小计(万元)3207.582918.81496.0718351.9728275.85
期末现金及现金等价物余额(万元)1298.072019.573825.364406.812023.72
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-31
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