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*ST美丽(000010)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)19561.9910559.2263421.1942468.1423015.87
营业收入(万元)19561.9910559.2263421.1942468.1423015.87
营业总成本(万元)24215.325901.3062002.1744617.2528348.99
营业成本(万元)17953.449684.6658499.8339093.6920558.46
净利润(万元)-1701.242707.12-3456.44-3190.39-4864.48
归属于母公司的净利润(万元)-1701.242707.12-3456.44-3190.39-4864.48
营业利润(万元)-1933.944660.411431.45-2225.31-5351.99
利润总额(万元)-2001.484628.39-1763.15-2711.59-5708.80
少数股东损益(万元)-736.22498.381169.03138.52-966.39
基本每股收益(元)-0.01(元)0.02(元)-0.03(元)-0.03(元)-0.04(元)
稀释每股收益(元)-0.01(元)0.02(元)-0.03(元)-0.03(元)-0.04(元)
非经常性损益(万元)--13.956810.04550.81602.47
扣除非经常性损益后净利润(万元)-1684.272693.17-10266.48-3741.21-5466.95
总资产(万元)254848.54265582.58268518.68271941.07278705.61
总负债(万元)225496.37230587.45236729.05234815.79244751.56
归属于母公司股东权益合计(万元)25023.8229432.1726725.0532647.8730581.55
股东权益合计(万元)29352.1734995.1331789.6337125.2833954.05
实收资本(股本)(万元)114965.23114965.23114965.23114965.23114965.23
资本公积(万元)205378.88205378.88205378.88211035.59210643.35
未分配利润(万元)-286216.60-281808.24-284515.36-284249.25-285923.33
经营活动产生的现金流量净额(万元)-3537.11-4120.60-803.88-4118.16-7137.60
经营活动现金流入小计(万元)40077.9231995.6963791.8240501.0317495.53
经营活动现金流出小计(万元)43615.0336116.3064595.7044619.1924633.13
投资活动产生的现金流量净额(万元)-26.03---113.44-349.91-349.91
投资活动现金流入小计(万元)----237.860.090.09
投资活动现金流出小计(万元)26.03--351.30350.00350.00
筹资活动产生的现金流量净额(万元)-1012.27-573.80-1198.76-1031.58-887.71
筹资活动现金流入小计(万元)----160.00160.00160.00
筹资活动现金流出小计(万元)1012.27573.801358.761191.581047.71
期末现金及现金等价物余额(万元)1907.881788.886483.293249.79374.22
最后修改日期2026-08-302026-04-302026-04-292025-10-282025-08-30
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