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盛美上海(688082)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)514641.98326529.18130586.62561774.04397666.18
营业收入(万元)514641.98326529.18130586.62561774.04397666.18
营业总成本(万元)392449.98241288.4497758.41439353.21314672.19
营业成本(万元)259686.07160885.8164154.18287266.92204934.20
净利润(万元)126582.6069662.8424604.37115322.5975433.89
归属于母公司的净利润(万元)126606.6669577.2724633.40115318.8175818.45
营业利润(万元)132574.3081851.7428609.04129992.6380288.33
利润总额(万元)132792.1382034.9228675.26130066.9080300.96
少数股东损益(万元)-41.55-4.16-1.550.06--
基本每股收益(元)2.87(元)1.58(元)0.56(元)2.64(元)1.74(元)
稀释每股收益(元)2.84(元)1.57(元)0.56(元)2.61(元)1.71(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)110741.8767427.9824803.75110884.6774083.15
总资产(万元)1821300.651328853.071263761.201212845.241136589.09
总负债(万元)493240.82504669.07455717.12446281.66418432.17
归属于母公司股东权益合计(万元)1327927.11824013.90807946.37766563.51718156.93
股东权益合计(万元)1328059.82824184.00808044.08766563.58718156.93
实收资本(股本)(万元)47989.2544129.1244129.1243874.0843615.36
资本公积(万元)903277.51460144.19455307.57438784.13430524.96
未分配利润(万元)359225.25302195.86286077.26261443.86222591.55
经营活动产生的现金流量净额(万元)-5896.85-13195.399315.22121614.3056737.28
经营活动现金流入小计(万元)432412.88271719.95142963.45589359.12396687.80
经营活动现金流出小计(万元)438309.73284915.34133648.23467744.83339950.52
投资活动产生的现金流量净额(万元)-30471.41-25510.83-7645.04-48997.94-31798.86
投资活动现金流入小计(万元)10313.995184.655241.3446542.6734625.56
投资活动现金流出小计(万元)40785.4030695.4912886.3895540.6166424.43
筹资活动产生的现金流量净额(万元)470361.3952160.6122408.0137813.2424197.58
筹资活动现金流入小计(万元)563920.3188822.3042467.3096915.3080411.47
筹资活动现金流出小计(万元)93558.9236661.6920059.2959102.0656213.90
期末现金及现金等价物余额(万元)695109.05276135.82287240.65263459.06200741.63
最后修改日期2025-10-292025-08-062025-04-292025-02-272024-10-31
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