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浙江美大(002677)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)33658.1221228.439836.3887741.7865382.40
营业收入(万元)33658.1221228.439836.3887741.7865382.40
营业总成本(万元)31789.9620091.599040.3076154.4454067.32
营业成本(万元)20705.3913134.615792.5152038.0637090.12
净利润(万元)1828.651092.82743.7110783.8510371.39
归属于母公司的净利润(万元)1789.431228.21779.3811044.8110660.07
营业利润(万元)2116.341326.38907.7912576.4312036.34
利润总额(万元)2132.931334.87912.1812538.6512055.18
少数股东损益(万元)-91.50-77.44-12.43-112.82-173.34
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.17(元)0.17(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.17(元)0.17(元)
非经常性损益(万元)----4.4122.10--
扣除非经常性损益后净利润(万元)1620.581068.57774.9711022.7110603.91
总资产(万元)161905.51161138.66180958.55188194.36183155.54
总负债(万元)14077.0114031.9414754.3822721.4718155.63
归属于母公司股东权益合计(万元)147632.82146896.98165929.43165185.71164773.25
股东权益合计(万元)147828.49147106.72166204.17165472.89164999.91
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)49985.1049423.8868356.6067577.2267192.47
经营活动产生的现金流量净额(万元)-545.11-2888.15-3601.4810720.282016.42
经营活动现金流入小计(万元)37605.0424595.8913644.61112236.1873501.99
经营活动现金流出小计(万元)38150.1527484.0417246.09101515.9171485.57
投资活动产生的现金流量净额(万元)-10644.31-10370.12-219.22-362.77-216.62
投资活动现金流入小计(万元)17.8517.853.2025.20--
投资活动现金流出小计(万元)10662.1610387.97222.42387.97216.62
筹资活动产生的现金流量净额(万元)-19516.38-19471.44-44.94-48239.04-47753.87
筹资活动现金流入小计(万元)------400.001610.00
筹资活动现金流出小计(万元)19516.3819471.4444.9448639.0449363.87
期末现金及现金等价物余额(万元)59896.7657872.8586736.9190602.5682530.03
最后修改日期2025-10-282025-08-302025-04-292025-04-292024-10-29
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