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美心翼申(873833)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)24102.8612010.0242421.8832277.7222263.32
营业收入(万元)24102.8612010.0242421.8832277.7222263.32
营业总成本(万元)21783.3210846.6739899.6730375.4620587.84
营业成本(万元)18153.609045.4234473.4626282.6818080.13
净利润(万元)2604.521118.591375.44947.721016.59
归属于母公司的净利润(万元)2085.051066.722479.551936.201538.94
营业利润(万元)2401.941212.782745.312069.581675.94
利润总额(万元)2374.261214.862742.192077.691686.02
少数股东损益(万元)-0.23-0.28-87.44-63.79-47.43
基本每股收益(元)0.25(元)0.13(元)0.30(元)0.24(元)0.19(元)
稀释每股收益(元)0.25(元)0.13(元)0.30(元)0.24(元)0.19(元)
非经常性损益(万元)172.5488.72332.89253.61113.18
扣除非经常性损益后净利润(万元)1912.52978.002146.661682.591425.75
总资产(万元)76740.0274862.3374565.9872747.2073406.08
总负债(万元)14218.8413005.9613728.1712312.8311648.73
归属于母公司股东权益合计(万元)62489.7761827.3760846.3860418.6761722.94
股东权益合计(万元)62521.1761856.3760837.8160434.3861757.35
实收资本(股本)(万元)8236.008236.008236.008236.008236.00
资本公积(万元)35505.4635505.4635643.0635643.0635643.06
未分配利润(万元)14319.3014124.5013057.7812633.7013471.84
经营活动产生的现金流量净额(万元)1301.781416.598334.276530.546054.11
经营活动现金流入小计(万元)20939.0010818.9343260.8433427.9024524.75
经营活动现金流出小计(万元)19637.229402.3434926.5726897.3618470.64
投资活动产生的现金流量净额(万元)15.98-114.83-12458.07-9434.98-8898.27
投资活动现金流入小计(万元)9000.021500.0220262.0211101.317071.35
投资活动现金流出小计(万元)8984.041614.8532720.1020536.2915969.63
筹资活动产生的现金流量净额(万元)429.95-716.83-6917.15-7159.55-5693.61
筹资活动现金流入小计(万元)4609.351961.396406.693950.003450.00
筹资活动现金流出小计(万元)4179.402678.2213323.8411109.559143.61
期末现金及现金等价物余额(万元)9822.298640.528014.908968.7410664.67
最后修改日期2025-08-262025-04-292025-04-012024-11-042024-08-30
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