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*ST美谷(000615)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)48244.4623772.06109457.5579433.0853937.17
营业收入(万元)48244.4623772.06109457.5579433.0853937.17
营业总成本(万元)57913.6927969.06148045.0488084.5259321.97
营业成本(万元)38130.3519440.5384239.4958056.6339360.47
净利润(万元)-8272.52-4355.91-34158.38-7167.23-6568.05
归属于母公司的净利润(万元)-8338.52-4117.91-34972.38-8271.23-6238.05
营业利润(万元)-9210.37-3978.96-36977.78-7794.82-4926.25
利润总额(万元)-9499.99-4028.53-37433.06-7895.19-4994.14
少数股东损益(万元)-1730.34-363.52-4097.30-823.33248.22
基本每股收益(元)-0.11(元)-0.05(元)-0.46(元)-0.11(元)-0.08(元)
稀释每股收益(元)-0.11(元)-0.05(元)-0.46(元)-0.11(元)-0.08(元)
非经常性损益(万元)-1053.30-391.45-5199.74----
扣除非经常性损益后净利润(万元)-7285.22-3726.47-29772.65-8589.31-6171.73
总资产(万元)279938.75283409.50287833.49312606.20314803.07
总负债(万元)282574.45280761.77280466.33275142.58286210.21
归属于母公司股东权益合计(万元)-22097.86-18181.25-13825.3412385.995139.04
股东权益合计(万元)-2635.702647.727367.1637463.6228592.86
实收资本(股本)(万元)76297.9776297.9776297.9776297.9776297.97
资本公积(万元)81404.4181404.4181404.4181342.6772778.46
未分配利润(万元)-183080.05-178859.44-174741.53-148758.46-146007.20
经营活动产生的现金流量净额(万元)1382.30221.3614219.658912.137377.41
经营活动现金流入小计(万元)49051.9626189.75121195.3984575.5158444.29
经营活动现金流出小计(万元)47669.6625968.39106975.7475663.3751066.88
投资活动产生的现金流量净额(万元)-126.26-34.2755.23498.71148.90
投资活动现金流入小计(万元)90.00--1079.49989.79500.00
投资活动现金流出小计(万元)216.2634.271024.26491.08351.10
筹资活动产生的现金流量净额(万元)-235.40-1013.29-17559.83-13309.67-10143.16
筹资活动现金流入小计(万元)3000.00--------
筹资活动现金流出小计(万元)3235.401013.2917559.8313309.6710143.16
期末现金及现金等价物余额(万元)11007.579160.729986.939373.0510655.04
最后修改日期2025-08-282025-04-292025-04-292024-10-302025-08-28
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