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美迪凯(688079)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)34167.0221526.5211587.4632072.4624081.24
营业收入(万元)34167.0221526.5211587.4632072.4624081.24
营业总成本(万元)40437.2926158.8913978.7041988.3430095.69
营业成本(万元)27039.8816906.998735.4025008.0718634.01
净利润(万元)-6414.51-5073.12-2320.47-8448.69-6500.09
归属于母公司的净利润(万元)-6443.78-5059.00-2355.90-8445.09-6513.39
营业利润(万元)-8213.92-6379.59-2942.21-10664.85-8091.74
利润总额(万元)-8266.43-6417.58-2984.74-10676.43-8102.34
少数股东损益(万元)-329.62-310.90-138.97-269.05-186.98
基本每股收益(元)-0.16(元)-0.13(元)-0.06(元)-0.21(元)-0.16(元)
稀释每股收益(元)-0.16(元)-0.13(元)-0.06(元)-0.21(元)-0.16(元)
非经常性损益(万元)-----547.07-929.11--
扣除非经常性损益后净利润(万元)-5704.43-4020.62-1808.83-7515.99-5517.73
总资产(万元)285151.87254274.15245884.32227722.52213882.73
总负债(万元)142028.70109304.9597997.9877413.6461503.16
归属于母公司股东权益合计(万元)139323.14141156.42143996.73146284.75148262.46
股东权益合计(万元)143123.18144969.20147886.34150308.88152379.57
实收资本(股本)(万元)40133.3340133.3340133.3340133.3340133.33
资本公积(万元)88626.4688626.4688626.9888594.5388546.38
未分配利润(万元)11605.6912990.4715693.5718049.4719981.18
经营活动产生的现金流量净额(万元)4697.564954.292492.9912818.808817.82
经营活动现金流入小计(万元)52836.4536990.6618429.3662038.5947374.14
经营活动现金流出小计(万元)48138.8932036.3715936.3749219.7938556.33
投资活动产生的现金流量净额(万元)-56916.70-35518.31-18287.59-65466.81-45432.58
投资活动现金流入小计(万元)731.35556.9813.806738.363989.76
投资活动现金流出小计(万元)57648.0536075.2918301.3972205.1749422.35
筹资活动产生的现金流量净额(万元)58672.1629434.2911856.8735549.2724003.54
筹资活动现金流入小计(万元)91095.4250799.5719556.9555977.7838799.70
筹资活动现金流出小计(万元)32423.2621365.287700.0820428.5114796.16
期末现金及现金等价物余额(万元)19262.5311066.948537.2712684.6316860.27
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-27
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