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美尔雅(600107)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)20473.7212972.0745399.7432290.7122026.24
营业收入(万元)20473.7212972.0745399.7432290.7122026.24
营业总成本(万元)24518.9914477.4753446.1234893.7323316.69
营业成本(万元)12914.068577.6528834.4420582.1113418.07
净利润(万元)-2748.16-1355.16-5945.92-1176.96-1809.01
归属于母公司的净利润(万元)-2748.16-1355.16-5945.92-1176.96-1809.01
营业利润(万元)-3177.18-1405.80-1944.031827.62-1885.33
利润总额(万元)-3088.26-1339.27-2191.301791.22-1919.81
少数股东损益(万元)-7.6211.73171.45185.45120.68
基本每股收益(元)-0.08(元)-0.04(元)-0.17(元)-0.03(元)-0.05(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.17(元)-0.03(元)-0.05(元)
非经常性损益(万元)688.37141.833689.66----
扣除非经常性损益后净利润(万元)-3436.54-1496.99-9635.58-3073.70-2126.71
总资产(万元)88245.14103576.74105079.28114752.82135813.73
总负债(万元)31937.4845719.2945878.4049815.9971485.24
归属于母公司股东权益合计(万元)53281.3254674.3356029.4861751.8361204.37
股东权益合计(万元)56307.6557857.4559200.8864936.8364328.49
实收资本(股本)(万元)36000.0036000.0036000.0036000.0036000.00
资本公积(万元)19071.1319071.1319071.1317973.5317973.53
未分配利润(万元)-5608.36-4215.36-2860.203959.743412.29
经营活动产生的现金流量净额(万元)-6104.51-4388.10-4650.74-12001.63-3697.71
经营活动现金流入小计(万元)28818.3516008.11107920.2641647.7731113.96
经营活动现金流出小计(万元)34922.8620396.21112571.0053649.4034811.67
投资活动产生的现金流量净额(万元)3184.481133.906760.216546.443605.85
投资活动现金流入小计(万元)22002.8110068.8644531.5937697.9319212.31
投资活动现金流出小计(万元)18818.338934.9537771.3831151.4915606.46
筹资活动产生的现金流量净额(万元)-3545.69-608.51-5631.37-1636.68-69.87
筹资活动现金流入小计(万元)7145.004000.0020185.0019685.0011145.00
筹资活动现金流出小计(万元)10690.694608.5125816.3721321.6811214.87
期末现金及现金等价物余额(万元)10091.7012773.8516636.5613078.0919984.01
最后修改日期2024-08-302024-04-302024-04-302023-10-272024-08-30
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