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美凯龙(601828)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)154846.29658194.08496866.14333707.62161543.67
营业收入(万元)154846.29658194.08496866.14333707.62161543.67
营业总成本(万元)142892.941081840.00523993.84343701.86166146.47
营业成本(万元)52164.11264611.83189337.70128465.5666128.74
净利润(万元)2298.72-2396391.22-330335.53-208625.90-56722.76
归属于母公司的净利润(万元)4767.76-2372225.77-314259.45-190004.90-51341.09
营业利润(万元)15728.50-2782550.82-333998.02-199020.13-52180.09
利润总额(万元)16841.76-2799880.21-335247.23-198564.44-51890.74
少数股东损益(万元)707.84-174394.11-20693.27-14439.83-8270.09
基本每股收益(元)0.01(元)-5.45(元)-0.72(元)-0.44(元)-0.12(元)
稀释每股收益(元)----------
非经常性损益(万元)4668.41-1799292.85-218378.52-129766.89--
扣除非经常性损益后净利润(万元)99.35-572932.91-95880.93-60238.01-21849.81
总资产(万元)8743297.888735566.6011339412.5311543533.2311653289.33
总负债(万元)6349675.856343906.016738901.636813377.076765427.23
归属于母公司股东权益合计(万元)2254822.502252523.784318634.154440343.794592246.92
股东权益合计(万元)2393622.032391660.584600510.894730156.164887862.10
实收资本(股本)(万元)435473.27435473.27435473.27435473.27435473.27
资本公积(万元)723502.05723502.05723556.73723556.73723556.73
未分配利润(万元)870054.06863710.072921080.683040635.203177313.40
经营活动产生的现金流量净额(万元)41296.3481646.6764287.6420188.79-11244.88
经营活动现金流入小计(万元)155093.68747318.95562404.91373143.17161688.72
经营活动现金流出小计(万元)113797.35665672.28498117.27352954.38172933.60
投资活动产生的现金流量净额(万元)8697.24-61669.52-60404.49-94641.8026.03
投资活动现金流入小计(万元)12085.93105799.1799476.7749589.9028738.89
投资活动现金流出小计(万元)3388.68167468.69159881.25144231.6928712.86
筹资活动产生的现金流量净额(万元)-15124.44-52281.8610047.2781459.37110652.53
筹资活动现金流入小计(万元)295273.661959055.401597543.611263678.03519813.51
筹资活动现金流出小计(万元)310398.102011337.271587496.341182218.66409160.98
期末现金及现金等价物余额(万元)313708.68278856.64325102.14318186.42410616.16
最后修改日期2026-04-282026-03-312025-11-012025-09-012025-04-29
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