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*ST美芝(002856)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)5652.1435256.1924130.4912277.506304.93
营业收入(万元)5652.1435256.1924130.4912277.506304.93
营业总成本(万元)5167.8057593.9033678.7817410.769229.63
营业成本(万元)6213.6639201.2228549.5116283.547833.11
净利润(万元)-248.61-21363.30-4425.83-3476.17-2124.03
归属于母公司的净利润(万元)-248.61-21363.30-4425.83-3476.17-2124.03
营业利润(万元)-91.85-18945.43-5908.81-5171.15-2971.53
利润总额(万元)-119.15-18280.36-5043.45-4487.30-2974.48
少数股东损益(万元)89.99-1476.96-887.71-1117.49-919.44
基本每股收益(元)-0.02(元)-1.58(元)-0.33(元)-0.26(元)-0.16(元)
稀释每股收益(元)-0.02(元)-1.58(元)-0.33(元)-0.26(元)-0.16(元)
非经常性损益(万元)75.505179.05--597.57-1.21
扣除非经常性损益后净利润(万元)-324.12-26542.35-5161.58-4073.74-2122.83
总资产(万元)118594.78128655.17170718.76174666.68182726.47
总负债(万元)119180.59129488.59162876.24166020.13174611.36
归属于母公司股东权益合计(万元)-5089.00-5246.628309.939343.738614.25
股东权益合计(万元)-585.81-833.427842.528646.558115.12
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)51288.0850918.1447006.6147006.6144849.44
未分配利润(万元)-73710.30-73461.68-56524.22-55574.56-54222.42
经营活动产生的现金流量净额(万元)-1074.24-12141.97-4267.55-2428.73-949.28
经营活动现金流入小计(万元)18463.6259075.8042210.4030280.2019590.59
经营活动现金流出小计(万元)19537.8671217.7646477.9632708.9320539.88
投资活动产生的现金流量净额(万元)8.803989.36-43.46-29.92-15.34
投资活动现金流入小计(万元)8.804008.295.325.32--
投资活动现金流出小计(万元)--18.9348.7735.2415.34
筹资活动产生的现金流量净额(万元)-286.378617.501202.2771.42383.19
筹资活动现金流入小计(万元)37.4022383.094409.852990.23879.25
筹资活动现金流出小计(万元)323.7713765.593207.582918.81496.07
期末现金及现金等价物余额(万元)3519.894871.701298.072019.573825.36
最后修改日期2026-04-302026-04-292025-10-292025-08-302025-04-29
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