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*ST美芝(002856)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)11736.745652.1435256.1924130.4912277.50
营业收入(万元)11736.745652.1435256.1924130.4912277.50
营业总成本(万元)16137.295167.8057593.9033678.7817410.76
营业成本(万元)12960.366213.6639201.2228549.5116283.54
净利润(万元)-3004.50-248.61-21363.30-4425.83-3476.17
归属于母公司的净利润(万元)-3004.50-248.61-21363.30-4425.83-3476.17
营业利润(万元)-2943.85-91.85-18945.43-5908.81-5171.15
利润总额(万元)-2983.63-119.15-18280.36-5043.45-4487.30
少数股东损益(万元)3.5789.99-1476.96-887.71-1117.49
基本每股收益(元)-0.22(元)-0.02(元)-1.58(元)-0.33(元)-0.26(元)
稀释每股收益(元)-0.22(元)-0.02(元)-1.58(元)-0.33(元)-0.26(元)
非经常性损益(万元)--75.505179.05--597.57
扣除非经常性损益后净利润(万元)-3488.07-324.12-26542.35-5161.58-4073.74
总资产(万元)113801.67118594.78128655.17170718.76174666.68
总负债(万元)116813.44119180.59129488.59162876.24166020.13
归属于母公司股东权益合计(万元)-7428.53-5089.00-5246.628309.939343.73
股东权益合计(万元)-3011.77-585.81-833.427842.528646.55
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)51662.2251288.0850918.1447006.6147006.61
未分配利润(万元)-76466.18-73710.30-73461.68-56524.22-55574.56
经营活动产生的现金流量净额(万元)-2037.14-1074.24-12141.97-4267.55-2428.73
经营活动现金流入小计(万元)21919.9618463.6259075.8042210.4030280.20
经营活动现金流出小计(万元)23957.1019537.8671217.7646477.9632708.93
投资活动产生的现金流量净额(万元)10.508.803989.36-43.46-29.92
投资活动现金流入小计(万元)10.508.804008.295.325.32
投资活动现金流出小计(万元)----18.9348.7735.24
筹资活动产生的现金流量净额(万元)-1418.83-286.378617.501202.2771.42
筹资活动现金流入小计(万元)37.4037.4022383.094409.852990.23
筹资活动现金流出小计(万元)1456.23323.7713765.593207.582918.81
期末现金及现金等价物余额(万元)1426.233519.894871.701298.072019.57
最后修改日期2026-08-272026-04-302026-04-292025-10-292025-08-30
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