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美湖股份(603319)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)116614.9554305.79224512.93162419.56107503.83
营业收入(万元)116614.9554305.79224512.93162419.56107503.83
营业总成本(万元)110017.3151770.90214233.29148127.1996261.77
营业成本(万元)91441.8342620.01180440.34124482.8880262.19
净利润(万元)4185.33--10786.0913120.3610328.66
归属于母公司的净利润(万元)5483.372216.4110387.2612860.7910110.62
营业利润(万元)6053.192348.5611984.2214591.6511437.15
利润总额(万元)6010.442307.9711752.9714414.8911404.59
少数股东损益(万元)39.39-36.57-89.26-45.9295.03
基本每股收益(元)0.16(元)0.06(元)0.31(元)0.39(元)0.31(元)
稀释每股收益(元)0.16(元)0.06(元)0.31(元)0.39(元)0.31(元)
非经常性损益(万元)--370.95991.66----
扣除非经常性损益后净利润(万元)4931.061845.469395.6012329.409637.21
总资产(万元)425764.10421627.80417701.81406847.70404813.86
总负债(万元)175588.40172424.49170878.44156387.81152008.80
归属于母公司股东权益合计(万元)247126.12246260.86244828.73248090.58250294.80
股东权益合计(万元)250175.70249203.31246823.38250459.89252805.05
实收资本(股本)(万元)33914.9733914.9733914.9733914.9724224.98
资本公积(万元)89683.0289609.5889536.0788826.3798425.04
未分配利润(万元)110683.67109451.61107235.20113034.73115371.81
经营活动产生的现金流量净额(万元)6997.49-3405.8131512.4015881.5911307.96
经营活动现金流入小计(万元)81072.7735483.33169715.29117400.3174513.67
经营活动现金流出小计(万元)74075.2838889.14138202.89101518.7263205.71
投资活动产生的现金流量净额(万元)-18149.38-11436.25-25239.75536.296161.34
投资活动现金流入小计(万元)1164.832805.8529313.6729684.1629634.78
投资活动现金流出小计(万元)19314.2114242.1154553.4229147.8723473.45
筹资活动产生的现金流量净额(万元)6299.769548.59-4834.96-9762.43-4576.30
筹资活动现金流入小计(万元)50559.5127769.5951741.1634151.7329100.00
筹资活动现金流出小计(万元)44259.7518221.0056576.1243914.1633676.30
期末现金及现金等价物余额(万元)44325.6643948.8949439.6655116.7461344.83
最后修改日期2026-08-272026-04-212026-04-212025-10-282026-08-27
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