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浙江美大(002677)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)20552.3613304.457319.7045413.7533658.12
营业收入(万元)20552.3613304.457319.7045413.7533658.12
营业总成本(万元)22340.9015151.357099.5344368.3631789.96
营业成本(万元)14163.869202.854743.0928432.6520705.39
净利润(万元)-1158.98-1201.19237.501269.131828.65
归属于母公司的净利润(万元)-889.32-1070.81290.981154.231789.43
营业利润(万元)-1210.05-1328.68323.521476.332116.34
利润总额(万元)-1230.20-1320.57323.891470.342132.93
少数股东损益(万元)-104.99-72.95-34.64-102.83-91.50
基本每股收益(元)-0.01(元)-0.02(元)0.00(元)0.02(元)0.03(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.00(元)0.02(元)0.03(元)
非经常性损益(万元)----9.87145.42--
扣除非经常性损益后净利润(万元)-1237.36-1398.87281.111008.821620.58
总资产(万元)156370.56156541.31161410.19162440.81161905.51
总负债(万元)11410.5711591.4913949.6915183.1714077.01
归属于母公司股东权益合计(万元)144880.63144838.42147310.79147073.29147632.82
股东权益合计(万元)144959.99144949.82147460.50147257.64147828.49
实收资本(股本)(万元)64605.1664605.1664605.1664605.1664605.16
资本公积(万元)10491.7010491.7010491.7010491.7010491.70
未分配利润(万元)47426.9047245.4049640.8849349.9049985.10
经营活动产生的现金流量净额(万元)-1098.28-2257.10-13.803329.60-545.11
经营活动现金流入小计(万元)22752.6714842.228503.9157936.7037605.04
经营活动现金流出小计(万元)23850.9517099.318517.7154607.1038150.15
投资活动产生的现金流量净额(万元)439.63-154.24-44.64-11687.68-10644.31
投资活动现金流入小计(万元)1490.99449.4020.8024.3717.85
投资活动现金流出小计(万元)1051.36603.6365.4411712.0510662.16
筹资活动产生的现金流量净额(万元)-1108.51-1089.56-22.47-19588.81-19516.38
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1108.511089.5622.4719588.8119516.38
期末现金及现金等价物余额(万元)60888.5159154.7862574.7562655.6759896.76
最后修改日期2026-10-272026-08-282026-04-302026-04-272026-10-27
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