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美心翼申(920833)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)31942.8020901.2410094.0043774.8834522.50
营业收入(万元)31942.8020901.2410094.0043774.8834522.50
营业总成本(万元)31629.2820879.849801.3540612.0531311.63
营业成本(万元)26060.3717083.538039.9132996.8625703.67
净利润(万元)247.01153.08198.893550.343449.90
归属于母公司的净利润(万元)531.74151.00341.802891.782823.68
营业利润(万元)530.36128.91364.073253.433264.56
利润总额(万元)520.55119.38365.903252.643235.76
少数股东损益(万元)0.41-0.06-0.140.18-0.25
基本每股收益(元)0.05(元)0.01(元)0.04(元)0.35(元)0.34(元)
稀释每股收益(元)0.05(元)0.01(元)0.04(元)0.35(元)0.34(元)
非经常性损益(万元)183.2584.4262.18179.16246.73
扣除非经常性损益后净利润(万元)348.4866.58279.622712.612576.95
总资产(万元)79742.7776347.9474742.1377111.0276640.53
总负债(万元)21717.5018415.6313135.0315701.9615332.42
归属于母公司股东权益合计(万元)57993.7657899.8461575.4161376.5261276.23
股东权益合计(万元)58025.2857932.3161607.1061409.0661308.11
实收资本(股本)(万元)11450.4011450.408236.008236.008236.00
资本公积(万元)32291.0632291.0635505.4635505.4635505.46
未分配利润(万元)12679.7612299.0313293.4212951.6212999.00
经营活动产生的现金流量净额(万元)6794.583453.821655.2110379.572640.73
经营活动现金流入小计(万元)29456.9118789.089597.8842985.5129995.76
经营活动现金流出小计(万元)22662.3315335.267942.6732605.9427355.03
投资活动产生的现金流量净额(万元)-384.36-3574.66-2819.62-1421.92-2631.28
投资活动现金流入小计(万元)19107.2412077.586041.9517747.1612000.43
投资活动现金流出小计(万元)19491.6115652.248861.5719169.0814631.71
筹资活动产生的现金流量净额(万元)-1462.26-2617.71-3257.80-5655.64-1127.05
筹资活动现金流入小计(万元)9298.118076.70200.002769.865644.52
筹资活动现金流出小计(万元)10760.3710694.423457.808425.506771.57
期末现金及现金等价物余额(万元)15987.628450.066790.9111338.997001.86
最后修改日期2026-10-272026-08-282026-04-272026-04-232025-11-01
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