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*ST美芝(002856)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)23759.6511736.745652.1435256.1924130.49
营业收入(万元)23759.6511736.745652.1435256.1924130.49
营业总成本(万元)29248.9116137.295167.8057593.9033678.78
营业成本(万元)24797.0812960.366213.6639201.2228549.51
净利润(万元)-7693.30-3004.50-248.61-21363.30-4425.83
归属于母公司的净利润(万元)-7693.30-3004.50-248.61-21363.30-4425.83
营业利润(万元)-7389.55-2943.85-91.85-18945.43-5908.81
利润总额(万元)-7432.94-2983.63-119.15-18280.36-5043.45
少数股东损益(万元)139.113.5789.99-1476.96-887.71
基本每股收益(元)-0.57(元)-0.22(元)-0.02(元)-1.58(元)-0.33(元)
稀释每股收益(元)-0.57(元)-0.22(元)-0.02(元)-1.58(元)-0.33(元)
非经常性损益(万元)----75.505179.05--
扣除非经常性损益后净利润(万元)-8199.96-3488.07-324.12-26542.35-5161.58
总资产(万元)113312.63113801.67118594.78128655.17170718.76
总负债(万元)120299.62116813.44119180.59129488.59162876.24
归属于母公司股东权益合计(万元)-11539.30-7428.53-5089.00-5246.628309.93
股东权益合计(万元)-6987.00-3011.77-585.81-833.427842.52
实收资本(股本)(万元)13531.2813531.2813531.2813531.2813531.28
资本公积(万元)52040.4751662.2251288.0850918.1447006.61
未分配利润(万元)-81154.98-76466.18-73710.30-73461.68-56524.22
经营活动产生的现金流量净额(万元)-2279.27-2037.14-1074.24-12141.97-4267.55
经营活动现金流入小计(万元)33849.1621919.9618463.6259075.8042210.40
经营活动现金流出小计(万元)36128.4323957.1019537.8671217.7646477.96
投资活动产生的现金流量净额(万元)206.2610.508.803989.36-43.46
投资活动现金流入小计(万元)206.2610.508.804008.295.32
投资活动现金流出小计(万元)------18.9348.77
筹资活动产生的现金流量净额(万元)-1621.86-1418.83-286.378617.501202.27
筹资活动现金流入小计(万元)37.4037.4037.4022383.094409.85
筹资活动现金流出小计(万元)1659.261456.23323.7713765.593207.58
期末现金及现金等价物余额(万元)1176.821426.233519.894871.701298.07
最后修改日期2026-10-292026-08-272026-04-302026-04-292025-10-29
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