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匠心家居(301061)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)168133.6477251.22254837.80184933.35120711.17
营业收入(万元)168133.6477251.22254837.80184933.35120711.17
营业总成本(万元)118202.6155582.38176028.02139465.2490036.78
营业成本(万元)103562.9848509.54154548.94122580.0880967.49
净利润(万元)41175.0719059.9568142.6441067.4026634.69
归属于母公司的净利润(万元)43190.2419409.4168293.5743082.2028531.23
营业利润(万元)50235.5222685.1980594.5649286.8233280.78
利润总额(万元)50244.2322670.1980549.3449237.8533216.44
少数股东损益(万元)----------
基本每股收益(元)1.99(元)1.16(元)4.10(元)2.59(元)1.32(元)
稀释每股收益(元)1.99(元)1.16(元)4.10(元)2.59(元)1.32(元)
非经常性损益(万元)301.82773.696860.71----
扣除非经常性损益后净利润(万元)42888.4118635.7261432.8639143.5825752.95
总资产(万元)494621.77459017.20434613.46396521.31381779.59
总负债(万元)103032.7981878.8077119.9767302.3659334.08
归属于母公司股东权益合计(万元)391588.98377138.41357493.49329218.95322445.51
股东权益合计(万元)391588.98377138.41357493.49329218.95322445.51
实收资本(股本)(万元)21758.1816737.0616737.0616640.0016640.00
资本公积(万元)164832.16169149.30168564.32167462.09166801.36
未分配利润(万元)197333.69182338.18162928.77138403.93132172.96
经营活动产生的现金流量净额(万元)39800.7912284.6749562.2443241.5624277.87
经营活动现金流入小计(万元)179126.4480111.40265836.53193519.52127624.43
经营活动现金流出小计(万元)139325.6567826.73216274.28150277.95103346.56
投资活动产生的现金流量净额(万元)-86332.64-90202.9286821.40-17256.19-8396.30
投资活动现金流入小计(万元)176496.3662143.35612232.51455209.83314452.97
投资活动现金流出小计(万元)262829.00152346.27525411.11472466.01322849.27
筹资活动产生的现金流量净额(万元)2893.132288.80-17207.28-10597.74-3635.58
筹资活动现金流入小计(万元)16661.923808.4511122.637965.215257.14
筹资活动现金流出小计(万元)13768.781519.6528329.9118562.968892.73
期末现金及现金等价物余额(万元)166084.44134477.30209174.22101915.3699855.05
最后修改日期2025-08-292025-04-292025-04-232024-10-302025-08-29
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