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箭牌家居(001322)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)447165.44283710.45104995.62713147.37483170.55
营业收入(万元)447165.44283710.45104995.62713147.37483170.55
营业总成本(万元)446246.86284718.31113659.60707748.13480806.24
营业成本(万元)319656.93200105.9574530.70533133.18355504.16
净利润(万元)3349.122877.14-7263.346698.003177.04
归属于母公司的净利润(万元)3254.802844.14-7313.376676.663199.25
营业利润(万元)864.861244.93-8421.636430.004009.65
利润总额(万元)1037.361036.31-8469.727290.054684.13
少数股东损益(万元)-287.43-163.98-75.60-397.27-268.29
基本每股收益(元)0.03(元)0.03(元)-0.08(元)0.07(元)0.03(元)
稀释每股收益(元)0.03(元)0.03(元)-0.08(元)0.07(元)0.03(元)
非经常性损益(万元)--1415.39------
扣除非经常性损益后净利润(万元)1045.371428.75-8330.132903.81102.16
总资产(万元)920272.71937164.75934947.201007143.24959731.10
总负债(万元)447996.96464808.10457354.48520069.07474909.14
归属于母公司股东权益合计(万元)472438.43472395.89477543.57486949.42484568.24
股东权益合计(万元)472275.75472356.65477592.72487074.16484821.96
实收资本(股本)(万元)96716.3096859.7396859.7396859.7396859.73
资本公积(万元)209507.87211077.56210785.49210428.26209967.74
未分配利润(万元)166434.08166023.42168446.26175759.63173125.49
经营活动产生的现金流量净额(万元)-55957.79-51868.97-68311.5751421.63-49900.33
经营活动现金流入小计(万元)505507.87313721.15118109.75787530.74522642.76
经营活动现金流出小计(万元)561465.66365590.12186421.33736109.11572543.09
投资活动产生的现金流量净额(万元)-25901.32-18288.23-11528.13-48285.65-39998.96
投资活动现金流入小计(万元)743.97743.97668.972373.612373.61
投资活动现金流出小计(万元)26645.2819032.2012197.1050659.2642372.57
筹资活动产生的现金流量净额(万元)-10433.31-15668.39-2690.00-42538.54-36567.06
筹资活动现金流入小计(万元)47536.4138127.9711436.2844742.2439253.01
筹资活动现金流出小计(万元)57969.7253796.3614126.2887280.7875820.07
期末现金及现金等价物余额(万元)58707.1765182.2768478.53151011.1463946.56
最后修改日期2025-11-012025-08-222025-04-212025-04-212024-10-24
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