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顾家家居(603816)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)980105.68491378.471847971.721380142.28890848.57
营业收入(万元)980105.68491378.471847971.721380142.28890848.57
营业总成本(万元)862111.53431469.751678021.301226953.08792170.13
营业成本(万元)657708.97332216.841243260.94940119.36596621.34
净利润(万元)103105.7052974.05139939.93134843.2988082.61
归属于母公司的净利润(万元)102055.8751906.25141653.96135863.9589611.72
营业利润(万元)121162.0061094.44174525.44156798.17100686.48
利润总额(万元)134790.4468065.91189289.50173403.25115049.89
少数股东损益(万元)3722.412137.333099.823329.612359.23
基本每股收益(元)1.26(元)0.64(元)1.74(元)1.65(元)1.09(元)
稀释每股收益(元)1.25(元)0.64(元)1.74(元)1.65(元)1.09(元)
非经常性损益(万元)--6033.8211504.0713945.15--
扣除非经常性损益后净利润(万元)90009.5645872.43130149.89121918.8078090.30
总资产(万元)1831032.941746357.801749285.471610754.451558609.33
总负债(万元)823574.14680329.78740546.63612530.45606117.96
归属于母公司股东权益合计(万元)979085.061039239.36984487.50978205.66931444.98
股东权益合计(万元)1007458.801066028.021008738.83998224.01952491.37
实收资本(股本)(万元)82189.1582189.1582189.1582189.1582189.15
资本公积(万元)335090.22333312.41331534.61355382.29355382.29
未分配利润(万元)576799.01639901.18590260.07594159.97547907.74
经营活动产生的现金流量净额(万元)109411.00850.53268041.17155924.4263651.13
经营活动现金流入小计(万元)1043266.58490507.082111530.331483671.32950006.41
经营活动现金流出小计(万元)933855.59489656.561843489.161327746.90886355.28
投资活动产生的现金流量净额(万元)-53214.53-17365.95-231592.24-210910.98-92265.20
投资活动现金流入小计(万元)258202.1380251.59212585.9329135.4214072.93
投资活动现金流出小计(万元)311416.6597617.54444178.17240046.40106338.14
筹资活动产生的现金流量净额(万元)-7311.1322362.09-146613.42-171269.58-166107.48
筹资活动现金流入小计(万元)134850.7193400.00186268.88143278.4382776.85
筹资活动现金流出小计(万元)142161.8471037.91332882.30314548.01248884.33
期末现金及现金等价物余额(万元)300694.81257088.93249288.17128240.07160995.09
最后修改日期2025-08-222025-04-292025-04-292024-10-292024-08-21
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