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欧派家居(603833)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)1321386.27824088.43344732.981892472.541387871.30
营业收入(万元)1321386.27824088.43344732.981892472.541387871.30
营业总成本(万元)1102830.27695686.13305534.141639555.001178516.05
营业成本(万元)829918.26525444.07226520.851212820.80894592.77
净利润(万元)181812.78101299.3529979.64262384.69202116.67
归属于母公司的净利润(万元)183249.26101820.6630793.46259912.90203085.23
营业利润(万元)216269.16120836.0436895.73299635.52238178.84
利润总额(万元)215723.90120241.5636950.40299455.36238187.62
少数股东损益(万元)221.86303.48142.41418.30432.68
基本每股收益(元)3.01(元)1.67(元)0.51(元)4.29(元)3.33(元)
稀释每股收益(元)2.92(元)1.65(元)0.50(元)4.23(元)3.29(元)
非经常性损益(万元)12068.377562.63--28318.28--
扣除非经常性损益后净利润(万元)171180.8994258.0326591.06231594.62176293.06
总资产(万元)3536542.633579591.813531035.823522531.083493124.48
总负债(万元)1598834.821722316.661595021.191616638.501647312.02
归属于母公司股东权益合计(万元)1936821.061856306.771935207.321905227.691845082.25
股东权益合计(万元)1937707.811857275.151936014.621905892.581845812.45
实收资本(股本)(万元)60915.2760915.2560915.2560915.2560915.25
资本公积(万元)435709.51435708.45435708.45435708.45435708.25
未分配利润(万元)1399854.131318307.601396365.971365572.511302823.20
经营活动产生的现金流量净额(万元)274399.17166677.7177181.71549926.84270058.23
经营活动现金流入小计(万元)1460848.00984542.63485665.452331473.821634756.68
经营活动现金流出小计(万元)1186448.83817864.92408483.741781546.981364698.46
投资活动产生的现金流量净额(万元)-522687.36-454380.02-412173.76-156670.33-364689.46
投资活动现金流入小计(万元)1192079.89510791.16204108.191620403.161034999.47
投资活动现金流出小计(万元)1714767.25965171.18616281.951777073.491399688.93
筹资活动产生的现金流量净额(万元)-152465.01-6867.62-30866.16-337635.80-106180.82
筹资活动现金流入小计(万元)637705.95441836.7640399.681020552.31344951.19
筹资活动现金流出小计(万元)790170.96448704.3871265.841358188.11451132.01
期末现金及现金等价物余额(万元)128590.31236013.39144627.13510704.22260569.23
最后修改日期2025-11-012025-08-302025-04-292025-04-282024-10-29
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