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我乐家居(603326)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)105508.4866917.5431773.54143246.79103261.59
营业收入(万元)105508.4866917.5431773.54143246.79103261.59
营业总成本(万元)91774.1058379.3127266.21132217.3296859.19
营业成本(万元)56366.9335729.1317176.3676895.4655101.20
净利润(万元)13768.029231.014014.8212146.618055.04
归属于母公司的净利润(万元)13768.029231.014014.8212146.618055.04
营业利润(万元)16845.5311210.904932.4115358.4110680.79
利润总额(万元)16553.8810985.664938.2515444.7510662.25
少数股东损益(万元)----------
基本每股收益(元)0.43(元)0.29(元)0.13(元)0.38(元)0.25(元)
稀释每股收益(元)0.43(元)0.29(元)0.13(元)0.38(元)0.25(元)
非经常性损益(万元)1729.351642.13110.993462.62--
扣除非经常性损益后净利润(万元)12038.677588.883903.838683.995740.56
总资产(万元)202448.72209255.70220300.09250167.00221273.86
总负债(万元)87806.4694362.80101048.07128594.78103432.43
归属于母公司股东权益合计(万元)114642.26114892.90119252.02121572.22117841.43
股东权益合计(万元)114642.26114892.90119252.02121572.22117841.43
实收资本(股本)(万元)31917.6931917.6932283.8732283.8732308.12
资本公积(万元)32832.0832832.0833919.6233919.6235651.41
未分配利润(万元)41872.0842122.7246481.8448852.2747751.76
经营活动产生的现金流量净额(万元)-1145.73-7457.95-15324.1745497.1015888.70
经营活动现金流入小计(万元)101587.4360406.0522059.17188462.97118120.69
经营活动现金流出小计(万元)102733.1567864.0037383.34142965.87102231.99
投资活动产生的现金流量净额(万元)31475.3426011.759653.18-29065.13-1021.93
投资活动现金流入小计(万元)70260.7657897.4838492.60109937.3572343.88
投资活动现金流出小计(万元)38785.4231885.7328839.42139002.4873365.80
筹资活动产生的现金流量净额(万元)-36341.05-23495.35-8376.36-24789.97-23891.11
筹资活动现金流入小计(万元)31147.5526228.6019946.0442979.3636528.76
筹资活动现金流出小计(万元)67488.6049723.9628322.4067769.3360419.87
期末现金及现金等价物余额(万元)20827.9821898.3712793.7126841.0726174.73
最后修改日期2025-10-162025-08-282025-04-292025-04-212024-10-30
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