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匠心家居(301061)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)77251.22254837.80184933.35120711.1755916.09
营业收入(万元)77251.22254837.80184933.35120711.1755916.09
营业总成本(万元)55582.38176028.02139465.2490666.9641983.43
营业成本(万元)48509.54154548.94122580.0880613.5337344.13
净利润(万元)19059.9568142.6441067.4026634.6911180.53
归属于母公司的净利润(万元)19409.4168293.5743082.2028531.2312100.00
营业利润(万元)22685.1980594.5649286.8233280.7814561.84
利润总额(万元)22670.1980549.3449237.8533216.4414560.16
少数股东损益(万元)----------
基本每股收益(元)1.16(元)4.10(元)2.59(元)1.71(元)0.73(元)
稀释每股收益(元)1.16(元)4.10(元)2.59(元)1.71(元)0.73(元)
非经常性损益(万元)773.696860.71--2778.28--
扣除非经常性损益后净利润(万元)18635.7261432.8639143.5825752.9511321.59
总资产(万元)459017.20434613.46396521.31381779.59373897.80
总负债(万元)81878.8077119.9767302.3659334.0861718.33
归属于母公司股东权益合计(万元)377138.41357493.49329218.95322445.51312179.47
股东权益合计(万元)377138.41357493.49329218.95322445.51312179.47
实收资本(股本)(万元)16737.0616737.0616640.0016640.0012800.00
资本公积(万元)169149.30168564.32167462.09166801.36169429.48
未分配利润(万元)182338.18162928.77138403.93132172.96122538.18
经营活动产生的现金流量净额(万元)12284.6749562.2443241.5624277.877688.27
经营活动现金流入小计(万元)80111.40265836.53193519.52127624.4357289.23
经营活动现金流出小计(万元)67826.73216274.28150277.95103346.5649600.96
投资活动产生的现金流量净额(万元)-90202.9286821.40-17256.19-8396.307736.25
投资活动现金流入小计(万元)62143.35612232.51455209.83314452.97140015.34
投资活动现金流出小计(万元)152346.27525411.11472466.01322849.27132279.08
筹资活动产生的现金流量净额(万元)2288.80-17207.28-10597.74-3635.581371.40
筹资活动现金流入小计(万元)3808.4511122.637965.215257.142441.57
筹资活动现金流出小计(万元)1519.6528329.9118562.968892.731070.17
期末现金及现金等价物余额(万元)134477.30209174.22101915.3699855.05102343.55
最后修改日期2025-04-292025-04-232024-10-302024-08-302025-04-29
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