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匠心家居(301061)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)251143.00168133.6477251.22254837.80184933.35
营业收入(万元)251143.00168133.6477251.22254837.80184933.35
营业总成本(万元)180166.08118202.6155582.38176028.02139465.24
营业成本(万元)154804.41103562.9848509.54154548.94123097.03
净利润(万元)61789.3241175.0719059.9568142.6441067.40
归属于母公司的净利润(万元)65753.4543190.2419409.4168293.5743082.20
营业利润(万元)75453.7750235.5222685.1980594.5649286.82
利润总额(万元)75428.3850244.2322670.1980549.3449237.85
少数股东损益(万元)----------
基本每股收益(元)3.02(元)1.99(元)1.16(元)4.10(元)1.99(元)
稀释每股收益(元)3.02(元)1.99(元)1.16(元)4.10(元)1.99(元)
非经常性损益(万元)--301.82773.696860.71--
扣除非经常性损益后净利润(万元)62379.6942888.4118635.7261432.8639143.58
总资产(万元)511881.86494621.77459017.20434613.46396521.31
总负债(万元)109128.62103032.7981878.8077119.9767302.36
归属于母公司股东权益合计(万元)402753.24391588.98377138.41357493.49329218.95
股东权益合计(万元)402753.24391588.98377138.41357493.49329218.95
实收资本(股本)(万元)21876.7421758.1816737.0616737.0616640.00
资本公积(万元)166142.70164832.16169149.30168564.32167462.09
未分配利润(万元)209017.82197333.69182338.18162928.77138403.93
经营活动产生的现金流量净额(万元)55660.2339800.7912284.6749562.2443241.56
经营活动现金流入小计(万元)265350.02179126.4480111.40265836.53193519.52
经营活动现金流出小计(万元)209689.79139325.6567826.73216274.28150277.95
投资活动产生的现金流量净额(万元)-80299.91-86332.64-90202.9286821.40-17256.19
投资活动现金流入小计(万元)351138.67176496.3662143.35612232.51455209.83
投资活动现金流出小计(万元)431438.58262829.00152346.27525411.11472466.01
筹资活动产生的现金流量净额(万元)-8182.612893.132288.80-17207.28-10597.74
筹资活动现金流入小计(万元)19276.1116661.923808.4511122.637965.21
筹资活动现金流出小计(万元)27458.7213768.781519.6528329.9118562.96
期末现金及现金等价物余额(万元)173800.88166084.44134477.30209174.22101915.36
最后修改日期2025-10-302025-08-292025-04-292025-04-232025-10-29
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