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匠心家居(301061)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)156466.9274488.70337909.00251143.00168133.64
营业收入(万元)156466.9274488.70337909.00251143.00168133.64
营业总成本(万元)128784.4558303.17244770.95180166.08118202.61
营业成本(万元)96020.2346085.58205144.24154804.41103562.98
净利润(万元)26443.5114973.0279582.4561789.3241175.07
归属于母公司的净利润(万元)30755.4016641.8985747.9665753.4543190.24
营业利润(万元)36567.6519730.4296929.3975453.7750235.52
利润总额(万元)36570.2719730.4696974.3375428.3850244.23
少数股东损益(万元)----------
基本每股收益(元)1.08(元)0.76(元)3.94(元)3.02(元)1.53(元)
稀释每股收益(元)1.07(元)0.75(元)3.90(元)3.02(元)1.51(元)
非经常性损益(万元)----4301.28----
扣除非经常性损益后净利润(万元)22566.3513222.0881446.6862379.6942888.41
总资产(万元)560752.89561030.04543638.49511881.86494621.77
总负债(万元)124584.66124966.70122367.12109128.62103032.79
归属于母公司股东权益合计(万元)436168.22436063.35421271.37402753.24391588.98
股东权益合计(万元)436168.22436063.35421271.37402753.24391588.98
实收资本(股本)(万元)28439.7621876.7421876.7421876.7421758.18
资本公积(万元)159696.39166686.65166867.69166142.70164832.16
未分配利润(万元)246124.30243578.19226936.30209017.82197333.69
经营活动产生的现金流量净额(万元)31273.3912310.0878892.2555660.2339800.79
经营活动现金流入小计(万元)172520.3177280.42313590.92265350.02179126.44
经营活动现金流出小计(万元)141246.9264970.34234698.67209689.79139325.65
投资活动产生的现金流量净额(万元)6331.99295.21-58981.40-80299.91-86332.64
投资活动现金流入小计(万元)283229.27157187.08468498.39351138.67176496.36
投资活动现金流出小计(万元)276897.29156891.88527479.79431438.58262829.00
筹资活动产生的现金流量净额(万元)-1029.226588.505486.94-8182.612893.13
筹资活动现金流入小计(万元)26693.3311090.2239422.3119276.1116661.92
筹资活动现金流出小计(万元)27722.554501.7233935.3727458.7213768.78
期末现金及现金等价物余额(万元)238439.80231080.79219845.77173800.88166084.44
最后修改日期2026-08-302026-04-282026-04-272025-10-302026-08-30
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