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金牌家居(603180)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)146894.3658713.60347472.02241610.91152013.29
营业收入(万元)146894.3658713.60347472.02241610.91152013.29
营业总成本(万元)145938.1358407.11336927.27234277.32149762.07
营业成本(万元)105968.8041124.99247833.01175645.78111432.56
净利润(万元)6858.983469.4420196.0711228.365985.24
归属于母公司的净利润(万元)6365.183489.6219928.7011955.866946.56
营业利润(万元)5858.693247.8319928.7412955.216938.27
利润总额(万元)6124.123362.4720297.7413184.577092.28
少数股东损益(万元)-507.54-294.75-663.59-480.16-321.63
基本每股收益(元)0.42(元)0.23(元)1.30(元)0.78(元)0.45(元)
稀释每股收益(元)0.41(元)0.22(元)1.21(元)0.73(元)0.42(元)
非经常性损益(万元)2951.312068.375855.13--3023.42
扣除非经常性损益后净利润(万元)3413.861421.2414073.578145.733923.14
总资产(万元)626135.29603762.96637171.14569301.63577788.45
总负债(万元)343738.99318563.19355287.15292125.61305773.50
归属于母公司股东权益合计(万元)281992.89284585.85281116.31276282.47271062.87
股东权益合计(万元)282396.30285199.77281883.98277176.02272014.95
实收资本(股本)(万元)15425.7115425.7115425.7115425.7115425.70
资本公积(万元)106778.20106778.20106778.10106845.95106845.75
未分配利润(万元)148996.06152102.99148613.37144684.40139210.95
经营活动产生的现金流量净额(万元)-23035.76-41591.0738193.06-21103.63-19565.21
经营活动现金流入小计(万元)180368.5063223.30431499.37269499.09170007.74
经营活动现金流出小计(万元)203404.26104814.37393306.31290602.71189572.95
投资活动产生的现金流量净额(万元)35792.7117558.21-24030.0325029.3451669.32
投资活动现金流入小计(万元)190743.94113653.96463926.52378578.33288797.07
投资活动现金流出小计(万元)154951.2296095.75487956.55353549.00237127.75
筹资活动产生的现金流量净额(万元)-11659.65-7836.63-2059.33-16225.30-9008.50
筹资活动现金流入小计(万元)66567.9414802.1280487.2967293.7264811.62
筹资活动现金流出小计(万元)78227.5822638.7582546.6283519.0273820.13
期末现金及现金等价物余额(万元)91647.1258708.4590653.4766220.17101462.77
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-30
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