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建霖家居(603408)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)282768.38135866.15511916.57372332.88238648.46
营业收入(万元)282768.38135866.15511916.57372332.88238648.46
营业总成本(万元)262470.28125783.58469732.13337087.68214843.01
营业成本(万元)212590.54102122.01379774.89274794.19174651.77
净利润(万元)14120.005315.7945349.5336452.3326469.74
归属于母公司的净利润(万元)20591.289431.2244071.3134851.3923823.94
营业利润(万元)22517.4811445.4349130.0738907.5526767.57
利润总额(万元)22368.4211391.5648584.8338734.9026618.85
少数股东损益(万元)-12.89-37.79108.6855.75102.36
基本每股收益(元)0.46(元)0.21(元)1.00(元)0.79(元)0.54(元)
稀释每股收益(元)0.46(元)0.21(元)0.98(元)0.79(元)0.54(元)
非经常性损益(万元)1574.89947.174256.04----
扣除非经常性损益后净利润(万元)19016.398484.0639815.2730036.1920241.01
总资产(万元)568893.02559724.25575324.46549840.79493967.92
总负债(万元)228991.03209020.50230126.79206462.77160824.98
归属于母公司股东权益合计(万元)339707.32350535.37344993.57343237.41332955.72
股东权益合计(万元)339901.99350703.75345197.68343378.02333142.94
实收资本(股本)(万元)44757.3044757.3044757.3044757.3044757.30
资本公积(万元)105606.32105421.81105195.80104967.73104668.63
未分配利润(万元)173022.95182003.68172572.46172850.95161823.50
经营活动产生的现金流量净额(万元)21017.54-1598.4132718.7636541.7012860.14
经营活动现金流入小计(万元)310478.87148550.90537237.86415311.72262410.69
经营活动现金流出小计(万元)289461.33150149.31504519.09378770.02249550.55
投资活动产生的现金流量净额(万元)-8930.98-3877.98-41837.55-20662.88-17378.44
投资活动现金流入小计(万元)320805.21149271.62627646.25477217.02293670.04
投资活动现金流出小计(万元)329736.19153149.60669483.80497879.91311048.48
筹资活动产生的现金流量净额(万元)-11632.08497.9017554.333407.55-16317.40
筹资活动现金流入小计(万元)38521.4025151.8776692.9145864.4418663.69
筹资活动现金流出小计(万元)50153.4824653.9659138.5842456.8934981.09
期末现金及现金等价物余额(万元)71037.0666877.3772969.5984608.1645380.37
最后修改日期2026-08-232026-04-232026-04-232025-10-292025-08-28
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