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建霖家居(603408)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)119161.56500671.64377652.14244221.39115281.55
营业收入(万元)119161.56500671.64377652.14244221.39115281.55
营业总成本(万元)106311.34449609.36336097.53217253.44101531.83
营业成本(万元)86888.42371014.04278380.61179722.3084101.05
净利润(万元)12267.1348728.6040522.58--10054.45
归属于母公司的净利润(万元)12337.5748192.9339660.0425900.5012281.16
营业利润(万元)14803.8154570.4845016.2729494.7214901.62
利润总额(万元)14666.6854116.3044778.1929375.4114814.87
少数股东损益(万元)-32.08-125.08-50.72-21.964.38
基本每股收益(元)0.28(元)1.09(元)0.90(元)0.58(元)0.28(元)
稀释每股收益(元)0.28(元)1.08(元)0.89(元)0.58(元)0.28(元)
非经常性损益(万元)1681.681735.992869.402115.01958.54
扣除非经常性损益后净利润(万元)10655.8846456.9436790.6423785.4911322.62
总资产(万元)496659.91492630.31486142.28463508.92462059.51
总负债(万元)155884.40164436.14156106.17150382.70142973.69
归属于母公司股东权益合计(万元)340722.73328109.31329876.89312938.25318871.51
股东权益合计(万元)340775.51328194.17330036.11313126.23319085.83
实收资本(股本)(万元)44757.3044757.3044757.3044757.3044905.95
资本公积(万元)104827.84104481.54106430.37106134.10106744.87
未分配利润(万元)172715.78160378.21165269.91151575.78157442.69
经营活动产生的现金流量净额(万元)7268.8475901.4951567.7625415.0010829.34
经营活动现金流入小计(万元)135563.20548833.73406234.85262361.01134810.79
经营活动现金流出小计(万元)128294.37472932.24354667.10236946.02123981.45
投资活动产生的现金流量净额(万元)-15976.48-16465.219851.208332.42-7259.90
投资活动现金流入小计(万元)132691.64639616.42494221.68362017.19208665.99
投资活动现金流出小计(万元)148668.13656081.63484370.48353684.77215925.89
筹资活动产生的现金流量净额(万元)6630.32-36961.32-25938.12-23516.11-1414.77
筹资活动现金流入小计(万元)15270.5422819.1118125.0910627.945939.12
筹资活动现金流出小计(万元)8640.2359780.4244063.2234144.057353.88
期末现金及现金等价物余额(万元)63131.6764794.6176982.8352197.6843992.08
最后修改日期2025-04-252025-04-252024-10-292024-08-262024-04-29
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