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建霖家居(603408)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)238648.46119161.56500671.64377652.14244221.39
营业收入(万元)238648.46119161.56500671.64377652.14244221.39
营业总成本(万元)214843.01106311.34449609.36336097.53217253.44
营业成本(万元)174651.7786888.42371014.04278380.61179722.30
净利润(万元)26469.7412267.1348728.6040522.58--
归属于母公司的净利润(万元)23823.9412337.5748192.9339660.0425900.50
营业利润(万元)26767.5714803.8154570.4845016.2729494.72
利润总额(万元)26618.8514666.6854116.3044778.1929375.41
少数股东损益(万元)102.36-32.08-125.08-50.72-21.96
基本每股收益(元)0.54(元)0.28(元)1.09(元)0.90(元)0.58(元)
稀释每股收益(元)0.54(元)0.28(元)1.08(元)0.89(元)0.58(元)
非经常性损益(万元)--1681.681735.992869.402115.01
扣除非经常性损益后净利润(万元)20241.0110655.8846456.9436790.6423785.49
总资产(万元)493967.92496659.91492630.31486142.28463508.92
总负债(万元)160824.98155884.40164436.14156106.17150382.70
归属于母公司股东权益合计(万元)332955.72340722.73328109.31329876.89312938.25
股东权益合计(万元)333142.94340775.51328194.17330036.11313126.23
实收资本(股本)(万元)44757.3044757.3044757.3044757.3044757.30
资本公积(万元)104668.63104827.84104481.54106430.37106134.10
未分配利润(万元)161823.50172715.78160378.21165269.91151575.78
经营活动产生的现金流量净额(万元)12860.147268.8475901.4951567.7625415.00
经营活动现金流入小计(万元)262410.69135563.20548833.73406234.85262361.01
经营活动现金流出小计(万元)249550.55128294.37472932.24354667.10236946.02
投资活动产生的现金流量净额(万元)-17378.44-15976.48-16465.219851.208332.42
投资活动现金流入小计(万元)293670.04132691.64639616.42494221.68362017.19
投资活动现金流出小计(万元)311048.48148668.13656081.63484370.48353684.77
筹资活动产生的现金流量净额(万元)-16317.406630.32-36961.32-25938.12-23516.11
筹资活动现金流入小计(万元)18663.6915270.5422819.1118125.0910627.94
筹资活动现金流出小计(万元)34981.098640.2359780.4244063.2234144.05
期末现金及现金等价物余额(万元)45380.3763131.6764794.6176982.8352197.68
最后修改日期2025-08-282025-04-252025-04-252024-10-292024-08-26
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