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建霖家居(603408)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)372332.88238648.46119161.56500671.64377652.14
营业收入(万元)372332.88238648.46119161.56500671.64377652.14
营业总成本(万元)337087.68214843.01106311.34449609.36336097.53
营业成本(万元)274794.19174651.7786888.42371014.04278380.61
净利润(万元)36452.3326469.7412267.1348728.6040522.58
归属于母公司的净利润(万元)34851.3923823.9412337.5748192.9339660.04
营业利润(万元)38907.5526767.5714803.8154570.4845016.27
利润总额(万元)38734.9026618.8514666.6854116.3044778.19
少数股东损益(万元)55.75102.36-32.08-125.08-50.72
基本每股收益(元)0.79(元)0.54(元)0.28(元)1.09(元)0.90(元)
稀释每股收益(元)0.79(元)0.54(元)0.28(元)1.08(元)0.89(元)
非经常性损益(万元)----1681.681735.992869.40
扣除非经常性损益后净利润(万元)30036.1920241.0110655.8846456.9436790.64
总资产(万元)549840.79493967.92496659.91492630.31486142.28
总负债(万元)206462.77160824.98155884.40164436.14156106.17
归属于母公司股东权益合计(万元)343237.41332955.72340722.73328109.31329876.89
股东权益合计(万元)343378.02333142.94340775.51328194.17330036.11
实收资本(股本)(万元)44757.3044757.3044757.3044757.3044757.30
资本公积(万元)104967.73104668.63104827.84104481.54106430.37
未分配利润(万元)172850.95161823.50172715.78160378.21165269.91
经营活动产生的现金流量净额(万元)36541.7012860.147268.8475901.4951567.76
经营活动现金流入小计(万元)415311.72262410.69135563.20548833.73406234.85
经营活动现金流出小计(万元)378770.02249550.55128294.37472932.24354667.10
投资活动产生的现金流量净额(万元)-20662.88-17378.44-15976.48-16465.219851.20
投资活动现金流入小计(万元)477217.02293670.04132691.64639616.42494221.68
投资活动现金流出小计(万元)497879.91311048.48148668.13656081.63484370.48
筹资活动产生的现金流量净额(万元)3407.55-16317.406630.32-36961.32-25938.12
筹资活动现金流入小计(万元)45864.4418663.6915270.5422819.1118125.09
筹资活动现金流出小计(万元)42456.8934981.098640.2359780.4244063.22
期末现金及现金等价物余额(万元)84608.1645380.3763131.6764794.6176982.83
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-29
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