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罗莱生活(002293)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)338537.81218122.60109399.48455924.01320118.83
营业收入(万元)338537.81218122.60109399.48455924.01320118.83
营业总成本(万元)304444.71195508.4196892.09398450.80283601.68
营业成本(万元)176361.23113809.0759112.20237029.89173233.87
净利润(万元)30479.0718036.1411314.5841646.2122840.05
归属于母公司的净利润(万元)34008.6818549.0811303.8143284.7026154.10
营业利润(万元)38837.1620889.4213041.3349017.4831435.69
利润总额(万元)39609.3021471.8413361.6947734.7930992.78
少数股东损益(万元)3.9849.3821.71-246.75-3.50
基本每股收益(元)0.41(元)0.22(元)0.14(元)0.52(元)0.31(元)
稀释每股收益(元)0.41(元)0.22(元)0.14(元)0.52(元)0.31(元)
非经常性损益(万元)4291.46--689.342956.48--
扣除非经常性损益后净利润(万元)29717.2215429.1510614.4840328.2224119.79
总资产(万元)655029.21651408.97600109.13616602.28630394.63
总负债(万元)252820.55245010.49167770.86196090.30229358.92
归属于母公司股东权益合计(万元)400545.81404370.24430337.70418533.12398607.19
股东权益合计(万元)402208.66406398.49432338.27420511.98401035.72
实收资本(股本)(万元)83409.2583409.2583409.2583098.2583098.25
资本公积(万元)76296.8275882.3375377.7774060.5074060.50
未分配利润(万元)188955.37190177.62216125.93204822.11186571.74
经营活动产生的现金流量净额(万元)54312.9037726.4817645.6484705.3541347.90
经营活动现金流入小计(万元)379415.90247753.74120782.64520750.60368881.30
经营活动现金流出小计(万元)325103.00210027.26103137.00436045.25327533.40
投资活动产生的现金流量净额(万元)-148376.18-128861.438381.17-98621.68-27934.14
投资活动现金流入小计(万元)264132.24172946.9273860.74353447.62271773.36
投资活动现金流出小计(万元)412508.43301808.3565479.57452069.29299707.51
筹资活动产生的现金流量净额(万元)1077.8011080.95-15114.54-81652.29-90929.00
筹资活动现金流入小计(万元)107675.2294718.266738.2675892.0287400.00
筹资活动现金流出小计(万元)106597.4283637.3121852.80157544.32178329.00
期末现金及现金等价物余额(万元)20044.3233030.74124155.89113298.16129959.87
最后修改日期2025-10-282025-08-222025-04-252025-04-252024-10-30
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