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我乐家居(603326)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)145088.59105508.4866917.5431773.54143246.79
营业收入(万元)145088.59105508.4866917.5431773.54143246.79
营业总成本(万元)126919.6091774.1058379.3127266.21132217.32
营业成本(万元)77915.7556366.9335729.1317176.3676895.46
净利润(万元)17437.2113768.029231.014014.8212146.61
归属于母公司的净利润(万元)17437.2113768.029231.014014.8212146.61
营业利润(万元)21616.6616845.5311210.904932.4115358.41
利润总额(万元)21537.6416553.8810985.664938.2515444.75
少数股东损益(万元)----------
基本每股收益(元)0.55(元)0.43(元)0.29(元)0.13(元)0.38(元)
稀释每股收益(元)0.55(元)0.43(元)0.29(元)0.13(元)0.38(元)
非经常性损益(万元)2390.401729.351642.13110.993462.62
扣除非经常性损益后净利润(万元)15046.8112038.677588.883903.838683.99
总资产(万元)206358.58202448.72209255.70220300.09250167.00
总负债(万元)88047.1487806.4694362.80101048.07128594.78
归属于母公司股东权益合计(万元)118311.45114642.26114892.90119252.02121572.22
股东权益合计(万元)118311.45114642.26114892.90119252.02121572.22
实收资本(股本)(万元)31917.6931917.6931917.6932283.8732283.87
资本公积(万元)32832.0832832.0832832.0833919.6233919.62
未分配利润(万元)44821.9241872.0842122.7246481.8448852.27
经营活动产生的现金流量净额(万元)12487.43-1145.73-7457.95-15324.1745497.10
经营活动现金流入小计(万元)149354.38101587.4360406.0522059.17188462.97
经营活动现金流出小计(万元)136866.96102733.1567864.0037383.34142965.87
投资活动产生的现金流量净额(万元)22956.7131475.3426011.759653.18-29065.13
投资活动现金流入小计(万元)78555.2170260.7657897.4838492.60109937.35
投资活动现金流出小计(万元)55598.5038785.4231885.7328839.42139002.48
筹资活动产生的现金流量净额(万元)-37816.88-36341.05-23495.35-8376.36-24789.97
筹资活动现金流入小计(万元)38826.8731147.5526228.6019946.0442979.36
筹资活动现金流出小计(万元)76643.7567488.6049723.9628322.4067769.33
期末现金及现金等价物余额(万元)24465.4120827.9821898.3712793.7126841.07
最后修改日期2026-03-312025-10-162025-08-282025-04-292025-04-21
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