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匠心家居(301061)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)254837.80184933.35120711.1755916.09192145.94
营业收入(万元)254837.80184933.35120711.1755916.09192145.94
营业总成本(万元)176028.02139465.2490666.9642289.24149008.43
营业成本(万元)154548.94122580.0880613.5337286.62127564.69
净利润(万元)68142.6441067.4026634.6911180.5341458.71
归属于母公司的净利润(万元)68293.5743082.2028531.2312100.0040739.15
营业利润(万元)80594.5649286.8233280.7814561.8447559.14
利润总额(万元)80549.3449237.8533216.4414560.1647912.85
少数股东损益(万元)----------
基本每股收益(元)4.10(元)2.59(元)1.71(元)0.95(元)2.45(元)
稀释每股收益(元)4.10(元)2.59(元)1.71(元)0.95(元)2.45(元)
非经常性损益(万元)6860.71--2778.28778.41--
扣除非经常性损益后净利润(万元)61432.8639143.5825752.9511321.5935618.79
总资产(万元)434613.46396521.31381779.59373897.80356094.32
总负债(万元)77119.9767302.3659334.0861718.3355722.88
归属于母公司股东权益合计(万元)357493.49329218.95322445.51312179.47300371.44
股东权益合计(万元)357493.49329218.95322445.51312179.47300371.44
实收资本(股本)(万元)16737.0616640.0016640.0012800.0012800.00
资本公积(万元)168564.32167462.09166801.36169429.48168801.98
未分配利润(万元)162928.77138403.93132172.96122538.18110438.19
经营活动产生的现金流量净额(万元)49562.2443241.5624277.877688.2752973.80
经营活动现金流入小计(万元)265836.53193519.52127624.4357289.23188329.21
经营活动现金流出小计(万元)216274.28150277.95103346.5649600.96135355.41
投资活动产生的现金流量净额(万元)86821.40-17256.19-8396.307736.25-20117.76
投资活动现金流入小计(万元)612232.51455209.83314452.97140015.34719415.01
投资活动现金流出小计(万元)525411.11472466.01322849.27132279.08739532.77
筹资活动产生的现金流量净额(万元)-17207.28-10597.74-3635.581371.40-17297.44
筹资活动现金流入小计(万元)11122.637965.215257.142441.57--
筹资活动现金流出小计(万元)28329.9118562.968892.731070.1717297.44
期末现金及现金等价物余额(万元)209174.22101915.3699855.05102343.5584906.38
最后修改日期2025-04-232024-10-302024-08-302024-04-292025-04-23
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