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匠心家居(301061)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)184933.35120711.1755916.09192145.94145473.17
营业收入(万元)184933.35120711.1755916.09192145.94145473.17
营业总成本(万元)139465.2490666.9642289.24150180.99112791.66
营业成本(万元)122580.0880613.5337286.62126903.1698869.97
净利润(万元)41067.4026634.6911180.5341458.7133238.31
归属于母公司的净利润(万元)43082.2028531.2312100.0040739.1532256.22
营业利润(万元)49286.8233280.7814561.8447559.1436641.20
利润总额(万元)49237.8533216.4414560.1647912.8536635.76
少数股东损益(万元)----------
基本每股收益(元)2.59(元)1.71(元)0.95(元)3.18(元)1.94(元)
稀释每股收益(元)2.59(元)1.71(元)0.95(元)3.18(元)1.94(元)
非经常性损益(万元)--2778.28778.415120.36--
扣除非经常性损益后净利润(万元)39143.5825752.9511321.5935618.7928153.79
总资产(万元)396521.31381779.59373897.80356094.32348251.45
总负债(万元)67302.3659334.0861718.3355722.8857118.76
归属于母公司股东权益合计(万元)329218.95322445.51312179.47300371.44291132.69
股东权益合计(万元)329218.95322445.51312179.47300371.44291132.69
实收资本(股本)(万元)16640.0016640.0012800.0012800.0012800.00
资本公积(万元)167462.09166801.36169429.48168801.98167827.17
未分配利润(万元)138403.93132172.96122538.18110438.19104455.87
经营活动产生的现金流量净额(万元)43241.5624277.877688.2752973.8042077.06
经营活动现金流入小计(万元)193519.52127624.4357289.23188329.21145559.32
经营活动现金流出小计(万元)150277.95103346.5649600.96135355.41103482.26
投资活动产生的现金流量净额(万元)-17256.19-8396.307736.25-20117.76-18986.31
投资活动现金流入小计(万元)455209.83314452.97140015.34719415.01537468.05
投资活动现金流出小计(万元)472466.01322849.27132279.08739532.77556454.36
筹资活动产生的现金流量净额(万元)-10597.74-3635.581371.40-17297.44-15883.00
筹资活动现金流入小计(万元)7965.215257.142441.57----
筹资活动现金流出小计(万元)18562.968892.731070.1717297.4415883.00
期末现金及现金等价物余额(万元)101915.3699855.05102343.5584906.3876526.39
最后修改日期2024-10-302024-08-302024-04-292024-04-252024-10-30
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