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欧派家居(603833)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)1387871.30858287.36362131.702278208.991656454.84
营业收入(万元)1387871.30858287.36362131.702278208.991656454.84
营业总成本(万元)1178516.05773542.21344402.401960463.311397002.82
营业成本(万元)894592.77578767.90253570.261500049.751093411.11
净利润(万元)202116.6795967.1021481.56299962.65229928.95
归属于母公司的净利润(万元)203085.2398967.8821794.13303566.97230977.33
营业利润(万元)238178.84115010.3226094.99351275.93267679.41
利润总额(万元)238187.62116140.7826051.03353664.83269675.81
少数股东损益(万元)432.68312.4442.77-1023.22-764.24
基本每股收益(元)3.33(元)1.62(元)0.36(元)4.98(元)3.79(元)
稀释每股收益(元)3.29(元)1.59(元)0.36(元)4.92(元)3.73(元)
非经常性损益(万元)------29000.78--
扣除非经常性损益后净利润(万元)176293.0677635.1914284.00274566.19220046.63
总资产(万元)3493124.483600179.433597658.383434703.553320708.14
总负债(万元)1647312.021860661.011766033.901623056.171569798.17
归属于母公司股东权益合计(万元)1845082.251738908.451831667.261811724.851750840.51
股东权益合计(万元)1845812.451739518.421831624.481811647.371750909.97
实收资本(股本)(万元)60915.2560915.2560915.2560915.2460915.24
资本公积(万元)435708.25435707.57435696.66435707.48435726.61
未分配利润(万元)1302823.201198705.851288596.181266802.051193289.82
经营活动产生的现金流量净额(万元)270058.23124986.08-45159.76487806.56375827.69
经营活动现金流入小计(万元)1634756.681029977.40409928.072660914.321982488.69
经营活动现金流出小计(万元)1364698.46904991.32455087.832173107.761606661.00
投资活动产生的现金流量净额(万元)-364689.46-309821.58-303074.89-466436.24-352210.64
投资活动现金流入小计(万元)1034999.47686021.29183351.721113736.36790395.10
投资活动现金流出小计(万元)1399688.93995842.87486426.611580172.601142605.74
筹资活动产生的现金流量净额(万元)-106180.82160204.96206171.0474058.53136823.05
筹资活动现金流入小计(万元)344951.19328243.19297221.991024264.81460845.77
筹资活动现金流出小计(万元)451132.01168038.2291050.95950206.29324022.72
期末现金及现金等价物余额(万元)260569.23436844.44320410.88462443.09525040.58
最后修改日期2024-10-292024-08-302024-04-292024-04-252023-10-27
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