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金牌家居(603180)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)64065.03364548.45254717.09150642.2557484.53
营业收入(万元)64065.03364548.45254717.09150642.2557484.53
营业总成本(万元)63149.17344047.61242328.48146140.1156524.90
营业成本(万元)46123.05256707.00181093.62108038.2240749.77
净利润(万元)3979.9525031.2815332.559027.103638.66
归属于母公司的净利润(万元)3640.9929203.2816625.197645.283275.46
营业利润(万元)3839.0929528.0317491.848184.443076.52
利润总额(万元)4016.2330125.5418063.388591.813442.98
少数股东损益(万元)-158.89-229.59-313.18-210.82-131.65
基本每股收益(元)0.24(元)1.89(元)1.08(元)0.50(元)0.21(元)
稀释每股收益(元)0.24(元)1.76(元)1.08(元)0.50(元)0.21(元)
非经常性损益(万元)2230.805826.66--3316.561972.65
扣除非经常性损益后净利润(万元)1410.1923376.6210941.084328.721302.81
总资产(万元)545228.31597260.27562337.38559586.39451564.41
总负债(万元)265899.58319544.64293412.41297062.62187719.36
归属于母公司股东权益合计(万元)278231.40276817.36268128.84261675.29263174.38
股东权益合计(万元)279328.73277715.63268924.97262523.77263845.05
实收资本(股本)(万元)15425.7015425.7015425.6915425.6915425.69
资本公积(万元)106845.75106845.75107859.66107711.55107563.43
未分配利润(万元)141069.83137428.84124839.25115859.35122596.03
经营活动产生的现金流量净额(万元)-43062.9864435.1622751.4220169.84-23849.34
经营活动现金流入小计(万元)55193.10437526.28295561.34184773.4662498.31
经营活动现金流出小计(万元)98256.08373091.11272809.92164603.6286347.65
投资活动产生的现金流量净额(万元)32958.40-109721.05-75760.98-66237.725287.48
投资活动现金流入小计(万元)191263.91624867.22452542.22260773.58101576.15
投资活动现金流出小计(万元)158305.51734588.27528303.20327011.2996288.67
筹资活动产生的现金流量净额(万元)-17190.4764393.7761155.1962052.42-4025.54
筹资活动现金流入小计(万元)12228.47144888.62125668.72107492.158608.20
筹资活动现金流出小计(万元)29418.9480494.8464513.5345439.7312633.74
期末现金及现金等价物余额(万元)51034.1578576.0167663.9275625.8236706.73
最后修改日期2024-04-262024-04-262023-10-272023-08-302023-04-29
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