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志邦家居(603801)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)367517.88221210.9282002.39611647.30392879.95
营业收入(万元)367517.88221210.9282002.39611647.30392879.95
营业总成本(万元)341887.08208289.1578095.17560258.15346380.77
营业成本(万元)232172.12140057.3251480.87384934.85241967.42
净利润(万元)27099.1514869.054502.6659778.3534872.70
归属于母公司的净利润(万元)26617.7314876.084722.1359506.6034931.71
营业利润(万元)28024.0016243.304959.6261937.0337423.35
利润总额(万元)28198.2516257.754891.0162243.7137622.14
少数股东损益(万元)----------
基本每股收益(元)0.61(元)0.34(元)0.11(元)1.36(元)0.80(元)
稀释每股收益(元)0.61(元)0.34(元)0.11(元)1.36(元)0.80(元)
非经常性损益(万元)--2312.56825.064692.88--
扣除非经常性损益后净利润(万元)23261.6912563.513897.0854813.7232454.21
总资产(万元)632841.90587952.88569775.17638680.72604887.19
总负债(万元)302688.75272248.52235003.17309858.02302118.00
归属于母公司股东权益合计(万元)330153.14315704.36334771.99328822.70302769.19
股东权益合计(万元)330153.14315704.36334771.99328822.70302769.19
实收资本(股本)(万元)43654.7843654.7843654.7843654.7843654.78
资本公积(万元)67451.1569619.7568497.3967052.0266142.86
未分配利润(万元)211147.62199386.43219788.87215058.42190320.13
经营活动产生的现金流量净额(万元)2843.08-25675.31-57403.0875640.2363906.53
经营活动现金流入小计(万元)440807.74262965.52106184.89656640.50447994.52
经营活动现金流出小计(万元)437964.66288640.83163587.96581000.27384087.99
投资活动产生的现金流量净额(万元)10972.5839858.0429648.55-43585.45-47102.74
投资活动现金流入小计(万元)227498.91155525.11109980.24364204.66249822.08
投资活动现金流出小计(万元)216526.33115667.0780331.69407790.10296924.82
筹资活动产生的现金流量净额(万元)-7593.26-6371.3115089.30-30658.44-16263.07
筹资活动现金流入小计(万元)38027.4325295.9315295.9359223.9551465.08
筹资活动现金流出小计(万元)45620.6931667.24206.6389882.3967728.15
期末现金及现金等价物余额(万元)53833.6555704.5235235.3047878.3647073.44
最后修改日期2024-10-302024-08-302024-04-262024-04-262024-10-30
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