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建霖家居(603408)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)115281.55433376.04308994.46188147.1380796.51
营业收入(万元)115281.55433376.04308994.46188147.1380796.51
营业总成本(万元)101531.83391208.29276073.06171900.5577569.67
营业成本(万元)84101.05320817.96230847.88142953.9162080.07
净利润(万元)10054.4543579.6728442.4216588.164332.73
归属于母公司的净利润(万元)12281.1642483.4229020.0415907.554542.69
营业利润(万元)14901.6247875.8432804.2218208.645455.69
利润总额(万元)14814.8747531.5532686.6718185.195444.94
少数股东损益(万元)4.38-56.61-13.65----
基本每股收益(元)0.28(元)0.96(元)0.66(元)0.36(元)0.10(元)
稀释每股收益(元)0.28(元)0.95(元)0.65(元)0.36(元)0.10(元)
非经常性损益(万元)958.543615.99--1698.301876.74
扣除非经常性损益后净利润(万元)11322.6238867.4326691.2514209.252665.96
总资产(万元)462059.51469868.62479997.31444247.02439000.34
总负债(万元)142973.69159888.10184590.36160825.78147299.19
归属于母公司股东权益合计(万元)318871.51309770.58295154.04283154.69291701.15
股东权益合计(万元)319085.83309980.52295406.94283421.24291701.15
实收资本(股本)(万元)44905.9544905.9544909.2544909.2544918.00
资本公积(万元)106744.87106693.30107216.95107085.50107002.14
未分配利润(万元)157442.69145161.53134889.58121777.09131345.57
经营活动产生的现金流量净额(万元)10829.3461153.7839575.9419196.574373.96
经营活动现金流入小计(万元)134810.79441082.03308300.96188917.2291996.70
经营活动现金流出小计(万元)123981.45379928.25268725.03169720.6587622.74
投资活动产生的现金流量净额(万元)-7259.90-43679.07-28606.3325333.8911331.01
投资活动现金流入小计(万元)208665.99505713.96245573.36231861.80159662.66
投资活动现金流出小计(万元)215925.89549393.03274179.69206527.91148331.65
筹资活动产生的现金流量净额(万元)-1414.77-33394.96-27366.71-27260.92-1671.08
筹资活动现金流入小计(万元)5939.1224672.5418573.768026.183938.97
筹资活动现金流出小计(万元)7353.8858067.5045940.4735287.095610.04
期末现金及现金等价物余额(万元)43992.0841955.5241445.4475917.6870430.50
最后修改日期2024-04-292024-04-012023-10-272023-08-292023-04-29
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