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匠心家居(301061)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)55916.09192145.94145473.1794549.9142796.45
营业收入(万元)55916.09192145.94145473.1794549.9142796.45
营业总成本(万元)42289.24150180.99113395.1074290.6235382.96
营业成本(万元)37286.62126903.1698869.9764795.4029949.33
净利润(万元)11180.5341458.7133238.3122988.877102.51
归属于母公司的净利润(万元)12100.0040739.1532256.2220119.157659.46
营业利润(万元)14561.8447559.1436641.2023206.089138.93
利润总额(万元)14560.1647912.8536635.7623203.929143.21
少数股东损益(万元)----------
基本每股收益(元)0.95(元)3.18(元)2.52(元)1.57(元)0.60(元)
稀释每股收益(元)0.95(元)3.18(元)2.52(元)1.57(元)0.60(元)
非经常性损益(万元)778.415120.364102.432734.111470.30
扣除非经常性损益后净利润(万元)11321.5935618.7928153.7917385.036189.16
总资产(万元)373897.80356094.32348251.45341207.10326868.15
总负债(万元)61718.3355722.8857118.7654765.0649920.76
归属于母公司股东权益合计(万元)312179.47300371.44291132.69286442.04276947.38
股东权益合计(万元)312179.47300371.44291132.69286442.04276947.38
实收资本(股本)(万元)12800.0012800.0012800.0012800.0012800.00
资本公积(万元)169429.48168801.98167827.17166985.96166985.96
未分配利润(万元)122538.18110438.19104455.8798718.8092651.60
经营活动产生的现金流量净额(万元)7688.2752973.8042077.0624823.108398.68
经营活动现金流入小计(万元)57289.23188329.21145559.3294038.6137024.66
经营活动现金流出小计(万元)49600.96135355.41103482.2669215.5128625.98
投资活动产生的现金流量净额(万元)7736.25-20117.76-18986.31-30987.98-15612.65
投资活动现金流入小计(万元)140015.34719415.01537468.05340702.86170641.47
投资活动现金流出小计(万元)132279.08739532.77556454.36371690.84186254.13
筹资活动产生的现金流量净额(万元)1371.40-17297.44-15883.00-8567.01-1080.34
筹资活动现金流入小计(万元)2441.57--------
筹资活动现金流出小计(万元)1070.1717297.4415883.008567.011080.34
期末现金及现金等价物余额(万元)102343.5584906.3876526.3954289.9358391.90
最后修改日期2024-04-292024-04-252023-10-312023-08-302023-04-29
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