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志邦家居(603801)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)221210.9282002.39611647.30392879.95230062.53
营业收入(万元)221210.9282002.39611647.30392879.95230062.53
营业总成本(万元)208289.1578095.17560258.15359232.11213855.11
营业成本(万元)140057.3251480.87384934.85241967.42145394.75
净利润(万元)14869.054502.6659778.3534872.7018109.46
归属于母公司的净利润(万元)14876.084722.1359506.6034931.7117933.24
营业利润(万元)16243.304959.6261937.0337423.3518758.73
利润总额(万元)16257.754891.0162243.7137622.1418932.38
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.11(元)1.36(元)0.81(元)0.41(元)
稀释每股收益(元)0.34(元)0.11(元)1.36(元)0.81(元)0.41(元)
非经常性损益(万元)2312.56825.064692.882477.501458.26
扣除非经常性损益后净利润(万元)12563.513897.0854813.7232454.2116474.99
总资产(万元)587952.88569775.17638680.72604887.19592348.77
总负债(万元)272248.52235003.17309858.02302118.00307020.97
归属于母公司股东权益合计(万元)315704.36334771.99328822.70302769.19285327.79
股东权益合计(万元)315704.36334771.99328822.70302769.19285327.79
实收资本(股本)(万元)43654.7843654.7843654.7843654.7843654.78
资本公积(万元)69619.7568497.3967052.0266142.8665464.70
未分配利润(万元)199386.43219788.87215058.42190320.13173321.67
经营活动产生的现金流量净额(万元)-25675.31-57403.0875640.2363906.5333896.22
经营活动现金流入小计(万元)262965.52106184.89656640.50447994.52276341.34
经营活动现金流出小计(万元)288640.83163587.96581000.27384087.99242445.13
投资活动产生的现金流量净额(万元)39858.0429648.55-43585.45-47102.74-28144.85
投资活动现金流入小计(万元)155525.11109980.24364204.66249822.08165098.15
投资活动现金流出小计(万元)115667.0780331.69407790.10296924.82193243.00
筹资活动产生的现金流量净额(万元)-6371.3115089.30-30658.44-16263.077026.01
筹资活动现金流入小计(万元)25295.9315295.9359223.9551465.0834118.07
筹资活动现金流出小计(万元)31667.24206.6389882.3967728.1527092.06
期末现金及现金等价物余额(万元)55704.5235235.3047878.3647073.4459309.04
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-29
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