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建霖家居(603408)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)377652.14244221.39115281.55433376.04308994.46
营业收入(万元)377652.14244221.39115281.55433376.04308994.46
营业总成本(万元)336097.53217253.44101531.83391208.29276073.06
营业成本(万元)278380.61179722.3084101.05320817.96230847.88
净利润(万元)40522.58--10054.4543579.6728442.42
归属于母公司的净利润(万元)39660.0425900.5012281.1642483.4229020.04
营业利润(万元)45016.2729494.7214901.6247875.8432804.22
利润总额(万元)44778.1929375.4114814.8747531.5532686.67
少数股东损益(万元)-50.72-21.964.38-56.61-13.65
基本每股收益(元)0.90(元)0.58(元)0.28(元)0.96(元)0.66(元)
稀释每股收益(元)0.89(元)0.58(元)0.28(元)0.95(元)0.65(元)
非经常性损益(万元)2869.402115.01958.543615.99--
扣除非经常性损益后净利润(万元)36790.6423785.4911322.6238867.4326691.25
总资产(万元)486142.28463508.92462059.51469868.62479997.31
总负债(万元)156106.17150382.70142973.69159888.10184590.36
归属于母公司股东权益合计(万元)329876.89312938.25318871.51309770.58295154.04
股东权益合计(万元)330036.11313126.23319085.83309980.52295406.94
实收资本(股本)(万元)44757.3044757.3044905.9544905.9544909.25
资本公积(万元)106430.37106134.10106744.87106693.30107216.95
未分配利润(万元)165269.91151575.78157442.69145161.53134889.58
经营活动产生的现金流量净额(万元)51567.7625415.0010829.3461153.7839575.94
经营活动现金流入小计(万元)406234.85262361.01134810.79441082.03308300.96
经营活动现金流出小计(万元)354667.10236946.02123981.45379928.25268725.03
投资活动产生的现金流量净额(万元)9851.208332.42-7259.90-43679.07-28606.33
投资活动现金流入小计(万元)494221.68362017.19208665.99505713.96245573.36
投资活动现金流出小计(万元)484370.48353684.77215925.89549393.03274179.69
筹资活动产生的现金流量净额(万元)-25938.12-23516.11-1414.77-33394.96-27366.71
筹资活动现金流入小计(万元)18125.0910627.945939.1224672.5418573.76
筹资活动现金流出小计(万元)44063.2234144.057353.8858067.5045940.47
期末现金及现金等价物余额(万元)76982.8352197.6843992.0841955.5241445.44
最后修改日期2024-10-292024-08-262024-04-292024-04-012023-10-27
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