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罗莱生活(002293)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)115822.20483862.83338537.81218122.60109399.48
营业收入(万元)115822.20483862.83338537.81218122.60109399.48
营业总成本(万元)99581.70430216.96304444.71195508.4196892.09
营业成本(万元)58395.17239375.97176361.23113809.0759112.20
净利润(万元)13386.1144935.3230479.0718036.1411314.58
归属于母公司的净利润(万元)14755.4451986.0434008.6818549.0811303.81
营业利润(万元)17689.9861812.8338837.1620889.4213041.33
利润总额(万元)17438.1862198.7939609.3021471.8413361.69
少数股东损益(万元)10.90-6.673.9849.3821.71
基本每股收益(元)0.18(元)0.63(元)0.41(元)0.22(元)0.14(元)
稀释每股收益(元)0.18(元)0.62(元)0.41(元)0.22(元)0.14(元)
非经常性损益(万元)1029.825902.414291.46--689.34
扣除非经常性损益后净利润(万元)13725.6246083.6329717.2215429.1510614.48
总资产(万元)616237.63621434.04655029.21651408.97600109.13
总负债(万元)180490.67199825.34252820.55245010.49167770.86
归属于母公司股东权益合计(万元)434083.87419956.50400545.81404370.24430337.70
股东权益合计(万元)435746.96421608.70402208.66406398.49432338.27
实收资本(股本)(万元)83384.2583384.2583409.2583409.2583409.25
资本公积(万元)77872.4577131.1976296.8275882.3375377.77
未分配利润(万元)225741.73210986.29188955.37190177.62216125.93
经营活动产生的现金流量净额(万元)-6074.68100734.9154312.9037726.4817645.64
经营活动现金流入小计(万元)125973.95552908.70379415.90247753.74120782.64
经营活动现金流出小计(万元)132048.63452173.79325103.00210027.26103137.00
投资活动产生的现金流量净额(万元)8679.16-100920.33-148376.18-128861.438381.17
投资活动现金流入小计(万元)157827.94517565.16264132.24172946.9273860.74
投资活动现金流出小计(万元)149148.78618485.49412508.43301808.3565479.57
筹资活动产生的现金流量净额(万元)-628.77-69232.421077.8011080.95-15114.54
筹资活动现金流入小计(万元)17000.00107766.72107675.2294718.266738.26
筹资活动现金流出小计(万元)17628.77176999.15106597.4283637.3121852.80
期末现金及现金等价物余额(万元)43812.5142166.9520044.3233030.74124155.89
最后修改日期2026-04-232026-04-232025-10-282025-08-222025-04-25
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