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匠心家居(301061)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)74488.70337909.00251143.00168133.6477251.22
营业收入(万元)74488.70337909.00251143.00168133.6477251.22
营业总成本(万元)58303.17244770.95180166.08118202.6155582.38
营业成本(万元)46085.58205144.24154804.41103562.9848509.54
净利润(万元)14973.0279582.4561789.3241175.0719059.95
归属于母公司的净利润(万元)16641.8985747.9665753.4543190.2419409.41
营业利润(万元)19730.4296929.3975453.7750235.5222685.19
利润总额(万元)19730.4696974.3375428.3850244.2322670.19
少数股东损益(万元)----------
基本每股收益(元)0.76(元)3.94(元)3.02(元)1.99(元)1.16(元)
稀释每股收益(元)0.75(元)3.90(元)3.02(元)1.99(元)1.16(元)
非经常性损益(万元)--4301.28--301.82773.69
扣除非经常性损益后净利润(万元)13222.0881446.6862379.6942888.4118635.72
总资产(万元)561030.04543638.49511881.86494621.77459017.20
总负债(万元)124966.70122367.12109128.62103032.7981878.80
归属于母公司股东权益合计(万元)436063.35421271.37402753.24391588.98377138.41
股东权益合计(万元)436063.35421271.37402753.24391588.98377138.41
实收资本(股本)(万元)21876.7421876.7421876.7421758.1816737.06
资本公积(万元)166686.65166867.69166142.70164832.16169149.30
未分配利润(万元)243578.19226936.30209017.82197333.69182338.18
经营活动产生的现金流量净额(万元)12310.0878892.2555660.2339800.7912284.67
经营活动现金流入小计(万元)77280.42313590.92265350.02179126.4480111.40
经营活动现金流出小计(万元)64970.34234698.67209689.79139325.6567826.73
投资活动产生的现金流量净额(万元)295.21-58981.40-80299.91-86332.64-90202.92
投资活动现金流入小计(万元)157187.08468498.39351138.67176496.3662143.35
投资活动现金流出小计(万元)156891.88527479.79431438.58262829.00152346.27
筹资活动产生的现金流量净额(万元)6588.505486.94-8182.612893.132288.80
筹资活动现金流入小计(万元)11090.2239422.3119276.1116661.923808.45
筹资活动现金流出小计(万元)4501.7233935.3727458.7213768.781519.65
期末现金及现金等价物余额(万元)231080.79219845.77173800.88166084.44134477.30
最后修改日期2026-04-282026-04-272025-10-302025-08-292025-04-29
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