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箭牌家居(001322)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)97788.90647437.46447165.44283710.45104995.62
营业收入(万元)97788.90647437.46447165.44283710.45104995.62
营业总成本(万元)106483.12649755.14446246.86284718.31113659.60
营业成本(万元)68593.94478936.05319656.93200105.9574530.70
净利润(万元)-6379.754715.993349.122877.14-7263.34
归属于母公司的净利润(万元)-6426.224578.423254.802844.14-7313.37
营业利润(万元)-8579.142125.21864.861244.93-8421.63
利润总额(万元)-8697.493346.461037.361036.31-8469.72
少数股东损益(万元)-82.17-327.34-287.43-163.98-75.60
基本每股收益(元)-0.07(元)0.05(元)0.03(元)0.03(元)-0.08(元)
稀释每股收益(元)-0.07(元)0.05(元)0.03(元)0.03(元)-0.08(元)
非经常性损益(万元)--3819.86--1415.39--
扣除非经常性损益后净利润(万元)-7436.30758.561045.371428.75-8330.13
总资产(万元)873228.80911239.76920272.71937164.75934947.20
总负债(万元)406208.46437845.29447996.96464808.10457354.48
归属于母公司股东权益合计(万元)467305.10473597.06472438.43472395.89477543.57
股东权益合计(万元)467020.34473394.46472275.75472356.65477592.72
实收资本(股本)(万元)96716.3096716.3096716.3096859.7396859.73
资本公积(万元)209387.41209299.62209507.87211077.56210785.49
未分配利润(万元)160589.56167015.78166434.08166023.42168446.26
经营活动产生的现金流量净额(万元)-43965.733086.03-55957.79-51868.97-68311.57
经营活动现金流入小计(万元)114005.18715864.46505507.87313721.15118109.75
经营活动现金流出小计(万元)157970.91712778.42561465.66365590.12186421.33
投资活动产生的现金流量净额(万元)-4164.95-34226.23-25901.32-18288.23-11528.13
投资活动现金流入小计(万元)4936.48743.97743.97743.97668.97
投资活动现金流出小计(万元)9101.4334970.2026645.2819032.2012197.10
筹资活动产生的现金流量净额(万元)26885.97-35711.28-10433.31-15668.39-2690.00
筹资活动现金流入小计(万元)34444.5452488.2647536.4138127.9711436.28
筹资活动现金流出小计(万元)7558.5888199.5457969.7253796.3614126.28
期末现金及现金等价物余额(万元)62863.1984133.5158707.1765182.2768478.53
最后修改日期2026-04-282026-04-292025-11-012025-08-222025-04-21
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