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金牌家居(603180)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)51573.93330071.16236757.69146894.3658713.60
营业收入(万元)51573.93330071.16236757.69146894.3658713.60
营业总成本(万元)55904.53338102.03235017.55145938.1358407.11
营业成本(万元)38177.07244536.49173921.60105968.8041124.99
净利润(万元)-3689.602423.076573.166858.983469.44
归属于母公司的净利润(万元)-1416.982188.096471.146365.183489.62
营业利润(万元)-1662.83-808.895842.625858.693247.83
利润总额(万元)-1618.88-650.126235.356124.123362.47
少数股东损益(万元)-129.25-136.97-502.82-507.54-294.75
基本每股收益(元)-0.09(元)0.14(元)0.42(元)0.42(元)0.23(元)
稀释每股收益(元)-0.09(元)0.14(元)0.41(元)0.41(元)0.22(元)
非经常性损益(万元)--4294.12--2951.312068.37
扣除非经常性损益后净利润(万元)-2979.08-2106.032979.613413.861421.24
总资产(万元)574725.29604203.11605703.02626135.29603762.96
总负债(万元)300983.68326655.42323604.28343738.99318563.19
归属于母公司股东权益合计(万元)273147.17276769.96281747.62281992.89284585.85
股东权益合计(万元)273741.61277547.68282098.75282396.30285199.77
实收资本(股本)(万元)15425.7115425.7115425.7115425.7115425.71
资本公积(万元)106821.99106755.18106818.73106778.20106778.20
未分配利润(万元)143402.00144818.98149102.03148996.06152102.99
经营活动产生的现金流量净额(万元)-34588.66-33025.59-43219.95-23035.76-41591.07
经营活动现金流入小计(万元)55072.61358715.77262665.31180368.5063223.30
经营活动现金流出小计(万元)89661.28391741.36305885.26203404.26104814.37
投资活动产生的现金流量净额(万元)10544.7017798.3834223.0335792.7117558.21
投资活动现金流入小计(万元)37626.53281699.19257454.13190743.94113653.96
投资活动现金流出小计(万元)27081.83263900.81223231.10154951.2296095.75
筹资活动产生的现金流量净额(万元)8234.84-1044.96-9792.93-11659.65-7836.63
筹资活动现金流入小计(万元)29021.5395031.6778505.7266567.9414802.12
筹资活动现金流出小计(万元)20786.6996076.6388298.6578227.5822638.75
期末现金及现金等价物余额(万元)57920.1873951.4071613.2591647.1258708.45
最后修改日期2026-04-282026-04-292025-10-292025-08-282025-04-29
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