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志邦家居(603801)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)57532.77435682.66307380.03189941.6581758.18
营业收入(万元)57532.77435682.66307380.03189941.6581758.18
营业总成本(万元)68074.09414219.50298259.15181561.1279870.92
营业成本(万元)42655.32290951.15202118.09121624.0655464.26
净利润(万元)-9849.8120820.5217692.0914155.644335.58
归属于母公司的净利润(万元)-9434.4420471.0817316.3713803.904207.60
营业利润(万元)-12231.3021164.5716853.3014566.393998.02
利润总额(万元)-12225.5621214.0217469.5014969.624150.61
少数股东损益(万元)----------
基本每股收益(元)-0.22(元)0.47(元)0.40(元)0.32(元)0.10(元)
稀释每股收益(元)-0.21(元)0.45(元)0.40(元)0.32(元)0.10(元)
非经常性损益(万元)----5434.975091.68633.74
扣除非经常性损益后净利润(万元)-9996.1314018.9411881.398712.223573.86
总资产(万元)614875.01652979.57639438.43637190.55672265.83
总负债(万元)294892.48313147.30298739.06300027.63319053.30
归属于母公司股东权益合计(万元)319982.53339832.28340699.38337162.93353212.54
股东权益合计(万元)319982.53339832.28340699.38337162.93353212.54
实收资本(股本)(万元)43435.1443435.1443435.1043650.5743650.58
资本公积(万元)61504.5661504.5665622.4165622.4165622.68
未分配利润(万元)202252.20211686.63211468.13207955.67224549.10
经营活动产生的现金流量净额(万元)-34035.331582.61-13092.25-41283.74-48540.87
经营活动现金流入小计(万元)80988.47470855.93348205.22202640.0094423.50
经营活动现金流出小计(万元)115023.80469273.33361297.47243923.75142964.37
投资活动产生的现金流量净额(万元)-833.35-14236.47-4240.62-3438.6322664.23
投资活动现金流入小计(万元)68519.37271649.68187395.76133461.9270858.12
投资活动现金流出小计(万元)69352.71285886.15191636.38136900.5548193.90
筹资活动产生的现金流量净额(万元)16035.9810843.4310035.0817365.3867590.75
筹资活动现金流入小计(万元)31578.7985448.9479205.0073505.0073505.00
筹资活动现金流出小计(万元)15542.8174605.5169169.9156139.625914.25
期末现金及现金等价物余额(万元)39044.9558002.5952490.6132500.36101656.15
最后修改日期2026-04-292026-04-292025-11-012025-08-282025-04-29
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