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建霖家居(603408)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)135866.15511916.57372332.88238648.46119161.56
营业收入(万元)135866.15511916.57372332.88238648.46119161.56
营业总成本(万元)125783.58469732.13337087.68214843.01106311.34
营业成本(万元)102122.01379774.89274794.19174651.7786888.42
净利润(万元)5315.7945349.5336452.3326469.7412267.13
归属于母公司的净利润(万元)9431.2244071.3134851.3923823.9412337.57
营业利润(万元)11445.4349130.0738907.5526767.5714803.81
利润总额(万元)11391.5648584.8338734.9026618.8514666.68
少数股东损益(万元)-37.79108.6855.75102.36-32.08
基本每股收益(元)0.21(元)1.00(元)0.79(元)0.54(元)0.28(元)
稀释每股收益(元)0.21(元)0.98(元)0.79(元)0.54(元)0.28(元)
非经常性损益(万元)947.174256.04----1681.68
扣除非经常性损益后净利润(万元)8484.0639815.2730036.1920241.0110655.88
总资产(万元)559724.25575324.46549840.79493967.92496659.91
总负债(万元)209020.50230126.79206462.77160824.98155884.40
归属于母公司股东权益合计(万元)350535.37344993.57343237.41332955.72340722.73
股东权益合计(万元)350703.75345197.68343378.02333142.94340775.51
实收资本(股本)(万元)44757.3044757.3044757.3044757.3044757.30
资本公积(万元)105421.81105195.80104967.73104668.63104827.84
未分配利润(万元)182003.68172572.46172850.95161823.50172715.78
经营活动产生的现金流量净额(万元)-1598.4132718.7636541.7012860.147268.84
经营活动现金流入小计(万元)148550.90537237.86415311.72262410.69135563.20
经营活动现金流出小计(万元)150149.31504519.09378770.02249550.55128294.37
投资活动产生的现金流量净额(万元)-3877.98-41837.55-20662.88-17378.44-15976.48
投资活动现金流入小计(万元)149271.62627646.25477217.02293670.04132691.64
投资活动现金流出小计(万元)153149.60669483.80497879.91311048.48148668.13
筹资活动产生的现金流量净额(万元)497.9017554.333407.55-16317.406630.32
筹资活动现金流入小计(万元)25151.8776692.9145864.4418663.6915270.54
筹资活动现金流出小计(万元)24653.9659138.5842456.8934981.098640.23
期末现金及现金等价物余额(万元)66877.3772969.5984608.1645380.3763131.67
最后修改日期2026-04-232026-04-232025-10-292025-08-282025-04-25
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