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匠心家居(301061)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)229055.51156466.9274488.70337909.00251143.00
营业收入(万元)229055.51156466.9274488.70337909.00251143.00
营业总成本(万元)188531.36128784.4558303.17244770.95179450.77
营业成本(万元)140315.1196020.2346085.58205144.24154804.41
净利润(万元)38564.7226443.5114973.0279582.4561789.32
归属于母公司的净利润(万元)44455.1230755.4016641.8985747.9665753.45
营业利润(万元)51816.5636567.6519730.4296929.3975453.77
利润总额(万元)51688.5236570.2719730.4696974.3375428.38
少数股东损益(万元)----------
基本每股收益(元)1.56(元)1.08(元)0.76(元)3.94(元)2.32(元)
稀释每股收益(元)1.56(元)1.07(元)0.75(元)3.90(元)2.30(元)
非经常性损益(万元)------4301.28--
扣除非经常性损益后净利润(万元)34753.0222566.3513222.0881446.6862379.69
总资产(万元)554994.31560752.89561030.04543638.49511881.86
总负债(万元)120160.20124584.66124966.70122367.12109128.62
归属于母公司股东权益合计(万元)434834.11436168.22436063.35421271.37402753.24
股东权益合计(万元)434834.11436168.22436063.35421271.37402753.24
实收资本(股本)(万元)28579.6128439.7621876.7421876.7421876.74
资本公积(万元)160321.10159696.39166686.65166867.69166142.70
未分配利润(万元)245604.14246124.30243578.19226936.30209017.82
经营活动产生的现金流量净额(万元)51222.9531273.3912310.0878892.2555660.23
经营活动现金流入小计(万元)255047.24172520.3177280.42313590.92265350.02
经营活动现金流出小计(万元)203824.29141246.9264970.34234698.67209689.79
投资活动产生的现金流量净额(万元)37700.926331.99295.21-58981.40-80299.91
投资活动现金流入小计(万元)431195.09283229.27157187.08468498.39351138.67
投资活动现金流出小计(万元)393494.17276897.29156891.88527479.79431438.58
筹资活动产生的现金流量净额(万元)-20281.80-1029.226588.505486.94-8182.61
筹资活动现金流入小计(万元)42777.8226693.3311090.2239422.3119276.11
筹资活动现金流出小计(万元)63059.6227722.554501.7233935.3727458.72
期末现金及现金等价物余额(万元)264952.59238439.80231080.79219845.77173800.88
最后修改日期2026-10-282026-08-302026-04-282026-04-272026-10-28
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