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箭牌家居(001322)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)257673.1497788.90647437.46447165.44283710.45
营业收入(万元)257673.1497788.90647437.46447165.44283710.45
营业总成本(万元)265239.10106483.12649755.14446246.86284718.31
营业成本(万元)181255.5668593.94478936.05319656.93200105.95
净利润(万元)-6391.28-6379.754715.993349.122877.14
归属于母公司的净利润(万元)-6104.74-6426.224578.423254.802844.14
营业利润(万元)-8529.63-8579.142125.21864.861244.93
利润总额(万元)-8507.45-8697.493346.461037.361036.31
少数股东损益(万元)-86.97-82.17-327.34-287.43-163.98
基本每股收益(元)-0.06(元)-0.07(元)0.05(元)0.03(元)0.03(元)
稀释每股收益(元)-0.06(元)-0.07(元)0.05(元)0.03(元)0.03(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)-7562.16-7436.30758.561045.371428.75
总资产(万元)929196.79873228.80911239.76920272.71937164.75
总负债(万元)465854.72406208.46437845.29447996.96464808.10
归属于母公司股东权益合计(万元)463631.64467305.10473597.06472438.43472395.89
股东权益合计(万元)463342.07467020.34473394.46472275.75472356.65
实收资本(股本)(万元)96716.3096716.3096716.3096716.3096859.73
资本公积(万元)209517.42209387.41209299.62209507.87211077.56
未分配利润(万元)157119.08160589.56167015.78166434.08166023.42
经营活动产生的现金流量净额(万元)-14337.59-43965.733086.03-55957.79-51868.97
经营活动现金流入小计(万元)299084.84114005.18715864.46505507.87313721.15
经营活动现金流出小计(万元)313422.44157970.91712778.42561465.66365590.12
投资活动产生的现金流量净额(万元)-8602.80-4164.95-34226.23-25901.32-18288.23
投资活动现金流入小计(万元)5066.214936.48743.97743.97743.97
投资活动现金流出小计(万元)13669.019101.4334970.2026645.2819032.20
筹资活动产生的现金流量净额(万元)57807.7526885.97-35711.28-10433.31-15668.39
筹资活动现金流入小计(万元)94025.7834444.5452488.2647536.4138127.97
筹资活动现金流出小计(万元)36218.037558.5888199.5457969.7253796.36
期末现金及现金等价物余额(万元)118929.8162863.1984133.5158707.1765182.27
最后修改日期2026-08-262026-04-282026-04-292025-11-012025-08-22
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