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箭牌家居(001322)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)397782.11257673.1497788.90647437.46447165.44
营业收入(万元)397782.11257673.1497788.90647437.46447165.44
营业总成本(万元)409651.03265239.10106483.12649755.14446246.86
营业成本(万元)282340.83181255.5668593.94478936.05319656.93
净利润(万元)-7680.42-6391.28-6379.754715.993349.12
归属于母公司的净利润(万元)-7360.33-6104.74-6426.224578.423254.80
营业利润(万元)-11560.65-8529.63-8579.142125.21864.86
利润总额(万元)-11358.90-8507.45-8697.493346.461037.36
少数股东损益(万元)-137.25-86.97-82.17-327.34-287.43
基本每股收益(元)-0.08(元)-0.06(元)-0.07(元)0.05(元)0.03(元)
稀释每股收益(元)-0.08(元)-0.06(元)-0.07(元)0.05(元)0.03(元)
非经常性损益(万元)------3819.86--
扣除非经常性损益后净利润(万元)-9455.21-7562.16-7436.30758.561045.37
总资产(万元)941295.90929196.79873228.80911239.76920272.71
总负债(万元)479116.36465854.72406208.46437845.29447996.96
归属于母公司股东权益合计(万元)462519.38463631.64467305.10473597.06472438.43
股东权益合计(万元)462179.53463342.07467020.34473394.46472275.75
实收资本(股本)(万元)96561.2896716.3096716.3096716.3096716.30
资本公积(万元)208461.94209517.42209387.41209299.62209507.87
未分配利润(万元)155863.50157119.08160589.56167015.78166434.08
经营活动产生的现金流量净额(万元)-4813.90-14337.59-43965.733086.03-55957.79
经营活动现金流入小计(万元)460798.47299084.84114005.18715864.46505507.87
经营活动现金流出小计(万元)465612.38313422.44157970.91712778.42561465.66
投资活动产生的现金流量净额(万元)-42463.97-8602.80-4164.95-34226.23-25901.32
投资活动现金流入小计(万元)5066.215066.214936.48743.97743.97
投资活动现金流出小计(万元)47530.1813669.019101.4334970.2026645.28
筹资活动产生的现金流量净额(万元)72634.1857807.7526885.97-35711.28-10433.31
筹资活动现金流入小计(万元)128150.7894025.7834444.5452488.2647536.41
筹资活动现金流出小计(万元)55516.6036218.037558.5888199.5457969.72
期末现金及现金等价物余额(万元)109369.92118929.8162863.1984133.5158707.17
最后修改日期2026-10-222026-08-262026-04-282026-04-292025-11-01
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