中财网 中财网股票行情
顾家家居(603816)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)1472822.24987504.29503274.732005638.881501206.30
营业收入(万元)1472822.24987504.29503274.732005638.881501206.30
营业总成本(万元)1323267.63892282.17452136.021801475.911318478.93
营业成本(万元)995023.60666628.18334206.011348528.821015097.62
净利润(万元)137471.8191011.8147991.84179215.04154928.21
归属于母公司的净利润(万元)138664.7592557.0749625.32179004.49153853.03
营业利润(万元)156903.24101818.3756142.94212985.65188069.40
利润总额(万元)170408.82115611.9562665.67227195.72203785.13
少数股东损益(万元)2344.911062.03791.787703.456355.03
基本每股收益(元)1.50(元)1.13(元)0.61(元)2.20(元)1.89(元)
稀释每股收益(元)1.50(元)1.13(元)0.61(元)2.20(元)1.89(元)
非经常性损益(万元)----8633.9416153.6114984.57
扣除非经常性损益后净利润(万元)122403.6776880.7640991.38162850.89138868.45
总资产(万元)2168088.821959633.481895832.831903094.151766422.00
总负债(万元)856886.89886844.32755846.83813506.92702492.90
归属于母公司股东权益合计(万元)1275854.571039723.901108470.301058696.551032722.73
股东权益合计(万元)1311201.931072789.161139986.001089587.231063929.09
实收资本(股本)(万元)92573.3082145.1582145.1582145.1582145.15
资本公积(万元)516164.53340270.12339836.61338054.69336367.71
未分配利润(万元)678991.84632884.16703433.67653808.35628656.88
经营活动产生的现金流量净额(万元)165480.9365913.0010164.96277421.62185506.59
经营活动现金流入小计(万元)1633896.511101085.88552993.502193851.771574984.44
经营活动现金流出小计(万元)1468415.571035172.88542828.551916430.151389477.86
投资活动产生的现金流量净额(万元)-92569.91-6062.093224.73-121454.02-58534.60
投资活动现金流入小计(万元)320317.41267741.38129339.63560524.17437505.30
投资活动现金流出小计(万元)412887.32273803.47126114.91681978.19496039.89
筹资活动产生的现金流量净额(万元)119885.2326122.4522918.70-212997.34-202425.61
筹资活动现金流入小计(万元)406430.60137065.4970000.00179746.98157550.71
筹资活动现金流出小计(万元)286545.37110943.0547081.30392744.32359976.32
期末现金及现金等价物余额(万元)384676.67279182.11231335.37197635.26176120.94
最后修改日期2026-10-272026-08-272026-04-302026-04-232025-10-28
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