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金牌家居(603180)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)189712.51118377.2351573.93330071.16236757.69
营业收入(万元)189712.51118377.2351573.93330071.16236757.69
营业总成本(万元)217582.09136675.3255904.53338102.03235017.55
营业成本(万元)156394.4695935.0738177.07244536.49173921.60
净利润(万元)-24165.23-16545.77-3689.602423.076573.16
归属于母公司的净利润(万元)-18912.03-12722.75-1416.982188.096471.14
营业利润(万元)-23077.97-15155.28-1662.83-808.895842.62
利润总额(万元)-22877.87-15029.52-1618.88-650.126235.35
少数股东损益(万元)-1026.63-441.12-129.25-136.97-502.82
基本每股收益(元)-1.24(元)-0.83(元)-0.09(元)0.14(元)0.42(元)
稀释每股收益(元)-1.24(元)-0.83(元)-0.09(元)0.14(元)0.41(元)
非经常性损益(万元)--1566.40--4294.12--
扣除非经常性损益后净利润(万元)-21620.40-14289.14-2979.08-2106.032979.61
总资产(万元)553251.25563924.71574725.29604203.11605703.02
总负债(万元)302317.83304880.71300983.68326655.42323604.28
归属于母公司股东权益合计(万元)251148.01258698.05273147.17276769.96281747.62
股东权益合计(万元)250933.41259044.00273741.61277547.68282098.75
实收资本(股本)(万元)15425.7115425.7115425.7115425.7115425.71
资本公积(万元)106824.60106755.18106821.99106755.18106818.73
未分配利润(万元)124380.80130570.09143402.00144818.98149102.03
经营活动产生的现金流量净额(万元)-32824.01-23846.54-34588.66-33025.59-43219.95
经营活动现金流入小计(万元)228013.62147463.8255072.61358715.77262665.31
经营活动现金流出小计(万元)260837.63171310.3689661.28391741.36305885.26
投资活动产生的现金流量净额(万元)-852.6812464.1010544.7017798.3834223.03
投资活动现金流入小计(万元)120449.3683114.1037626.53281699.19257454.13
投资活动现金流出小计(万元)121302.0470650.0027081.83263900.81223231.10
筹资活动产生的现金流量净额(万元)-1298.62-4599.028234.84-1044.96-9792.93
筹资活动现金流入小计(万元)58036.8654133.8329021.5395031.6778505.72
筹资活动现金流出小计(万元)59335.4758732.8520786.6996076.6388298.65
期末现金及现金等价物余额(万元)38255.8757457.5757920.1873951.4071613.25
最后修改日期2026-10-292026-08-262026-04-282026-04-292025-10-29
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