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金牌家居(603180)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)118377.2351573.93330071.16236757.69146894.36
营业收入(万元)118377.2351573.93330071.16236757.69146894.36
营业总成本(万元)136675.3255904.53338102.03235017.55145938.13
营业成本(万元)95935.0738177.07244536.49173921.60105968.80
净利润(万元)-16545.77-3689.602423.076573.166858.98
归属于母公司的净利润(万元)-12722.75-1416.982188.096471.146365.18
营业利润(万元)-15155.28-1662.83-808.895842.625858.69
利润总额(万元)-15029.52-1618.88-650.126235.356124.12
少数股东损益(万元)-441.12-129.25-136.97-502.82-507.54
基本每股收益(元)-0.83(元)-0.09(元)0.14(元)0.42(元)0.42(元)
稀释每股收益(元)-0.83(元)-0.09(元)0.14(元)0.41(元)0.41(元)
非经常性损益(万元)1566.40--4294.12--2951.31
扣除非经常性损益后净利润(万元)-14289.14-2979.08-2106.032979.613413.86
总资产(万元)563924.71574725.29604203.11605703.02626135.29
总负债(万元)304880.71300983.68326655.42323604.28343738.99
归属于母公司股东权益合计(万元)258698.05273147.17276769.96281747.62281992.89
股东权益合计(万元)259044.00273741.61277547.68282098.75282396.30
实收资本(股本)(万元)15425.7115425.7115425.7115425.7115425.71
资本公积(万元)106755.18106821.99106755.18106818.73106778.20
未分配利润(万元)130570.09143402.00144818.98149102.03148996.06
经营活动产生的现金流量净额(万元)-23846.54-34588.66-33025.59-43219.95-23035.76
经营活动现金流入小计(万元)147463.8255072.61358715.77262665.31180368.50
经营活动现金流出小计(万元)171310.3689661.28391741.36305885.26203404.26
投资活动产生的现金流量净额(万元)12464.1010544.7017798.3834223.0335792.71
投资活动现金流入小计(万元)83114.1037626.53281699.19257454.13190743.94
投资活动现金流出小计(万元)70650.0027081.83263900.81223231.10154951.22
筹资活动产生的现金流量净额(万元)-4599.028234.84-1044.96-9792.93-11659.65
筹资活动现金流入小计(万元)54133.8329021.5395031.6778505.7266567.94
筹资活动现金流出小计(万元)58732.8520786.6996076.6388298.6578227.58
期末现金及现金等价物余额(万元)57457.5757920.1873951.4071613.2591647.12
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-28
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