欧派家居(603833)

净利润 + 每股收益

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03-3112-3109-3006-30010203001.534.5

净利润(亿元) 每股收益(元)

    截至2025年第一季度实现净利润3.09亿元，每股收益0.51元。

股东权益 + 未分配利润

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03-3112-3109-3006-30080160240112128144160

股东权益(亿元) 未分配利润(亿元)

    截至2025年第一季度最新股东权益1936014.62万元，未分配利润1396365.97万元。

总资产 + 负债

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03-3112-3109-3006-300150300450140160180200

总资产(亿元) 负债(亿元)

    截至2025年第一季度最新总资产3531035.82万元，负债1595021.19万元。

利润表 报告期2025-03-312024-12-312024-09-302024-06-30营业总收入3,447,329,769.4218,924,725,414.713,878,713,030.798,582,873,608.01营业总成本3,055,341,41916,268,617,159.2111,785,160,482.327,735,422,136.74营业利润368,957,342.562,996,355,232.612,381,788,438.231,150,103,162.89利润总额369,503,992.692,994,553,582.312,381,876,202.341,161,407,768.47净利润309,358,663.42,603,311,977.732,035,179,085.65992,803,245.24其他综合收益-8,138,260.2924,717,858.21-9,685,580.75-30,007,832.6综合收益总额301,220,403.112,628,029,835.942,025,493,504.9962,795,412.64 资产负债表 报告期2025-03-312024-12-312024-09-302024-06-30流动资产合计12,862,423,670.6214,796,327,620.5615,257,056,592.8817,600,975,809.53非流动资产合计22,447,934,495.4120,428,983,201.8519,674,188,159.218,400,818,529.52资产总计35,310,358,166.0335,225,310,822.4134,931,244,752.0836,001,794,339.05流动负债合计13,494,875,530.0913,717,782,250.9113,870,627,143.2516,007,699,395.97非流动负债合计2,455,336,387.82,448,602,726.472,602,493,060.922,598,910,731.39负债合计15,950,211,917.8916,166,384,977.3816,473,120,204.1718,606,610,127.36归属于母公司股东权益合计19,352,073,230.0819,052,276,878.5618,450,822,520.3217,389,084,528.93股东权益合计19,360,146,248.1419,058,925,845.0318,458,124,547.9117,395,184,211.69负债和股东权益合计35,310,358,166.0335,225,310,822.4134,931,244,752.0836,001,794,339.05 现金流量表 报告期2025-03-312024-12-312024-09-302024-06-30经营活动现金流入小计4,856,654,534.1523,314,738,212.716,347,566,841.7610,299,773,976.11经营活动现金流出小计4,084,837,386.8417,815,469,804.7713,646,984,582.99,049,913,200.29经营活动产生的现金流量净额771,817,147.315,499,268,407.932,700,582,258.861,249,860,775.82投资活动现金流入小计2,041,081,943.6816,204,031,594.0410,349,994,652.26,860,212,895.98投资活动现金流出小计6,162,819,530.7217,770,734,865.1513,996,889,298.599,958,428,684.56投资活动产生的现金流量净额-4,121,737,587.04-1,566,703,271.11-3,646,894,646.39-3,098,215,788.58筹资活动现金流入小计403,996,789.7610,205,523,074.493,449,511,868.543,282,431,868.54筹资活动现金流出小计712,658,368.4513,581,881,059.84,511,320,092.131,680,382,223.46筹资活动产生的现金流量净额-308,661,578.69-3,376,357,985.31-1,061,808,223.591,602,049,645.08汇率变动对现金及现金等价物的影响-2,188,919.42-73,595,882.42-10,617,993.95-9,681,149.42现金及现金等价物净增加额-3,660,770,937.84482,611,269.09-2,018,738,605.07-255,986,517.1期末现金及现金等价物余额1,446,271,271.715,107,042,209.552,605,692,335.394,368,444,423.36

最新报告期：2025-05-06

研究机构分析师预测每股收益(元)更新日2025年2026年2027年中泰证券张潇,邹文婕4.504.775.172025-05-06信达证券姜文镪4.795.336.042025-05-05招商证券刘丽,杨蕊菁4.534.825.182025-05-04国海证券孙馨竹,林昕宇,赵兰亭4.705.065.422025-05-02开源证券吕明,骆扬4.665.015.492025-04-30

网址：欧派家居(603833) http://www.mxgxt.com/news/view/1064474

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