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我爱我家(000560)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)876229.92581519.33275274.521209173.28907262.66
营业收入(万元)876229.92581519.33275274.521209173.28907262.66
营业总成本(万元)990547.74655039.28309795.901411252.121010524.61
营业成本(万元)811700.26531239.43251787.111094707.03812399.96
净利润(万元)765.052871.062537.87-85152.77-6885.85
归属于母公司的净利润(万元)848.662935.752537.87-84829.23-6793.06
营业利润(万元)-396.173061.472840.17-84633.08-3005.41
利润总额(万元)1244.643861.183710.28-85604.82-3673.19
少数股东损益(万元)95.66-95.54379.90-167.20975.43
基本每股收益(元)0.00(元)0.01(元)0.01(元)-0.36(元)-0.03(元)
稀释每股收益(元)0.00(元)0.01(元)0.01(元)-0.36(元)-0.03(元)
非经常性损益(万元)8182.617318.688015.18-9616.92541.15
扣除非经常性损益后净利润(万元)-7333.95-4382.93-5477.31-75212.30-7334.21
总资产(万元)3247902.963238065.383204570.823237659.013429352.88
总负债(万元)2291178.952279454.562246192.172281994.872393913.92
归属于母公司股东权益合计(万元)948757.09950863.10950127.49947106.881025536.02
股东权益合计(万元)956724.01958610.82958378.65955664.141035438.96
实收资本(股本)(万元)235550.09235550.09235550.09235550.09235550.09
资本公积(万元)547158.65547158.65546716.07546273.49545830.91
未分配利润(万元)120318.69122405.78122007.90119470.03198111.00
经营活动产生的现金流量净额(万元)280390.69193907.5697646.55467347.26284240.50
经营活动现金流入小计(万元)1525466.99969208.62392899.951838096.221402790.44
经营活动现金流出小计(万元)1245076.30775301.06295253.401370748.961118549.93
投资活动产生的现金流量净额(万元)691283.12454747.41221381.20837728.53624267.56
投资活动现金流入小计(万元)801764.73519522.17252069.851017788.51759900.13
投资活动现金流出小计(万元)110481.6164774.7630688.66180059.98135632.56
筹资活动产生的现金流量净额(万元)-999502.89-666677.69-344383.10-1319627.72-857170.30
筹资活动现金流入小计(万元)165837.20106268.8961501.15233663.68237244.45
筹资活动现金流出小计(万元)1165340.09772946.59405884.251553291.411094414.75
期末现金及现金等价物余额(万元)299629.59309435.95302103.32327458.68393330.19
最后修改日期2024-10-312024-09-022024-04-262024-04-262023-10-31
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