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我爱我家(000560)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)275274.521209173.28907262.66626445.40314947.57
营业收入(万元)275274.521209173.28907262.66626445.40314947.57
营业总成本(万元)309795.901411252.121010524.61688522.46336963.08
营业成本(万元)251787.111094707.03812399.96558381.16269345.48
净利润(万元)2537.87-85152.77-6885.85-4890.335176.30
归属于母公司的净利润(万元)2537.87-84829.23-6793.06-4881.065176.30
营业利润(万元)2840.17-84633.08-3005.41-3304.446929.33
利润总额(万元)3710.28-85604.82-3673.19-3386.146794.92
少数股东损益(万元)379.90-167.20975.4338.36345.32
基本每股收益(元)0.01(元)-0.36(元)-0.03(元)-0.02(元)0.02(元)
稀释每股收益(元)0.01(元)-0.36(元)-0.03(元)-0.02(元)0.02(元)
非经常性损益(万元)8015.18-9616.92541.15910.18722.37
扣除非经常性损益后净利润(万元)-5477.31-75212.30-7334.21-5791.244453.93
总资产(万元)3204570.823237659.013429352.883312529.683282520.80
总负债(万元)2246192.172281994.872393913.922276474.852237823.70
归属于母公司股东权益合计(万元)950127.49947106.881025536.021027088.961035424.26
股东权益合计(万元)958378.65955664.141035438.961036054.831044697.10
实收资本(股本)(万元)235550.09235550.09235550.09235550.09235550.09
资本公积(万元)546716.07546273.49545830.91545388.33544281.89
未分配利润(万元)122007.90119470.03198111.00200023.00209455.48
经营活动产生的现金流量净额(万元)97646.55467347.26284240.50206986.12108579.41
经营活动现金流入小计(万元)392899.951838096.221402790.441233164.79509904.16
经营活动现金流出小计(万元)295253.401370748.961118549.931026178.67401324.75
投资活动产生的现金流量净额(万元)221381.20837728.53624267.56413335.39207782.79
投资活动现金流入小计(万元)252069.851017788.51759900.13494648.29239490.73
投资活动现金流出小计(万元)30688.66180059.98135632.5681312.9031707.94
筹资活动产生的现金流量净额(万元)-344383.10-1319627.72-857170.30-573744.59-281356.64
筹资活动现金流入小计(万元)61501.15233663.68237244.45202396.31130046.89
筹资活动现金流出小计(万元)405884.251553291.411094414.75776140.90411403.53
期末现金及现金等价物余额(万元)302103.32327458.68393330.19388569.34376997.98
最后修改日期2024-04-262024-04-262023-10-312023-08-272023-04-29
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