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居然之家(000785)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)634691.33313668.721351203.36974375.58640342.57
营业收入(万元)634691.33313668.721351203.36974375.58640342.57
营业总成本(万元)572512.43269697.891241451.64871209.87562981.15
营业成本(万元)423219.75198460.08890314.63633373.81402050.27
净利润(万元)60218.8434907.81135234.18115350.4386750.52
归属于母公司的净利润(万元)60274.2534912.50130024.52115095.1286647.94
营业利润(万元)94961.1247279.05201919.63162729.53120764.04
利润总额(万元)83255.0946855.84191773.38159000.75118500.80
少数股东损益(万元)611.76518.423962.752353.651989.90
基本每股收益(元)0.10(元)0.06(元)0.21(元)0.18(元)0.13(元)
稀释每股收益(元)0.10(元)0.06(元)0.21(元)0.18(元)0.13(元)
非经常性损益(万元)-7194.33-2395.717017.08-3279.28-945.15
扣除非经常性损益后净利润(万元)67468.5937308.22123007.43118374.4087593.08
总资产(万元)5253000.705323350.555368128.765359619.825481689.61
总负债(万元)3135770.623187590.383267902.733290282.843443162.73
归属于母公司股东权益合计(万元)2012711.652027885.601992967.881967071.571938471.66
股东权益合计(万元)2117230.072135760.172100226.032069336.982038526.88
实收资本(股本)(万元)628728.83628728.83628728.83628728.83628728.83
资本公积(万元)885151.44886758.15886758.15880727.25880727.25
未分配利润(万元)462817.88476324.49441411.98429947.40401500.22
经营活动产生的现金流量净额(万元)106977.7631858.23383567.18294741.46207224.02
经营活动现金流入小计(万元)681101.13327894.861382842.661080481.64732903.28
经营活动现金流出小计(万元)574123.37296036.63999275.49785740.18525679.26
投资活动产生的现金流量净额(万元)-72223.87-55774.51-296804.15-270168.66-227126.99
投资活动现金流入小计(万元)5354.672985.1320071.9517133.3714483.85
投资活动现金流出小计(万元)77578.5458759.64316876.10287302.03241610.84
筹资活动产生的现金流量净额(万元)-94905.92-26432.73-233494.50-211870.00-125074.65
筹资活动现金流入小计(万元)175295.5787228.98386797.66290237.23246378.71
筹资活动现金流出小计(万元)270201.49113661.72620292.16502107.23371453.36
期末现金及现金等价物余额(万元)250418.40260336.89310693.55270688.89313155.01
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-31
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