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我爱我家(000560)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)581519.33275274.521209173.28907262.66626445.40
营业收入(万元)581519.33275274.521209173.28907262.66626445.40
营业总成本(万元)655039.28309795.901411252.121010524.61688522.46
营业成本(万元)531239.43251787.111094707.03812399.96558381.16
净利润(万元)2871.062537.87-85152.77-6885.85-4890.33
归属于母公司的净利润(万元)2935.752537.87-84829.23-6793.06-4881.06
营业利润(万元)3061.472840.17-84633.08-3005.41-3304.44
利润总额(万元)3861.183710.28-85604.82-3673.19-3386.14
少数股东损益(万元)-95.54379.90-167.20975.4338.36
基本每股收益(元)0.01(元)0.01(元)-0.36(元)-0.03(元)-0.02(元)
稀释每股收益(元)0.01(元)0.01(元)-0.36(元)-0.03(元)-0.02(元)
非经常性损益(万元)7318.688015.18-9616.92541.15910.18
扣除非经常性损益后净利润(万元)-4382.93-5477.31-75212.30-7334.21-5791.24
总资产(万元)3238065.383204570.823237659.013429352.883312529.68
总负债(万元)2279454.562246192.172281994.872393913.922276474.85
归属于母公司股东权益合计(万元)950863.10950127.49947106.881025536.021027088.96
股东权益合计(万元)958610.82958378.65955664.141035438.961036054.83
实收资本(股本)(万元)235550.09235550.09235550.09235550.09235550.09
资本公积(万元)547158.65546716.07546273.49545830.91545388.33
未分配利润(万元)122405.78122007.90119470.03198111.00200023.00
经营活动产生的现金流量净额(万元)193907.5697646.55467347.26284240.50206986.12
经营活动现金流入小计(万元)969208.62392899.951838096.221402790.441233164.79
经营活动现金流出小计(万元)775301.06295253.401370748.961118549.931026178.67
投资活动产生的现金流量净额(万元)454747.41221381.20837728.53624267.56413335.39
投资活动现金流入小计(万元)519522.17252069.851017788.51759900.13494648.29
投资活动现金流出小计(万元)64774.7630688.66180059.98135632.5681312.90
筹资活动产生的现金流量净额(万元)-666677.69-344383.10-1319627.72-857170.30-573744.59
筹资活动现金流入小计(万元)106268.8961501.15233663.68237244.45202396.31
筹资活动现金流出小计(万元)772946.59405884.251553291.411094414.75776140.90
期末现金及现金等价物余额(万元)309435.95302103.32327458.68393330.19388569.34
最后修改日期2024-09-022024-04-262024-04-262023-10-312023-08-27
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