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我爱我家(000560)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)907262.66626445.40314947.571167341.02888511.23
营业收入(万元)907262.66626445.40314947.571167341.02888511.23
营业总成本(万元)1010524.61688522.46336963.081339326.701001938.07
营业成本(万元)812399.96558381.16269345.481066211.75794992.90
净利润(万元)-6885.85-4890.335176.30-32625.48-27508.66
归属于母公司的净利润(万元)-6793.06-4881.065176.30-30598.13-21901.35
营业利润(万元)-3005.41-3304.446929.33-28724.69-26251.13
利润总额(万元)-3673.19-3386.146794.92-27940.74-27042.83
少数股东损益(万元)975.4338.36345.32-2583.09-5607.31
基本每股收益(元)-0.03(元)-0.02(元)0.02(元)-0.13(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.02(元)-0.13(元)-0.09(元)
非经常性损益(万元)541.15910.18722.371199.92-180.85
扣除非经常性损益后净利润(万元)-7334.21-5791.244453.93-31798.04-21720.50
总资产(万元)3429352.883312529.683282520.803263897.373331209.40
总负债(万元)2393913.922276474.852237823.702224233.272284805.23
归属于母公司股东权益合计(万元)1025536.021027088.961035424.261029766.391039967.67
股东权益合计(万元)1035438.961036054.831044697.101039664.101046404.17
实收资本(股本)(万元)235550.09235550.09235550.09235550.09235550.09
资本公积(万元)545830.91545388.33544281.89543175.44542245.18
未分配利润(万元)198111.00200023.00209455.48204904.06213600.84
经营活动产生的现金流量净额(万元)284240.50206986.12108579.41431148.18332502.78
经营活动现金流入小计(万元)1402790.441233164.79509904.162309102.571628188.38
经营活动现金流出小计(万元)1118549.931026178.67401324.751877954.381295685.60
投资活动产生的现金流量净额(万元)624267.56413335.39207782.79661361.86446626.91
投资活动现金流入小计(万元)759900.13494648.29239490.73960937.09734908.87
投资活动现金流出小计(万元)135632.5681312.9031707.94299575.24288281.96
筹资活动产生的现金流量净额(万元)-857170.30-573744.59-281356.64-1112783.32-813613.68
筹资活动现金流入小计(万元)237244.45202396.31130046.89289050.36246687.54
筹资活动现金流出小计(万元)1094414.75776140.90411403.531401833.671060301.22
期末现金及现金等价物余额(万元)393330.19388569.34376997.98341992.42327703.10
最后修改日期2023-10-312023-08-272023-04-292023-04-282022-10-27
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