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居然之家(000785)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)974375.58640342.57324631.011298057.91942861.52
营业收入(万元)974375.58640342.57324631.011298057.91942861.52
营业总成本(万元)871209.87562981.15268215.741070994.70737586.96
营业成本(万元)633373.81402050.27197386.63715767.90509964.26
净利润(万元)115350.4386750.5245300.36164833.68158019.13
归属于母公司的净利润(万元)115095.1286647.9445300.36164833.68153450.11
营业利润(万元)162729.53120764.0462103.55250231.02204293.19
利润总额(万元)159000.75118500.8061742.30247203.62209414.54
少数股东损益(万元)2353.651989.901268.477233.834569.03
基本每股收益(元)0.18(元)0.13(元)0.07(元)0.25(元)0.24(元)
稀释每股收益(元)0.18(元)0.13(元)0.07(元)0.25(元)0.24(元)
非经常性损益(万元)-3279.28-945.152924.00-4830.39-9292.92
扣除非经常性损益后净利润(万元)118374.4087593.0842376.36169664.06162743.03
总资产(万元)5359619.825481689.615360297.345338827.445474316.35
总负债(万元)3290282.843443162.733234964.483260880.013416295.03
归属于母公司股东权益合计(万元)1967071.571938471.662024578.671977121.301956667.46
股东权益合计(万元)2069336.982038526.882125332.862077947.422058021.32
实收资本(股本)(万元)628728.83628728.83652903.69652903.69652903.69
资本公积(万元)880727.25880727.25858708.11856532.76847462.49
未分配利润(万元)429947.40401500.22485554.09440272.07443871.50
经营活动产生的现金流量净额(万元)294741.46207224.02137969.31379495.95357095.46
经营活动现金流入小计(万元)1080481.64732903.28396418.951422727.881024360.52
经营活动现金流出小计(万元)785740.18525679.26258449.641043231.93667265.05
投资活动产生的现金流量净额(万元)-270168.66-227126.99-27413.65-89186.97-38397.18
投资活动现金流入小计(万元)17133.3714483.859424.33114460.6094652.42
投资活动现金流出小计(万元)287302.03241610.8436837.98203647.57133049.60
筹资活动产生的现金流量净额(万元)-211870.00-125074.65-72969.75-389477.71-314809.18
筹资活动现金流入小计(万元)290237.23246378.7143419.70161826.05147463.67
筹资活动现金流出小计(万元)502107.23371453.36116389.45551303.76462272.85
期末现金及现金等价物余额(万元)270688.89313155.01495570.68457984.11561041.94
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-28
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