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深物业A(000011)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)49339.65273415.89131780.6785602.8440658.25
营业收入(万元)49339.65273415.89131780.6785602.8440658.25
营业总成本(万元)49439.37411095.23130322.6183435.3541397.20
营业成本(万元)36590.96225001.41105102.9266909.1533456.99
净利润(万元)480.55-111361.29308.37940.2138.85
归属于母公司的净利润(万元)500.57-111476.49358.10921.2546.36
营业利润(万元)924.94-118652.44-15.24613.91-432.34
利润总额(万元)898.82-119381.26-449.40618.18-409.24
少数股东损益(万元)-184.03-17237.88-929.53-789.08-422.06
基本每股收益(元)0.01(元)-1.87(元)0.01(元)0.02(元)0.00(元)
稀释每股收益(元)0.01(元)-1.87(元)0.01(元)0.02(元)0.00(元)
非经常性损益(万元)483.5021375.91----24.08
扣除非经常性损益后净利润(万元)17.07-132852.40762.32973.9022.28
总资产(万元)1601419.511529320.551611664.841665866.231688916.14
总负债(万元)1278089.751206277.351160586.731213961.641218951.34
归属于母公司股东权益合计(万元)336638.89336168.30447894.86448526.70466219.88
股东权益合计(万元)323329.75323043.20451078.10451904.59469964.80
实收资本(股本)(万元)59597.9159597.9159597.9159597.9159597.91
资本公积(万元)8048.808048.808048.808048.808048.80
未分配利润(万元)256689.68256199.08369022.23369585.38387305.04
经营活动产生的现金流量净额(万元)-27133.40-142399.82-175294.78-73682.71-64786.04
经营活动现金流入小计(万元)67150.80304756.18191298.32115294.1555390.23
经营活动现金流出小计(万元)94284.20447155.99366593.09188976.86120176.27
投资活动产生的现金流量净额(万元)4607.33-1175.95-695.08-284.07-122.69
投资活动现金流入小计(万元)4654.455599.6913.273.070.00
投资活动现金流出小计(万元)47.126775.64708.35287.15122.69
筹资活动产生的现金流量净额(万元)75547.7931236.7718944.12-12612.5124635.28
筹资活动现金流入小计(万元)94668.58123994.8477398.4839408.8039408.80
筹资活动现金流出小计(万元)19120.7992758.0858454.3652021.3114773.52
期末现金及现金等价物余额(万元)214086.64161079.99116213.13186748.04233041.37
最后修改日期2025-04-292025-03-312024-10-312024-08-272024-04-27
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