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居然智家(000785)财务分析指标    年份:
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)947914.40634691.33313668.721351203.36974375.58
营业收入(万元)947914.40634691.33313668.721351203.36974375.58
营业总成本(万元)882367.66572512.43269697.891241451.64871209.87
营业成本(万元)669871.66423219.75198460.08890314.63633373.81
净利润(万元)73182.9960218.8434907.81135234.18115350.43
归属于母公司的净利润(万元)73177.3360274.2534912.50130024.52115095.12
营业利润(万元)111630.8994961.1247279.05201919.63162729.53
利润总额(万元)99102.4483255.0946855.84191773.38159000.75
少数股东损益(万元)437.75611.76518.423962.752353.65
基本每股收益(元)0.12(元)0.10(元)0.06(元)0.21(元)0.18(元)
稀释每股收益(元)0.12(元)0.10(元)0.06(元)0.21(元)0.18(元)
非经常性损益(万元)---7194.33-2395.717017.08-3279.28
扣除非经常性损益后净利润(万元)81632.9067468.5937308.22123007.43118374.40
总资产(万元)5186968.145253000.705323350.555368128.765359619.82
总负债(万元)3052143.333135770.623187590.383267902.733290282.84
归属于母公司股东权益合计(万元)2029839.632012711.652027885.601992967.881967071.57
股东权益合计(万元)2134824.812117230.072135760.172100226.032069336.98
实收资本(股本)(万元)628728.83628728.83628728.83628728.83628728.83
资本公积(万元)889315.27885151.44886758.15886758.15880727.25
未分配利润(万元)475720.95462817.88476324.49441411.98429947.40
经营活动产生的现金流量净额(万元)180203.63106977.7631858.23383567.18294741.46
经营活动现金流入小计(万元)1031088.52681101.13327894.861382842.661080481.64
经营活动现金流出小计(万元)850884.89574123.37296036.63999275.49785740.18
投资活动产生的现金流量净额(万元)-94331.93-72223.87-55774.51-296804.15-270168.66
投资活动现金流入小计(万元)23407.475354.672985.1320071.9517133.37
投资活动现金流出小计(万元)117739.4077578.5458759.64316876.10287302.03
筹资活动产生的现金流量净额(万元)-188290.57-94905.92-26432.73-233494.50-211870.00
筹资活动现金流入小计(万元)268846.97175295.5787228.98386797.66290237.23
筹资活动现金流出小计(万元)457137.54270201.49113661.72620292.16502107.23
期末现金及现金等价物余额(万元)208239.22250418.40260336.89310693.55270688.89
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-31
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