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深物业A(000011)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)120516.9755622.54238328.83171577.21108790.89
营业收入(万元)120516.9755622.54238328.83171577.21108790.89
营业总成本(万元)127908.9958635.86229287.15165809.52105040.86
营业成本(万元)104773.9048461.99173715.87128622.4881350.45
净利润(万元)-7080.26-2872.293249.773131.381343.88
归属于母公司的净利润(万元)-6817.54-2723.523388.513222.121442.80
营业利润(万元)-8182.15-3086.2410770.363605.991101.75
利润总额(万元)-8202.17-3071.2312171.224801.152260.93
少数股东损益(万元)-837.29-285.01-2919.18-616.19-435.24
基本每股收益(元)-0.11(元)-0.05(元)0.06(元)0.05(元)0.02(元)
稀释每股收益(元)-0.11(元)-0.05(元)0.06(元)0.05(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-7260.33-2815.71-1238.64-1074.52-2541.30
总资产(万元)1509979.631505853.871542812.801530419.571663909.99
总负债(万元)1195871.591185791.491219388.201204809.741339903.66
归属于母公司股东权益合计(万元)331214.53336616.58339493.38339375.58337591.12
股东权益合计(万元)314108.04320062.38323424.59325609.84324006.33
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)234353.83239641.92242369.95259497.09257720.81
经营活动产生的现金流量净额(万元)1457.84-27342.38-208606.97-237517.12-10718.75
经营活动现金流入小计(万元)155065.3059017.96334211.89227794.81151457.43
经营活动现金流出小计(万元)153607.4686360.34542818.85465311.92162176.18
投资活动产生的现金流量净额(万元)-5447.08-2857.75-29194.30-24906.434568.63
投资活动现金流入小计(万元)675.790.3412262.385570.694922.81
投资活动现金流出小计(万元)6122.872858.0941456.6830477.12354.18
筹资活动产生的现金流量净额(万元)-72706.91-29337.33281135.90299182.97123240.49
筹资活动现金流入小计(万元)148140.5161259.91507849.49449896.60208092.97
筹资活动现金流出小计(万元)220847.4290597.24226713.58150713.6384852.47
期末现金及现金等价物余额(万元)127240.05144511.06204204.54197714.40278050.70
最后修改日期2026-08-282026-04-282026-03-282025-10-292025-08-28
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