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深物业A(000011)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)108790.8949339.65273415.89131780.6785602.84
营业收入(万元)108790.8949339.65273415.89131780.6785602.84
营业总成本(万元)105040.8649439.37411095.23130322.6183435.35
营业成本(万元)81350.4536590.96225001.41105102.9266909.15
净利润(万元)1343.88480.55-111361.29308.37940.21
归属于母公司的净利润(万元)1442.80500.57-111476.49358.10921.25
营业利润(万元)1101.75924.94-118652.44-15.24613.91
利润总额(万元)2260.93898.82-119381.26-449.40618.18
少数股东损益(万元)-435.24-184.03-17237.88-929.53-789.08
基本每股收益(元)0.02(元)0.01(元)-1.87(元)0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)-1.87(元)0.01(元)0.02(元)
非经常性损益(万元)--483.5021375.91----
扣除非经常性损益后净利润(万元)-2541.3017.07-132852.40762.32973.90
总资产(万元)1663909.991601419.511529320.551611664.841665866.23
总负债(万元)1339903.661278089.751206277.351160586.731213961.64
归属于母公司股东权益合计(万元)337591.12336638.89336168.30447894.86448526.70
股东权益合计(万元)324006.33323329.75323043.20451078.10451904.59
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)257720.81256689.68256199.08369022.23369585.38
经营活动产生的现金流量净额(万元)-10718.75-27133.40-142399.82-175294.78-73682.71
经营活动现金流入小计(万元)151457.4367150.80304756.18191298.32115294.15
经营活动现金流出小计(万元)162176.1894284.20447155.99366593.09188976.86
投资活动产生的现金流量净额(万元)4568.634607.33-1175.95-695.08-284.07
投资活动现金流入小计(万元)4922.814654.455599.6913.273.07
投资活动现金流出小计(万元)354.1847.126775.64708.35287.15
筹资活动产生的现金流量净额(万元)123240.4975547.7931236.7718944.12-12612.51
筹资活动现金流入小计(万元)208092.9794668.58123994.8477398.4839408.80
筹资活动现金流出小计(万元)84852.4719120.7992758.0858454.3652021.31
期末现金及现金等价物余额(万元)278050.70214086.64161079.99116213.13186748.04
最后修改日期2025-08-282025-04-292025-03-312024-10-312024-08-27
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