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居然智家(000785)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)545450.43252290.961114394.34915883.63644492.97
营业收入(万元)545450.43252290.961114394.34915883.63644492.97
营业总成本(万元)522708.63252286.261134110.09890381.62610301.02
营业成本(万元)428526.40202603.81889902.61718009.10490800.12
净利润(万元)19669.646210.45-99903.5439753.3732793.97
归属于母公司的净利润(万元)19581.106210.45-99897.5339824.0732839.24
营业利润(万元)27416.617030.15-110473.2356167.0546139.27
利润总额(万元)24634.566816.24-119787.3155031.9645868.81
少数股东损益(万元)-2244.67-1225.42-2181.04388.63216.13
基本每股收益(元)0.03(元)0.01(元)-0.17(元)0.06(元)0.05(元)
稀释每股收益(元)0.03(元)0.01(元)-0.17(元)0.06(元)0.05(元)
非经常性损益(万元)---1204.26-110629.32---3576.57
扣除非经常性损益后净利润(万元)31401.677414.7110731.7944400.6136415.81
总资产(万元)4221575.954293685.424332243.784593710.624783989.59
总负债(万元)2226360.372311494.992354679.212457913.632654133.07
归属于母公司股东权益合计(万元)1924925.371911553.251905255.732061662.732054634.07
股东权益合计(万元)1995215.581982190.431977564.572135796.992129856.52
实收资本(股本)(万元)622704.88622704.88622704.88622704.88622704.88
资本公积(万元)852826.00852826.00852826.00869506.83869506.83
未分配利润(万元)399164.43385793.78379583.33519304.93512320.11
经营活动产生的现金流量净额(万元)85415.3755057.14195781.83134519.0756888.46
经营活动现金流入小计(万元)590918.39316792.231205948.781056643.49675506.65
经营活动现金流出小计(万元)505503.02261735.091010166.96922124.42618618.19
投资活动产生的现金流量净额(万元)-26271.42-11045.50-45319.83-46814.48-23657.76
投资活动现金流入小计(万元)2448.292.3018092.7011606.836586.21
投资活动现金流出小计(万元)28719.7111047.8063412.5358421.3130243.97
筹资活动产生的现金流量净额(万元)-84815.67-43342.27-280275.12-216876.63-140934.85
筹资活动现金流入小计(万元)145824.0367198.31221219.56174980.90117290.19
筹资活动现金流出小计(万元)230639.70110540.58501494.68391857.54258225.04
期末现金及现金等价物余额(万元)62516.6388971.2488314.8588946.69110326.22
最后修改日期2026-08-242026-04-302026-04-292025-11-012025-08-30
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