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居然智家(000785)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)915883.63644492.97331162.211296591.32947914.40
营业收入(万元)915883.63644492.97331162.211296591.32947914.40
营业总成本(万元)890381.62610301.02304093.811261041.79882367.66
营业成本(万元)718009.10490800.12243281.04941941.50669871.66
净利润(万元)39753.3732793.9721161.0376956.0773182.99
归属于母公司的净利润(万元)39824.0732839.2421161.0376937.2473177.33
营业利润(万元)56167.0546139.2729352.21127007.41111630.89
利润总额(万元)55031.9645868.8129645.18121953.4399102.44
少数股东损益(万元)388.63216.13985.526581.30437.75
基本每股收益(元)0.06(元)0.05(元)0.03(元)0.12(元)0.12(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)0.12(元)0.12(元)
非经常性损益(万元)---3576.57-164.88-12093.55--
扣除非经常性损益后净利润(万元)44400.6136415.8121325.9189030.7981632.90
总资产(万元)4593710.624783989.594935440.834967528.715186968.14
总负债(万元)2457913.632654133.072816731.502871423.643052143.33
归属于母公司股东权益合计(万元)2061662.732054634.072042894.092021569.352029839.63
股东权益合计(万元)2135796.992129856.522118709.332096105.082134824.81
实收资本(股本)(万元)622704.88622704.88622704.88625184.01628728.83
资本公积(万元)869506.83869506.83869388.32875729.04889315.27
未分配利润(万元)519304.93512320.11500641.90479480.87475720.95
经营活动产生的现金流量净额(万元)134519.0756888.4618414.81263471.25180203.63
经营活动现金流入小计(万元)1056643.49675506.65360568.501275850.151031088.52
经营活动现金流出小计(万元)922124.42618618.19342153.691012378.90850884.89
投资活动产生的现金流量净额(万元)-46814.48-23657.76-18966.75-54620.19-94331.93
投资活动现金流入小计(万元)11606.836586.2167.0936157.7123407.47
投资活动现金流出小计(万元)58421.3130243.9719033.8490777.91117739.40
筹资活动产生的现金流量净额(万元)-216876.63-140934.85-50119.61-301215.06-188290.57
筹资活动现金流入小计(万元)174980.90117290.1964497.82266799.11268846.97
筹资活动现金流出小计(万元)391857.54258225.04114617.43568014.18457137.54
期末现金及现金等价物余额(万元)88946.69110326.22167443.51218116.25208239.22
最后修改日期2025-11-012025-08-302025-04-302025-04-302024-10-31
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