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我爱我家(000560)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)816533.29565848.20282269.781253609.45876229.92
营业收入(万元)816533.29565848.20282269.781253609.45876229.92
营业总成本(万元)902644.86618769.86304455.921369497.94990547.74
营业成本(万元)742371.17509976.11253246.591131076.41811700.26
净利润(万元)3989.703605.17627.078149.40765.05
归属于母公司的净利润(万元)4232.703840.02627.077341.23848.66
营业利润(万元)4385.182784.45-476.9514060.18-396.17
利润总额(万元)7403.965930.052899.9912520.971244.64
少数股东损益(万元)965.36838.91817.02-337.9195.66
基本每股收益(元)0.02(元)0.02(元)0.00(元)0.03(元)0.00(元)
稀释每股收益(元)0.02(元)0.02(元)0.00(元)0.03(元)0.00(元)
非经常性损益(万元)------3199.028182.61
扣除非经常性损益后净利润(万元)5424.424991.712260.184142.20-7333.95
总资产(万元)2638019.542656088.372845600.713023658.533247902.96
总负债(万元)1692080.801710602.031899679.662079338.792291178.95
归属于母公司股东权益合计(万元)941575.36941190.84939532.82938598.53948757.09
股东权益合计(万元)945938.74945486.34945921.05944319.74956724.01
实收资本(股本)(万元)235550.09235550.09235550.09235550.09235550.09
资本公积(万元)529615.75529615.75529615.75529615.75547158.65
未分配利润(万元)129764.65129371.97127171.89126544.82120318.69
经营活动产生的现金流量净额(万元)224139.38172334.84126664.97448554.46280390.69
经营活动现金流入小计(万元)1425346.81919436.47412616.151719103.441525466.99
经营活动现金流出小计(万元)1201207.42747101.62285951.181270548.991245076.30
投资活动产生的现金流量净额(万元)612076.60415233.48187593.10882219.95691283.12
投资活动现金流入小计(万元)758364.38517703.01239780.971023936.42801764.73
投资活动现金流出小计(万元)146287.78102469.5352187.86141716.47110481.61
筹资活动产生的现金流量净额(万元)-848965.56-602148.80-306439.79-1368232.47-999502.89
筹资活动现金流入小计(万元)132183.1467693.8155196.37171654.83165837.20
筹资活动现金流出小计(万元)981148.70669842.61361636.161539887.301165340.09
期末现金及现金等价物余额(万元)277251.04275420.13297818.90290000.62299629.59
最后修改日期2025-10-292025-08-272025-04-292025-04-102024-10-31
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