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深物业A(000011)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)171577.21108790.8949339.65273415.89131780.67
营业收入(万元)171577.21108790.8949339.65273415.89131780.67
营业总成本(万元)165809.52105040.8649439.37411095.23130322.61
营业成本(万元)128622.4881350.4536590.96225001.41105102.92
净利润(万元)3131.381343.88480.55-111361.29308.37
归属于母公司的净利润(万元)3222.121442.80500.57-111476.49358.10
营业利润(万元)3605.991101.75924.94-118652.44-15.24
利润总额(万元)4801.152260.93898.82-119381.26-449.40
少数股东损益(万元)-616.19-435.24-184.03-17237.88-929.53
基本每股收益(元)0.05(元)0.02(元)0.01(元)-1.87(元)0.01(元)
稀释每股收益(元)0.05(元)0.02(元)0.01(元)-1.87(元)0.01(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)-1074.52-2541.3017.07-132852.40762.32
总资产(万元)1530419.571663909.991601419.511529320.551611664.84
总负债(万元)1204809.741339903.661278089.751206277.351160586.73
归属于母公司股东权益合计(万元)339375.58337591.12336638.89336168.30447894.86
股东权益合计(万元)325609.84324006.33323329.75323043.20451078.10
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)259497.09257720.81256689.68256199.08369022.23
经营活动产生的现金流量净额(万元)-237517.12-10718.75-27133.40-142399.82-175294.78
经营活动现金流入小计(万元)227794.81151457.4367150.80304756.18191298.32
经营活动现金流出小计(万元)465311.92162176.1894284.20447155.99366593.09
投资活动产生的现金流量净额(万元)-24906.434568.634607.33-1175.95-695.08
投资活动现金流入小计(万元)5570.694922.814654.455599.6913.27
投资活动现金流出小计(万元)30477.12354.1847.126775.64708.35
筹资活动产生的现金流量净额(万元)299182.97123240.4975547.7931236.7718944.12
筹资活动现金流入小计(万元)449896.60208092.9794668.58123994.8477398.48
筹资活动现金流出小计(万元)150713.6384852.4719120.7992758.0858454.36
期末现金及现金等价物余额(万元)197714.40278050.70214086.64161079.99116213.13
最后修改日期2025-10-292025-08-282025-04-292025-03-312024-10-31
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