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居然智家(000785)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)644492.97331162.211296591.32947914.40634691.33
营业收入(万元)644492.97331162.211296591.32947914.40634691.33
营业总成本(万元)610301.02304093.811261041.79882367.66572512.43
营业成本(万元)490800.12243281.04941941.50669871.66423219.75
净利润(万元)32793.9721161.0376956.0773182.9960218.84
归属于母公司的净利润(万元)32839.2421161.0376937.2473177.3360274.25
营业利润(万元)46139.2729352.21127007.41111630.8994961.12
利润总额(万元)45868.8129645.18121953.4399102.4483255.09
少数股东损益(万元)216.13985.526581.30437.75611.76
基本每股收益(元)0.05(元)0.03(元)0.12(元)0.12(元)0.10(元)
稀释每股收益(元)0.05(元)0.03(元)0.12(元)0.12(元)0.10(元)
非经常性损益(万元)-3576.57-164.88-12093.55---7194.33
扣除非经常性损益后净利润(万元)36415.8121325.9189030.7981632.9067468.59
总资产(万元)4783989.594935440.834967528.715186968.145253000.70
总负债(万元)2654133.072816731.502871423.643052143.333135770.62
归属于母公司股东权益合计(万元)2054634.072042894.092021569.352029839.632012711.65
股东权益合计(万元)2129856.522118709.332096105.082134824.812117230.07
实收资本(股本)(万元)622704.88622704.88625184.01628728.83628728.83
资本公积(万元)869506.83869388.32875729.04889315.27885151.44
未分配利润(万元)512320.11500641.90479480.87475720.95462817.88
经营活动产生的现金流量净额(万元)56888.4618414.81263471.25180203.63106977.76
经营活动现金流入小计(万元)675506.65360568.501275850.151031088.52681101.13
经营活动现金流出小计(万元)618618.19342153.691012378.90850884.89574123.37
投资活动产生的现金流量净额(万元)-23657.76-18966.75-54620.19-94331.93-72223.87
投资活动现金流入小计(万元)6586.2167.0936157.7123407.475354.67
投资活动现金流出小计(万元)30243.9719033.8490777.91117739.4077578.54
筹资活动产生的现金流量净额(万元)-140934.85-50119.61-301215.06-188290.57-94905.92
筹资活动现金流入小计(万元)117290.1964497.82266799.11268846.97175295.57
筹资活动现金流出小计(万元)258225.04114617.43568014.18457137.54270201.49
期末现金及现金等价物余额(万元)110326.22167443.51218116.25208239.22250418.40
最后修改日期2025-08-302025-04-302025-04-302024-10-312024-08-30
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