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深物业A(000011)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)55622.54238328.83171577.21108790.8949339.65
营业收入(万元)55622.54238328.83171577.21108790.8949339.65
营业总成本(万元)58635.86229287.15165809.52105040.8649679.51
营业成本(万元)48461.99173715.87128622.4881350.4536590.96
净利润(万元)-2872.293249.773131.381343.88480.55
归属于母公司的净利润(万元)-2723.523388.513222.121442.80500.57
营业利润(万元)-3086.2410770.363605.991101.75924.94
利润总额(万元)-3071.2312171.224801.152260.93898.82
少数股东损益(万元)-285.01-2919.18-616.19-435.24-184.03
基本每股收益(元)-0.05(元)0.06(元)0.05(元)0.02(元)0.01(元)
稀释每股收益(元)-0.05(元)0.06(元)0.05(元)0.02(元)0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-2815.71-1238.64-1074.52-2541.3022.28
总资产(万元)1505853.871542812.801530419.571663909.991601419.51
总负债(万元)1185791.491219388.201204809.741339903.661278089.75
归属于母公司股东权益合计(万元)336616.58339493.38339375.58337591.12336638.89
股东权益合计(万元)320062.38323424.59325609.84324006.33323329.75
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)239641.92242369.95259497.09257720.81256689.68
经营活动产生的现金流量净额(万元)-27342.38-208606.97-237517.12-10718.75-27133.40
经营活动现金流入小计(万元)59017.96334211.89227794.81151457.4367150.80
经营活动现金流出小计(万元)86360.34542818.85465311.92162176.1894284.20
投资活动产生的现金流量净额(万元)-2857.75-29194.30-24906.434568.634607.33
投资活动现金流入小计(万元)0.3412262.385570.694922.814654.45
投资活动现金流出小计(万元)2858.0941456.6830477.12354.1847.12
筹资活动产生的现金流量净额(万元)-29337.33281135.90299182.97123240.4975547.79
筹资活动现金流入小计(万元)61259.91507849.49449896.60208092.9794668.58
筹资活动现金流出小计(万元)90597.24226713.58150713.6384852.4719120.79
期末现金及现金等价物余额(万元)144511.06204204.54197714.40278050.70214086.64
最后修改日期2026-04-282026-03-282025-10-292025-08-282026-04-28
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