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居然智家(000785)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)252290.961114394.34915883.63644492.97331162.21
营业收入(万元)252290.961114394.34915883.63644492.97331162.21
营业总成本(万元)252286.261134110.09890381.62610301.02304093.81
营业成本(万元)202603.81889902.61718009.10490800.12243281.04
净利润(万元)6210.45-99903.5439753.3732793.9721161.03
归属于母公司的净利润(万元)6210.45-99897.5339824.0732839.2421161.03
营业利润(万元)7030.15-110473.2356167.0546139.2729352.21
利润总额(万元)6816.24-119787.3155031.9645868.8129645.18
少数股东损益(万元)-1225.42-2181.04388.63216.13985.52
基本每股收益(元)0.01(元)-0.17(元)0.06(元)0.05(元)0.03(元)
稀释每股收益(元)0.01(元)-0.17(元)0.06(元)0.05(元)0.03(元)
非经常性损益(万元)-1204.26-110629.32---3576.57-164.88
扣除非经常性损益后净利润(万元)7414.7110731.7944400.6136415.8121325.91
总资产(万元)4293685.424332243.784593710.624783989.594935440.83
总负债(万元)2311494.992354679.212457913.632654133.072816731.50
归属于母公司股东权益合计(万元)1911553.251905255.732061662.732054634.072042894.09
股东权益合计(万元)1982190.431977564.572135796.992129856.522118709.33
实收资本(股本)(万元)622704.88622704.88622704.88622704.88622704.88
资本公积(万元)852826.00852826.00869506.83869506.83869388.32
未分配利润(万元)385793.78379583.33519304.93512320.11500641.90
经营活动产生的现金流量净额(万元)55057.14195781.83134519.0756888.4618414.81
经营活动现金流入小计(万元)316792.231205948.781056643.49675506.65360568.50
经营活动现金流出小计(万元)261735.091010166.96922124.42618618.19342153.69
投资活动产生的现金流量净额(万元)-11045.50-45319.83-46814.48-23657.76-18966.75
投资活动现金流入小计(万元)2.3018092.7011606.836586.2167.09
投资活动现金流出小计(万元)11047.8063412.5358421.3130243.9719033.84
筹资活动产生的现金流量净额(万元)-43342.27-280275.12-216876.63-140934.85-50119.61
筹资活动现金流入小计(万元)67198.31221219.56174980.90117290.1964497.82
筹资活动现金流出小计(万元)110540.58501494.68391857.54258225.04114617.43
期末现金及现金等价物余额(万元)88971.2488314.8588946.69110326.22167443.51
最后修改日期2026-04-302026-04-292025-11-012025-08-302025-04-30
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