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我爱我家财务分析

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我爱我家(000560)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入2,752,745,220.6912,091,732,831.619,072,626,556.586,264,454,021.34
营业总成本3,096,284,456.9113,631,507,014.0910,092,759,598.716,873,509,145.97
营业利润28,401,720.95-846,330,827.84-30,054,061.28-33,044,445.08
利润总额37,102,797.76-856,048,239.09-36,731,909.78-33,861,428.62
净利润29,177,664.39-849,964,211.64-58,176,329.97-48,426,978.74
其他综合收益--3,235,392.41-927,835.08-92,695.09
综合收益总额29,177,664.39-853,199,604.05-59,104,165.05-48,519,673.83
我爱我家(000560)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计11,089,593,913.9211,801,061,942.2313,124,605,965.9912,609,864,862.97
非流动资产合计20,956,114,247.4120,575,528,111.3521,168,922,829.6920,515,431,909.85
资产总计32,045,708,161.3332,376,590,053.5834,293,528,795.6833,125,296,772.82
流动负债合计15,900,060,349.0716,569,290,715.8615,156,946,582.6315,275,679,368.52
非流动负债合计6,561,861,352.656,250,657,947.098,782,192,623.437,489,069,111.38
负债合计22,461,921,701.7222,819,948,662.9523,939,139,206.0622,764,748,479.9
归属于母公司股东权益合计9,501,274,878.459,471,068,766.0510,255,360,197.3110,270,889,611.1
股东权益合计9,583,786,459.619,556,641,390.6310,354,389,589.6210,360,548,292.92
负债和股东权益合计32,045,708,161.3332,376,590,053.5834,293,528,795.6833,125,296,772.82
我爱我家(000560)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计3,928,999,478.9518,380,962,248.3414,027,904,375.0212,331,647,917.17
经营活动现金流出小计2,952,533,960.7213,707,489,644.1311,185,499,335.310,261,786,685.45
经营活动产生的现金流量净额976,465,518.234,673,472,604.212,842,405,039.722,069,861,231.72
投资活动现金流入小计2,520,698,544.4510,177,885,089.467,599,001,291.724,946,482,931.77
投资活动现金流出小计306,886,564.851,800,599,756.721,356,325,645.77813,128,998.2
投资活动产生的现金流量净额2,213,811,979.68,377,285,332.746,242,675,645.954,133,353,933.57
筹资活动现金流入小计615,011,470.662,336,636,819.172,372,444,546.962,023,963,092.42
筹资活动现金流出小计4,058,842,498.2915,532,914,052.8410,944,147,509.747,761,409,023.12
筹资活动产生的现金流量净额-3,443,831,027.63-13,196,277,233.67-8,571,702,962.78-5,737,445,930.7
汇率变动对现金及现金等价物的影响-181,857.9700
现金及现金等价物净增加额-253,553,529.8-145,337,438.75513,377,722.89465,769,234.59
期末现金及现金等价物余额3,021,033,239.883,274,586,769.683,933,301,931.323,885,693,443.02
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