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深物业A(000011)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)196455.44120516.9755622.54238328.83171577.21
营业收入(万元)196455.44120516.9755622.54238328.83171577.21
营业总成本(万元)209797.05127908.9958635.86229287.15165809.52
营业成本(万元)174431.36104773.9048461.99173715.87128622.48
净利润(万元)-12049.12-7080.26-2872.293249.773131.38
归属于母公司的净利润(万元)-11703.73-6817.54-2723.523388.513222.12
营业利润(万元)-14114.24-8182.15-3086.2410770.363605.99
利润总额(万元)-14149.84-8202.17-3071.2312171.224801.15
少数股东损益(万元)-1175.69-837.29-285.01-2919.18-616.19
基本每股收益(元)-0.20(元)-0.11(元)-0.05(元)0.06(元)0.05(元)
稀释每股收益(元)-0.20(元)-0.11(元)-0.05(元)0.06(元)0.05(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-12213.71-7260.33-2815.71-1238.64-1074.52
总资产(万元)1495285.361509979.631505853.871542812.801530419.57
总负债(万元)1186507.651195871.591185791.491219388.201204809.74
归属于母公司股东权益合计(万元)326245.67331214.53336616.58339493.38339375.58
股东权益合计(万元)308777.71314108.04320062.38323424.59325609.84
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)229467.63234353.83239641.92242369.95259497.09
经营活动产生的现金流量净额(万元)44813.931457.84-27342.38-208606.97-237517.12
经营活动现金流入小计(万元)272066.54155065.3059017.96334211.89227794.81
经营活动现金流出小计(万元)227252.61153607.4686360.34542818.85465311.92
投资活动产生的现金流量净额(万元)-6489.14-5447.08-2857.75-29194.30-24906.43
投资活动现金流入小计(万元)675.79675.790.3412262.385570.69
投资活动现金流出小计(万元)7164.936122.872858.0941456.6830477.12
筹资活动产生的现金流量净额(万元)-106369.48-72706.91-29337.33281135.90299182.97
筹资活动现金流入小计(万元)189570.51148140.5161259.91507849.49449896.60
筹资活动现金流出小计(万元)295939.99220847.4290597.24226713.58150713.63
期末现金及现金等价物余额(万元)135808.63127240.05144511.06204204.54197714.40
最后修改日期2026-10-292026-08-282026-04-282026-03-282025-10-29
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