| 我爱我家 (000560) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.0027 | 3.99 | 0.54 | 2.2484 | 0.5399 | 0.0507 | 9.8944 | 0.0492 | 0.9594 | -0.169 | 963.0737 | 0.07 | 2.5412 | -50.507 | -11.2018 | 5.9968 | 11.625 | 0.0962 | 0.2987 | 0.7233 | 0.7072 | 48.7441 | 33.2415 | 1.1999 | -- | 66.7585 | 0.4487 | 0.0445 | 87.7126 | 0.0667 | 9.3394 | ||
| 2024-12-31 | 0.0027 | 3.99 | 0.54 | 2.2484 | 0.5372 | 0.2316 | 9.3072 | 0.2237 | 0.9207 | 1.1216 | 931.8444 | 0.07 | 3.6749 | 0 | -6.6097 | 23.0081 | 33.6516 | 0.4004 | 1.3196 | 0.7084 | 0.694 | 47.3056 | 31.231 | 2.8655 | 1157.6518 | 68.769 | 0.3578 | 0.1483 | 64.0489 | 0.2157 | 29.6937 | ||
| 2024-09-30 | 0.0027 | 3.99 | 0.54 | 2.3229 | 0.5108 | 0.0291 | 6.9442 | 0.0291 | 0.1261 | -0.0452 | 4888.7635 | 0.07 | -3.4205 | 0 | -5.2911 | 17.9582 | 17.3887 | 0.2702 | 0.9164 | 0.7185 | 0.6897 | 47.9528 | 29.4567 | 3.0109 | -- | 70.5433 | 0.32 | 0.0863 | 296.9224 | 0.1224 | 16.8674 | ||
| 2024-06-30 | 0.0027 | 3.99 | 0.54 | 2.3229 | 0.5197 | 0.0877 | 8.229 | 0.0877 | 0.5928 | 0.5265 | 1239.3404 | 0.07 | -7.1716 | 0 | -2.248 | 11.0032 | 12.0379 | 0.1796 | 0.6076 | 0.7305 | 0.7036 | 46.1405 | 29.6044 | 3.2516 | 4703.5863 | 70.3956 | 0.3334 | 0.0599 | 68.2722 | 0.0851 | 12.2059 | ||
| 2024-03-31 | 0.0027 | 3.99 | 0.54 | 2.321 | 0.518 | 0.0911 | 8.1658 | 0.0906 | 1.2052 | 1.0318 | 605.8397 | 0.07 | -12.5967 | -47.1574 | -2.3747 | 4.8711 | 5.5078 | 0.0855 | 0.2876 | 0.6975 | 0.6686 | 42.9354 | 29.9066 | 3.3772 | -- | 70.0934 | 0.3547 | 0.0305 | 33.4662 | 0.0435 | 6.1413 | ||
| 2023-12-31 | 0.0027 | 3.99 | 0.54 | 2.3191 | 0.5072 | -2.6252 | 8.9651 | -2.6146 | -6.2985 | -6.9993 | -126.6324 | 0.07 | 3.5836 | 0 | -0.8039 | 16.2944 | 22.6861 | 0.372 | 1.212 | 0.7122 | 0.6847 | 45.0578 | 29.5171 | 3.2674 | 3483.0382 | 70.4829 | 0.3865 | 0.1443 | -- | 0.2048 | 28.2056 | ||
| 2023-09-30 | 0.0027 | 3.99 | 0.54 | 2.3173 | 0.8411 | -0.1696 | 9.9537 | -0.1738 | -0.3642 | -0.3313 | -2458.5127 | 0.07 | 2.1104 | 0 | 2.9462 | 11.0419 | 16.8587 | 0.2711 | 0.8744 | 0.8659 | 0.8359 | 54.8798 | 30.1934 | 3.5859 | -- | 69.8066 | 0.3133 | 0.0829 | -- | 0.1187 | 18.7532 | ||
| 2023-06-30 | 0.0027 | 3.99 | 0.54 | 2.3154 | 0.8492 | -0.1462 | 10.3304 | -0.1473 | -0.4932 | -0.5275 | -1911.1465 | 0.07 | 2.9935 | 0 | 0.2508 | 7.3137 | 11.4494 | 0.1905 | 0.6036 | 0.8255 | 0.795 | 50.3414 | 31.2768 | 3.7123 | 3835.4323 | 68.7232 | 0.3304 | 0.0625 | -- | 0.0909 | 13.55 | ||
| 2023-03-31 | 0.0027 | 3.99 | 0.54 | 2.3107 | 0.8892 | 0.1682 | 13.8916 | 0.1687 | 2.0229 | 2.2002 | 643.88 | 0.07 | -9.4776 | 0 | -2.4144 | 3.5638 | 5.2883 | 0.0962 | 0.3022 | 0.7265 | 0.697 | 43.4219 | 31.8261 | 1.5914 | -- | 68.1739 | 0.3448 | 0.0331 | 19.6644 | 0.0485 | 6.2845 | ||
| 2022-12-31 | 0.0027 | 3.99 | 0.54 | 2.306 | 0.8699 | -1.0166 | 8.0994 | -1.0116 | -2.1407 | -2.4607 | -338.3846 | 0.07 | -2.4197 | -353.7159 | -0.9845 | 11.0998 | 18.8754 | 0.3559 | 1.1061 | 0.771 | 0.7398 | 45.9899 | 31.8535 | 1.8471 | 3614.6938 | 68.1465 | 0.3693 | 0.1321 | -- | 0.1938 | 26.4477 | ||
| 2022-09-30 | 0.0027 | 3.99 | 0.54 | 2.302 | 0.9068 | -0.8258 | 9.9531 | -0.8301 | -2.7036 | -2.9545 | -327.0159 | 0.07 | -0.6852 | -159.7306 | 47.4736 | 7.686 | 14.1549 | 0.2681 | 0.8392 | 0.8124 | 0.7811 | 46.6425 | 31.4121 | 2.0499 | -- | 68.5879 | 0.3742 | 0.0998 | -- | 0.1455 | 20.7259 | ||
| 2022-06-30 | 0.0027 | 3.99 | 0.54 | 2.2966 | 0.8369 | -1.2583 | 7.5723 | -1.2598 | -5.9124 | -6.6773 | -111.9431 | 0.07 | -0.7708 | -207.3719 | 43.4525 | 5.1182 | 9.9016 | 0.1843 | 0.5785 | 0.7988 | 0.7669 | 44.4287 | 31.2223 | 1.7655 | 3359.5328 | 68.7777 | 0.3799 | 0.0699 | -- | 0.1017 | 14.5208 | ||
| 我爱我家 (000560) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 282269.78 | 304455.92 | 13114.44 | 20396.81 | 14412.37 | -476.95 | 2899.99 | 1444.09 | ||||
| 2024-12-31 | 1253609.45 | 1369497.94 | 62201.95 | 97741.41 | 63115.22 | 14060.18 | 12520.97 | 7003.32 | ||||
| 2024-09-30 | 876229.92 | 990547.74 | 40383.31 | 79251.95 | 51808.55 | -396.17 | 1244.64 | 944.32 | ||||
| 2024-06-30 | 581519.33 | 653862.50 | 27257.73 | 55736.73 | 34709.52 | 3061.47 | 3861.18 | 2840.21 | ||||
| 2024-03-31 | 275274.52 | 309628.45 | 11707.45 | 26686.82 | 16654.87 | 2840.17 | 3710.28 | 2917.77 | ||||
| 2023-12-31 | 1209173.28 | 1363150.70 | 80770.98 | 112059.74 | 65540.52 | -84633.08 | -85604.82 | -84996.42 | ||||
| 2023-09-30 | 907262.66 | 1009275.96 | 58104.99 | 85173.04 | 48460.83 | -3005.41 | -3673.19 | -5817.63 | ||||
| 2023-06-30 | 626445.40 | 687350.91 | 36731.68 | 56958.40 | 31077.58 | -3304.44 | -3386.14 | -4842.70 | ||||
| 2023-03-31 | 314947.57 | 336599.31 | 10887.06 | 37968.40 | 15848.17 | 6929.33 | 6794.92 | 5521.62 | ||||
| 2022-12-31 | 1167341.02 | 1308889.77 | 58708.63 | 105427.17 | 68261.83 | -28724.69 | -27940.74 | -33181.22 | ||||
| 2022-09-30 | 888511.23 | 1001938.07 | 51169.40 | 87020.07 | 61995.34 | -26251.13 | -27042.83 | -27508.66 | ||||
| 2022-06-30 | 608237.92 | 696550.98 | 38220.03 | 54912.95 | 40586.26 | -40613.96 | -41144.03 | -41576.79 | ||||
| 我爱我家 (000560) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 325684.95 | 43713.77 | 96704.15 | -- | 1864601.48 | 1864601.48 | 2845600.71 | 543431.18 | 543431.18 | 1899679.66 | 939532.82 | 2845600.71 |
| 2024-12-31 | 323782.95 | 50426.43 | 109546.28 | 111766.46 | 1953596.51 | 1953596.51 | 3023658.53 | 568734.30 | 568734.30 | 2079338.79 | 938598.53 | 3023658.53 |
| 2024-09-30 | 332602.57 | 39041.06 | 132735.39 | -- | 2053526.92 | 2053526.92 | 3247902.96 | 628856.51 | 628856.51 | 2291178.95 | 948757.09 | 3247902.96 |
| 2024-06-30 | 341146.41 | 47155.38 | 148264.99 | 133185.16 | 2077556.19 | 2077556.19 | 3238065.38 | 690810.16 | 690810.16 | 2279454.56 | 950863.10 | 3238065.38 |
| 2024-03-31 | 330930.61 | 54478.54 | 146393.83 | -- | 2095611.42 | 2095611.42 | 3204570.82 | 656186.14 | 656186.14 | 2246192.17 | 950127.49 | 3204570.82 |
| 2023-12-31 | 356144.37 | 58544.53 | 148594.10 | 122915.43 | 2057552.81 | 2057552.81 | 3237659.01 | 625065.79 | 625065.79 | 2281994.87 | 947106.88 | 3237659.01 |
| 2023-09-30 | 428850.97 | 74460.13 | 137096.63 | -- | 2116892.28 | 2116892.28 | 3429352.88 | 878219.26 | 878219.26 | 2393913.92 | 1025536.02 | 3429352.88 |
| 2023-06-30 | 422271.36 | 81435.52 | 140661.68 | 148992.35 | 2051543.19 | 2051543.19 | 3312529.68 | 748906.91 | 748906.91 | 2276474.85 | 1027088.96 | 3312529.68 |
| 2023-03-31 | 413426.05 | 86878.94 | 154170.98 | -- | 2027386.01 | 2027386.01 | 3282520.80 | 510096.75 | 510096.75 | 2237823.70 | 1035424.26 | 3282520.80 |
| 2022-12-31 | 378160.53 | 89871.48 | 149742.95 | 143147.70 | 2006952.49 | 2006952.49 | 3263897.37 | 594042.53 | 594042.53 | 2224233.27 | 1029766.39 | 3263897.37 |
| 2022-09-30 | 375157.07 | 110740.43 | 110129.12 | -- | 2027871.73 | 2027871.73 | 3331209.40 | 680519.71 | 680519.71 | 2284805.23 | 1039967.67 | 3331209.40 |
| 2022-06-30 | 418900.04 | 117213.46 | 122488.14 | 161657.90 | 2033191.56 | 2033191.56 | 3304243.22 | 681393.75 | 681393.75 | 2272581.10 | 1022219.12 | 3304243.22 |
| 我爱我家 (000560) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 412616.15 | 285951.18 | 126664.97 | 239780.97 | 52187.86 | 187593.10 | 33993.74 | -- | 55196.37 | 361636.16 | -306439.79 | |
| 2024-12-31 | 1719103.44 | 1270548.99 | 448554.46 | 1023936.42 | 141716.47 | 882219.95 | 171607.57 | -- | 171654.83 | 1539887.30 | -1368232.47 | |
| 2024-09-30 | 1525466.99 | 1245076.30 | 280390.69 | 801764.73 | 110481.61 | 691283.12 | 140509.57 | -- | 165837.20 | 1165340.09 | -999502.89 | |
| 2024-06-30 | 969208.62 | 775301.06 | 193907.56 | 519522.17 | 64774.76 | 454747.41 | 99267.00 | -- | 106268.89 | 772946.59 | -666677.69 | |
| 2024-03-31 | 392899.95 | 295253.40 | 97646.55 | 252069.85 | 30688.66 | 221381.20 | 54400.00 | -- | 61501.15 | 405884.25 | -344383.10 | |
| 2023-12-31 | 1838096.22 | 1370748.96 | 467347.26 | 1017788.51 | 180059.98 | 837728.53 | 226112.78 | -- | 233663.68 | 1553291.41 | -1319627.72 | |
| 2023-09-30 | 1402790.44 | 1118549.93 | 284240.50 | 759900.13 | 135632.56 | 624267.56 | 210246.73 | -- | 237244.45 | 1094414.75 | -857170.30 | |
| 2023-06-30 | 1233164.79 | 1026178.67 | 206986.12 | 494648.29 | 81312.90 | 413335.39 | 191243.81 | -- | 202396.31 | 776140.90 | -573744.59 | |
| 2023-03-31 | 509904.16 | 401324.75 | 108579.41 | 239490.73 | 31707.94 | 207782.79 | 122438.82 | -- | 130046.89 | 411403.53 | -281356.64 | |
| 2022-12-31 | 2309102.57 | 1877954.38 | 431148.18 | 960937.09 | 299575.24 | 661361.86 | 262472.31 | -- | 289050.36 | 1401833.67 | -1112783.32 | |
| 2022-09-30 | 1628188.38 | 1295685.60 | 332502.78 | 734908.87 | 288281.96 | 446626.91 | 233453.78 | -- | 246687.54 | 1060301.22 | -813613.68 | |
| 2022-06-30 | 1072988.79 | 841935.76 | 231053.03 | 504714.06 | 239706.66 | 265007.40 | 217768.06 | -- | 227047.37 | 717487.37 | -490440.00 | |
| 我爱我家 (000560) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-24 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：7000万元至10000万元。 |
| 上年同期每股收益(元) | -0.3601 |
| 行业 | 房地产服务 |
| 概念 | 大消费,定增破发,房地产,住房租赁,资产重组,装修装饰 |
| 账务标签 | |
| 账务评述 | 这不是一支好股票 |