深物业A(000011)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

125,581	449,197	318,149	254,087	89,103	410,437	175,370	142,108	86,155	396,167	100,195	75,539	38,594	278,724	119,900	82,501	54,437	290,469	265,273	131,715	103,868	205,920	52,972	37,206	19,608	107,742	63,605	33,876	13,527	126,845	81,256	50,137	19,446	161,923	148,174	134,819	87,643	186,130	104,130	62,292	12,268	140,857	129,182	114,659	97,726	99,318	83,572	69,743	8,310	84,537	75,879	53,674	13,116	62,347	20,009	13,646	6,920	33,299	23,584	14,985	6,352	32,303	23,338	18,024	8,052
62,806	149,089	108,493	75,429	31,474	138,671	87,330	61,169	33,093	143,362	53,218	38,197	19,740	131,519	90,925	68,919	46,554	162,787	142,006	49,858	26,246	87,253	42,516	29,501	15,250	64,857	40,708	19,905	9,678	52,049	38,185	23,084	9,913	74,485	63,562	55,318	34,945	84,193	55,610	39,202	8,333	56,318	45,014	36,402	26,688	67,350	57,678	48,409	5,683	43,186	35,504	25,144	7,305	33,957	13,993	9,429	4,496	26,120	19,059	12,181	5,036	23,885	15,976	12,452	5,485
28,171	131,118	97,114	85,494	26,487	102,765	23,251	26,541	20,076	98,591	10,633	12,741	10,389	77,566	18,892	10,834	7,086	83,271	75,235	47,327	40,121	49,470	-683	-342	-20	4,765	6,378	4,306	198	57,475	41,350	14,403	3,724	42,359	46,313	45,910	31,252	48,540	22,630	12,656	596	34,099	40,436	39,604	37,644	19,488	15,872	14,655	58	13,092	19,715	13,471	2,259	4,119	-3,211	-2,004	-276	-5,029	-2,956	-1,599	-652	-2,010	-2,718	-1,321	-661
28,172	131,404	98,015	86,287	27,289	103,411	23,423	26,726	19,946	100,485	10,696	12,750	10,455	77,748	18,913	10,956	7,142	82,675	74,764	46,798	40,151	49,121	-576	-264	23	21,639	6,344	4,252	202	55,376	41,775	14,781	3,760	42,293	46,248	45,969	31,268	48,705	22,664	12,606	646	33,950	40,278	39,611	37,657	20,716	16,522	15,291	394	12,730	19,921	13,646	2,404	2,994	-1,052	-89	-265	-2,906	-2,907	-1,528	-568	-4,514	-3,135	-1,738	-710
6,596	32,729	21,693	19,424	6,621	30,277	9,274	8,939	7,103	26,272	6,081	5,219	3,090	18,481	4,494	2,659	1,796	20,378	17,147	10,362	9,991	13,635	144	261	-35	5,957	1,699	1,136	166	13,627	9,462	3,574	988	12,209	10,622	10,609	7,632	11,223	5,199	2,774	100	8,204	9,631	9,643	9,196	3,216	2,997	2,616	110	3,036	3,892	3,016	557	2,011	227	223	238	-167	26	20	28	-4	230	218	82
21,577	98,676	76,322	66,863	20,668	73,134	14,149	17,786	12,843	74,213	4,615	7,530	7,365	59,266	14,419	8,297	5,346	62,296	57,617	36,436	30,160	35,486	-720	-525	58	15,682	4,646	3,116	36	41,750	32,313	11,207	2,773	30,084	35,626	35,360	23,636	37,482	17,464	9,832	546	25,746	30,648	29,969	28,461	17,500	13,525	12,675	284	9,693	16,028	10,630	1,848	983	-1,279	-312	-503	-2,738	-2,932	-1,547	-597	-4,509	-3,366	-1,956	-792
0.37	1.68	1.30	1.13	0.36	1.34	0.32	0.36	0.26	1.37	0.17	0.17	0.13	0.99	0.24	0.14	0.09	1.05	0.97	0.61	0.51	0.60	-0.01	-0.01	0.00	0.26	0.08	0.05	0.00	0.70	0.54	0.19	0.05	0.50	0.60	0.59	0.40	0.63	0.29	0.17	0.01	0.43	0.51	0.50	0.48	0.29	0.23	0.21	0.00	0.16	0.30	0.20	0.03	0.02	-0.02	-0.01	-0.01	-0.05	-0.05	-0.03	-0.01	-0.08	-0.06	-0.04	-0.01

136,945	217,183	323,746	497,104	423,679	420,627	418,418	307,894	346,332	329,789	352,741	261,933	326,084	338,923	242,805	214,714	245,386	247,703	247,490	225,944	261,623	286,976	271,724	212,846	168,184	94,574	68,069	48,300	60,685	80,896	98,014	56,727	81,265	97,717	84,264	90,397	65,075	79,772	89,451	65,319	44,918	46,378	45,684	44,659	52,867	53,442	57,840	70,576	64,816	83,006	64,691	61,431	56,694	27,171	24,093	29,042	14,378	24,216	15,036	12,989	7,387	9,847
36,516	27,153	28,031	25,990	24,110	18,770	27,081	28,287	29,898	21,692	10,566	7,837	7,997	6,423	8,809	6,706	5,164	4,627	4,586	4,056	3,554	3,156	4,476	4,096	3,576	3,877	4,303	4,033	3,847	2,659	2,930	2,884	2,780	2,221	8,662	8,333	8,040	7,658	8,172	8,787	7,442	7,053	7,785	7,683	7,535	6,794	7,337	7,110	6,865	6,694	7,482	7,415	6,870	6,861	6,884	6,574	6,908	6,642	7,111	7,325	7,413	6,728
981,680	912,393	749,152	528,963	532,907	531,249	545,089	536,913	528,356	491,351	409,129	380,081	287,609	118,176	140,322	144,819	151,132	185,067	179,188	246,647	250,476	258,566	287,834	260,215	256,617	246,634	254,104	249,323	243,058	232,347	230,317	222,334	216,092	210,140	204,025	200,511	211,645	230,067	170,269	171,902	185,372	181,499	170,593	141,481	139,758	157,618	131,067	131,906	132,831	125,568	119,882	116,318	119,208	115,373	119,331	113,949	104,872	97,426	96,458	95,270	94,045	91,935
1,256,711	1,251,940	1,197,200	1,144,753	1,073,540	1,059,504	1,083,946	963,258	995,437	945,835	940,144	806,453	769,887	471,226	399,146	371,702	406,911	450,584	455,163	490,926	529,094	562,803	587,089	515,309	458,026	366,527	331,031	305,900	312,655	319,165	335,436	288,667	305,012	314,460	303,445	302,266	288,518	324,607	340,456	298,549	287,768	282,720	266,910	236,701	243,406	226,626	229,949	220,667	233,212	225,380	200,909	192,379	190,442	156,624	159,503	158,952	135,222	143,228	128,744	126,053	119,257	118,720
--	10,816	--	10,888	--	11,623	--	8,930	--	9,356	--	3,304	--	3,261	3,044	3,031	2,963	2,935	2,933	7,418	7,019	7,393	7,766	7,863	8,233	8,593	6,805	7,110	6,056	6,407	6,715	6,916	7,195	7,530	7,479	7,507	7,397	7,882	6,787	7,164	7,083	6,501	6,749	6,942	7,569	7,811	8,266	8,470	7,670	7,699	8,587	9,772	10,100	10,401	10,344	12,018	12,084	11,262	11,821	12,121	12,490	13,833
1,454,805	1,458,190	1,394,343	1,328,368	1,245,581	1,220,736	1,221,533	1,094,885	1,128,799	1,077,249	1,048,377	911,983	871,487	582,020	488,450	459,996	495,248	539,333	544,756	593,726	633,609	665,436	664,974	591,029	533,090	437,976	400,863	375,657	381,683	388,329	402,722	358,834	376,858	387,325	378,453	377,579	363,029	400,671	408,121	364,587	355,310	349,961	334,114	304,245	303,849	291,328	289,575	276,929	290,783	283,442	257,119	247,976	244,334	211,085	209,115	208,815	185,467	188,526	175,394	172,052	166,199	165,222
618,201	632,795	595,305	539,893	475,753	472,726	529,124	398,690	477,814	520,068	484,308	345,016	287,075	242,506	193,936	171,920	191,972	241,622	251,204	314,013	348,688	410,567	446,788	372,603	295,697	199,945	179,360	157,452	140,691	149,384	173,617	151,294	168,714	181,423	171,497	170,245	171,572	233,494	263,128	226,907	226,605	223,947	205,197	176,219	156,472	172,404	145,000	132,515	158,177	172,355	144,782	139,674	113,046	101,112	100,391	98,691	93,161	96,581	66,240	79,536	80,434	80,613
381,270	372,285	367,943	368,003	371,060	369,898	372,718	373,066	311,578	230,525	224,713	224,707	224,521	5,394	5,904	5,361	5,462	5,455	5,578	13,031	13,591	13,739	13,535	13,541	27,232	27,954	22,946	20,985	33,358	31,434	31,280	30,836	25,048	25,538	21,003	21,672	17,423	16,805	14,706	15,004	15,047	12,903	10,695	10,621	31,339	31,420	64,764	65,533	66,078	44,856	39,170	40,521	72,294	52,825	54,108	54,525	36,814	35,270	51,947	34,502	26,462	25,489
999,471	1,005,081	963,248	907,896	846,813	842,624	901,842	771,755	789,392	750,592	709,021	569,723	511,596	247,900	199,840	177,281	197,434	247,078	256,782	327,044	362,279	424,306	460,323	386,144	322,929	227,899	202,306	178,437	174,049	180,818	204,897	182,130	193,762	206,961	192,500	191,918	188,995	250,299	277,834	241,910	241,652	236,850	215,893	186,840	187,811	203,823	209,765	198,048	224,255	217,211	183,951	180,195	185,340	153,937	154,499	153,216	129,975	131,850	118,187	114,038	106,896	106,102
455,335	453,109	431,096	420,472	398,767	378,112	319,691	323,130	339,408	326,657	339,356	342,260	359,892	334,120	288,610	282,715	297,814	292,256	287,974	266,682	271,330	241,130	204,651	204,884	210,162	210,077	198,556	197,220	207,633	207,510	197,825	176,704	183,095	180,364	185,953	185,661	174,034	150,372	130,287	122,676	113,658	113,111	118,221	117,406	116,038	87,505	79,811	78,881	66,528	66,230	73,168	67,781	58,995	57,148	54,616	55,599	55,492	56,675	57,207	58,014	59,302	59,120

196,397	416,815	416,815	416,815	416,815	328,535	328,535	328,535	328,535	388,103	337,571	337,571	337,571	246,463	246,463	246,463	246,463	285,735	285,735	285,735	285,735	93,334	93,334	93,334	93,334	80,896	80,896	80,896	80,896	97,717	97,717	97,717	97,717	79,772	79,772	79,772	79,772	46,931	46,931	46,931	46,378	53,442	53,442	53,442	53,442	83,006	83,006	83,006	83,006	27,171	27,171	27,171	27,171	24,216	24,216	24,216	24,216	9,847	9,262	9,262	9,262	24,707	24,175	24,175	23,937
-76,239	-181,331	-54,301	113,757	8,321	38,550	-45,277	-162,318	-60,931	93,979	53,427	-45,995	-6,452	112,359	4,998	-22,559	-9,670	-34,627	-35,478	-50,054	-25,297	225,204	210,106	150,926	87,754	30,977	-3,956	-22,191	-12,963	-1,463	-9,548	-18,989	-3,349	11,042	7,692	12,664	9,434	80,571	58,792	33,611	24,871	-36,147	-42,530	-44,297	-38,609	-10,178	-6,550	4,933	-1,950	75,965	56,765	45,730	18,075	-2,370	-8,156	-8,846	-6,374	-12,157	-9,307	-5,619	-2,743	-11,900	-10,265	-8,739	-5,732
-24,193	-6,957	-1,673	-1,287	-791	-4,835	-49,420	-48,208	-338	-103,134	-3,769	-1,172	-244	-3,717	7,617	7,403	7,562	6,434	9,505	-92	-15	-452	-392	-125	-49	-3,023	-802	-767	-1,401	22,422	23,379	-245	-69	596	-717	-484	-124	616	802	416	-4	-1,558	-1,297	-1,209	-67	-743	-1,107	-1,460	-1,273	863	-54	-29	-5	1,605	283	-275	-316	4,730	2,181	1,878	42	41	-94	-81	-12
3,694	-48,504	-38,686	-33,900	-4,668	54,893	181,754	187,492	77,266	-50,415	-35,922	-29,901	-6,032	-17,534	-17,779	-17,877	0	-10,725	-10,725	-10,725	0	-32,691	-32,700	-32,628	-14,069	-15,792	-8,237	-9,615	-5,866	-37,671	-13,533	-21,761	-13,074	6,386	-2,473	-1,546	-24,005	-48,346	-17,079	-15,642	-26,326	30,663	36,087	36,733	38,106	-18,627	-17,499	-15,897	-14,967	-20,993	-19,191	-11,441	11,454	3,729	7,761	13,958	-3,143	21,812	12,915	7,473	826	-2,991	-6,195	-4,236	-1,319
-96,782	-236,941	-94,712	78,513	2,885	88,281	86,951	-22,928	16,105	-59,568	13,758	-77,048	-12,840	91,109	-4,898	-32,989	-2,317	-39,273	-36,969	-61,031	-25,353	192,402	177,150	118,272	73,610	12,437	-12,827	-32,597	-20,211	-16,821	297	-40,990	-16,452	17,945	4,492	10,625	-14,697	32,841	42,519	18,388	-1,460	-7,064	-7,758	-8,783	-575	-29,564	-25,166	-12,429	-18,190	55,835	37,520	34,260	29,523	2,955	-123	4,826	-9,838	14,369	5,774	3,727	-1,876	-14,860	-16,556	-13,058	-7,063
99,615	179,875	322,103	495,329	419,701	416,815	415,486	305,607	344,639	328,535	351,329	260,524	324,732	337,571	241,565	213,474	244,146	246,463	248,766	224,704	260,383	285,735	270,484	211,606	166,943	93,334	68,069	48,300	60,685	80,896	98,014	56,727	81,265	97,717	84,264	90,397	65,075	79,772	89,451	65,319	44,918	46,378	45,684	44,659	52,867	53,442	57,840	70,576	64,816	83,006	64,691	61,431	56,694	27,171	24,093	29,042	14,378	24,216	15,036	12,989	7,387	9,847	7,620	11,118	16,874