深深房Ａ(000029)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

27,259	132,079	96,666	69,460	41,528	161,501	121,766	59,626	25,684	254,874	190,350	125,134	42,454	217,519	160,013	131,754	14,954	134,591	96,459	73,131	27,204	235,202	174,446	109,789	33,257	216,337	160,820	114,755	32,112	213,231	86,784	57,307	30,341	211,648	47,497	32,069	16,445	103,015	70,746	44,736	23,327	102,640	79,604	55,392	25,194	102,106	70,756	51,883	12,054	75,018	45,379	29,081	14,307	70,601	44,326	29,517	14,837	84,513	47,474	20,036	12,188	99,594	56,165	39,439	17,334
15,246	66,635	48,706	33,198	18,374	80,551	60,557	34,391	16,556	95,775	66,305	43,713	20,228	93,839	70,675	54,042	13,476	96,392	68,602	49,495	20,223	166,865	126,649	81,603	25,635	138,963	103,116	69,765	23,342	140,966	65,046	43,281	22,578	154,717	36,784	24,671	12,780	70,130	50,879	31,048	16,343	68,623	54,126	38,170	17,703	67,274	46,952	33,849	9,574	53,433	34,303	21,850	10,473	47,315	29,660	19,114	10,726	62,164	37,763	15,807	9,265	75,099	43,006	30,097	13,368
22,304	28,487	22,118	17,868	11,869	37,142	27,418	14,001	4,086	73,086	58,877	44,551	10,845	68,190	50,249	44,032	-957	24,378	20,511	18,418	4,837	41,920	31,237	17,590	4,138	40,968	31,659	24,945	3,406	39,947	8,139	4,971	3,164	29,728	1,850	1,566	641	13,798	8,368	5,328	2,923	13,093	11,237	8,188	3,169	11,301	9,158	7,811	655	3,626	1,752	1,202	368	4,542	3,024	2,258	677	4,142	3,752	1,622	742	2,456	1,922	1,390	332
22,344	28,640	22,261	18,002	11,955	40,043	27,554	14,091	4,091	73,198	58,984	44,587	10,842	68,273	50,265	44,022	-917	24,404	20,530	18,437	4,863	42,529	31,790	18,101	4,143	40,990	31,647	24,983	3,406	40,066	8,252	5,009	3,158	30,387	2,485	1,909	642	13,726	8,359	5,329	2,926	13,328	11,336	8,283	3,163	11,192	9,157	7,813	658	3,618	1,752	1,197	364	4,103	3,224	2,490	669	3,979	2,442	1,402	562	2,122	1,347	944	338
6,182	6,880	6,079	4,784	3,159	11,047	7,666	4,360	1,276	19,079	15,030	11,273	2,434	18,276	12,863	11,117	-322	5,912	5,569	4,717	1,397	11,380	8,103	4,628	1,026	10,884	8,246	6,343	910	10,260	2,546	1,533	957	7,556	822	602	287	3,040	2,010	1,318	717	3,208	2,663	1,855	857	2,715	1,443	1,399	112	1,596	628	427	280	2,188	1,533	1,107	464	1,075	914	362	440	95	36	23	9
16,162	21,760	16,182	13,218	8,796	28,996	19,888	9,731	2,815	54,120	43,954	33,314	8,408	49,997	37,403	32,905	-595	18,492	14,961	13,720	3,467	31,150	23,686	13,473	3,118	30,107	23,402	18,640	2,496	29,806	5,706	3,475	2,201	22,832	1,664	1,307	355	10,685	6,348	4,011	2,209	10,120	8,673	6,428	2,306	8,477	7,714	6,414	546	2,022	1,124	770	84	1,916	1,691	1,383	205	2,904	1,528	1,041	123	2,026	1,311	920	329
0.16	0.22	0.16	0.13	0.09	0.29	0.20	0.10	0.03	0.55	0.43	0.33	0.08	0.50	0.37	0.33	-0.01	0.18	0.15	0.14	0.03	0.31	0.23	0.13	0.03	0.30	0.23	0.18	0.02	0.29	0.06	0.03	0.02	0.23	0.02	0.01	0.00	0.11	0.06	0.04	0.02	0.10	0.09	0.06	0.02	0.08	0.08	0.06	0.01	0.02	0.01	0.01	0.00	0.02	0.02	0.01	0.00	0.03	0.01	0.01	0.00	0.02	0.01	0.01	0.00

31,777	56,436	70,246	88,231	299,069	268,747	245,813	214,822	207,598	251,114	159,699	124,048	227,686	204,852	119,534	106,866	130,532	120,708	105,794	116,434	122,793	126,606	132,991	150,269	127,080	117,576	115,081	97,268	57,901	67,896	50,017	55,710	58,669	52,537	34,522	61,327	61,687	49,681	35,851	22,054	25,361	33,347	32,950	40,882	39,931	37,972	40,929	32,500	31,285	38,610	37,357	28,825	23,101	32,841	36,091	43,802	43,413	45,192	46,160	49,460	42,347	47,250
6,646	6,105	5,599	7,431	8,012	5,959	5,628	4,934	6,786	6,206	462	3,942	3,780	3,343	15,506	33,611	11,911	13,709	16,577	18,388	12,822	10,830	18,431	15,896	8,808	11,254	15,032	27,882	5,295	8,439	1,810	1,697	1,825	1,410	2,256	2,151	3,179	2,441	2,112	2,060	1,714	1,914	1,757	1,793	1,938	1,715	2,737	1,609	1,531	1,473	1,477	1,394	1,392	1,494	1,681	1,383	1,414	1,540	2,395	2,441	2,595	1,645
404,664	403,493	397,747	297,496	114,072	122,046	132,056	143,595	149,385	146,223	153,505	160,244	169,727	168,515	167,572	167,785	186,692	176,409	191,158	176,595	181,367	173,455	185,000	203,168	212,166	214,622	242,476	245,442	292,418	279,655	314,061	307,968	307,850	296,794	340,867	277,229	263,283	243,175	234,182	222,452	218,013	213,276	219,380	215,866	220,264	222,494	217,399	211,101	221,099	208,830	207,717	91,056	92,357	94,559	91,516	85,469	83,557	84,270	82,290	92,567	64,242	67,045
494,715	536,057	541,382	543,069	437,678	414,182	397,197	376,528	377,126	416,671	461,705	432,411	407,952	382,308	368,590	375,138	340,359	320,854	328,374	325,190	330,217	322,731	351,129	389,093	367,995	357,918	393,330	386,677	380,652	377,058	381,428	376,651	377,229	357,879	396,171	357,424	342,052	305,838	285,330	262,417	255,205	257,667	262,488	266,309	269,073	269,634	267,557	251,483	260,677	255,654	253,320	127,875	124,095	135,747	136,460	137,286	135,176	138,157	148,800	161,625	129,402	135,637
--	2,392	--	2,689	--	2,804	--	2,909	--	3,052	--	3,190	--	3,393	3,492	3,592	3,672	3,794	4,097	4,251	4,419	4,553	4,705	4,901	4,835	5,221	4,996	5,078	5,265	5,432	5,559	5,740	5,853	6,072	5,823	6,020	6,349	6,320	5,897	6,021	6,093	6,092	6,174	6,274	6,360	6,453	6,384	6,373	6,496	6,628	6,713	6,840	6,948	7,089	7,155	7,319	7,460	7,632	7,978	8,119	7,784	7,673
572,542	618,250	618,189	620,435	515,562	493,692	468,544	448,581	449,938	490,967	535,673	506,981	483,062	466,589	444,744	451,628	417,258	398,926	382,024	379,535	385,266	378,560	409,038	447,697	427,285	417,994	452,243	446,256	440,377	437,510	442,971	438,905	440,168	421,510	459,525	421,515	407,011	371,277	349,535	327,263	320,636	323,613	329,013	333,419	336,816	337,909	340,726	325,199	335,073	336,111	341,708	217,130	214,042	226,566	225,695	227,627	226,585	230,470	243,006	256,555	238,331	239,295
133,143	194,552	200,126	205,170	138,954	126,275	111,894	102,146	93,249	137,228	191,395	173,055	153,628	145,865	135,772	146,422	144,702	119,914	104,351	101,674	116,175	112,348	148,947	180,520	167,605	158,378	194,731	176,250	189,471	185,174	202,495	194,824	190,158	165,513	225,531	195,738	178,937	134,489	135,298	141,754	147,851	152,589	94,217	94,434	98,305	101,282	103,309	117,871	141,758	155,531	158,996	58,296	60,590	72,850	70,994	72,948	75,229	79,389	112,704	125,604	119,103	120,194
667	965	1,732	1,785	1,763	1,708	817	827	1,288	1,240	723	760	724	651	1,949	2,368	2,869	9,010	10,700	12,339	13,979	14,616	16,332	33,584	36,648	39,271	44,273	48,057	45,144	49,025	61,332	67,169	74,369	82,496	81,442	73,580	76,942	86,077	67,888	41,475	30,512	30,993	95,801	102,384	106,162	106,648	107,980	79,348	71,205	59,017	61,861	38,343	33,651	34,003	34,310	34,596	34,842	35,139	19,477	19,692	8,639	7,359
133,810	195,517	201,857	206,955	140,716	127,983	112,711	102,974	94,536	138,469	192,118	173,815	154,352	146,516	137,721	148,791	147,572	128,924	115,051	114,013	130,154	126,963	165,279	214,104	204,253	197,649	239,004	224,307	234,615	234,199	263,827	261,993	264,527	248,009	306,973	269,318	255,879	220,566	203,187	183,229	178,363	183,582	190,018	196,818	204,466	207,930	211,289	197,219	212,963	214,548	220,857	96,639	94,240	106,853	105,305	107,544	110,071	114,528	132,181	145,296	127,742	127,552
438,732	422,733	416,332	413,480	374,846	365,709	355,833	345,607	355,402	352,498	343,556	333,166	328,710	320,074	307,023	302,837	269,687	270,002	266,973	265,522	255,111	251,597	243,759	233,593	223,032	220,345	213,239	221,949	205,762	203,310	179,144	176,912	175,641	173,500	152,552	152,197	151,131	150,711	146,348	144,034	142,273	140,031	138,995	136,601	132,350	129,979	129,437	127,979	122,110	121,563	120,851	120,491	119,802	119,713	120,391	120,082	116,514	115,942	110,824	111,259	110,589	111,743

61,229	266,910	266,910	266,910	266,910	150,719	150,719	150,719	150,719	114,852	114,852	114,852	114,852	120,679	126,577	120,679	120,708	126,577	126,577	126,577	126,577	116,976	116,976	116,976	116,976	67,012	67,012	67,012	66,990	51,928	51,928	51,928	51,928	46,371	46,371	46,371	46,371	32,497	32,497	32,497	33,347	37,126	37,972	37,972	37,972	37,484	38,610	38,610	38,610	29,901	32,841	32,841	32,841	42,205	45,192	45,192	45,192	45,742	47,247	47,247	47,247	30,738	31,086	31,086	31,086
-46,106	-120,595	-126,410	-28,554	30,346	28,516	9,741	-21,224	-43,526	60,361	104,192	68,568	21,716	106,257	66,480	59,473	20,534	-1,780	-20,065	-9,770	-3,028	52,669	55,110	42,617	12,781	109,714	80,368	45,589	-2,109	32,216	23,779	20,002	14,779	19,495	-1,231	34,945	27,078	2,741	-19,493	-11,631	-1,625	11,515	8,422	8,432	4,618	-17,905	-24,835	-6,669	-6,990	-41,213	-56,575	-2,100	-2,920	-8,253	-8,382	-1,888	-3,233	-5,290	-8,194	-9,355	-2,329	18,063	31,174	23,583	9,875
15,659	-95,177	-95,125	-175,052	-18	101,908	102,082	102,026	-3	-8,430	-38,865	-38,870	91,132	-88,574	-59,946	-59,934	75	556	864	42	63	7	-14	-2	30	-751	-206	-97	-80	-299	-113	-118	-16	163	466	375	-67	-1,799	-415	-239	-143	-756	-421	-231	-193	6,955	1,052	1,235	1,202	659	755	742	-6	570	685	738	-10	1,045	2,342	2,918	3,053	271	-120	-48	-20
0	10,135	24,316	24,316	0	-14,168	-16,692	-16,692	0	-16,063	-20,433	-20,433	0	-23,548	-13,613	-13,353	-10,751	-4,612	-1,858	-419	-1,038	-43,143	-39,715	-9,946	-4,609	-59,051	-30,003	-15,840	-7,807	-16,836	-26,190	-16,721	-8,632	-14,076	-11,065	-22,350	-13,952	12,909	22,376	544	-6,210	-15,201	-12,857	-5,191	-2,416	10,662	26,137	-651	-1,537	48,119	60,319	-2,666	-6,812	-4,380	-1,303	-68	1,563	2,449	4,766	8,650	-5,624	-3,088	-3,071	-4,193	1,656
-30,498	-205,681	-197,222	-179,291	30,323	116,191	95,094	64,103	-43,516	35,867	44,847	9,196	112,825	-5,827	-7,043	-13,813	9,824	-5,898	-21,111	-10,171	-4,012	9,601	15,408	32,693	8,205	49,964	50,196	29,651	-9,994	15,084	-2,517	3,172	6,137	5,557	-11,862	12,947	13,056	13,875	2,504	-11,293	-7,986	-4,629	-5,022	2,910	1,959	-358	2,319	-6,110	-7,326	7,582	4,515	-4,016	-9,740	-12,304	-9,101	-1,389	-1,778	-1,957	-1,087	2,214	-4,900	15,004	27,983	19,342	11,512
30,731	61,229	69,689	87,619	297,233	266,910	245,813	214,822	107,203	150,719	159,699	124,048	227,677	114,852	119,534	106,866	130,532	120,679	105,465	116,405	122,564	126,577	132,384	149,669	125,180	116,976	117,208	96,663	56,996	67,012	49,412	55,101	58,065	51,928	34,510	59,318	59,428	46,371	35,001	21,204	25,361	32,497	32,950	40,882	39,931	37,126	40,929	32,500	31,285	37,484	37,357	28,825	23,101	29,901	36,091	43,802	43,413	43,785	46,160	49,460	42,347	45,742	59,069	50,428	42,598