我爱我家(000560)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

347,922	1,196,287	894,641	612,963	293,241	957,494	675,131	393,271	127,623	1,121,145	868,513	567,917	258,059	1,069,214	840,974	532,989	250,661	131,854	93,744	63,311	33,747	191,660	136,730	107,088	43,338	133,848	104,295	74,932	46,719	164,020	130,285	99,148	66,796	179,114	124,523	87,533	48,922	276,874	126,062	76,996	42,156	155,603	108,830	73,751	40,652	137,680	98,348	65,609	36,386	124,181	82,524	51,877	29,034	117,622	83,237	59,682	31,431	114,426	67,780	45,335	24,178	119,933	58,091	40,440	20,790
310,818	978,381	634,163	427,938	208,741	706,965	498,327	299,852	110,929	778,975	606,017	397,765	177,267	746,356	591,022	362,377	175,048	88,342	65,218	43,614	23,665	146,030	103,201	81,391	31,899	94,304	72,535	51,789	33,200	103,256	79,386	57,561	37,082	111,856	80,174	56,888	32,734	197,736	82,934	50,702	28,839	107,788	78,124	53,386	30,427	100,770	72,310	48,763	27,674	95,341	61,924	39,315	22,368	93,045	62,143	43,852	23,835	81,529	52,036	35,095	19,323	92,845	46,403	32,234	16,869
-27,275	21,822	64,437	53,660	21,119	49,389	34,707	7,259	-19,900	116,312	92,289	54,549	28,769	98,701	78,701	55,014	22,422	9,599	5,039	2,479	1,521	11,309	7,895	5,101	2,294	1,450	630	536	982	10,095	10,240	11,725	11,512	11,934	533	2,843	2,355	20,724	5,719	3,436	1,588	12,437	3,701	1,914	1,176	4,441	2,433	2,532	1,697	4,038	1,379	963	868	3,912	1,403	2,465	1,336	12,131	2,599	1,694	812	6,378	-65	479	206
-23,949	23,134	65,036	53,956	21,443	48,331	34,537	7,259	-19,061	118,941	93,873	55,311	29,050	99,497	79,513	55,383	23,483	9,274	5,217	2,833	1,432	11,245	8,272	5,489	2,303	1,865	887	743	951	10,372	10,549	11,783	11,598	12,269	1,151	3,450	2,458	21,383	6,148	3,851	1,924	12,727	3,673	1,835	1,029	4,413	2,449	2,564	1,725	4,061	1,465	971	875	3,786	1,286	2,311	1,353	12,083	2,415	1,680	799	6,146	-107	481	209
219	10,056	18,981	15,234	4,137	15,844	8,980	2,638	-2,034	33,419	26,748	15,786	7,656	29,909	24,607	18,787	6,494	1,697	614	351	191	2,476	1,815	1,440	472	-158	100	376	430	1,428	2,602	2,914	3,153	2,883	402	1,725	1,043	5,510	1,951	1,122	829	3,325	1,570	628	280	1,667	974	879	260	1,014	216	117	-13	1,299	615	528	367	2,388	689	326	39	1,577	15	13	13
-24,168	13,078	46,055	38,722	17,306	32,487	25,557	4,621	-17,027	85,523	67,125	39,525	21,395	69,588	54,906	36,596	16,989	7,577	4,602	2,482	1,241	8,769	6,457	4,048	1,831	2,022	787	367	520	8,944	7,947	8,869	8,445	9,386	749	1,725	1,416	15,873	4,197	2,729	1,095	9,401	2,102	1,207	749	2,745	1,475	1,685	1,465	3,046	1,249	854	887	2,486	671	1,783	985	9,695	1,726	1,354	760	4,570	-122	468	197
-0.10	0.07	0.20	0.16	0.07	0.13	0.11	0.02	-0.07	0.36	0.28	0.16	0.09	0.27	0.22	0.14	0.08	0.06	0.04	0.02	0.01	0.07	0.05	0.03	0.01	0.03	0.02	0.02	0.01	0.42	0.31	0.34	0.29	0.45	0.06	0.07	0.06	0.63	0.22	0.17	0.07	0.50	0.11	0.09	0.05	0.21	0.11	0.11	0.09	0.29	0.12	0.09	0.07	0.27	-0.03	0.04	0.04	0.56	0.11	0.09	0.07	0.17	0.07	0.08	0.04

401,106	424,855	402,164	420,162	505,282	424,335	348,509	341,432	276,379	250,830	224,490	255,067	272,391	221,202	232,572	252,938	201,690	197,211	75,558	93,082	97,098	91,979	66,349	44,226	16,547	39,555	36,757	108,411	27,268	32,476	27,577	43,419	33,369	35,703	51,916	88,429	36,314	32,818	49,307	31,385	32,334	37,387	35,674	34,097	47,612	43,269	36,238	36,381	47,424	37,913	30,638	21,886	15,822	13,046	13,579	19,480	33,074	27,272	20,731	20,783	13,569	18,296
108,452	120,464	140,843	149,972	125,718	133,980	120,426	120,096	129,641	133,816	134,090	135,927	118,921	108,120	128,937	135,399	111,100	109,636	5,854	4,124	6,678	4,199	3,519	3,684	3,626	3,651	4,853	5,284	4,737	3,236	4,015	4,996	6,880	3,390	1,632	1,386	1,090	1,036	2,606	2,290	1,679	1,106	1,400	1,814	1,676	1,791	1,623	1,460	1,744	3,197	962	1,033	835	341	3,032	2,994	3,340	877	3,310	2,531	2,704	5,067
62,135	62,033	55,274	58,636	59,344	48,847	49,217	49,248	50,341	51,875	56,644	57,462	58,408	59,706	60,086	61,237	62,735	67,201	94,098	96,467	98,919	100,413	117,284	119,251	144,373	151,453	139,678	143,743	138,196	143,006	139,945	137,880	185,441	187,863	145,886	140,832	138,821	112,765	191,706	198,078	128,333	125,942	123,517	121,831	115,882	112,567	113,274	107,070	101,503	91,896	79,206	58,548	103,716	101,681	107,523	102,373	90,934	82,792	57,720	53,417	49,904	45,038
1,258,706	1,287,845	922,032	972,145	1,022,452	963,538	892,193	866,731	871,562	914,684	867,562	894,061	886,755	847,846	864,138	870,415	730,796	739,715	302,878	316,166	320,367	361,757	407,010	354,818	363,318	358,923	329,324	358,242	219,216	229,460	217,294	244,167	273,579	274,082	245,780	268,038	225,791	196,306	276,233	264,022	193,801	195,326	178,729	176,522	183,449	176,899	169,206	163,061	172,242	155,725	116,119	86,988	128,742	120,751	141,984	140,151	139,023	123,602	98,671	93,048	83,370	83,088
--	32,179	--	32,624	--	33,099	--	33,642	--	35,589	--	39,005	--	42,067	38,599	39,528	41,920	42,357	27,558	28,199	28,720	29,203	30,944	31,843	32,387	32,925	57,943	58,739	51,907	58,737	25,301	24,521	25,710	26,000	26,355	25,773	26,177	26,661	26,297	26,636	27,039	27,518	25,755	26,056	26,829	27,305	26,373	26,660	27,161	27,706	28,004	28,387	28,869	29,315	28,513	28,490	25,432	27,041	21,312	22,889	19,218	23,148
3,363,733	3,296,351	2,258,851	2,303,371	2,294,192	2,012,374	1,949,419	1,916,804	1,900,166	1,949,162	1,906,922	1,920,274	1,876,737	1,836,887	1,830,265	1,833,840	1,703,340	1,713,216	643,183	619,780	625,836	668,680	655,613	613,096	613,101	609,635	560,287	589,364	437,650	448,256	410,110	435,531	478,579	481,484	473,036	465,423	423,395	395,164	471,538	459,858	414,563	417,227	332,479	330,152	336,662	335,962	314,212	300,195	302,140	286,474	241,935	219,955	255,769	247,693	258,479	256,211	204,482	189,798	133,475	128,099	111,531	111,823
1,525,275	1,549,039	869,233	917,829	914,223	802,128	715,790	688,208	723,060	748,589	671,914	746,459	747,692	735,141	727,501	611,016	485,617	676,783	94,528	108,712	104,719	148,610	131,538	162,456	170,946	164,733	155,798	183,371	211,998	220,373	183,658	205,699	216,134	225,636	257,190	249,204	203,086	175,099	243,438	250,232	218,962	218,195	207,707	207,388	214,091	228,816	204,556	187,929	185,537	170,242	107,971	108,005	142,221	148,958	159,332	154,789	156,656	156,510	105,535	100,526	91,927	79,825
789,762	676,220	287,243	292,810	324,271	171,864	199,608	205,562	159,197	165,640	223,612	190,645	150,141	152,481	161,735	224,529	235,714	232,400	167,045	132,014	140,016	140,161	146,146	75,495	68,644	68,311	47,661	47,618	97,841	100,726	101,051	103,519	131,034	133,300	101,323	100,287	106,193	108,233	110,666	93,973	94,613	96,499	60,411	59,559	59,888	45,317	49,113	50,068	54,619	55,713	75,633	54,078	50,805	40,380	42,607	43,771	28,553	12,610	15,298	15,303	6,069	19,032
2,315,037	2,225,259	1,156,476	1,210,639	1,238,494	973,992	915,398	893,770	882,257	914,229	895,525	937,104	897,833	887,622	889,236	835,545	721,331	909,183	261,574	240,726	244,735	288,770	277,684	237,951	239,590	233,044	203,458	230,989	309,839	321,099	284,709	309,218	347,168	358,936	358,513	349,491	309,279	283,332	354,104	344,205	313,575	314,694	268,118	266,947	273,978	274,133	253,669	237,997	240,156	225,955	183,604	162,083	193,026	189,338	201,939	198,559	185,209	169,120	120,832	115,829	97,996	98,857
1,048,697	1,071,092	1,102,375	1,092,732	1,055,698	1,038,382	1,034,021	1,023,035	1,017,909	1,034,933	1,011,397	983,170	978,903	949,265	941,029	998,295	982,009	804,034	381,609	379,054	381,101	379,909	377,929	375,145	373,511	376,591	356,829	358,375	127,810	127,157	125,400	126,313	131,411	122,548	114,522	115,932	114,116	111,832	117,434	115,653	100,988	102,534	64,361	63,204	62,684	61,829	60,542	62,198	61,984	60,519	58,331	57,872	62,743	58,355	56,539	57,652	19,274	20,678	12,642	12,270	13,535	12,966

362,187	376,613	376,613	376,613	376,613	228,708	228,708	228,708	228,708	217,000	217,000	217,000	217,000	179,864	179,864	179,864	181,492	72,038	72,038	72,038	72,038	81,932	81,932	81,932	30,842	18,609	18,609	18,609	18,609	24,176	24,176	24,176	24,176	23,366	23,366	23,366	23,366	35,587	35,587	35,587	35,587	52,697	43,269	43,269	43,269	37,913	37,913	37,913	37,913	13,046	13,046	13,046	13,046	27,272	27,272	27,272	27,272	18,296	18,296	18,296	18,296	18,464	18,464	18,464	18,464
257,103	213,162	148,612	124,627	22,707	224,305	115,610	106,371	-45,331	118,489	156,091	77,045	37,752	80,509	116,501	73,243	-46,995	55	7,920	3,006	-1,117	13,250	8,088	4,446	1,127	-2,535	-3,482	-1,815	-216	-2,973	-5,034	-9,447	-7,560	-2,983	-6,761	-13,803	-16,462	-21,756	-10,206	-14,355	-7,434	-254	-4,624	-5,990	4,265	51,024	29,530	11,476	13,109	10,298	-10,742	4,177	-2,756	-22,918	-11,707	-15,809	-5,973	23,325	-4,649	-7,477	-2,030	5,572	1,711	2,431	-3,326
15,873	235,590	-25,905	-42,297	-2,725	-29,196	-16,154	-2,724	57,218	-66,573	-80,307	-55,581	-31,325	-209,095	-242,599	-144,250	-27,662	99,948	-24,650	14,868	19,726	-75,770	-101,063	-82,078	-31,477	-73,498	-105,353	-58,167	-1,151	18,502	21,209	19,336	-7,994	-18,297	-9,164	-6,773	-8,307	-12,773	-558	-600	-2,210	-1,678	5,174	2,287	3,058	-26,339	-14,435	-5,806	-283	-26,921	-6,640	-5,792	-1,087	-3,867	-2,150	-1,040	-104	-21,728	-3,417	-3,743	56	-5,848	-2,363	2,457	1,288
-298,959	-463,151	-147,714	-76,277	55,804	-47,185	-3,952	-14,635	15,702	-40,211	-89,051	-5,036	43,377	165,713	174,679	138,433	78,942	7,823	10,309	-18,658	238	52,625	72,308	14,538	8,006	139,356	120,211	136,869	-4,767	-21,097	-25,934	130	11,570	22,090	35,420	75,963	27,635	22,308	22,383	8,653	4,591	-15,177	-9,159	-6,270	-2,980	-19,328	-16,770	-7,202	-3,315	41,491	34,975	10,455	6,620	12,558	165	9,056	11,878	7,379	10,501	13,706	-2,753	109	-5,088	-6,625	-4,005
-25,983	-14,426	-25,007	6,054	75,787	147,905	95,504	89,012	27,589	11,708	-13,267	16,429	49,803	37,136	48,581	67,426	4,285	107,826	-6,421	-784	18,847	-9,894	-20,667	-63,094	-22,343	63,323	11,376	76,887	-6,134	-5,567	-9,759	10,019	-3,985	810	19,495	55,387	2,866	-12,221	11,620	-6,302	-5,053	-17,110	-8,610	-9,972	4,342	5,356	-1,675	-1,532	9,511	24,867	17,593	8,840	2,776	-14,226	-13,692	-7,792	5,802	8,975	2,435	2,486	-4,727	-168	-5,739	-1,736	-6,041
336,204	362,187	351,606	382,667	452,400	376,613	324,212	317,720	256,297	228,708	203,733	233,429	266,803	217,000	228,445	247,289	185,777	179,864	65,616	71,254	90,885	72,038	61,265	18,838	8,499	81,932	29,985	95,496	12,475	18,609	14,417	34,195	20,191	24,176	42,861	78,753	26,232	23,366	47,207	29,285	30,534	35,587	34,659	33,297	47,612	43,269	36,238	36,381	47,424	37,913	30,638	21,886	15,822	13,046	13,579	19,480	33,074	27,272	20,731	20,783	13,569	18,296	12,725	16,728	12,423