---
title: "我爱我家 (000560.SZ) — 财务报表"
type: "Symbol"
locale: "zh-CN"
url: "https://longbridge.com/zh-CN/quote/000560.SZ/norm.md"
symbol: "000560.SZ"
name: "我爱我家"
parent: "https://longbridge.com/zh-CN/quote/000560.SZ.md"
datetime: "2026-03-04T05:41:16.583Z"
locales:
  - [en](https://longbridge.com/en/quote/000560.SZ/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/000560.SZ/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/000560.SZ/norm.md)
---

> 支持的语言: [English](https://longbridge.com/en/quote/000560.SZ/norm.md) | [繁體中文](https://longbridge.com/zh-HK/quote/000560.SZ/norm.md)


# 我爱我家 (000560.SZ) — 财务报表

## 利润表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 每股收益 | 0.0017 | 0.0134 | 0.0027 | 0.0278 | -0.0088 |
| ROE | 0.17% | 1.37% | 0.27% | 2.75% | -0.88% |
| 营业收入 | 2.51B | 2.84B | 2.82B | 3.77B | 2.95B |
| 净利润 | 3.93M | 32.13M | 6.27M | 64.93M | -20.87M |
| 营业利润 | -221.92M | -219.86M | -74.36M | 51.91M | -272.10M |
| 毛利率 | 7.35% | 9.42% | 10.28% | 15.41% | 4.86% |
| 净利率 | 0.16% | 1.13% | 0.22% | 1.72% | -0.71% |
| 利润含金量 | -42.84% | -48.14% | -5.87% | 3.09% | -31.46% |

## 资产负债表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 资产与负债 | 26.38B | 26.56B | 28.46B | 30.24B | 32.48B |
| 权益乘数 | 2.79 | 2.81 | 3.01 | 3.20 | 3.39 |
| 每股净资产 | 4.00 | 4.00 | 3.99 | 3.98 | 4.03 |
| 资产周转率 | 0.4057 | 0.4201 | 0.4167 | 0.4004 | 0.3529 |
| 现金及短投 | 3.08B | 3.20B | 3.55B | 3.69B | 3.69B |
| 存货与应收 | 209.94M | 213.91M | 219.15M | 216.54M | 477.91M |
| 长期投资 | 6.59B | 7.12B | 8.62B | 9.53B | 10.95B |
| 净债务 | 9.21B | 9.51B | 10.28B | 11.88B | 13.95B |

## 现金流量表 (CNY)

| 指标 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
| --- | --- | --- | --- | --- | --- |
| 经营现金流 | 518.05M | 456.70M | 1.27B | 1.68B | 864.83M |
| 投资现金流 | 1.97B | 2.28B | 1.88B | 1.91B | 2.37B |
| 融资现金流 | -2.47B | -2.96B | -3.06B | -3.69B | -3.33B |
| 自由现金流 | -2.83B | 1.31B | 591.52M | 6.90B | -4.01B |
| 现金流充裕率 | -9.89% | 7.15% | 288.19% | 12.11% | -14.66% |
| 举债与偿债 | 609.41M | 251.56M | 339.94M | 310.98M | 412.43M |
| 资本支出 | -114.16M | -165.47M | -41.28M | -168.83M | -100.59M |

## 分红方案

**股息率**: 0.13

### 分红历史

| 描述 | 登记日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| 1股派息 
0.0043人民币 | 2025-07-02 | 2025-07-03 | 2025-07-03 |
| 1股派息 
0.008人民币 | 2022-07-06 | 2022-07-07 | 2022-07-07 |
| 1股派息 
0.012808人民币 | 2021-06-24 | 2021-06-25 | 2021-06-25 |