居然之家

- 000785

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
居然之家(000785) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入947,914.40634,691.33313,668.721,351,203.36974,375.58
营业收入947,914.40634,691.33313,668.721,351,203.36974,375.58
二、营业总成本882,367.66564,846.41266,790.251,230,685.43867,296.16
营业成本669,871.66423,219.75198,460.08890,314.63633,373.81
营业税金及附加11,393.397,731.673,704.3915,169.4710,877.10
销售费用84,135.0656,462.9025,038.27159,033.0794,994.35
管理费用37,241.2224,866.9413,642.9857,945.4740,213.58
财务费用77,177.4851,136.1725,140.98104,300.4083,388.94
研发费用2,548.861,428.99803.553,922.394,448.38
资产减值损失----------
公允价值变动收益-1,392.07-5,947.57-2,274.258,056.83-3,579.26
投资收益-5,164.81-1,417.13-863.56-1,556.87-2,506.24
其中:对联营企业和合营企业的投资收益-1,059.70-1,534.19-1,459.41-4,777.22-3,091.21
汇兑收益----------
三、营业利润111,630.8994,961.1247,279.05201,919.63162,729.53
加:营业外收入805.23539.2370.351,315.81892.77
减:营业外支出13,333.6712,245.25493.5611,462.064,621.55
其中:非流动资产处置损失----------
四、利润总额99,102.4483,255.0946,855.84191,773.38159,000.75
减:所得税费用25,487.3622,369.0711,424.9257,786.1241,551.98
五、净利润73,615.0860,886.0235,430.92133,987.26117,448.76
归属于母公司所有者的净利润73,177.3360,274.2534,912.50130,024.52115,095.12
少数股东损益437.75611.76518.423,962.752,353.65
六、每股收益
基本每股收益(元/股)0.12000.10000.06000.21000.1800
稀释每股收益(元/股)0.12000.10000.06000.21000.1800
七、其他综合收益10.33-79.16-4.7010,237.96364.74
八、综合收益总额73,625.4160,806.8535,426.23144,225.22117,813.50
归属于母公司所有者的综合收益总额73,182.9960,218.8434,907.81135,234.18115,350.43
归属于少数股东的综合收益总额442.43588.01518.428,991.042,463.07
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