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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
居然之家(000785) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入974,375.58640,342.57324,631.011,298,057.91942,861.52
营业收入974,375.58640,342.57324,631.011,298,057.91942,861.52
二、营业总成本867,296.16557,555.55266,255.441,049,165.40737,586.96
营业成本633,373.81402,050.27197,386.63715,767.90509,964.26
营业税金及附加10,877.107,205.263,414.5916,380.9112,272.78
销售费用94,994.3560,319.7924,556.45144,451.5288,659.46
管理费用40,213.5827,262.7613,243.4754,793.1040,847.26
财务费用83,388.9457,711.6327,002.57114,103.0484,442.24
研发费用4,448.383,005.85651.723,668.921,400.95
资产减值损失----------
公允价值变动收益-3,579.26-1,221.464,961.84-8,016.911,198.20
投资收益-2,506.24540.04-922.14-13,420.54-10,028.89
其中:对联营企业和合营企业的投资收益-3,091.21261.59-2,062.09-15,499.83-10,562.39
汇兑收益----------
三、营业利润162,729.53120,764.0462,103.55250,231.02204,293.19
加:营业外收入892.77778.63186.296,405.275,968.62
减:营业外支出4,621.553,041.86547.549,432.67847.27
其中:非流动资产处置损失----------
四、利润总额159,000.75118,500.8061,742.30247,203.62209,414.54
减:所得税费用41,551.9829,862.9615,173.4775,136.1151,395.40
五、净利润117,448.7688,637.8446,568.83172,067.50158,019.13
归属于母公司所有者的净利润115,095.1286,647.9445,300.36164,833.68153,450.11
少数股东损益2,353.651,989.901,268.477,233.834,569.03
六、每股收益
基本每股收益(元/股)0.18000.13000.07000.25000.2400
稀释每股收益(元/股)0.18000.13000.07000.25000.2400
七、其他综合收益364.74146.54------
八、综合收益总额117,813.5088,784.3846,568.83172,067.50158,019.13
归属于母公司所有者的综合收益总额115,350.4386,750.5245,300.36164,833.68153,450.11
归属于少数股东的综合收益总额2,463.072,033.861,268.477,233.834,569.03
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