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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
居然之家(000785) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入624,797.65391,787.46239,056.28908,499.66294,377.60
营业收入624,797.65391,787.46239,056.28908,499.66294,377.60
二、营业总成本488,095.17328,436.71199,865.70621,321.42273,391.31
营业成本377,378.45252,849.16166,574.80483,645.54219,697.19
营业税金及附加8,344.035,621.903,219.7213,327.064,387.67
销售费用67,399.3545,944.9318,746.9572,697.333,479.10
管理费用23,840.6116,910.309,536.9240,630.3845,503.79
财务费用10,913.996,954.191,715.345,745.72323.55
研发费用218.73156.2371.965,275.41--
资产减值损失----------
公允价值变动收益-1,158.50-1,158.50--1,804.14-27.11
投资收益-8,203.19-5,399.59-3,139.3071,863.18610.85
其中:对联营企业和合营企业的投资收益-10,975.89-6,390.65-3,139.30-7,850.24-13.99
汇兑收益----------
三、营业利润130,879.2158,294.1536,751.97360,691.8621,875.83
加:营业外收入636.57184.70158.7534,143.61354.07
减:营业外支出3,973.492,043.583,604.121,410.06309.77
其中:非流动资产处置损失----------
四、利润总额127,542.2956,435.2733,306.59393,425.4221,920.14
减:所得税费用32,718.5013,726.338,220.8278,332.594,842.54
五、净利润94,823.7942,708.9525,085.77315,092.8217,077.60
归属于母公司所有者的净利润91,463.5740,673.2924,373.89312,586.6713,568.26
少数股东损益3,360.222,035.66711.882,506.163,509.34
六、每股收益
基本每股收益(元/股)0.15000.07000.04000.54000.5400
稀释每股收益(元/股)0.15000.07000.04000.54000.5400
七、其他综合收益----------
八、综合收益总额94,823.7942,708.9525,085.77315,092.8217,077.60
归属于母公司所有者的综合收益总额91,463.5740,673.2924,373.89312,586.6713,568.26
归属于少数股东的综合收益总额3,360.222,035.66711.882,506.163,509.34
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