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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
居然之家(000785) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入660,378.58334,221.38899,290.95624,797.65391,787.46
营业收入660,378.58334,221.38899,290.95624,797.65391,787.46
二、营业总成本506,999.38245,723.72711,598.47488,095.17328,436.71
营业成本370,045.01179,927.87536,222.05377,378.45252,849.16
营业税金及附加8,295.864,779.7711,643.588,344.035,621.90
销售费用51,393.8720,039.92106,901.9267,399.3545,944.93
管理费用18,812.7510,160.5242,277.1023,840.6116,910.30
财务费用58,289.8530,815.6414,553.8310,913.996,954.19
研发费用162.05----218.73156.23
资产减值损失----------
公允价值变动收益3,600.98--14,978.52-1,158.50-1,158.50
投资收益-3,665.06-1,827.83-3,330.43-8,203.19-5,399.59
其中:对联营企业和合营企业的投资收益-4,749.65-2,239.54-6,423.70-10,975.89-6,390.65
汇兑收益----------
三、营业利润153,053.0887,039.22199,219.11130,879.2158,294.15
加:营业外收入447.36164.651,175.20636.57184.70
减:营业外支出599.0999.399,119.063,973.492,043.58
其中:非流动资产处置损失----------
四、利润总额152,901.3587,104.47191,275.25127,542.2956,435.27
减:所得税费用38,425.6924,094.2449,580.7232,718.5013,726.33
五、净利润114,475.6663,010.24141,694.5394,823.7942,708.95
归属于母公司所有者的净利润112,234.2661,528.61136,269.2191,463.5740,673.29
少数股东损益2,241.401,481.635,425.323,360.222,035.66
六、每股收益
基本每股收益(元/股)0.17000.09000.22000.15000.0700
稀释每股收益(元/股)0.17000.09000.22000.15000.0700
七、其他综合收益----25,816.77----
八、综合收益总额114,475.6663,010.24167,511.3094,823.7942,708.95
归属于母公司所有者的综合收益总额112,234.2661,528.61162,085.9891,463.5740,673.29
归属于少数股东的综合收益总额2,241.401,481.635,425.323,360.222,035.66
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