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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
居然之家(000785) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入942,861.52628,267.07310,548.811,307,103.87977,256.40
营业收入942,861.52628,267.07310,548.811,307,103.87977,256.40
二、营业总成本737,586.96483,547.20232,557.64986,775.74738,459.21
营业成本509,964.26337,521.13168,167.71677,826.93518,577.15
营业税金及附加12,272.788,492.134,186.2615,950.4411,217.95
销售费用88,659.4656,675.8723,081.47119,312.2787,085.22
管理费用40,847.2624,617.2111,511.1555,299.4434,299.60
财务费用84,442.2455,147.3425,529.49118,238.0886,917.08
研发费用1,400.951,093.5181.56148.57362.20
资产减值损失----------
公允价值变动收益1,198.202,467.46-2,189.8912,741.063,670.08
投资收益-10,028.89-4,742.62-5,996.61-1,325.85-5,325.86
其中:对联营企业和合营企业的投资收益-10,562.39-5,080.50-6,270.69-6,332.59-7,145.11
汇兑收益----------
三、营业利润204,293.19140,466.8171,543.87326,554.47236,860.92
加:营业外收入5,968.625,501.28605.472,729.60517.71
减:营业外支出847.27476.69173.839,603.552,038.78
其中:非流动资产处置损失----------
四、利润总额209,414.54145,491.4071,975.51319,680.51235,339.85
减:所得税费用51,395.4036,904.5719,567.0879,706.9658,599.04
五、净利润158,019.13108,586.8252,408.44239,973.55176,740.80
归属于母公司所有者的净利润153,450.11105,016.7750,471.55232,504.29171,856.35
少数股东损益4,569.033,570.051,936.897,469.274,884.45
六、每股收益
基本每股收益(元/股)0.24000.16000.08000.36000.2600
稀释每股收益(元/股)0.24000.16000.08000.36000.2600
七、其他综合收益----------
八、综合收益总额158,019.13108,586.8252,408.44239,973.55176,740.80
归属于母公司所有者的综合收益总额153,450.11105,016.7750,471.55232,504.29171,856.35
归属于少数股东的综合收益总额4,569.033,570.051,936.897,469.274,884.45
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