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居然之家

(000785)

  

流通市值:139.75亿  总市值:331.68亿
流通股本:27.51亿   总股本:65.29亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入9,772,563,962.456,603,785,821.343,342,213,825.158,992,909,458.68
营业收入9,772,563,962.456,603,785,821.343,342,213,825.158,992,909,458.68
二、营业总成本7,384,592,080.725,069,993,821.782,457,237,185.387,115,984,725.97
营业成本5,185,771,543.113,700,450,090.691,799,278,707.055,362,220,467.45
营业税金及附加112,179,474.1482,958,602.5747,797,720.03116,435,758.99
销售费用870,852,204.47513,938,693.01200,399,152.771,069,019,200.35
管理费用342,995,963.27188,127,454.64101,605,216.4422,770,987.02
财务费用869,170,849.13582,898,495.68308,156,389.13145,538,312.16
资产减值损失-1,886,846.41-1,886,846.41-10,630,670.53-14,985,131.62
三、其他经营收益------258,167,740.35
允许价值变动净收益36,700,768.4936,009,831.7--149,785,164.77
投资净收益-53,258,640.91-36,650,572.73-18,278,312.96-33,304,280.4
联营、合营企业投资收益-71,451,052.88-47,496,530.48-22,395,400-64,236,976.25
汇兑净收益--------
四、营业利润2,368,609,168.61,530,530,836.86870,392,217.771,992,191,075.34
营业外收入5,177,067.554,473,588.211,646,450.7111,751,986.44
营业外支出20,387,774.695,990,906.57993,924.1291,190,604.25
非流动资产处置净损失--------
五、利润总额2,353,398,461.461,529,013,518.5871,044,744.361,912,752,457.53
所得税585,990,443.36384,256,930.79240,942,374.55495,807,179.77
未确认的投资损失--------
六、净利润(百万元)1,718.561,122.34615.291,362.69
少数股东损益48,844,484.2422,413,969.8114,816,261.0554,253,183.35
归属于母公司股东的净利润1,718,563,533.861,122,342,617.9615,286,108.761,362,692,094.41
七、每股收益0.260.170.090.22
基本每股收益0.260.170.090.22
稀释每股收益0.260.170.090.22
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