海澜之家
(600398)
| 流通市值：439.93亿 | | | 总市值：439.93亿 |
| 流通股本：48.03亿 | | | 总股本：48.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,177,088,464.4 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 |
| 营业收入 | 6,177,088,464.4 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 |
| 二、营业总成本 | 4,805,295,712.38 | 17,666,948,341.91 | 12,571,036,606.11 | 8,928,724,205.8 |
| 营业成本 | 3,292,787,966.2 | 11,954,406,129.01 | 8,598,128,224.27 | 6,147,556,940.08 |
| 税金及附加 | 28,267,647.01 | 149,563,600.21 | 95,261,679.71 | 70,046,753.34 |
| 销售费用 | 1,172,030,236.37 | 4,353,303,134.13 | 2,922,835,900.47 | 2,091,401,988.99 |
| 管理费用 | 323,828,852.22 | 962,592,365.86 | 760,645,625.65 | 484,356,320.8 |
| 研发费用 | 51,232,196.94 | 200,336,689.29 | 143,830,044.08 | 103,816,149.11 |
| 财务费用 | -62,851,186.36 | 46,746,423.41 | 50,335,131.93 | 31,546,053.48 |
| 其中:利息费用 | -7,383,932.99 | 223,416,062.05 | 179,466,859.38 | 123,293,393.9 |
| 其中:利息收入 | 61,997,364.88 | 197,397,307.46 | 150,095,026.53 | 107,825,919.44 |
| 加:公允价值变动收益 | 2,423,454.98 | -2,902,395.83 | -6,206,901.84 | 11,834,737.29 |
| 加:投资收益 | 9,940,177.98 | 185,959,070.99 | 169,345,534.63 | 8,971,423.66 |
| 资产处置收益 | 3,048,617.13 | 1,461,602.16 | 11,109,152.13 | 3,419,092.54 |
| 资产减值损失(新) | -261,319,939.23 | -452,448,861.87 | -208,614,862.6 | -247,401,646.81 |
| 信用减值损失(新) | 11,133,659.53 | -4,358,070.53 | -24,667,065.46 | 2,660,345.54 |
| 其他收益 | 5,991,988.07 | 22,368,989.72 | 16,189,469.61 | 11,507,319.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,143,010,710.48 | 3,610,681,044.21 | 2,955,230,664.27 | 2,061,243,848.98 |
| 加:营业外收入 | 4,261,904.84 | 30,277,114.43 | 27,007,398.32 | 17,015,576.38 |
| 减:营业外支出 | 3,887,836.57 | 17,052,474.02 | 31,790,419.86 | 20,134,828.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,143,384,778.75 | 3,623,905,684.62 | 2,950,447,642.73 | 2,058,124,596.94 |
| 减:所得税费用 | 257,258,917.95 | 705,470,360.51 | 529,291,639.49 | 399,890,588.02 |
| 六、净利润 | 886,125,860.8 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 |
| 持续经营净利润 | 886,125,860.8 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 |
| 归属于母公司股东的净利润 | 886,796,520.93 | 2,951,962,445.72 | 2,451,615,017.75 | 1,679,057,369.71 |
| 少数股东损益 | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 |
| (一)基本每股收益 | 0.2 | 0.68 | 0.57 | 0.39 |
| (二)稀释每股收益 | 0.2 | 0.64 | 0.53 | 0.36 |
| 八、其他综合收益 | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 |
| 归属于母公司股东的其他综合收益 | -3,042,989.22 | 24,150,067.18 | 129,593,091.55 | 8,576,100.56 |
| 九、综合收益总额 | 883,082,871.58 | 2,942,585,391.29 | 2,550,749,094.79 | 1,666,810,109.48 |
| 归属于母公司股东的综合收益总额 | 883,753,531.71 | 2,976,112,512.9 | 2,581,208,109.3 | 1,687,633,470.27 |
| 归属于少数股东的综合收益总额 | -670,660.13 | -33,527,121.61 | -30,459,014.51 | -20,823,360.79 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |