海澜之家
(600398)
| 流通市值：290.09亿 | | | 总市值：290.09亿 |
| 流通股本：48.03亿 | | | 总股本：48.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,258,841,551.72 | 11,369,850,122.6 | 6,177,088,464.4 | 21,527,549,051.48 |
| 营业收入 | 15,258,841,551.72 | 11,369,850,122.6 | 6,177,088,464.4 | 21,527,549,051.48 |
| 二、营业总成本 | 12,666,496,589.76 | 9,173,696,200.99 | 4,805,295,712.38 | 17,666,948,341.91 |
| 营业成本 | 8,454,212,602.38 | 6,230,099,511.42 | 3,292,787,966.2 | 11,954,406,129.01 |
| 税金及附加 | 74,481,903.58 | 53,536,207.32 | 28,267,647.01 | 149,563,600.21 |
| 销售费用 | 3,352,419,258.74 | 2,387,831,687.01 | 1,172,030,236.37 | 4,353,303,134.13 |
| 管理费用 | 732,532,857.76 | 475,199,616.61 | 323,828,852.22 | 962,592,365.86 |
| 研发费用 | 184,381,815.17 | 111,608,676.75 | 51,232,196.94 | 200,336,689.29 |
| 财务费用 | -131,531,847.87 | -84,579,498.12 | -62,851,186.36 | 46,746,423.41 |
| 其中:利息费用 | 46,780,596.78 | 33,039,092.47 | -7,383,932.99 | 223,416,062.05 |
| 其中:利息收入 | 186,010,853.71 | 132,003,698.78 | 61,997,364.88 | 197,397,307.46 |
| 加:公允价值变动收益 | 32,149,060.87 | 14,259,906.59 | 2,423,454.98 | -2,902,395.83 |
| 加:投资收益 | 125,443,656.4 | 125,977,652.98 | 9,940,177.98 | 185,959,070.99 |
| 资产处置收益 | 7,370,436.62 | 74,031.06 | 3,048,617.13 | 1,461,602.16 |
| 资产减值损失(新) | -288,439,613.13 | -285,379,465.77 | -261,319,939.23 | -452,448,861.87 |
| 信用减值损失(新) | -34,150,345.65 | -505,254.91 | 11,133,659.53 | -4,358,070.53 |
| 其他收益 | 23,078,490.31 | 7,154,662.1 | 5,991,988.07 | 22,368,989.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,457,796,647.38 | 2,057,735,453.66 | 1,143,010,710.48 | 3,610,681,044.21 |
| 加:营业外收入 | 7,555,143.55 | 5,574,152.47 | 4,261,904.84 | 30,277,114.43 |
| 减:营业外支出 | 6,469,485.86 | 7,133,938.08 | 3,887,836.57 | 17,052,474.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,458,882,305.07 | 2,056,175,668.05 | 1,143,384,778.75 | 3,623,905,684.62 |
| 减:所得税费用 | 494,867,935.55 | 417,737,354.33 | 257,258,917.95 | 705,470,360.51 |
| 六、净利润 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.8 | 2,918,435,324.11 |
| 持续经营净利润 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.8 | 2,918,435,324.11 |
| 归属于母公司股东的净利润 | 1,907,663,862.73 | 1,636,378,674.06 | 886,796,520.93 | 2,951,962,445.72 |
| 少数股东损益 | 56,350,506.79 | 2,059,639.66 | -670,660.13 | -33,527,121.61 |
| (一)基本每股收益 | 0.41 | 0.35 | 0.2 | 0.68 |
| (二)稀释每股收益 | 0.41 | 0.35 | 0.2 | 0.64 |
| 八、其他综合收益 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 | 24,150,067.18 |
| 归属于母公司股东的其他综合收益 | 11,265,333.66 | 2,465,796.25 | -3,042,989.22 | 24,150,067.18 |
| 九、综合收益总额 | 1,975,279,703.18 | 1,640,904,109.97 | 883,082,871.58 | 2,942,585,391.29 |
| 归属于母公司股东的综合收益总额 | 1,918,929,196.39 | 1,638,844,470.31 | 883,753,531.71 | 2,976,112,512.9 |
| 归属于少数股东的综合收益总额 | 56,350,506.79 | 2,059,639.66 | -670,660.13 | -33,527,121.61 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |