居然之家
(000785)
| 流通市值：176.38亿 | | | 总市值：186.10亿 |
| 流通股本：59.59亿 | | | 总股本：62.87亿 |
| 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 | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 | 13,512,033,573.51 |
| 营业收入 | 9,479,144,047.32 | 6,346,913,274.03 | 3,136,687,198.95 | 13,512,033,573.51 |
| 二、营业总成本 | 8,823,676,583.58 | 5,648,464,099.09 | 2,667,902,498.37 | 12,306,854,326.14 |
| 营业成本 | 6,698,716,555.19 | 4,232,197,490.35 | 1,984,600,803.45 | 8,903,146,275.2 |
| 税金及附加 | 113,933,925.71 | 77,316,653.25 | 37,043,903.12 | 151,694,738.34 |
| 销售费用 | 841,350,578.17 | 564,629,000.11 | 250,382,695.35 | 1,590,330,681.62 |
| 管理费用 | 372,412,180.55 | 248,669,363.24 | 136,429,784.56 | 579,454,727.31 |
| 研发费用 | 25,488,578.84 | 14,289,874.9 | 8,035,529.42 | 39,223,918.8 |
| 财务费用 | 771,774,765.12 | 511,361,717.24 | 251,409,782.47 | 1,043,003,984.87 |
| 其中:利息费用 | 764,369,646.29 | 536,902,193.69 | 249,672,950.58 | 1,049,386,470.98 |
| 其中:利息收入 | 25,093,795.53 | 46,233,470.97 | -9,342,605.5 | 54,921,177.19 |
| 加:公允价值变动收益 | -13,920,729.18 | -59,475,736.49 | -22,742,473.12 | 80,568,293.19 |
| 加:投资收益 | -51,648,086.94 | -14,171,283.47 | -8,635,560.91 | -15,568,696.6 |
| 资产处置收益 | 598,882,237.74 | 394,625,137.7 | 62,689,431.39 | 831,138,375.96 |
| 资产减值损失(新) | -211,339.34 | -211,339.34 | - | 4,027,383.9 |
| 信用减值损失(新) | -80,968,852.63 | -76,448,886.33 | -29,076,447.67 | -111,689,481.68 |
| 其他收益 | 8,708,218.63 | 6,844,089.66 | 1,770,859.69 | 25,541,150.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,116,308,912.02 | 949,611,156.67 | 472,790,509.96 | 2,019,196,272.23 |
| 加:营业外收入 | 8,052,264.41 | 5,392,278.63 | 703,481.82 | 13,158,149.2 |
| 减:营业外支出 | 133,336,741.52 | 122,452,532.8 | 4,935,576.01 | 114,620,629.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 991,024,434.91 | 832,550,902.5 | 468,558,415.77 | 1,917,733,791.64 |
| 减:所得税费用 | 254,873,634.38 | 223,690,746.07 | 114,249,189.89 | 577,861,168.43 |
| 六、净利润 | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 | 1,339,872,623.21 |
| 持续经营净利润 | 736,150,800.53 | 608,860,156.43 | 354,309,225.88 | 1,339,872,623.21 |
| 归属于母公司股东的净利润 | 731,773,285 | 602,742,537.17 | 349,125,033.99 | 1,300,245,170.79 |
| 少数股东损益 | 4,377,515.53 | 6,117,619.26 | 5,184,191.89 | 39,627,452.42 |
| (一)基本每股收益 | 0.12 | 0.1 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.1 | 0.06 | 0.21 |
| 八、其他综合收益 | 103,328.91 | -791,638.35 | -46,974.98 | 102,379,625.6 |
| 归属于母公司股东的其他综合收益 | 56,585.4 | -554,146.85 | -46,974.98 | 102,379,625.6 |
| 九、综合收益总额 | 736,254,129.44 | 608,068,518.08 | 354,262,250.9 | 1,442,252,248.81 |
| 归属于母公司股东的综合收益总额 | 731,829,870.4 | 602,188,390.32 | 349,078,059.01 | 1,352,341,842.78 |
| 归属于少数股东的综合收益总额 | 4,424,259.04 | 5,880,127.76 | 5,184,191.89 | 89,910,406.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |