海澜之家
(600398)
| 流通市值：437.05亿 | | | 总市值：437.05亿 |
| 流通股本：48.03亿 | | | 总股本：48.03亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.7 | 18,561,742,244.11 |
| 营业收入 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.7 | 18,561,742,244.11 |
| 二、营业总成本 | 12,571,036,606.11 | 8,928,724,205.8 | 4,479,979,590.81 | 15,247,854,158.46 |
| 营业成本 | 8,598,128,224.27 | 6,147,556,940.08 | 3,148,866,748.28 | 10,600,314,872.5 |
| 税金及附加 | 95,261,679.71 | 70,046,753.34 | 37,920,385.1 | 130,767,823.2 |
| 销售费用 | 2,922,835,900.47 | 2,091,401,988.99 | 924,217,508.78 | 3,424,650,617.56 |
| 管理费用 | 760,645,625.65 | 484,356,320.8 | 328,444,940.57 | 921,544,014.83 |
| 研发费用 | 143,830,044.08 | 103,816,149.11 | 46,806,038.46 | 194,034,692.32 |
| 财务费用 | 50,335,131.93 | 31,546,053.48 | -6,276,030.38 | -23,457,861.95 |
| 其中:利息费用 | 179,466,859.38 | 123,293,393.9 | 62,384,661.69 | 249,956,953.76 |
| 其中:利息收入 | 150,095,026.53 | 107,825,919.44 | 73,762,385.51 | 294,862,854.77 |
| 加:公允价值变动收益 | -6,206,901.84 | 11,834,737.29 | 6,061,895.31 | -19,439,442.32 |
| 加:投资收益 | 169,345,534.63 | 8,971,423.66 | 1,615.94 | -6,955.48 |
| 资产处置收益 | 11,109,152.13 | 3,419,092.54 | 3,052,902.5 | 1,125,351.63 |
| 资产减值损失(新) | -208,614,862.6 | -247,401,646.81 | -209,214,878.81 | -504,107,711.14 |
| 信用减值损失(新) | -24,667,065.46 | 2,660,345.54 | 5,136,058.51 | -16,941,798.06 |
| 其他收益 | 16,189,469.61 | 11,507,319.39 | 7,342,166.02 | 31,502,289.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,955,230,664.27 | 2,061,243,848.98 | 1,014,154,601.36 | 2,806,019,820.03 |
| 加:营业外收入 | 27,007,398.32 | 17,015,576.38 | 9,063,407.8 | 121,765,391.67 |
| 减:营业外支出 | 31,790,419.86 | 20,134,828.42 | 7,874,094.71 | 30,943,820.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,950,447,642.73 | 2,058,124,596.94 | 1,015,343,914.45 | 2,896,841,391.63 |
| 减:所得税费用 | 529,291,639.49 | 399,890,588.02 | 220,898,749.28 | 834,816,182.78 |
| 六、净利润 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 | 2,062,025,208.85 |
| 持续经营净利润 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 | 2,062,025,208.85 |
| 归属于母公司股东的净利润 | 2,451,615,017.75 | 1,679,057,369.71 | 803,193,249.37 | 2,155,275,976.03 |
| 少数股东损益 | -30,459,014.51 | -20,823,360.79 | -8,748,084.2 | -93,250,767.18 |
| (一)基本每股收益 | 0.57 | 0.39 | 0.19 | 0.5 |
| (二)稀释每股收益 | 0.53 | 0.36 | 0.17 | 0.48 |
| 八、其他综合收益 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 | 12,518,129.89 |
| 归属于母公司股东的其他综合收益 | 129,593,091.55 | 8,576,100.56 | -7,018,971.36 | 12,518,129.89 |
| 九、综合收益总额 | 2,550,749,094.79 | 1,666,810,109.48 | 787,426,193.81 | 2,074,543,338.74 |
| 归属于母公司股东的综合收益总额 | 2,581,208,109.3 | 1,687,633,470.27 | 796,174,278.01 | 2,167,794,105.92 |
| 归属于少数股东的综合收益总额 | -30,459,014.51 | -20,823,360.79 | -8,748,084.2 | -93,250,767.18 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |