顾家家居
(603816)
| 流通市值：230.01亿 | | | 总市值：232.76亿 |
| 流通股本：8.12亿 | | | 总股本：8.22亿 |
| 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 | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 | 19,212,030,715.94 |
| 营业收入 | 13,801,422,776.45 | 8,908,485,741.07 | 4,350,447,164.38 | 19,212,030,715.94 |
| 二、营业总成本 | 12,267,039,853.08 | 7,921,701,255.51 | 3,897,890,655.92 | 17,001,160,545.07 |
| 营业成本 | 9,401,193,575.34 | 5,966,213,355.68 | 2,911,333,099.34 | 12,904,192,677.75 |
| 税金及附加 | 94,500,344.85 | 60,433,616.01 | 30,985,354.92 | 123,530,299.73 |
| 销售费用 | 2,200,738,715.16 | 1,516,100,641.91 | 757,313,236.87 | 3,366,251,817.13 |
| 管理费用 | 297,545,056.93 | 212,684,733.24 | 144,426,883.84 | 343,752,665.68 |
| 研发费用 | 252,849,066.27 | 181,069,668.26 | 61,986,521.63 | 264,841,063.51 |
| 财务费用 | 20,213,094.53 | -14,800,759.59 | -8,154,440.68 | -1,407,978.73 |
| 其中:利息费用 | 36,499,637.48 | 28,194,400.4 | 14,732,652.06 | 116,763,280.91 |
| 其中:利息收入 | 21,312,246.04 | 16,569,257.77 | 8,136,432.59 | 74,988,065.42 |
| 加:投资收益 | 21,666,192.98 | 16,600,373.86 | 10,983,402.65 | 57,535,349.98 |
| 资产处置收益 | -4,453,128.11 | -5,683,606.87 | -1,982,976.31 | -1,298,562.42 |
| 资产减值损失(新) | -4,938,021.67 | - | - | -14,031,577.73 |
| 信用减值损失(新) | 2,447,079.96 | 193,512.04 | 10,827,293.04 | -22,452,602.6 |
| 其他收益 | 18,876,656.86 | 8,970,054.74 | 3,902,478.33 | 57,206,272.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,567,981,703.39 | 1,006,864,819.33 | 476,286,706.17 | 2,287,829,050.38 |
| 加:营业外收入 | 175,060,452.19 | 150,083,015.06 | 56,522,702.26 | 161,505,540.98 |
| 减:营业外支出 | 9,009,689.43 | 6,448,965.54 | 855,006.93 | 9,065,485.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,734,032,466.15 | 1,150,498,868.85 | 531,954,401.5 | 2,440,269,106.32 |
| 减:所得税费用 | 342,096,920.11 | 230,789,386.56 | 104,095,017.26 | 422,059,294.04 |
| 六、净利润 | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 | 2,018,209,812.28 |
| 持续经营净利润 | 1,391,935,546.04 | 919,709,482.29 | 427,859,384.24 | 2,018,209,812.28 |
| 归属于母公司股东的净利润 | 1,358,639,495.4 | 896,117,150.83 | 420,192,211.99 | 2,005,962,847.9 |
| 少数股东损益 | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 | 12,246,964.38 |
| (一)基本每股收益 | 1.65 | 1.09 | 0.51 | 2.44 |
| (二)稀释每股收益 | 1.65 | 1.09 | 0.51 | 2.44 |
| 八、其他综合收益 | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 | -53,970,807.29 |
| 归属于母公司股东的其他综合收益 | -10,206,597.24 | -15,291,050.14 | -5,784,592.37 | -53,978,041.21 |
| 九、综合收益总额 | 1,381,728,948.8 | 904,418,432.15 | 422,074,791.87 | 1,964,239,004.99 |
| 归属于母公司股东的综合收益总额 | 1,348,432,898.16 | 880,826,100.69 | 414,407,619.62 | 1,951,984,806.69 |
| 归属于少数股东的综合收益总额 | 33,296,050.64 | 23,592,331.46 | 7,667,172.25 | 12,254,198.3 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |