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顾家家居

(603816)

  

流通市值:237.15亿  总市值:239.96亿
流通股本:8.12亿   总股本:8.22亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入9,801,056,782.124,913,784,676.1118,479,717,164.6313,801,422,776.45
  营业收入9,801,056,782.124,913,784,676.1118,479,717,164.6313,801,422,776.45
二、营业总成本8,621,115,306.544,291,944,033.2216,474,409,958.5612,267,039,853.08
  营业成本6,577,089,738.173,322,168,434.8412,432,609,359.629,401,193,575.34
  税金及附加77,796,384.236,822,342.37135,615,804.9194,500,344.85
  销售费用1,628,216,168.53747,205,513.843,293,604,461.762,200,738,715.16
  管理费用165,339,052.06117,399,542.63367,675,682.45297,545,056.93
  研发费用197,193,343.1875,502,785.99281,592,169.54252,849,066.27
  财务费用-24,519,379.6-7,154,586.45-36,687,519.7220,213,094.53
  其中:利息费用18,390,600.1910,058,062.1647,566,242.3736,499,637.48
  其中:利息收入30,518,004.413,629,158.9234,855,029.3621,312,246.04
三、其他经营收益
  加:公允价值变动收益1,455,089.26-1,742,284.71-
  加:投资收益19,097,843.056,962,294.83-475,094.3821,666,192.98
  资产处置收益235,693.26-406,211.515,853.99-4,453,128.11
  资产减值损失(新)686,533.34--70,013,175.96-4,938,021.67
  信用减值损失(新)-1,473,550.2-22,753,445.3-235,789,885.942,447,079.96
  其他收益11,676,917.495,301,152.7144,477,186.9818,876,656.86
四、营业利润1,211,620,001.78610,944,433.621,745,254,375.471,567,981,703.39
  加:营业外收入142,160,178.2570,425,007.64169,555,806.46175,060,452.19
  减:营业外支出5,875,732.72710,352.1821,915,2029,009,689.43
五、利润总额1,347,904,447.31680,659,089.081,892,894,979.931,734,032,466.15
  减:所得税费用290,121,694140,223,353.86445,357,241.26342,096,920.11
六、净利润1,057,782,753.31540,435,735.221,447,537,738.671,391,935,546.04
(一)按经营持续性分类
  持续经营净利润1,057,782,753.31540,435,735.221,447,537,738.671,391,935,546.04
(二)按所有权归属分类
  归属于母公司股东的净利润1,020,558,685.43519,062,484.361,416,539,574.981,358,639,495.4
  少数股东损益37,224,067.8821,373,250.8630,998,163.6933,296,050.64
  扣除非经常损益后的净利润900,095,627.63458,724,292.151,301,498,887.421,219,187,958.21
七、每股收益
  (一)基本每股收益1.260.641.741.65
  (二)稀释每股收益1.250.641.741.65
八、其他综合收益10,498,356.3410,678,062.16-17,157,264.25-10,206,597.24
  归属于母公司股东的其他综合收益10,498,356.3410,678,062.16-17,140,284.6-10,206,597.24
九、综合收益总额1,068,281,109.65551,113,797.381,430,380,474.421,381,728,948.8
  归属于母公司股东的综合收益总额1,031,057,041.77529,740,546.521,399,399,290.381,348,432,898.16
  归属于少数股东的综合收益总额37,224,067.8821,373,250.8630,981,184.0433,296,050.64
公告日期2025-08-232025-04-292025-04-292024-10-28
审计意见(境内)标准无保留意见
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