顾家家居
(603816)
| 流通市值：269.09亿 | | | 总市值：269.09亿 |
| 流通股本：8.22亿 | | | 总股本：8.22亿 |
| 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 | 14,135,799,650.3 | 8,877,920,433.62 | 3,953,535,382.26 | 18,010,446,853.78 |
| 营业收入 | 14,135,799,650.3 | 8,877,920,433.62 | 3,953,535,382.26 | 18,010,446,853.78 |
| 二、营业总成本 | 12,437,268,750.36 | 7,844,083,760.12 | 3,557,273,787.96 | 16,048,172,202.45 |
| 营业成本 | 9,563,152,088.23 | 6,080,482,948.06 | 2,683,150,883.13 | 12,457,452,492.97 |
| 税金及附加 | 85,672,681.47 | 58,428,893.02 | 25,377,865.49 | 99,723,383.57 |
| 销售费用 | 2,293,615,124.92 | 1,429,345,000.09 | 667,541,591.4 | 2,951,582,847.52 |
| 管理费用 | 308,454,505.5 | 193,607,018.9 | 73,494,219.57 | 362,075,278.13 |
| 研发费用 | 195,781,688.82 | 122,753,179.15 | 62,511,010.74 | 301,232,375.34 |
| 财务费用 | -9,407,338.58 | -40,533,279.1 | 45,198,217.63 | -123,894,175.08 |
| 其中:利息费用 | 84,180,606.99 | 50,374,459.91 | 24,850,746.85 | 89,508,109.7 |
| 其中:利息收入 | 52,392,470.05 | 32,597,869.79 | 11,616,231.55 | 63,028,761.5 |
| 加:公允价值变动收益 | - | 6,536,442.45 | 4,948,755.44 | -3,493,639.88 |
| 加:投资收益 | 29,025,984.72 | 13,764,616.64 | 5,100,756.83 | 47,184,859.52 |
| 资产处置收益 | 6,550,685.05 | 6,479,998.74 | 228,099.83 | 8,364,698.07 |
| 资产减值损失(新) | - | - | - | -29,811,054.53 |
| 信用减值损失(新) | -15,711,981.07 | -13,574,786.33 | 10,062,217.48 | -18,811,292.51 |
| 其他收益 | 30,392,186.49 | 19,733,999.85 | 6,040,979.2 | 86,337,520.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,748,787,775.13 | 1,066,776,944.85 | 422,642,403.08 | 2,052,045,742.36 |
| 加:营业外收入 | 139,498,207.34 | 102,295,866.23 | 76,551,565.01 | 263,398,094.01 |
| 减:营业外支出 | 10,177,498.66 | 7,479,019.73 | 1,933,308.11 | 19,111,756.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,878,108,483.81 | 1,161,593,791.35 | 497,260,659.98 | 2,296,332,080.24 |
| 减:所得税费用 | 375,740,225.98 | 238,162,552.46 | 95,457,032.31 | 448,765,191.64 |
| 六、净利润 | 1,502,368,257.83 | 923,431,238.89 | 401,803,627.67 | 1,847,566,888.6 |
| 持续经营净利润 | 1,502,368,257.83 | 923,431,238.89 | 401,803,627.67 | 1,847,566,888.6 |
| 归属于母公司股东的净利润 | 1,501,091,424.5 | 923,512,172.08 | 400,103,626.91 | 1,812,047,834.71 |
| 少数股东损益 | 1,276,833.33 | -80,933.19 | 1,700,000.76 | 35,519,053.89 |
| (一)基本每股收益 | 1.83 | 1.12 | 0.49 | 2.2 |
| (二)稀释每股收益 | 1.83 | 1.12 | 0.49 | 2.2 |
| 八、其他综合收益 | -8,778,164.2 | -16,026,921.28 | 2,917,915.7 | -99,644,260.69 |
| 归属于母公司股东的其他综合收益 | -8,778,164.2 | -16,026,921.28 | 2,917,915.7 | -100,394,284.46 |
| 九、综合收益总额 | 1,493,590,093.63 | 907,404,317.61 | 404,721,543.37 | 1,747,922,627.91 |
| 归属于母公司股东的综合收益总额 | 1,492,313,260.3 | 907,485,250.8 | 403,021,542.61 | 1,711,653,550.25 |
| 归属于少数股东的综合收益总额 | 1,276,833.33 | -80,933.19 | 1,700,000.76 | 36,269,077.66 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |