顾家家居 (603816.SH)

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财务摘要(单季度)(顾家家居)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
单季度财务指标:
 单季度每股收益(元) 1.001.001.001.001.00-1.00-1.00
 单季度销售毛利率(%) 30.0029.0029.0025.0033.0036.0034.0038.0033.00
 单季度销售净利率(%) 10.009.009.009.0010.00-5.0012.0011.0014.00
 单季度净资产收益率ROE(%) 5.005.006.006.006.00-2.007.005.005.00
 单季度总资产净利率ROA(%) 3.003.003.003.003.00-2.004.003.003.00
单季度财务摘要:
 单季度营业总收入(元) 4,540,187,519.005,116,821,884.005,209,119,392.004,234,048,103.003,781,962,929.004,121,270,818.003,683,341,892.002,573,653,103.002,287,724,915.00
 单季度营业总成本(元) 4,039,861,224.004,750,884,319.004,626,643,969.003,815,554,282.003,364,817,471.003,803,284,490.003,289,031,932.002,233,365,033.002,077,447,333.00
 单季度营业收入(元) 4,540,187,519.005,116,821,884.005,209,119,392.004,234,048,103.003,781,962,929.004,121,270,818.003,683,341,892.002,573,653,103.002,287,724,915.00
 单季度营业利润(元) 506,731,917.00382,678,875.00602,393,756.00448,600,367.00434,137,690.00-86,317,870.00480,198,755.00355,694,153.00286,530,149.00
 单季度利润总额(元) 572,955,802.00463,738,913.00611,141,425.00465,183,511.00528,145,774.00-141,069,770.00542,791,450.00378,963,362.00414,108,409.00
 单季度净利润(元) 458,156,172.00441,463,865.00476,477,134.00398,424,461.00384,366,512.00-191,463,151.00455,469,475.00287,696,427.00314,916,385.00
 单季度归属母公司股东的净利润(元) 443,235,083.00426,601,948.00465,378,880.00387,417,872.00385,051,539.00-164,322,567.00433,957,113.00269,203,850.00306,628,663.00
 单季度经营活动产生的现金流量(元) -529,713,659.001,060,351,554.00551,516,078.00296,225,022.00132,550,569.001,073,283,882.00823,089,947.00685,157,219.00-401,125,755.00
 单季度投资活动产生的现金流量(元) -149,035,603.00-309,338,092.00-672,052,806.00-344,601,180.00249,172,725.00-1,644,433,614.0042,529,978.0059,939,886.0097,816,029.00
 单季度筹资活动产生的现金流量(元) 599,068,685.00-16,960,278.00666,143,943.00-567,150,790.00-853,393.00-72,983,688.00-148,683,223.00-892,768,795.00-249,183,359.00
 单季度现金及现金等价物净增加(元) -74,425,464.00651,327,486.00554,192,132.00-610,355,813.00384,268,570.00-725,845,721.00708,573,296.00-151,091,183.00-551,855,376.00

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