顾家家居 (603816.SH)

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利润表(单季度)(顾家家居)

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完整财报对比
2022年第二季度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
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,475,808,946.014,540,187,518.635,116,821,884.125,209,119,392.064,234,048,102.613,781,962,929.134,121,270,818.293,683,341,891.542,573,653,102.742,287,724,914.92
 营业收入(元) 4,475,808,946.014,540,187,518.635,116,821,884.125,209,119,392.064,234,048,102.613,781,962,929.134,121,270,818.293,683,341,891.542,573,653,102.742,287,724,914.92
二、营业总成本(元) 3,978,629,622.794,039,861,223.594,750,884,319.044,626,643,968.513,815,554,281.573,364,817,470.793,803,284,489.813,289,031,931.832,233,365,033.282,077,447,333.42
 营业成本(元) 3,219,662,703.863,184,927,103.533,638,410,054.513,704,889,645.923,171,005,645.832,533,210,536.332,651,898,933.582,417,527,554.051,600,404,029.121,536,663,677.01
 研发费用(元) 75,229,690.6375,082,712.53107,224,217.2073,134,424.1765,678,717.2256,426,322.2783,031,484.1731,137,426.7635,542,215.2657,074,687.20
 营业税金及附加(元) 25,330,977.0422,792,585.2127,726,442.4427,519,344.0423,687,736.1326,240,944.0617,648,933.4721,531,904.8617,227,026.4210,889,452.44
 销售费用(元) 683,229,709.48665,611,939.87845,421,679.33733,017,628.00443,793,589.77680,867,045.80935,277,795.27665,655,535.63493,318,140.50399,585,336.82
 管理费用(元) 83,895,434.7578,626,667.9868,810,992.4994,937,446.9590,161,024.9873,896,822.6058,811,561.84100,786,945.8373,841,324.2263,521,108.81
 财务费用(元) -108,718,892.9712,820,214.4763,290,933.07-6,854,520.5721,227,567.64-5,824,200.2756,615,781.4852,392,564.7013,032,297.769,713,071.14
  其中:利息费用(元) 30,726,128.6910,611,213.5427,277,926.1612,281,586.628,394,829.157,636,869.333,878,043.8021,245,774.3524,644,620.3133,924,986.18
  其中:利息收入(元) 18,661,284.498,957,275.3813,545,618.0516,354,918.8914,784,931.869,016,927.0020,088,772.747,098,172.5019,197,012.2414,550,065.55
 信用减值损失(元) 8,984,200.45-15,816,178.76-18,378,175.05-11,406,419.61-22,796,364.7413,863,853.312,548,934.51-11,952,270.06-4,255,939.565,700,199.57
三、其他经营收益
 加:公允价值变动收益(元) -12,874,361.50-2,251,041.96-13,676,422.84-5,042,600.0032,189,105.43-15,939,134.00-914,589.5211,469,766.989,626,108.82-15,282,445.80
 加:投资收益(元) 4,005,412.7718,230,119.9126,720,580.0132,645,914.6215,184,926.0012,760,639.7228,179,757.7678,074,813.56776,048.7385,345,654.61
  其中:对联营企业和合营企业的投资收益(元) 2,815,398.912,067,550.005,195,998.715,367,618.265,108,953.661,969,090.005,092,995.911,661,773.501,987,573.40772,764.80
 资产处置收益(元) -10,521.23-17,500.00-----589,633.44438,868.00548,206.8579,114.83
 其他收益(元) 9,888,110.196,260,222.3231,445,728.283,721,437.315,528,879.636,306,873.0868,928,077.577,857,616.958,711,658.45410,044.53
四、营业利润(元) 507,172,163.90506,731,916.55382,678,874.82602,393,755.87448,600,367.36434,137,690.45-86,317,869.52480,198,755.14355,694,152.75286,530,149.24
 加:营业外收入(元) 81,097,609.5667,026,068.6784,401,992.6310,532,659.3016,248,005.9295,831,087.46-41,741,231.8863,928,602.4024,197,476.90128,931,545.97
 减:营业外支出(元) 1,381,977.52802,182.763,341,953.981,784,989.75-335,138.011,823,003.7013,010,669.051,335,907.28928,267.571,353,286.62
五、利润总额(元) 586,887,795.94572,955,802.46463,738,913.47611,141,425.42465,183,511.29528,145,774.21-141,069,770.45542,791,450.26378,963,362.08414,108,408.59
 减:所得税费用(元) 123,759,328.88114,799,630.2822,275,048.54134,664,291.7466,759,050.08143,779,261.7850,393,380.3087,321,975.2491,266,935.1699,192,023.17
六、净利润(元) 463,128,467.06458,156,172.18441,463,864.93476,477,133.68398,424,461.21384,366,512.43-191,463,150.75455,469,475.02287,696,426.92314,916,385.42
(一)按经营持续性分类
  持续经营净利润(元) 463,128,467.06458,156,172.18441,463,864.93476,477,133.68398,424,461.21384,366,512.43-191,463,150.75455,469,475.02287,696,426.92314,916,385.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 447,571,715.91443,235,082.66426,601,948.16465,378,880.19387,417,871.69385,051,539.40-164,322,567.19433,957,112.90269,203,849.67306,628,663.08
  少数股东损益(元) 15,556,751.1514,921,089.5214,861,916.7711,098,253.4911,006,589.52-685,026.97-27,140,583.5621,512,362.1218,492,577.258,287,722.34
 扣除非经常性损益后的净利润(元) 398,645,458.36382,141,732.35313,528,531.02447,010,395.56348,582,212.17317,648,309.61-239,311,359.57369,577,455.39253,308,284.98207,088,754.35
七、每股收益
 一、基本每股收益(元) 0.380.700.680.740.610.62-0.300.730.440.52
 二、稀释每股收益(元) 0.380.700.680.740.620.61-0.300.730.440.52
八、其他综合收益(元) 1,485,090.58-35,962,764.75-527,315,827.96-55,534,400.03-111,259,136.53-89,406,968.53-1,428,390.7467,426,379.86-148,454,436.09-20,411,647.98
 归属于母公司股东的其他综合收益(元) 1,472,849.85-35,957,881.61-527,061,125.68-55,338,377.19-110,874,544.31-89,062,907.86-930,706.3667,426,556.90-148,455,510.39-20,413,251.24
 归属于少数股东的其他综合收益(元) 12,240.73-4,883.14-254,702.28-196,022.84-384,592.22-344,060.67-497,684.38-177.041,074.301,603.26
九、综合收益总额(元) 464,613,557.64422,193,407.43-85,851,963.03420,942,733.65287,165,324.68294,959,543.90-192,891,541.49522,895,854.88139,241,990.83294,504,737.44
 归属于母公司所有者的综合收益总额(元) 449,044,565.76407,277,201.05-100,459,177.52410,040,503.00276,543,327.38295,988,631.54-165,253,273.55501,383,669.80120,748,339.28286,215,411.84
 归属于少数股东的综合收益总额(元) 15,568,991.8814,916,206.3814,607,214.4910,902,230.6510,621,997.30-1,029,087.64-27,638,267.9421,512,185.0818,493,651.558,289,325.60
公告日期 2022-08-162022-04-222022-04-222021-10-282021-08-312021-04-302021-04-302020-10-282020-08-202020-04-23
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