顾家家居 (603816.SH)

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利润表(顾家家居)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 9,015,996,464.644,540,187,518.6318,341,952,307.9213,225,130,423.808,016,011,031.743,781,962,929.1312,665,990,727.498,544,719,909.204,861,378,017.662,287,724,914.92
 营业收入(元) 9,015,996,464.644,540,187,518.6318,341,952,307.9213,225,130,423.808,016,011,031.743,781,962,929.1312,665,990,727.498,544,719,909.204,861,378,017.662,287,724,914.92
二、营业总成本(元) 8,018,490,846.384,039,861,223.5916,557,900,039.9111,807,015,720.877,180,371,752.363,364,817,470.7911,403,128,788.347,599,844,298.534,310,812,366.702,077,447,333.42
 营业成本(元) 6,404,589,807.393,184,927,103.5313,047,515,882.599,409,105,828.085,704,216,182.162,533,210,536.338,206,494,193.765,554,595,260.183,137,067,706.131,536,663,677.01
 研发费用(元) 150,312,403.1675,082,712.53302,463,680.86195,239,463.66122,105,039.4956,426,322.27206,785,813.39123,754,329.2292,616,902.4657,074,687.20
 营业税金及附加(元) 48,123,562.2522,792,585.21105,174,466.6777,448,024.2349,928,680.1926,240,944.0667,297,317.1949,648,383.7228,116,478.8610,889,452.44
 销售费用(元) 1,348,841,649.35665,611,939.872,703,099,942.901,857,678,263.571,124,660,635.57680,867,045.802,493,836,808.221,558,559,012.95892,903,477.32399,585,336.82
 管理费用(元) 162,522,102.7378,626,667.98327,806,287.02258,995,294.53164,057,847.5873,896,822.60296,960,940.70238,149,378.86137,362,433.0363,521,108.81
 财务费用(元) -95,898,678.5012,820,214.4771,839,779.878,548,846.8015,403,367.37-5,824,200.27131,753,715.0875,137,933.6022,745,368.909,713,071.14
  其中:利息费用(元) 41,337,342.2310,611,213.5455,591,211.2628,313,285.1016,031,698.487,636,869.3383,693,424.6479,815,380.8458,569,606.4933,924,986.18
  其中:利息收入(元) 27,618,559.878,957,275.3853,702,395.8040,156,777.7523,801,858.869,016,927.0060,934,023.0340,845,250.2933,747,077.7914,550,065.55
三、其他经营收益
 加:公允价值变动收益(元) -15,125,403.46-2,251,041.96-2,469,051.4111,207,371.4316,249,971.43-15,939,134.004,898,840.485,813,430.00-5,656,336.98-15,282,445.80
 加:投资收益(元) 22,235,532.6818,230,119.9187,312,060.3560,591,480.3427,945,565.7212,760,639.72192,376,274.66164,196,516.9086,121,703.3485,345,654.61
  其中:对联营企业和合营企业的投资收益(元) 4,882,948.912,067,550.0017,641,660.6312,445,661.927,078,043.661,969,090.009,515,107.614,422,111.702,760,338.20772,764.80
 资产处置收益(元) -28,021.23-17,500.00321,767.36---476,556.241,066,189.68627,321.6879,114.83
 资产减值损失(元) ---9,692,168.02----502,456,744.88---
 信用减值损失(元) -6,831,978.31-15,816,178.76-38,717,106.09-20,338,931.04-8,932,511.4313,863,853.31-7,959,075.54-10,508,010.051,444,260.015,700,199.57
 其他收益(元) 16,148,332.516,260,222.3247,002,918.3015,557,190.0211,835,752.716,306,873.0885,907,397.5016,979,319.939,121,702.98410,044.53
四、营业利润(元) 1,013,904,080.45506,731,916.551,867,810,688.501,485,131,813.68882,738,057.81434,137,690.451,036,105,187.611,122,423,057.13642,224,301.99286,530,149.24
 加:营业外收入(元) 148,123,678.2367,026,068.67207,013,745.31122,611,752.68112,079,093.3895,831,087.46175,316,393.39217,057,625.27153,129,022.87128,931,545.97
 减:营业外支出(元) 2,184,160.28802,182.766,614,809.423,272,855.441,487,865.691,823,003.7016,628,130.523,617,461.472,281,554.191,353,286.62
五、利润总额(元) 1,159,843,598.40572,955,802.462,068,209,624.391,604,470,710.92993,329,285.50528,145,774.211,194,793,450.481,335,863,220.93793,071,770.67414,108,408.59
 减:所得税费用(元) 238,558,959.16114,799,630.28367,477,652.14345,202,603.60210,538,311.86143,779,261.78328,174,313.87277,780,933.57190,458,958.3399,192,023.17
六、净利润(元) 921,284,639.24458,156,172.181,700,731,972.251,259,268,107.32782,790,973.64384,366,512.43866,619,136.611,058,082,287.36602,612,812.34314,916,385.42
(一)按经营持续性分类
  持续经营净利润(元) 921,284,639.24458,156,172.181,700,731,972.251,259,268,107.32782,790,973.64384,366,512.43866,619,136.611,058,082,287.36602,612,812.34314,916,385.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 890,806,798.57443,235,082.661,664,450,239.441,237,848,291.28772,469,411.09385,051,539.40845,467,058.461,009,789,625.65575,832,512.75306,628,663.08
  少数股东损益(元) 30,477,840.6714,921,089.5236,281,732.8121,419,816.0410,321,562.55-685,026.9721,152,078.1548,292,661.7126,780,299.598,287,722.34
 扣除非经常性损益后的净利润(元) 780,787,190.71382,141,732.351,426,769,448.361,113,240,917.34666,230,521.78317,648,309.61590,663,135.15829,974,494.72460,397,039.33207,088,754.35
七、每股收益
 一、基本每股收益(元) 1.080.702.651.971.230.621.391.690.960.52
 二、稀释每股收益(元) 1.080.702.651.971.230.611.391.690.960.52
八、其他综合收益(元) -34,477,674.17-35,962,764.75-783,516,333.05-256,200,505.09-200,666,105.06-89,406,968.53-102,868,094.95-101,439,704.21-168,866,084.07-20,411,647.98
 归属于母公司股东的其他综合收益(元) -34,485,031.76-35,957,881.61-782,336,955.04-255,275,829.36-199,937,452.17-89,062,907.86-102,372,911.09-101,442,204.73-168,868,761.63-20,413,251.24
 归属于少数股东的其他综合收益(元) 7,357.59-4,883.14-1,179,378.01-924,675.73-728,652.89-344,060.67-495,183.862,500.522,677.561,603.26
九、综合收益总额(元) 886,806,965.07422,193,407.43917,215,639.201,003,067,602.23582,124,868.58294,959,543.90763,751,041.66956,642,583.15433,746,728.27294,504,737.44
 归属于母公司所有者的综合收益总额(元) 856,321,766.81407,277,201.05882,113,284.40982,572,461.92572,531,958.92295,988,631.54743,094,147.37908,347,420.92406,963,751.12286,215,411.84
 归属于少数股东的综合收益总额(元) 30,485,198.2614,916,206.3835,102,354.8020,495,140.319,592,909.66-1,029,087.6420,656,894.2948,295,162.2326,782,977.158,289,325.60
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
审计意见(境内) 标准无保留意见标准无保留意见
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