资产负债表（顾家家居）
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,195,744.69 | 5,087,741,067.69 | 4,434,237,012.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 104,917,329.17 | 113,329,642.16 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,115.36 | 149,734,135.81 | 116,468,255.29 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,811,079.27 | 32,811,079.27 | 40,523,284.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,895,371.28 | 195,768,302.14 | 311,350,024.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,191,343.49 | 1,676,671,528.37 | 1,717,907,089.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 206,697,335.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,101,075.03 | 221,901,408.20 | 216,902,668.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,716,534.45 | 8,921,541,914.60 | 8,314,083,171.38 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,686,682.21 | 211,081,428.74 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,305.67 | 39,239,085.64 | 35,137,049.72 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,043,920.43 | 309,780,686.98 | 330,142,338.93 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,739,304.14 | 4,104,873,866.63 | 4,128,539,739.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,220,377.62 | 1,464,718,396.64 | 1,135,302,276.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,894,049.43 | 453,582,956.99 | 492,445,308.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,086,189.70 | 995,766,592.50 | 1,007,859,351.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,060,457.08 | 143,670,247.48 | 129,731,586.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,502,522.66 | 317,763,541.45 | 349,459,665.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,381,326.46 | 51,854,244.29 | 35,446,969.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,575,616.35 | 8,417,792,528.29 | 7,969,525,767.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,993,172.25 | 2,392,207,438.87 | 1,954,870,227.51 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,314,889.84 | 1,754,040,421.35 | 1,742,774,396.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,723.95 | 61,037,743.12 | 16,845,021.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,779,165.89 | 1,693,002,678.23 | 1,725,929,374.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,521,622.93 | 1,461,362,327.75 | 1,419,878,095.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,313,111.49 | 452,884,773.18 | 369,788,410.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,352,899.73 | 246,519,696.23 | 250,139,235.80 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 1,537,032.02 | 1,537,032.02 | 1,537,032.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,247,594.20 | 478,436,337.54 | 404,094,861.13 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,668,543.17 | 149,465,362.66 | 165,730,802.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,345,958.33 | 133,750,774.10 | 153,304,204.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,294,823.96 | 7,070,204,163.70 | 6,462,117,266.06 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 8,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,403,255.46 | 230,216,437.87 | 247,537,144.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,048.98 | 1,617,445.68 | 1,382,790.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,608,632.83 | 79,931,793.75 | 77,965,715.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,912,036.85 | 42,338,220.47 | 50,509,992.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,944,974.12 | 354,103,897.77 | 385,395,643.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,239,798.08 | 7,424,308,061.47 | 6,847,512,909.84 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,090,466.75 | 3,560,090,466.75 | 3,560,090,466.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,511,805.85 | 73,136,725.36 | 41,884,303.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,785,708.16 | -534,004,383.74 | -512,271,460.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,949,871.57 | 5,527,475,261.88 | 5,001,278,630.35 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372,032,835.13 | 9,730,714,630.35 | 9,257,503,343.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,019,517.59 | 184,311,751.07 | 178,592,685.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,052,352.72 | 9,915,026,381.42 | 9,436,096,028.99 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收股利(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 债权投资(元) |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 短期借款(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 应付股利(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期借款(元) |
| 租赁负债(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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