居然之家

- 000785

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
居然之家(000785) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入977,256.40660,378.58334,221.38899,290.95624,797.65
营业收入977,256.40660,378.58334,221.38899,290.95624,797.65
二、营业总成本738,459.21506,999.38245,723.72711,598.47488,095.17
营业成本518,577.15370,045.01179,927.87536,222.05377,378.45
营业税金及附加11,217.958,295.864,779.7711,643.588,344.03
销售费用87,085.2251,393.8720,039.92106,901.9267,399.35
管理费用34,299.6018,812.7510,160.5242,277.1023,840.61
财务费用86,917.0858,289.8530,815.6414,553.8310,913.99
研发费用362.20162.05----218.73
资产减值损失----------
公允价值变动收益3,670.083,600.98--14,978.52-1,158.50
投资收益-5,325.86-3,665.06-1,827.83-3,330.43-8,203.19
其中:对联营企业和合营企业的投资收益-7,145.11-4,749.65-2,239.54-6,423.70-10,975.89
汇兑收益----------
三、营业利润236,860.92153,053.0887,039.22199,219.11130,879.21
加:营业外收入517.71447.36164.651,175.20636.57
减:营业外支出2,038.78599.0999.399,119.063,973.49
其中:非流动资产处置损失----------
四、利润总额235,339.85152,901.3587,104.47191,275.25127,542.29
减:所得税费用58,599.0438,425.6924,094.2449,580.7232,718.50
五、净利润176,740.80114,475.6663,010.24141,694.5394,823.79
归属于母公司所有者的净利润171,856.35112,234.2661,528.61136,269.2191,463.57
少数股东损益4,884.452,241.401,481.635,425.323,360.22
六、每股收益
基本每股收益(元/股)0.26000.17000.09000.22000.1500
稀释每股收益(元/股)0.26000.17000.09000.22000.1500
七、其他综合收益------25,816.77--
八、综合收益总额176,740.80114,475.6663,010.24167,511.3094,823.79
归属于母公司所有者的综合收益总额171,856.35112,234.2661,528.61162,085.9891,463.57
归属于少数股东的综合收益总额4,884.452,241.401,481.635,425.323,360.22
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