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会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
贷款保理利息114,809,935.86------
合计13,071,038,722.806,778,269,311.506,292,769,411.3048.14
其他676,096,141.27101,253,759.29574,842,381.9885.02
商品销售3,680,322,328.313,059,265,009.65621,057,318.6616.88
装修服务393,540,932.55------
租赁及加盟管理业务8,206,269,384.813,301,152,863.114,905,116,521.7059.77

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
贷款保理利息62,699,894.62------
合计6,603,785,821.343,700,450,090.692,903,335,730.6543.96
其他322,806,758.53------
商品销售2,273,030,621.481,916,740,589.13356,290,032.3515.67
装修服务146,563,315.69------
租赁及加盟管理3,798,685,231.021,648,624,831.722,150,060,399.3056.60

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
贷款保理利息158,385,462.68------
合计8,992,909,458.685,362,220,467.453,630,688,991.2340.37
其他35,094,999.3334,977,626.40117,372.930.33
商品销售1,956,239,471.601,344,889,940.15611,349,531.4531.25
装修服务253,832,214.42------
租赁及加盟管理服务6,589,357,310.653,764,874,448.092,824,482,862.5642.86

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
合计3,917,874,617.522,528,491,612.651,389,383,004.8735.46
其他(补充)75,407,410.6819,866,657.0155,540,753.6773.65
商品销售业835,535,144.63580,726,236.08254,808,908.5530.50
装修服务业44,764,600.29------
租赁及加盟管理服务业2,962,167,461.921,892,724,423.801,069,443,038.1236.10

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
合计9,084,996,584.794,836,455,383.744,248,541,201.0546.76
其他业务77,130,677.2627,001,967.5450,128,709.7264.99
商品销售业454,167,168.07338,690,204.38115,476,963.6925.43
展览服务业务18,972,193.6613,358,764.875,613,428.7929.59
装修服务业259,410,540.73186,030,913.7373,379,627.0028.29
租赁及加盟管理服务业8,275,316,005.074,271,373,533.224,003,942,471.8548.38

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