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首页 公告 居然之家:2023年三季度报告

居然之家:2023年三季度报告

公告日期:2023-10-31

居然之家:2023年三季度报告 PDF查看PDF原文

          证券代码:000785                证券简称:居然之家                公告编号:2023-006

              居然之家新零售集团股份有限公司

                    2023 年第三季度报告

    本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。
重要内容提示:
1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重
大遗漏,并承担个别和连带的法律责任。
2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、
完整。
3.第三季度报告是否经过审计
□是 否


    一、主要财务数据

    (一) 主要会计数据和财务指标

      公司是否需追溯调整或重述以前年度会计数据

      是 □否

      追溯调整或重述原因

      同一控制下企业合并

                                                                          本报告期比                                                            年初至报告期末
                      本报告期                    上年同期                上年同期增    年初至报告期末                  上年同期                比上年同期增减
                                                                              减

                                          调整前            调整后        调整后                              调整前            调整后            调整后

营业收入(元)      3,340,330,066.22    3,145,944,496.84    3,146,794,315.94      6.15%      9,743,755,769.22    9,428,615,236.58    9,430,062,830.69            3.33%

归属于上市公司股      284,471,791.00      484,333,351.54      484,585,650.79    -41.30%      1,150,951,165.53    1,534,501,086.83    1,534,495,108.32          -24.99%
东的净利润(元)
归属于上市公司股

东的扣除非经常性      307,813,113.96      535,924,764.75      535,924,764.75    -42.56%      1,183,743,963.46    1,627,430,269.48    1,627,430,269.48          -27.26%
损益的净利润
(元)

经营活动产生的现          —                —                —            —          2,947,414,624.53    3,570,954,615.82    3,570,461,792.64          -17.45%
金流量净额(元)

基本每股收益(元              0.04              0.07              0.07    -42.86%                0.18              0.24              0.24          -25.00%
/股)

稀释每股收益(元              0.04              0.07              0.07    -42.86%                0.18              0.24              0.24          -25.00%
/股)

加权平均净资产收              1.43%            2.49%            2.49%      -1.06%              5.78%            7.89%            7.89%            -2.11%
益率

                              本报告期末                                            上年度末                                    本报告期末比上年度末增减

                                                                    调整前                            调整后                              调整后

总资产(元)                          53,596,198,217.41                53,388,274,375.88                        53,389,191,720.08                              0.39%

归属于上市公司股

东的所有者权益                        19,670,715,743.37                19,771,212,950.23                        19,771,347,228.59                              -0.51%
(元)
……
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