帝欧家居
(002798)
| 流通市值：13.56亿 | | | 总市值：16.55亿 |
| 流通股本：3.15亿 | | | 总股本：3.85亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,047,107,472.39 | 1,389,566,845.35 | 564,121,831.18 | 3,760,453,033.29 |
| 营业收入 | 2,047,107,472.39 | 1,389,566,845.35 | 564,121,831.18 | 3,760,453,033.29 |
| 二、营业总成本 | 2,198,241,895.15 | 1,463,048,599.42 | 612,439,440.99 | 3,864,096,237.6 |
| 营业成本 | 1,608,356,657.94 | 1,079,754,416.58 | 436,174,024.36 | 2,897,098,594.3 |
| 税金及附加 | 25,477,351.33 | 17,469,438.72 | 7,948,608.04 | 36,196,155.81 |
| 销售费用 | 206,742,811.93 | 134,213,967.01 | 56,272,618.27 | 397,232,315.32 |
| 管理费用 | 144,132,934.71 | 90,925,144.51 | 47,729,301.56 | 210,165,629.53 |
| 研发费用 | 104,088,975.35 | 68,159,007 | 28,350,966.86 | 166,428,054.38 |
| 财务费用 | 109,443,163.89 | 72,526,625.6 | 35,963,921.9 | 156,975,488.26 |
| 其中:利息费用 | 114,777,144.42 | 76,566,837.54 | 38,319,199.44 | 169,772,564.96 |
| 其中:利息收入 | 6,377,139.88 | 4,389,616.79 | 2,343,051.79 | 14,299,062.32 |
| 加:公允价值变动收益 | -60,230.33 | -48,918.58 | -23,004.91 | -25,389,241.03 |
| 加:投资收益 | -402,369.55 | 931,521.02 | 224,595.11 | 1,302,323.24 |
| 资产处置收益 | 2,425,555.85 | 2,334,803 | -284,905.66 | -2,817,284.77 |
| 资产减值损失(新) | -19,343,817.93 | -11,553,283.35 | -4,601,155.92 | -273,539,439.69 |
| 信用减值损失(新) | -4,811,168.39 | 4,361,653.44 | -1,463,548.95 | -341,703,070.13 |
| 其他收益 | 27,109,277.58 | 18,702,321.96 | 8,912,217.47 | 55,334,419.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -146,217,175.53 | -58,753,656.58 | -45,553,412.67 | -690,455,497.61 |
| 加:营业外收入 | 4,843,128.34 | 2,321,273.86 | 611,500.49 | 6,265,542.22 |
| 减:营业外支出 | 4,170,071.59 | 1,527,745.98 | 494,371.7 | 34,936,304.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -145,544,118.78 | -57,960,128.7 | -45,436,283.88 | -719,126,259.84 |
| 减:所得税费用 | -4,610,707.13 | -2,772,933.32 | -722,366.29 | -60,474,689.95 |
| 六、净利润 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 |
| 持续经营净利润 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 |
| 归属于母公司股东的净利润 | -140,717,970.87 | -55,065,431.32 | -44,632,764.2 | -658,098,088.56 |
| 少数股东损益 | -215,440.78 | -121,764.06 | -81,153.39 | -553,481.33 |
| (一)基本每股收益 | -0.39 | -0.15 | -0.12 | -1.78 |
| (二)稀释每股收益 | -0.39 | -0.15 | -0.12 | -1.78 |
| 九、综合收益总额 | -140,933,411.65 | -55,187,195.38 | -44,713,917.59 | -658,651,569.89 |
| 归属于母公司股东的综合收益总额 | -140,717,970.87 | -55,065,431.32 | -44,632,764.2 | -658,098,088.56 |
| 归属于少数股东的综合收益总额 | -215,440.78 | -121,764.06 | -81,153.39 | -553,481.33 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |