帝欧家居
(002798)
| 流通市值：16.03亿 | | | 总市值：19.47亿 |
| 流通股本：3.24亿 | | | 总股本：3.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 506,829,495.36 | 2,740,584,084.72 | 2,047,107,472.39 | 1,389,566,845.35 |
| 营业收入 | 506,829,495.36 | 2,740,584,084.72 | 2,047,107,472.39 | 1,389,566,845.35 |
| 二、营业总成本 | 549,621,853.65 | 3,057,009,894.3 | 2,198,241,895.15 | 1,463,048,599.42 |
| 营业成本 | 400,885,116.93 | 2,199,376,157.93 | 1,608,356,657.94 | 1,079,754,416.58 |
| 税金及附加 | 8,455,787.81 | 34,497,795.31 | 25,477,351.33 | 17,469,438.72 |
| 销售费用 | 48,752,500.62 | 300,895,047.92 | 206,742,811.93 | 134,213,967.01 |
| 管理费用 | 37,261,618.98 | 246,189,013.47 | 144,132,934.71 | 90,925,144.51 |
| 研发费用 | 18,075,227.57 | 130,037,462.54 | 104,088,975.35 | 68,159,007 |
| 财务费用 | 36,191,601.74 | 146,014,417.13 | 109,443,163.89 | 72,526,625.6 |
| 其中:利息费用 | 37,461,715.73 | 153,401,648.76 | 114,777,144.42 | 76,566,837.54 |
| 其中:利息收入 | 1,601,679.75 | 8,547,831.05 | 6,377,139.88 | 4,389,616.79 |
| 加:公允价值变动收益 | -26,007.45 | -2,167,277.52 | -60,230.33 | -48,918.58 |
| 加:投资收益 | -120,842.98 | -773,101.74 | -402,369.55 | 931,521.02 |
| 资产处置收益 | 794,459.9 | 57,281.2 | 2,425,555.85 | 2,334,803 |
| 资产减值损失(新) | -7,449,600.04 | -215,328,341.71 | -19,343,817.93 | -11,553,283.35 |
| 信用减值损失(新) | 1,350,879.99 | -79,976,065.96 | -4,811,168.39 | 4,361,653.44 |
| 其他收益 | 8,353,438.82 | 39,608,571.83 | 27,109,277.58 | 18,702,321.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,890,030.05 | -575,004,743.48 | -146,217,175.53 | -58,753,656.58 |
| 加:营业外收入 | 1,628,641.57 | 6,333,281.78 | 4,843,128.34 | 2,321,273.86 |
| 减:营业外支出 | 577,290.71 | 11,526,758.07 | 4,170,071.59 | 1,527,745.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,838,679.19 | -580,198,219.77 | -145,544,118.78 | -57,960,128.7 |
| 减:所得税费用 | 5,233,381.91 | -10,865,094.11 | -4,610,707.13 | -2,772,933.32 |
| 六、净利润 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 | -55,187,195.38 |
| 持续经营净利润 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 | -55,187,195.38 |
| 归属于母公司股东的净利润 | -44,072,061.1 | -569,068,442.34 | -140,717,970.87 | -55,065,431.32 |
| 少数股东损益 | - | -264,683.32 | -215,440.78 | -121,764.06 |
| (一)基本每股收益 | -0.12 | -1.56 | -0.39 | -0.15 |
| (二)稀释每股收益 | -0.12 | -1.56 | -0.39 | -0.15 |
| 九、综合收益总额 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 | -55,187,195.38 |
| 归属于母公司股东的综合收益总额 | -44,072,061.1 | -569,068,442.34 | -140,717,970.87 | -55,065,431.32 |
| 归属于少数股东的综合收益总额 | - | -264,683.32 | -215,440.78 | -121,764.06 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |