匠心家居
(301061)
| 流通市值：20.39亿 | | | 总市值：81.56亿 |
| 流通股本：3200.00万 | | | 总股本：1.28亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,921,459,431.14 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 |
| 营业收入 | 1,921,459,431.14 | 1,454,731,731.93 | 945,499,146.28 | 427,964,511.87 |
| 二、营业总成本 | 1,490,084,276.79 | 1,127,916,578.82 | 739,392,160.24 | 350,458,692.14 |
| 营业成本 | 1,269,031,561.44 | 988,699,663.61 | 647,954,027.88 | 299,493,267.28 |
| 税金及附加 | 8,361,379.99 | 5,300,420.35 | 3,223,245.99 | 1,559,969.38 |
| 销售费用 | 55,781,698.99 | 36,785,487.16 | 23,860,086.29 | 12,417,761.38 |
| 管理费用 | 69,163,562.23 | 48,988,857.52 | 26,102,857.39 | 11,876,267.3 |
| 研发费用 | 117,727,662.42 | 83,864,496.8 | 55,785,251.31 | 24,622,012.27 |
| 财务费用 | -29,981,588.28 | -35,722,346.62 | -17,533,308.62 | 489,414.53 |
| 其中:利息费用 | 7,127,836.06 | 5,612,427.26 | 3,909,422.51 | 1,022,850.18 |
| 其中:利息收入 | 22,432,647.55 | 14,388,781.36 | 8,662,433.12 | 1,852,314.08 |
| 加:公允价值变动收益 | 959,496.48 | 717,192.59 | 425,275.6 | 49,419.06 |
| 加:投资收益 | 47,803,305.63 | 39,871,058.3 | 24,446,783.67 | 12,981,969.09 |
| 资产处置收益 | 835,029 | 785,219.12 | 582,770.84 | 519,192.51 |
| 资产减值损失(新) | -2,550,401.04 | - | - | - |
| 信用减值损失(新) | -9,175,216.39 | -6,034,439.93 | -3,514,068.93 | -3,370,871.82 |
| 其他收益 | 6,344,018.03 | 4,257,832.31 | 4,013,032.31 | 3,703,813.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 475,591,386.06 | 366,412,015.5 | 232,060,779.53 | 91,389,341.72 |
| 加:营业外收入 | 4,165,025.56 | 86,706.29 | 62,866.1 | 49,675.53 |
| 减:营业外支出 | 627,905.66 | 141,102.19 | 84,442.26 | 6,880.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 479,128,505.96 | 366,357,619.6 | 232,039,203.37 | 91,432,136.93 |
| 减:所得税费用 | 71,737,008.91 | 43,795,448.64 | 30,847,750.75 | 14,837,522.95 |
| 六、净利润 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 |
| 持续经营净利润 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 |
| 归属于母公司股东的净利润 | 407,391,497.05 | 322,562,170.96 | 201,191,452.62 | 76,594,613.98 |
| (一)基本每股收益 | 3.18 | 2.52 | 1.57 | 0.6 |
| (二)稀释每股收益 | 3.18 | 2.52 | 1.57 | 0.6 |
| 八、其他综合收益 | 7,195,587.33 | 9,820,949.3 | 28,697,285.26 | -5,569,523.07 |
| 归属于母公司股东的其他综合收益 | 7,195,587.33 | 9,820,949.3 | 28,697,285.26 | -5,569,523.07 |
| 九、综合收益总额 | 414,587,084.38 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 |
| 归属于母公司股东的综合收益总额 | 414,587,084.38 | 332,383,120.26 | 229,888,737.88 | 71,025,090.91 |
| 公告日期 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |