梦天家居
(603216)
| 流通市值：6.05亿 | | | 总市值：23.76亿 |
| 流通股本：5669.00万 | | | 总股本：2.23亿 |
| 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 | 796,672,722.69 | 495,501,946.13 | 217,454,422.93 | 1,317,416,054.5 |
| 营业收入 | 796,672,722.69 | 495,501,946.13 | 217,454,422.93 | 1,317,416,054.5 |
| 二、营业总成本 | 762,603,266.25 | 476,794,507.43 | 212,802,297.05 | 1,208,071,929.49 |
| 营业成本 | 575,758,187.01 | 357,838,899.03 | 159,734,034.33 | 947,126,723.95 |
| 税金及附加 | 5,026,008.17 | 2,957,155.07 | 857,380.86 | 12,663,511.94 |
| 销售费用 | 110,974,010.9 | 69,409,350.08 | 30,130,666.01 | 137,986,857.07 |
| 管理费用 | 52,760,339.47 | 36,912,048.62 | 17,594,028.94 | 77,932,239.56 |
| 研发费用 | 40,561,493.21 | 26,219,784.75 | 9,681,332.87 | 59,311,454.92 |
| 财务费用 | -22,476,772.51 | -16,542,730.12 | -5,195,145.96 | -26,948,857.95 |
| 其中:利息收入 | 22,618,084.76 | 16,658,495.97 | 5,261,595.87 | 27,223,814.58 |
| 加:公允价值变动收益 | 1,318,912.79 | 52,147.46 | -385,788.27 | -13,439,440.67 |
| 加:投资收益 | 3,686,973.81 | 2,459,311.52 | 231,855.9 | 28,211,470.21 |
| 资产处置收益 | -548,990.48 | -293,802.98 | -233,999.52 | -500,923.02 |
| 资产减值损失(新) | -24,824.73 | -22,522.94 | -19,323.26 | -2,778,081.81 |
| 信用减值损失(新) | 740,332.75 | 1,121,357.92 | 658,143.99 | -25,883,427.54 |
| 其他收益 | 7,342,439.09 | 5,624,796.82 | 2,139,117.2 | 11,110,258.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,584,299.67 | 27,648,726.5 | 7,042,131.92 | 106,063,980.24 |
| 加:营业外收入 | 291,917.89 | 243,452.31 | 195,816.04 | 287,401.96 |
| 减:营业外支出 | 624,865.37 | 110,247.4 | 40,472.23 | 135,530.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,251,352.19 | 27,781,931.41 | 7,197,475.73 | 106,215,852.1 |
| 减:所得税费用 | 5,332,888.99 | 2,919,135.88 | 594,918.99 | 10,486,286.5 |
| 六、净利润 | 40,918,463.2 | 24,862,795.53 | 6,602,556.74 | 95,729,565.6 |
| 持续经营净利润 | 40,918,463.2 | 24,862,795.53 | 6,602,556.74 | 95,729,565.6 |
| 归属于母公司股东的净利润 | 40,918,463.2 | 24,862,795.53 | 6,602,556.74 | 95,729,565.6 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.03 | 0.43 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.03 | 0.43 |
| 九、综合收益总额 | 40,918,463.2 | 24,862,795.53 | 6,602,556.74 | 95,729,565.6 |
| 归属于母公司股东的综合收益总额 | 40,918,463.2 | 24,862,795.53 | 6,602,556.74 | 95,729,565.6 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |