梦天家居
(603216)
| 流通市值：34.96亿 | | | 总市值：34.96亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 773,309,229.32 | 484,590,682.81 | 218,580,119.46 | 1,116,842,969.92 |
| 营业收入 | 773,309,229.32 | 484,590,682.81 | 218,580,119.46 | 1,116,842,969.92 |
| 二、营业总成本 | 729,369,761.32 | 460,507,870.15 | 216,831,459.99 | 1,055,847,538.28 |
| 营业成本 | 546,044,123.33 | 345,242,262.74 | 161,347,622.08 | 802,572,873.06 |
| 税金及附加 | 4,904,240.36 | 2,829,411.17 | 916,456.91 | 12,689,940.45 |
| 销售费用 | 91,083,781.24 | 58,004,699.15 | 29,011,781.55 | 135,727,649.43 |
| 管理费用 | 46,579,189.22 | 31,362,573.57 | 17,533,773.95 | 68,204,394.94 |
| 研发费用 | 44,580,268.42 | 26,606,790.25 | 10,384,617.97 | 59,552,678.51 |
| 财务费用 | -3,821,841.25 | -3,537,866.73 | -2,362,792.47 | -22,899,998.11 |
| 其中:利息收入 | 3,936,883.27 | 3,618,561.17 | 2,412,295.48 | 23,103,343.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,227,818.24 | 4,337,362.9 | 1,720,875.69 | 2,931,318.76 |
| 加:投资收益 | 8,520,829.43 | 7,887,998.81 | 5,519,390.55 | 6,445,026.94 |
| 资产处置收益 | 62,381.54 | 64,505.43 | 67,486.57 | 3,534,424.04 |
| 资产减值损失(新) | -2,787,766.44 | -2,787,766.44 | -2,787,766.44 | -3,598,274.59 |
| 信用减值损失(新) | -1,025,035.04 | -492,137.42 | 902,551.44 | -8,212,809.71 |
| 其他收益 | 8,451,286.76 | 7,575,861.35 | 3,989,016.18 | 11,077,460.78 |
| 四、营业利润 | 64,388,982.49 | 40,668,637.29 | 11,160,213.46 | 73,172,577.86 |
| 加:营业外收入 | 375,171.22 | 359,891.08 | 355,689.16 | 114,236.31 |
| 减:营业外支出 | 19,955.76 | 118,655.76 | 2,655.7 | 4,210,061.78 |
| 五、利润总额 | 64,744,197.95 | 40,909,872.61 | 11,513,246.92 | 69,076,752.39 |
| 减:所得税费用 | 8,441,103.39 | 5,674,982.5 | 2,179,108.38 | 7,815,674.4 |
| 六、净利润 | 56,303,094.56 | 35,234,890.11 | 9,334,138.54 | 61,261,077.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,303,094.56 | 35,234,890.11 | 9,334,138.54 | 61,261,077.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,303,094.56 | 35,234,890.11 | 9,334,138.54 | 61,261,077.99 |
| 扣除非经常损益后的净利润 | 36,870,131.05 | 20,681,823.37 | 1,041,477.87 | 52,121,207.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.04 | 0.28 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.04 | 0.28 |
| 九、综合收益总额 | 56,303,094.56 | 35,234,890.11 | 9,334,138.54 | 61,261,077.99 |
| 归属于母公司股东的综合收益总额 | 56,303,094.56 | 35,234,890.11 | 9,334,138.54 | 61,261,077.99 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |