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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

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入796,672,722.69495,501,946.13217,454,422.931,317,416,054.5
营业收入796,672,722.69495,501,946.13217,454,422.931,317,416,054.5
二、营业总成本762,603,266.25476,794,507.43212,802,297.051,208,071,929.49
营业成本575,758,187.01357,838,899.03159,734,034.33947,126,723.95
税金及附加5,026,008.172,957,155.07857,380.8612,663,511.94
销售费用110,974,010.969,409,350.0830,130,666.01137,986,857.07
管理费用52,760,339.4736,912,048.6217,594,028.9477,932,239.56
研发费用40,561,493.2126,219,784.759,681,332.8759,311,454.92
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22,618,084.7616,658,495.975,261,595.8727,223,814.58
加:公允价值变动收益1,318,912.7952,147.46-385,788.27-13,439,440.67
加:投资收益3,686,973.812,459,311.52231,855.928,211,470.21
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)740,332.751,121,357.92658,143.99-25,883,427.54
其他收益7,342,439.095,624,796.822,139,117.211,110,258.06
营业利润平衡项目0000
四、营业利润46,584,299.6727,648,726.57,042,131.92106,063,980.24
加:营业外收入291,917.89243,452.31195,816.04287,401.96
减:营业外支出624,865.37110,247.440,472.23135,530.1
利润总额平衡项目0000
五、利润总额46,251,352.1927,781,931.417,197,475.73106,215,852.1
减:所得税费用5,332,888.992,919,135.88594,918.9910,486,286.5
六、净利润40,918,463.224,862,795.536,602,556.7495,729,565.6
持续经营净利润40,918,463.224,862,795.536,602,556.7495,729,565.6
归属于母公司股东的净利润40,918,463.224,862,795.536,602,556.7495,729,565.6
(一)基本每股收益0.180.110.030.43
(二)稀释每股收益0.180.110.030.43
九、综合收益总额40,918,463.224,862,795.536,602,556.7495,729,565.6
归属于母公司股东的综合收益总额40,918,463.224,862,795.536,602,556.7495,729,565.6
公告日期2024-10-262024-08-292024-04-292024-04-29
审计意见(境内)标准无保留意见
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