梦天家居
(603216)
| 流通市值：62.24亿 | | | 总市值：62.24亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,100,232.97 | 1,084,679,152.36 | 773,309,229.32 | 484,590,682.81 |
| 营业收入 | 181,100,232.97 | 1,084,679,152.36 | 773,309,229.32 | 484,590,682.81 |
| 二、营业总成本 | 177,256,885.95 | 1,008,433,557.47 | 729,369,761.32 | 460,507,870.15 |
| 营业成本 | 130,639,945.33 | 769,085,014.4 | 546,044,123.33 | 345,242,262.74 |
| 税金及附加 | 664,940.91 | 12,535,533.84 | 4,904,240.36 | 2,829,411.17 |
| 销售费用 | 20,994,973.04 | 111,992,498.05 | 91,083,781.24 | 58,004,699.15 |
| 管理费用 | 16,637,676.06 | 62,124,161.89 | 46,579,189.22 | 31,362,573.57 |
| 研发费用 | 8,391,693.6 | 56,747,702.18 | 44,580,268.42 | 26,606,790.25 |
| 财务费用 | -72,342.99 | -4,051,352.89 | -3,821,841.25 | -3,537,866.73 |
| 其中:利息收入 | -118,792.67 | 4,186,868.3 | 3,936,883.27 | 3,618,561.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,182,695.76 | 2,708,940.74 | 7,227,818.24 | 4,337,362.9 |
| 加:投资收益 | 669,019.26 | 15,964,378.19 | 8,520,829.43 | 7,887,998.81 |
| 资产处置收益 | - | 60,315.36 | 62,381.54 | 64,505.43 |
| 资产减值损失(新) | - | -21,171,229.36 | -2,787,766.44 | -2,787,766.44 |
| 信用减值损失(新) | 1,922,788.56 | -8,981,773.03 | -1,025,035.04 | -492,137.42 |
| 其他收益 | 1,855,432.04 | 13,179,694.36 | 8,451,286.76 | 7,575,861.35 |
| 四、营业利润 | 10,473,282.64 | 78,005,921.15 | 64,388,982.49 | 40,668,637.29 |
| 加:营业外收入 | 930.66 | 1,163,841.86 | 375,171.22 | 359,891.08 |
| 减:营业外支出 | 167,364.84 | 651,953.98 | 19,955.76 | 118,655.76 |
| 五、利润总额 | 10,306,848.46 | 78,517,809.03 | 64,744,197.95 | 40,909,872.61 |
| 减:所得税费用 | 1,848,462.5 | 13,707,720.27 | 8,441,103.39 | 5,674,982.5 |
| 六、净利润 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 | 35,234,890.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 | 35,234,890.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 | 35,234,890.11 |
| 扣除非经常损益后的净利润 | 2,549,367.99 | 41,230,001.77 | 36,870,131.05 | 20,681,823.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.29 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.29 | 0.25 | 0.16 |
| 九、综合收益总额 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 | 35,234,890.11 |
| 归属于母公司股东的综合收益总额 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 | 35,234,890.11 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |