水星家纺
(603365)
| 流通市值：57.62亿 | | | 总市值：58.22亿 |
| 流通股本：2.60亿 | | | 总股本：2.62亿 |
| 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 | 978,962,043.06 | 4,528,404,874.48 | 2,975,633,272.09 | 1,921,240,060.6 |
| 营业收入 | 978,962,043.06 | 4,528,404,874.48 | 2,975,633,272.09 | 1,921,240,060.6 |
| 二、营业总成本 | 874,711,986.93 | 4,083,603,683.39 | 2,737,412,963.06 | 1,797,843,224.55 |
| 营业成本 | 525,772,983.43 | 2,492,693,308.03 | 1,660,886,048.25 | 1,078,177,937.51 |
| 税金及附加 | 5,342,626.7 | 39,051,028.72 | 22,567,123.51 | 15,284,019.32 |
| 销售费用 | 276,228,666.15 | 1,267,829,859.28 | 845,940,466.19 | 565,889,674.61 |
| 管理费用 | 47,447,311.9 | 203,590,362.94 | 146,884,586.97 | 97,977,245.91 |
| 研发费用 | 19,848,551.85 | 82,841,064.25 | 62,795,561.03 | 42,050,834.66 |
| 财务费用 | 71,846.9 | -2,401,939.83 | -1,660,822.89 | -1,536,487.46 |
| 其中:利息费用 | 638,186.56 | 2,180,527.28 | 2,018,005.56 | 1,198,615.87 |
| 其中:利息收入 | 1,049,569.53 | 5,868,176.39 | 4,602,262.24 | 3,239,900.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,659,996.18 | 8,950,376.63 | 6,157,553.39 | 4,052,426.5 |
| 加:投资收益 | 465,147.48 | 5,675,500.5 | 5,048,545.3 | 4,141,570.19 |
| 资产处置收益 | -140,682.07 | 1,830,815.71 | 918,767.04 | 943,710.89 |
| 资产减值损失(新) | -408,605.35 | -39,221,430.9 | -24,877,983.64 | -10,410,699.28 |
| 信用减值损失(新) | -1,562,318.77 | 2,657,903.62 | -3,141,900.69 | 2,345,890.73 |
| 其他收益 | 17,321,427.96 | 33,163,970.21 | 34,373,982.77 | 30,584,301.05 |
| 四、营业利润 | 123,585,021.56 | 457,858,326.86 | 256,699,273.2 | 155,054,036.13 |
| 加:营业外收入 | 643,220.32 | 20,819,802.2 | 17,144,380.5 | 11,333,360.92 |
| 减:营业外支出 | 23,873.9 | 2,246,125.27 | 1,987,519.82 | 1,626,459.46 |
| 五、利润总额 | 124,204,367.98 | 476,432,003.79 | 271,856,133.88 | 164,760,937.59 |
| 减:所得税费用 | 19,107,247.42 | 69,701,041.55 | 39,706,298.9 | 23,650,721.2 |
| 六、净利润 | 105,097,120.56 | 406,730,962.24 | 232,149,834.98 | 141,110,216.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,097,120.56 | 406,730,962.24 | 232,149,834.98 | 141,110,216.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,122,510.49 | 406,830,419.68 | 232,224,213.73 | 141,146,351.97 |
| 少数股东损益 | -25,389.93 | -99,457.44 | -74,378.75 | -36,135.58 |
| 扣除非经常损益后的净利润 | 88,745,711.06 | 354,415,510.18 | 184,733,397.18 | 103,277,978.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 1.58 | 0.87 | 0.53 |
| (二)稀释每股收益 | 0.4 | 1.58 | 0.87 | 0.53 |
| 八、其他综合收益 | -222,545.72 | -81,658.22 | 17,201.71 | - |
| 归属于母公司股东的其他综合收益 | -222,545.72 | -81,658.22 | 17,201.71 | - |
| 九、综合收益总额 | 104,874,574.84 | 406,649,304.02 | 232,167,036.69 | 141,110,216.39 |
| 归属于母公司股东的综合收益总额 | 104,899,964.77 | 406,748,761.46 | 232,241,415.44 | 141,146,351.97 |
| 归属于少数股东的综合收益总额 | -25,389.93 | -99,457.44 | -74,378.75 | -36,135.58 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |