水星家纺
(603365)
| 流通市值：47.39亿 | | | 总市值：47.90亿 |
| 流通股本：2.60亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,921,240,060.6 | 925,792,425.59 | 4,193,266,394.93 | 2,682,895,518.57 |
| 营业收入 | 1,921,240,060.6 | 925,792,425.59 | 4,193,266,394.93 | 2,682,895,518.57 |
| 二、营业总成本 | 1,797,843,224.55 | 838,548,390.61 | 3,774,346,093.1 | 2,457,850,842.22 |
| 营业成本 | 1,078,177,937.51 | 519,344,105.51 | 2,457,188,829.01 | 1,571,529,630.79 |
| 税金及附加 | 15,284,019.32 | 6,440,820.65 | 30,338,895.01 | 17,350,762.47 |
| 销售费用 | 565,889,674.61 | 244,336,280.57 | 1,024,521,913.32 | 671,853,402.64 |
| 管理费用 | 97,977,245.91 | 49,308,647.69 | 187,413,395.9 | 144,265,441.88 |
| 研发费用 | 42,050,834.66 | 19,722,523.41 | 82,108,308.67 | 59,528,685.97 |
| 财务费用 | -1,536,487.46 | -603,987.22 | -7,225,248.81 | -6,677,081.53 |
| 其中:利息费用 | 1,198,615.87 | 761,758.93 | 3,019,291.62 | 1,989,410.89 |
| 其中:利息收入 | 3,239,900.21 | 1,573,554.96 | 11,138,503.68 | 9,580,325.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,052,426.5 | 1,940,087 | 9,298,031.25 | 8,538,418.7 |
| 加:投资收益 | 4,141,570.19 | 2,572,060.59 | 5,876,935.93 | 2,455,636.64 |
| 资产处置收益 | 943,710.89 | 220,528.94 | 243,078.23 | -78,271.64 |
| 资产减值损失(新) | -10,410,699.28 | -461,866.84 | -25,970,647.2 | -14,432,255.72 |
| 信用减值损失(新) | 2,345,890.73 | 1,658,109.74 | 2,835,536.63 | 2,779,891.72 |
| 其他收益 | 30,584,301.05 | 13,594,445.11 | 14,993,026.98 | 10,312,332.68 |
| 四、营业利润 | 155,054,036.13 | 106,767,399.52 | 426,196,263.65 | 234,620,428.73 |
| 加:营业外收入 | 11,333,360.92 | 350,240.4 | 17,526,834.02 | 15,561,811.83 |
| 减:营业外支出 | 1,626,459.46 | 580,660.96 | 1,036,080.44 | 782,068.9 |
| 五、利润总额 | 164,760,937.59 | 106,536,978.96 | 442,687,017.23 | 249,400,171.66 |
| 减:所得税费用 | 23,650,721.2 | 16,765,316.27 | 76,064,053.63 | 39,705,965.73 |
| 六、净利润 | 141,110,216.39 | 89,771,662.69 | 366,622,963.6 | 209,694,205.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,110,216.39 | 89,771,662.69 | 366,622,963.6 | 209,694,205.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,146,351.97 | 89,782,507.62 | 366,652,090.24 | 209,694,205.93 |
| 少数股东损益 | -36,135.58 | -10,844.93 | -29,126.64 | - |
| 扣除非经常损益后的净利润 | 103,277,978.68 | 76,225,321.1 | 333,457,110.7 | 184,594,513.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.34 | 1.4 | 0.79 |
| (二)稀释每股收益 | 0.53 | 0.34 | 1.4 | 0.79 |
| 九、综合收益总额 | 141,110,216.39 | 89,771,662.69 | 366,622,963.6 | 209,694,205.93 |
| 归属于母公司股东的综合收益总额 | 141,146,351.97 | 89,782,507.62 | 366,652,090.24 | 209,694,205.93 |
| 归属于少数股东的综合收益总额 | -36,135.58 | -10,844.93 | -29,126.64 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |