亚振家居
(603389)
| 流通市值：108.81亿 | | | 总市值：108.81亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 116,079,126.2 | 555,706,939.83 | 132,741,813.82 | 78,601,363.28 |
| 营业收入 | 116,079,126.2 | 555,706,939.83 | 132,741,813.82 | 78,601,363.28 |
| 二、营业总成本 | 131,496,468.12 | 605,490,269.08 | 180,514,454.82 | 104,862,538.82 |
| 营业成本 | 99,928,664.94 | 469,326,859.7 | 96,086,369.78 | 53,191,806.69 |
| 税金及附加 | 529,112.55 | 4,428,329.37 | 1,986,047.77 | 1,349,304.58 |
| 销售费用 | 6,395,219.99 | 52,081,440.34 | 30,868,580.51 | 20,878,344.89 |
| 管理费用 | 16,728,269.09 | 58,384,328.88 | 38,718,250.64 | 23,425,527.84 |
| 研发费用 | 543,964.46 | 6,377,933.12 | 5,672,539.62 | 2,647,181.07 |
| 财务费用 | 7,371,237.09 | 14,891,377.67 | 7,182,666.5 | 3,370,373.75 |
| 其中:利息费用 | 7,039,406.42 | 14,422,206.38 | 6,418,709.32 | 3,332,716.88 |
| 其中:利息收入 | 33,235.16 | 18,554.98 | 11,033.29 | -5,255.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,904,978.15 | - | - |
| 加:投资收益 | -960,105.42 | -7,456,628.96 | -1,014,688.49 | -905,839.37 |
| 资产处置收益 | -3,058.08 | 8,677,513.03 | -109,808.95 | -3,579.53 |
| 资产减值损失(新) | -3,009,911.06 | -11,498,670.54 | 16,882,241.94 | 73,735.61 |
| 信用减值损失(新) | 7,054,809.13 | 6,903,175.79 | 2,950,913.29 | -5,639,028.72 |
| 其他收益 | 419,484.01 | 3,483,658.2 | 943,833.05 | 787,610.41 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | -11,916,123.34 | -44,769,303.58 | -28,120,150.15 | -31,948,277.14 |
| 加:营业外收入 | 1,503.23 | 4,278,078.63 | 372,765.43 | 268,174.18 |
| 减:营业外支出 | 14,555.66 | 2,060,665.73 | 442,329.1 | 235,381.56 |
| 利润总额平衡项目 | 0 | 0 | -0.01 | 0 |
| 五、利润总额 | -11,929,175.77 | -42,551,890.68 | -28,189,713.83 | -31,915,484.52 |
| 减:所得税费用 | 1,242,438.76 | 23,440,004.02 | 1,218,096.93 | -109,963.48 |
| 六、净利润 | -13,171,614.53 | -65,991,894.7 | -29,407,810.76 | -31,805,521.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,171,614.53 | -65,991,894.7 | -29,407,810.76 | -31,805,521.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,785,261.71 | -59,328,373.54 | -27,648,743.98 | -30,824,727.17 |
| 少数股东损益 | 1,613,647.18 | -6,663,521.16 | -1,759,066.78 | -980,793.87 |
| 扣除非经常损益后的净利润 | -14,192,582.94 | -89,157,429.12 | -29,791,220.03 | -28,946,752.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.23 | -0.11 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.23 | -0.11 | -0.12 |
| 九、综合收益总额 | -13,171,614.53 | -65,991,894.7 | -29,407,810.76 | -31,805,521.04 |
| 归属于母公司股东的综合收益总额 | -14,785,261.71 | -59,328,373.54 | -27,648,743.98 | -30,824,727.17 |
| 归属于少数股东的综合收益总额 | 1,613,647.18 | -6,663,521.16 | -1,759,066.78 | -980,793.87 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |