亚振家居
(603389)
| 流通市值：19.31亿 | | | 总市值：19.31亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 |
| 营业收入 | 151,949,953.53 | 102,562,773.53 | 32,071,525.22 | 198,255,380.71 |
| 二、营业总成本 | 202,752,496.35 | 127,617,376.37 | 59,003,397.79 | 315,834,897.04 |
| 营业成本 | 97,451,483.35 | 56,573,138.86 | 26,725,695.85 | 129,291,595.05 |
| 税金及附加 | 2,353,220.28 | 1,630,246.32 | 562,790.67 | 2,838,988.33 |
| 销售费用 | 49,163,004.09 | 34,579,270.56 | 14,895,315.19 | 88,205,042.2 |
| 管理费用 | 41,136,510.19 | 28,078,694.35 | 14,759,801.83 | 77,301,456.84 |
| 研发费用 | 7,668,007.69 | 3,481,656.07 | 435,202 | 10,970,962.21 |
| 财务费用 | 4,980,270.75 | 3,274,370.21 | 1,624,592.25 | 7,226,852.41 |
| 其中:利息费用 | 1,313,037.5 | 1,313,037.5 | 1,042,659.99 | 7,190,351.38 |
| 其中:利息收入 | -30,646.73 | -30,646.73 | -42,319.33 | 65,111.02 |
| 加:投资收益 | -1,258,969.19 | -901,730.67 | -42,917.47 | 23,791,415.16 |
| 资产处置收益 | 2,275,684.96 | 2,244,558.87 | 298,608.09 | 4,833,037.02 |
| 资产减值损失(新) | -863,133.68 | -1,296,754.15 | -52,675.79 | -22,117,303.56 |
| 信用减值损失(新) | -6,042,431.9 | -5,946,762.38 | -2,875,902.44 | -10,287,421.98 |
| 其他收益 | 1,461,272.88 | 1,127,322.9 | 588,766.05 | 3,330,626.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,230,119.75 | -29,827,968.27 | -29,015,994.13 | -118,029,163.06 |
| 加:营业外收入 | 39,353.57 | 38,889.94 | -1,429.06 | 54,371.85 |
| 减:营业外支出 | 478,678.62 | 35,042.14 | 29,599.93 | 780,907.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,669,444.8 | -29,824,120.47 | -29,047,023.12 | -118,755,698.38 |
| 减:所得税费用 | -317,189.19 | -304,710.35 | -110,127.18 | 13,281,287.07 |
| 六、净利润 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 |
| 持续经营净利润 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 |
| 归属于母公司股东的净利润 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 |
| 少数股东损益 | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 |
| (一)基本每股收益 | -0.2 | -0.11 | -0.11 | -0.49 |
| (二)稀释每股收益 | -0.2 | -0.11 | -0.11 | -0.49 |
| 九、综合收益总额 | -55,352,255.61 | -29,519,410.12 | -28,936,895.94 | -132,036,985.45 |
| 归属于母公司股东的综合收益总额 | -53,373,078.99 | -28,089,106.84 | -28,266,633.51 | -129,135,920.26 |
| 归属于少数股东的综合收益总额 | -1,979,176.62 | -1,430,303.28 | -670,262.43 | -2,901,065.19 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |