亚振家居
(603389)
| 流通市值：116.58亿 | | | 总市值：116.58亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,301,696.17 | 318,979,837.38 | 116,079,126.2 | 555,706,939.83 |
| 营业收入 | 460,301,696.17 | 318,979,837.38 | 116,079,126.2 | 555,706,939.83 |
| 二、营业总成本 | 502,630,334.58 | 353,746,148.01 | 131,496,468.12 | 605,490,269.08 |
| 营业成本 | 418,362,618.77 | 294,725,059.85 | 99,928,664.94 | 469,326,859.7 |
| 税金及附加 | 1,615,818.49 | 1,060,790.22 | 529,112.55 | 4,428,329.37 |
| 销售费用 | 18,119,205.69 | 12,634,301.81 | 6,395,219.99 | 52,081,440.34 |
| 管理费用 | 42,569,667.97 | 30,201,985.07 | 16,728,269.09 | 58,384,328.88 |
| 研发费用 | 1,276,997.85 | 934,829.42 | 543,964.46 | 6,377,933.12 |
| 财务费用 | 20,686,025.81 | 14,189,181.64 | 7,371,237.09 | 14,891,377.67 |
| 其中:利息费用 | 20,524,879.41 | 14,024,205.28 | 7,039,406.42 | 14,422,206.38 |
| 其中:利息收入 | 59,147.13 | 46,476.81 | 33,235.16 | 18,554.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,622,125.25 | 13,636,170.87 | - | 4,904,978.15 |
| 加:投资收益 | 3,259,211.01 | 3,214,510.96 | -960,105.42 | -7,456,628.96 |
| 资产处置收益 | -58,880.44 | -38,062.9 | -3,058.08 | 8,677,513.03 |
| 资产减值损失(新) | -20,399,476.86 | -8,234,013.02 | -3,009,911.06 | -11,498,670.54 |
| 信用减值损失(新) | 2,890,267.7 | 2,835,669.44 | 7,054,809.13 | 6,903,175.79 |
| 其他收益 | 2,646,310.61 | 1,349,033.47 | 419,484.01 | 3,483,658.2 |
| 四、营业利润 | -34,369,081.14 | -22,003,001.81 | -11,916,123.34 | -44,769,303.58 |
| 加:营业外收入 | 3,692,716.71 | 3,086,278.59 | 1,503.23 | 4,278,078.63 |
| 减:营业外支出 | 268,009.64 | 35,087.89 | 14,555.66 | 2,060,665.73 |
| 五、利润总额 | -30,944,374.07 | -18,951,811.11 | -11,929,175.77 | -42,551,890.68 |
| 减:所得税费用 | 1,778,957.02 | 1,649,115.42 | 1,242,438.76 | 23,440,004.02 |
| 六、净利润 | -32,723,331.09 | -20,600,926.53 | -13,171,614.53 | -65,991,894.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,723,331.09 | -20,600,926.53 | -13,171,614.53 | -65,991,894.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,820,307.51 | -16,292,648.33 | -14,785,261.71 | -59,328,373.54 |
| 少数股东损益 | -5,903,023.58 | -4,308,278.2 | 1,613,647.18 | -6,663,521.16 |
| 扣除非经常损益后的净利润 | -49,896,798.39 | -33,529,540.49 | -14,192,582.94 | -89,157,429.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.06 | -0.23 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.06 | -0.23 |
| 九、综合收益总额 | -32,723,331.09 | -20,600,926.53 | -13,171,614.53 | -65,991,894.7 |
| 归属于母公司股东的综合收益总额 | -26,820,307.51 | -16,292,648.33 | -14,785,261.71 | -59,328,373.54 |
| 归属于少数股东的综合收益总额 | -5,903,023.58 | -4,308,278.2 | 1,613,647.18 | -6,663,521.16 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |