中源家居
(603709)
| 流通市值：20.64亿 | | | 总市值：20.71亿 |
| 流通股本：1.63亿 | | | 总股本：1.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,011,269,135.73 | 482,781,253.87 | 1,622,713,135.94 | 1,125,386,636.72 |
| 营业收入 | 1,011,269,135.73 | 482,781,253.87 | 1,622,713,135.94 | 1,125,386,636.72 |
| 二、营业总成本 | 1,013,547,543.63 | 484,057,676.09 | 1,655,883,076.86 | 1,148,194,245.01 |
| 营业成本 | 783,013,134.73 | 352,393,000.9 | 1,283,919,540.54 | 885,300,434.57 |
| 税金及附加 | 6,430,109.19 | 2,952,290.43 | 11,623,101.41 | 8,407,529.68 |
| 销售费用 | 169,350,681.07 | 103,095,539.93 | 274,425,762.91 | 193,778,637.98 |
| 管理费用 | 20,826,666.01 | 9,780,048.84 | 45,156,283.07 | 33,066,598.31 |
| 研发费用 | 15,850,054.91 | 7,111,997.3 | 31,425,347.89 | 24,056,720.33 |
| 财务费用 | 18,076,897.72 | 8,724,798.69 | 9,333,041.04 | 3,584,324.14 |
| 其中:利息费用 | 5,037,597.55 | - | 8,573,077.74 | 5,274,815.13 |
| 其中:利息收入 | 328,069.31 | - | 924,495.56 | 818,908.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 58,464.35 | 17,193.29 | 220,635.85 | 168,183.96 |
| 资产处置收益 | -15,353.15 | - | -246,937.09 | -341,994.39 |
| 资产减值损失(新) | -2,269,043.13 | -1,708,012.33 | -2,620,072.87 | 86,876.56 |
| 信用减值损失(新) | -1,686,019.2 | -859,283.4 | 3,016,144.91 | 247,291.55 |
| 其他收益 | 781,206.42 | 451,368.6 | 7,055,603.69 | 5,549,316.84 |
| 四、营业利润 | -5,409,152.61 | -3,375,156.06 | -25,744,566.43 | -17,097,933.77 |
| 加:营业外收入 | 9,959,387.49 | 5,769,823.23 | 946,168.13 | 215,587.72 |
| 减:营业外支出 | 656,063.83 | 348,979.68 | 964,005.22 | 668,470.38 |
| 五、利润总额 | 3,894,171.05 | 2,045,687.49 | -25,762,403.52 | -17,550,816.43 |
| 减:所得税费用 | 545,234.92 | 8,007.23 | 2,491,813.29 | -106,973.78 |
| 六、净利润 | 3,348,936.13 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,348,936.13 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,348,936.13 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 |
| 扣除非经常损益后的净利润 | -6,334,140.97 | -3,701,404.77 | -34,626,326.93 | -21,844,423.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.23 | -0.14 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.22 | -0.14 |
| 八、其他综合收益 | 879,161.75 | 778,302.32 | 3,754,106.63 | 4,146,863.69 |
| 归属于母公司股东的其他综合收益 | 879,161.75 | 778,302.32 | 3,754,106.63 | 4,146,863.69 |
| 九、综合收益总额 | 4,228,097.88 | 2,815,982.58 | -24,500,110.18 | -13,296,978.96 |
| 归属于母公司股东的综合收益总额 | 4,228,097.88 | 2,815,982.58 | -24,500,110.18 | -13,296,978.96 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |