中源家居
(603709)
| 流通市值：18.63亿 | | | 总市值：18.79亿 |
| 流通股本：1.25亿 | | | 总股本：1.26亿 |
| 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 | 723,903,275.04 | 352,802,164.62 | 1,601,519,456.8 | 1,125,927,569.48 |
| 营业收入 | 723,903,275.04 | 352,802,164.62 | 1,601,519,456.8 | 1,125,927,569.48 |
| 二、营业总成本 | 740,116,656.79 | 355,451,237.92 | 1,627,223,024.09 | 1,122,336,774.28 |
| 营业成本 | 567,933,563.21 | 273,088,322.57 | 1,283,150,603.13 | 879,337,640.01 |
| 税金及附加 | 5,481,959.79 | 2,854,438.35 | 11,321,867.64 | 8,299,161.92 |
| 销售费用 | 128,239,035.24 | 62,831,252.22 | 264,299,747.03 | 176,315,383.27 |
| 管理费用 | 22,154,194.95 | 10,151,500.12 | 46,465,061.13 | 31,861,088.78 |
| 研发费用 | 16,409,247.14 | 8,005,956.22 | 30,803,102.54 | 23,495,443.67 |
| 财务费用 | -101,343.54 | -1,480,231.56 | -8,817,357.38 | 3,028,056.63 |
| 其中:利息费用 | 3,042,254.3 | - | 9,116,674.02 | 6,031,311.7 |
| 其中:利息收入 | 618,124.7 | - | 801,390.29 | 594,193.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 127,402.55 | 50,042.67 | 54,622.43 | 37,098.01 |
| 资产处置收益 | -341,994.39 | 96,652.11 | 619,132.04 | 12,429.84 |
| 资产减值损失(新) | 1,134,855.98 | -92,363.03 | -8,930,979.59 | -2,103,821.8 |
| 信用减值损失(新) | -189,697.59 | 1,031,551.89 | -4,457,868.73 | -4,689,817.43 |
| 其他收益 | 5,700,493.36 | 3,749,710.99 | 2,900,716.54 | 1,575,106.85 |
| 四、营业利润 | -9,782,321.84 | 2,186,521.33 | -35,517,944.6 | -1,578,209.33 |
| 加:营业外收入 | 50,903.65 | 50,213.65 | 120,148.89 | 68,985.75 |
| 减:营业外支出 | 69,376.69 | 64,873.76 | 5,402,170.97 | 1,722,315.07 |
| 五、利润总额 | -9,800,794.88 | 2,171,861.22 | -40,799,966.68 | -3,231,538.65 |
| 减:所得税费用 | -258,987.71 | -146,319.95 | 939,075.71 | -5,714,793.1 |
| 六、净利润 | -9,541,807.17 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,541,807.17 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,541,807.17 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 |
| 扣除非经常损益后的净利润 | -14,602,607.87 | -1,164,392.6 | -39,253,651.52 | 3,465,160.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.02 | -0.34 | 0.02 |
| (二)稀释每股收益 | -0.08 | 0.02 | -0.33 | 0.02 |
| 八、其他综合收益 | 3,149,736.26 | 2,288,553.88 | -7,551,700.49 | -5,321,334.28 |
| 归属于母公司股东的其他综合收益 | 3,149,736.26 | 2,288,553.88 | -7,551,700.49 | -5,321,334.28 |
| 九、综合收益总额 | -6,392,070.91 | 4,606,735.05 | -49,290,742.88 | -2,838,079.83 |
| 归属于母公司股东的综合收益总额 | -6,392,070.91 | 4,606,735.05 | -49,290,742.88 | -2,838,079.83 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |