中源家居
(603709)
| 流通市值：14.16亿 | | | 总市值：14.29亿 |
| 流通股本：1.25亿 | | | 总股本：1.26亿 |
| 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 | 1,125,927,569.48 | 713,147,262.41 | 347,273,030.12 | 1,101,285,293.1 |
| 营业收入 | 1,125,927,569.48 | 713,147,262.41 | 347,273,030.12 | 1,101,285,293.1 |
| 二、营业总成本 | 1,122,336,774.28 | 702,741,127.75 | 338,109,894.71 | 1,076,857,933.17 |
| 营业成本 | 879,337,640.01 | 548,161,555.18 | 258,485,022 | 822,403,423.09 |
| 税金及附加 | 8,299,161.92 | 5,634,807.37 | 2,436,698.09 | 10,313,911.57 |
| 销售费用 | 176,315,383.27 | 116,944,811.14 | 58,848,367.25 | 175,747,411.73 |
| 管理费用 | 31,861,088.78 | 20,716,555.99 | 11,189,571.8 | 38,749,355.3 |
| 研发费用 | 23,495,443.67 | 15,170,688.44 | 6,734,672.94 | 25,692,828.65 |
| 财务费用 | 3,028,056.63 | -3,887,290.37 | 415,562.63 | 3,951,002.83 |
| 其中:利息费用 | 6,031,311.7 | 4,555,593.32 | - | 8,204,237.71 |
| 其中:利息收入 | 594,193.31 | 414,462.85 | - | 1,120,917.3 |
| 加:公允价值变动收益 | - | - | - | -172,991.52 |
| 加:投资收益 | 37,098.01 | 20,243.39 | 17,005.13 | 359,796.27 |
| 资产处置收益 | 12,429.84 | 60,383.06 | 55,958.96 | 3,628,476.87 |
| 资产减值损失(新) | -2,103,821.8 | -1,537,613.1 | -1,599,324.16 | -3,569,815.85 |
| 信用减值损失(新) | -4,689,817.43 | -3,559,326.44 | -421,919.36 | -4,451,006.68 |
| 其他收益 | 1,575,106.85 | 980,685.39 | 345,592.33 | 3,858,831.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,578,209.33 | 6,370,506.96 | 7,560,448.31 | 24,080,650.28 |
| 加:营业外收入 | 68,985.75 | 27,505.72 | 10,339.24 | 1,706,925.02 |
| 减:营业外支出 | 1,722,315.07 | 1,378,791.85 | 906,362.45 | 1,141,338.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,231,538.65 | 5,019,220.83 | 6,664,425.1 | 24,646,237.23 |
| 减:所得税费用 | -5,714,793.1 | 1,944,550.27 | 606,419.18 | 3,350,032.01 |
| 六、净利润 | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,296,205.22 |
| 持续经营净利润 | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,296,205.22 |
| 归属于母公司股东的净利润 | 2,483,254.45 | 3,074,670.56 | 6,058,005.92 | 21,359,895.34 |
| 少数股东损益 | - | - | - | -63,690.12 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.06 | 0.22 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.06 | 0.22 |
| 八、其他综合收益 | -5,321,334.28 | 736,003.98 | 1,729,419.74 | 2,317,126.62 |
| 归属于母公司股东的其他综合收益 | -5,321,334.28 | 736,003.98 | 1,729,419.74 | 2,317,126.62 |
| 九、综合收益总额 | -2,838,079.83 | 3,810,674.54 | 7,787,425.66 | 23,613,331.84 |
| 归属于母公司股东的综合收益总额 | -2,838,079.83 | 3,810,674.54 | 7,787,425.66 | 23,677,021.96 |
| 归属于少数股东的综合收益总额 | - | - | - | -63,690.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |