曲美家居
(603818)
| 流通市值：27.87亿 | | | 总市值：27.87亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,554,569,675.15 | 1,731,497,583.42 | 878,512,429.39 | 3,552,041,800.69 |
| 营业收入 | 2,554,569,675.15 | 1,731,497,583.42 | 878,512,429.39 | 3,552,041,800.69 |
| 二、营业总成本 | 2,698,079,869.44 | 1,810,041,459.48 | 908,339,430.4 | 3,666,351,187.71 |
| 营业成本 | 1,626,678,308.68 | 1,098,264,631.35 | 554,952,619.46 | 2,302,312,470.7 |
| 税金及附加 | 8,995,769.36 | 5,789,496.91 | 2,624,194.15 | 13,819,831.52 |
| 销售费用 | 564,880,845.08 | 374,306,189.54 | 181,237,005.23 | 715,095,648.14 |
| 管理费用 | 278,563,946.57 | 182,905,618.15 | 91,491,873.61 | 352,062,421.2 |
| 研发费用 | 51,316,142.12 | 33,834,265.62 | 16,133,523.47 | 75,007,249.16 |
| 财务费用 | 167,644,857.63 | 114,941,257.91 | 61,900,214.48 | 208,053,566.99 |
| 其中:利息费用 | 234,267,617.56 | 155,840,960.18 | 76,391,790.19 | 326,672,635.84 |
| 其中:利息收入 | 76,477,504.11 | 48,975,547.41 | 22,537,421.4 | 99,718,734.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,715,106.81 | 35,106,021.2 | 32,729,422.24 | -28,927,389.95 |
| 加:投资收益 | 11,365,303.01 | 4,160,274.88 | -1,520,138.09 | -14,001,937.69 |
| 资产处置收益 | -2,292,556.21 | 327,095.39 | 68,565.62 | 40,547,058.37 |
| 资产减值损失(新) | -8,920,085.22 | -12,470,015.71 | -3,025,367.61 | -38,922,827.27 |
| 信用减值损失(新) | -3,848,179.2 | -10,655,855.38 | -4,497,281.9 | -54,524,689.05 |
| 其他收益 | 10,682,813.43 | 6,369,024.21 | 2,934,832.72 | 23,027,484.88 |
| 四、营业利润 | -88,807,791.67 | -55,707,331.47 | -3,136,968.03 | -187,111,687.73 |
| 加:营业外收入 | 1,622,330.33 | 612,419.48 | 9,019.53 | 746,712.64 |
| 减:营业外支出 | 613,795.43 | 922,410.62 | 398,924.5 | 1,074,581.04 |
| 五、利润总额 | -87,799,256.77 | -56,017,322.61 | -3,526,873 | -187,439,556.13 |
| 减:所得税费用 | -22,331,201.18 | -10,242,763.87 | -1,053,494.12 | -22,600,785.16 |
| 六、净利润 | -65,468,055.59 | -45,774,558.74 | -2,473,378.88 | -164,838,770.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,468,055.59 | -45,774,558.74 | -2,473,378.88 | -164,838,770.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,933,627.49 | -46,860,167.85 | -4,250,801.92 | -162,774,957.39 |
| 少数股东损益 | 1,465,571.9 | 1,085,609.11 | 1,777,423.04 | -2,063,813.58 |
| 扣除非经常损益后的净利润 | -111,166,589.86 | -77,379,849.4 | -27,206,144.65 | -161,576,333.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.01 | -0.24 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.01 | -0.24 |
| 八、其他综合收益 | 150,398,565.72 | 165,660,169.11 | 102,971,203.29 | -116,554,399.38 |
| 归属于母公司股东的其他综合收益 | 142,713,199.02 | 157,194,934.47 | 97,709,374.79 | -109,805,492.13 |
| 九、综合收益总额 | 84,930,510.13 | 119,885,610.37 | 100,497,824.41 | -281,393,170.35 |
| 归属于母公司股东的综合收益总额 | 75,779,571.53 | 110,334,766.62 | 93,458,572.87 | -272,580,449.52 |
| 归属于少数股东的综合收益总额 | 9,150,938.6 | 9,550,843.75 | 7,039,251.54 | -8,812,720.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |