曲美家居
(603818)
| 流通市值：23.07亿 | | | 总市值：23.15亿 |
| 流通股本：6.87亿 | | | 总股本：6.89亿 |
| 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 | 2,637,486,515.62 | 1,803,103,979.43 | 887,272,891.21 | 4,027,760,104.41 |
| 营业收入 | 2,637,486,515.62 | 1,803,103,979.43 | 887,272,891.21 | 4,027,760,104.41 |
| 二、营业总成本 | 2,776,506,642.88 | 1,938,707,876.32 | 961,791,023.85 | 4,232,072,759.73 |
| 营业成本 | 1,758,940,751.69 | 1,231,662,187.07 | 612,497,329.56 | 2,745,430,855.87 |
| 税金及附加 | 10,476,223.45 | 7,062,255.93 | 2,971,611.39 | 14,379,191.57 |
| 销售费用 | 535,799,519.44 | 363,318,068.15 | 181,148,452.47 | 799,374,506.57 |
| 管理费用 | 269,907,514.88 | 192,042,269.11 | 91,182,213.04 | 350,883,589.21 |
| 研发费用 | 50,338,596.59 | 35,894,794.89 | 16,271,762.43 | 83,128,280.89 |
| 财务费用 | 151,044,036.83 | 108,728,301.17 | 57,719,654.96 | 238,876,335.62 |
| 其中:利息费用 | 240,522,508.48 | 160,084,001.84 | 80,906,342.52 | 323,413,704.37 |
| 其中:利息收入 | 68,668,908.89 | 44,520,066.95 | 21,472,795.06 | 61,652,601.22 |
| 加:公允价值变动收益 | -20,071,350.11 | -11,173,567.82 | -23,110,635.7 | 15,645,744.65 |
| 加:投资收益 | -12,229,545.08 | -8,823,459.25 | -6,346,708.21 | -37,302,208.85 |
| 资产处置收益 | -551,986.94 | -1,840,394.49 | 26,101 | 700,593.84 |
| 资产减值损失(新) | -6,181,948.36 | -2,251,355.41 | -1,563,291.45 | -71,115,380.61 |
| 信用减值损失(新) | -20,012,887.6 | -9,164,855.17 | -3,876,782.41 | -62,280,893.28 |
| 其他收益 | 14,219,056.89 | 10,485,312.83 | 3,919,476.51 | 24,557,420.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -183,848,788.46 | -158,372,216.2 | -105,469,972.9 | -334,107,378.8 |
| 加:营业外收入 | 152,116.54 | 139,239.18 | 46,754.85 | 234,823.72 |
| 减:营业外支出 | 1,054,618.58 | 406,375.07 | 169,504.89 | 2,726,310.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -184,751,290.5 | -158,639,352.09 | -105,592,722.94 | -336,598,865.66 |
| 减:所得税费用 | -35,817,963.6 | -30,577,650.2 | -22,916,606.87 | -25,120,422.35 |
| 六、净利润 | -148,933,326.9 | -128,061,701.89 | -82,676,116.07 | -311,478,443.31 |
| 持续经营净利润 | -148,933,326.9 | -128,061,701.89 | -82,676,116.07 | -311,478,443.31 |
| 归属于母公司股东的净利润 | -145,331,578.22 | -124,587,205.28 | -79,428,144.23 | -304,181,026.11 |
| 少数股东损益 | -3,601,748.68 | -3,474,496.61 | -3,247,971.84 | -7,297,417.2 |
| (一)基本每股收益 | -0.21 | -0.18 | -0.12 | -0.52 |
| (二)稀释每股收益 | -0.21 | -0.18 | -0.12 | -0.52 |
| 八、其他综合收益 | -52,577,754.54 | -51,420,371.31 | -97,671,875.99 | 10,986,566.73 |
| 归属于母公司股东的其他综合收益 | -49,486,193.99 | -48,396,909.1 | -91,928,821.84 | 10,340,710.12 |
| 九、综合收益总额 | -201,511,081.44 | -179,482,073.2 | -180,347,992.06 | -300,491,876.58 |
| 归属于母公司股东的综合收益总额 | -194,817,772.21 | -172,984,114.38 | -171,356,966.07 | -293,840,315.99 |
| 归属于少数股东的综合收益总额 | -6,693,309.23 | -6,497,958.82 | -8,991,025.99 | -6,651,560.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |