曲美家居
(603818)
| 流通市值：23.96亿 | | | 总市值：23.96亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,404,714,648.51 | 1,658,829,200.26 | 846,811,755.21 | 3,410,650,348.91 |
| 营业收入 | 2,404,714,648.51 | 1,658,829,200.26 | 846,811,755.21 | 3,410,650,348.91 |
| 二、营业总成本 | 2,600,523,079.63 | 1,766,169,027.78 | 874,500,686.61 | 3,595,586,873.69 |
| 营业成本 | 1,566,883,663.23 | 1,084,978,408.74 | 544,741,374.44 | 2,151,562,222.39 |
| 税金及附加 | 9,675,711.22 | 6,037,271.76 | 2,870,235.4 | 12,619,138.36 |
| 销售费用 | 554,984,159.65 | 363,572,081.14 | 176,964,966.71 | 742,009,607.6 |
| 管理费用 | 286,251,121.31 | 207,594,545.88 | 97,126,409.57 | 387,163,540.43 |
| 研发费用 | 45,566,145.02 | 28,790,880.7 | 14,364,223.13 | 64,894,398.05 |
| 财务费用 | 137,162,279.2 | 75,195,839.56 | 38,433,477.36 | 237,337,966.86 |
| 其中:利息费用 | 193,681,484.85 | 127,069,138.02 | 73,581,740.87 | 334,783,206.9 |
| 其中:利息收入 | 61,927,914.58 | 46,133,493.91 | 30,290,720.14 | 109,942,593.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,367,608.25 | 6,794,144.9 | 28,128,115.4 | 32,603,117.7 |
| 加:投资收益 | 38,450,580.93 | 26,366,769.79 | 11,257,704.15 | 20,173,045.83 |
| 资产处置收益 | 217,985.32 | 699,549.5 | 391,121.45 | -2,459,791.26 |
| 资产减值损失(新) | -11,003,982.43 | -7,043,028.16 | -5,473,536.24 | -26,323,110.63 |
| 信用减值损失(新) | -9,461,693.25 | -10,038,251.25 | -539,498.72 | -10,869,406.42 |
| 其他收益 | 9,527,024.11 | 4,729,283.94 | 2,341,271.23 | 12,889,091 |
| 四、营业利润 | -142,710,908.19 | -85,831,358.8 | 8,416,245.87 | -158,923,578.56 |
| 加:营业外收入 | 1,325,846.71 | 20,412.48 | 30,162.53 | 2,362,065.18 |
| 减:营业外支出 | 512,659.91 | 209,212.94 | 55,944.57 | 884,620.22 |
| 五、利润总额 | -141,897,721.39 | -86,020,159.26 | 8,390,463.83 | -157,446,133.6 |
| 减:所得税费用 | -21,573,932.56 | -11,749,986.52 | 5,889,028.07 | -7,528,960.93 |
| 六、净利润 | -120,323,788.83 | -74,270,172.74 | 2,501,435.76 | -149,917,172.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,323,788.83 | -74,270,172.74 | 2,501,435.76 | -149,917,172.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -118,975,094.73 | -73,380,203.2 | 1,240,071.1 | -148,666,448.64 |
| 少数股东损益 | -1,348,694.1 | -889,969.54 | 1,261,364.66 | -1,250,724.03 |
| 扣除非经常损益后的净利润 | -168,080,386.52 | -98,618,830.81 | -28,205,122.11 | -187,848,683.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | 0 | -0.22 |
| (二)稀释每股收益 | -0.17 | -0.11 | 0 | -0.22 |
| 八、其他综合收益 | -57,316,425.58 | -77,304,645.92 | 5,486,934.59 | 112,988,469.32 |
| 归属于母公司股东的其他综合收益 | -53,755,928.47 | -73,354,378.51 | 5,206,552.23 | 107,214,758.54 |
| 九、综合收益总额 | -177,640,214.41 | -151,574,818.66 | 7,988,370.35 | -36,928,703.35 |
| 归属于母公司股东的综合收益总额 | -172,731,023.2 | -146,734,581.71 | 6,446,623.33 | -41,451,690.1 |
| 归属于少数股东的综合收益总额 | -4,909,191.21 | -4,840,236.95 | 1,541,747.02 | 4,522,986.75 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |