曲美家居
(603818)
| 流通市值：25.95亿 | | | 总市值：25.95亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 846,811,755.21 | 3,410,650,348.91 | 2,554,569,675.15 | 1,731,497,583.42 |
| 营业收入 | 846,811,755.21 | 3,410,650,348.91 | 2,554,569,675.15 | 1,731,497,583.42 |
| 二、营业总成本 | 874,500,686.61 | 3,595,586,873.69 | 2,698,079,869.44 | 1,810,041,459.48 |
| 营业成本 | 544,741,374.44 | 2,151,562,222.39 | 1,626,678,308.68 | 1,098,264,631.35 |
| 税金及附加 | 2,870,235.4 | 12,619,138.36 | 8,995,769.36 | 5,789,496.91 |
| 销售费用 | 176,964,966.71 | 742,009,607.6 | 564,880,845.08 | 374,306,189.54 |
| 管理费用 | 97,126,409.57 | 387,163,540.43 | 278,563,946.57 | 182,905,618.15 |
| 研发费用 | 14,364,223.13 | 64,894,398.05 | 51,316,142.12 | 33,834,265.62 |
| 财务费用 | 38,433,477.36 | 237,337,966.86 | 167,644,857.63 | 114,941,257.91 |
| 其中:利息费用 | 73,581,740.87 | 334,783,206.9 | 234,267,617.56 | 155,840,960.18 |
| 其中:利息收入 | 30,290,720.14 | 109,942,593.7 | 76,477,504.11 | 48,975,547.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,128,115.4 | 32,603,117.7 | 47,715,106.81 | 35,106,021.2 |
| 加:投资收益 | 11,257,704.15 | 20,173,045.83 | 11,365,303.01 | 4,160,274.88 |
| 资产处置收益 | 391,121.45 | -2,459,791.26 | -2,292,556.21 | 327,095.39 |
| 资产减值损失(新) | -5,473,536.24 | -26,323,110.63 | -8,920,085.22 | -12,470,015.71 |
| 信用减值损失(新) | -539,498.72 | -10,869,406.42 | -3,848,179.2 | -10,655,855.38 |
| 其他收益 | 2,341,271.23 | 12,889,091 | 10,682,813.43 | 6,369,024.21 |
| 四、营业利润 | 8,416,245.87 | -158,923,578.56 | -88,807,791.67 | -55,707,331.47 |
| 加:营业外收入 | 30,162.53 | 2,362,065.18 | 1,622,330.33 | 612,419.48 |
| 减:营业外支出 | 55,944.57 | 884,620.22 | 613,795.43 | 922,410.62 |
| 五、利润总额 | 8,390,463.83 | -157,446,133.6 | -87,799,256.77 | -56,017,322.61 |
| 减:所得税费用 | 5,889,028.07 | -7,528,960.93 | -22,331,201.18 | -10,242,763.87 |
| 六、净利润 | 2,501,435.76 | -149,917,172.67 | -65,468,055.59 | -45,774,558.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,501,435.76 | -149,917,172.67 | -65,468,055.59 | -45,774,558.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,240,071.1 | -148,666,448.64 | -66,933,627.49 | -46,860,167.85 |
| 少数股东损益 | 1,261,364.66 | -1,250,724.03 | 1,465,571.9 | 1,085,609.11 |
| 扣除非经常损益后的净利润 | -28,205,122.11 | -187,848,683.47 | -111,166,589.86 | -77,379,849.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.22 | -0.1 | -0.07 |
| (二)稀释每股收益 | 0 | -0.22 | -0.1 | -0.07 |
| 八、其他综合收益 | 5,486,934.59 | 112,988,469.32 | 150,398,565.72 | 165,660,169.11 |
| 归属于母公司股东的其他综合收益 | 5,206,552.23 | 107,214,758.54 | 142,713,199.02 | 157,194,934.47 |
| 九、综合收益总额 | 7,988,370.35 | -36,928,703.35 | 84,930,510.13 | 119,885,610.37 |
| 归属于母公司股东的综合收益总额 | 6,446,623.33 | -41,451,690.1 | 75,779,571.53 | 110,334,766.62 |
| 归属于少数股东的综合收益总额 | 1,541,747.02 | 4,522,986.75 | 9,150,938.6 | 9,550,843.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |