欧派家居
(603833)
| 流通市值：285.81亿 | | | 总市值：285.81亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 2,653,307,354.68 | 17,232,089,820.26 | 13,213,862,732.8 | 8,240,884,321.27 |
| 营业收入 | 2,653,307,354.68 | 17,232,089,820.26 | 13,213,862,732.8 | 8,240,884,321.27 |
| 二、营业总成本 | 2,559,968,469.59 | 14,779,241,221.73 | 10,951,395,844.75 | 6,922,634,912.09 |
| 营业成本 | 1,722,763,730.83 | 10,988,023,677.15 | 8,299,182,563.1 | 5,254,440,748.14 |
| 税金及附加 | 24,548,045.38 | 199,803,943.58 | 123,602,560.35 | 75,038,745.41 |
| 销售费用 | 368,130,912.06 | 1,737,638,310.92 | 1,266,619,253.22 | 836,753,290.63 |
| 管理费用 | 266,624,212.56 | 1,247,611,846.97 | 916,419,180.1 | 601,540,511.7 |
| 研发费用 | 146,496,745.09 | 908,626,759.23 | 657,035,904.84 | 428,866,581.11 |
| 财务费用 | 31,404,823.67 | -302,463,316.12 | -311,463,616.86 | -274,004,964.9 |
| 其中:利息费用 | 42,174,538.68 | 179,888,518.15 | 134,884,124.39 | 87,809,203.96 |
| 其中:利息收入 | 82,084,395.43 | 420,282,463.88 | 303,695,501.16 | 208,802,759.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,870,657.92 | 29,314,435.17 | -50,477,357.46 | -110,885,363.82 |
| 加:投资收益 | 8,187,567 | -60,941,672.06 | -81,898,545.27 | -31,226,390.06 |
| 资产处置收益 | -1,803,108.41 | -5,374,233.69 | -5,517,166.13 | -8,866,503.64 |
| 信用减值损失(新) | -9,647,783.24 | -206,370,012.44 | -76,906,830.14 | -34,226,388.21 |
| 其他收益 | 32,374,352.12 | 185,076,348.67 | 115,024,597.63 | 75,315,650.23 |
| 四、营业利润 | 183,320,570.48 | 2,394,553,464.18 | 2,162,691,586.68 | 1,208,360,413.68 |
| 加:营业外收入 | 4,545,741.31 | 39,422,043.07 | 25,246,853.62 | 9,663,566.21 |
| 减:营业外支出 | 3,472,024.48 | 39,106,426.83 | 30,699,393.7 | 15,608,375.08 |
| 五、利润总额 | 184,394,287.31 | 2,394,869,080.42 | 2,157,239,046.6 | 1,202,415,604.81 |
| 减:所得税费用 | 28,552,245.32 | 395,074,574.64 | 322,527,840.15 | 181,174,243.23 |
| 六、净利润 | 155,842,041.99 | 1,999,794,505.78 | 1,834,711,206.45 | 1,021,241,361.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,842,041.99 | 1,999,794,505.78 | 1,834,711,206.45 | 1,021,241,361.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,786,845.31 | 1,996,762,149.36 | 1,832,492,631.29 | 1,018,206,611.26 |
| 少数股东损益 | 1,055,196.68 | 3,032,356.42 | 2,218,575.16 | 3,034,750.32 |
| 扣除非经常损益后的净利润 | 108,495,396.3 | 1,730,293,883.51 | 1,711,808,916.38 | 942,580,307.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 3.3 | 3.01 | 1.67 |
| (二)稀释每股收益 | 0.25 | 3.2 | 2.92 | 1.65 |
| 八、其他综合收益 | -2,613,087.83 | -24,092,500.37 | -14,364,794.47 | -5,213,118.96 |
| 归属于母公司股东的其他综合收益 | -2,613,087.83 | -24,092,500.37 | -14,364,794.47 | -5,213,118.96 |
| 九、综合收益总额 | 153,228,954.16 | 1,975,702,005.41 | 1,820,346,411.98 | 1,016,028,242.62 |
| 归属于母公司股东的综合收益总额 | 152,173,757.48 | 1,972,669,648.99 | 1,818,127,836.82 | 1,012,993,492.3 |
| 归属于少数股东的综合收益总额 | 1,055,196.68 | 3,032,356.42 | 2,218,575.16 | 3,034,750.32 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |