欧派家居
(603833)
| 流通市值：174.57亿 | | | 总市值：174.57亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,950,386,400.31 | 2,653,307,354.68 | 17,232,089,820.26 | 13,213,862,732.8 |
| 营业收入 | 5,950,386,400.31 | 2,653,307,354.68 | 17,232,089,820.26 | 13,213,862,732.8 |
| 二、营业总成本 | 5,572,506,976.63 | 2,559,968,469.59 | 14,779,241,221.73 | 10,951,395,844.75 |
| 营业成本 | 3,815,888,236.65 | 1,722,763,730.83 | 10,988,023,677.15 | 8,299,182,563.1 |
| 税金及附加 | 62,711,237.79 | 24,548,045.38 | 199,803,943.58 | 123,602,560.35 |
| 销售费用 | 768,195,240.33 | 368,130,912.06 | 1,737,638,310.92 | 1,266,619,253.22 |
| 管理费用 | 577,208,245.06 | 266,624,212.56 | 1,247,611,846.97 | 916,419,180.1 |
| 研发费用 | 303,011,058.76 | 146,496,745.09 | 908,626,759.23 | 657,035,904.84 |
| 财务费用 | 45,492,958.04 | 31,404,823.67 | -302,463,316.12 | -311,463,616.86 |
| 其中:利息费用 | 84,210,722.8 | 42,174,538.68 | 179,888,518.15 | 134,884,124.39 |
| 其中:利息收入 | 165,580,715.94 | 82,084,395.43 | 420,282,463.88 | 303,695,501.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,870,410.83 | 60,870,657.92 | 29,314,435.17 | -50,477,357.46 |
| 加:投资收益 | 47,519,528.87 | 8,187,567 | -60,941,672.06 | -81,898,545.27 |
| 资产处置收益 | -7,171,378.04 | -1,803,108.41 | -5,374,233.69 | -5,517,166.13 |
| 信用减值损失(新) | -29,990,978.37 | -9,647,783.24 | -206,370,012.44 | -76,906,830.14 |
| 其他收益 | 50,745,351.99 | 32,374,352.12 | 185,076,348.67 | 115,024,597.63 |
| 四、营业利润 | 527,852,358.96 | 183,320,570.48 | 2,394,553,464.18 | 2,162,691,586.68 |
| 加:营业外收入 | 13,740,790.4 | 4,545,741.31 | 39,422,043.07 | 25,246,853.62 |
| 减:营业外支出 | 6,074,637.05 | 3,472,024.48 | 39,106,426.83 | 30,699,393.7 |
| 五、利润总额 | 535,518,512.31 | 184,394,287.31 | 2,394,869,080.42 | 2,157,239,046.6 |
| 减:所得税费用 | 89,963,524.38 | 28,552,245.32 | 395,074,574.64 | 322,527,840.15 |
| 六、净利润 | 445,554,987.93 | 155,842,041.99 | 1,999,794,505.78 | 1,834,711,206.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 445,554,987.93 | 155,842,041.99 | 1,999,794,505.78 | 1,834,711,206.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 441,713,407.8 | 154,786,845.31 | 1,996,762,149.36 | 1,832,492,631.29 |
| 少数股东损益 | 3,841,580.13 | 1,055,196.68 | 3,032,356.42 | 2,218,575.16 |
| 扣除非经常损益后的净利润 | 360,905,835.29 | 108,495,396.3 | 1,730,293,883.51 | 1,711,808,916.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.25 | 3.3 | 3.01 |
| (二)稀释每股收益 | 0.71 | 0.25 | 3.2 | 2.92 |
| 八、其他综合收益 | -22,092,531.01 | -2,613,087.83 | -24,092,500.37 | -14,364,794.47 |
| 归属于母公司股东的其他综合收益 | -22,092,531.01 | -2,613,087.83 | -24,092,500.37 | -14,364,794.47 |
| 九、综合收益总额 | 423,462,456.92 | 153,228,954.16 | 1,975,702,005.41 | 1,820,346,411.98 |
| 归属于母公司股东的综合收益总额 | 419,620,876.79 | 152,173,757.48 | 1,972,669,648.99 | 1,818,127,836.82 |
| 归属于少数股东的综合收益总额 | 3,841,580.13 | 1,055,196.68 | 3,032,356.42 | 2,218,575.16 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |