欧派家居
(603833)
| 流通市值：177.60亿 | | | 总市值：177.60亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 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 | 9,300,264,284.49 | 5,950,386,400.31 | 2,653,307,354.68 | 17,232,089,820.26 |
| 营业收入 | 9,300,264,284.49 | 5,950,386,400.31 | 2,653,307,354.68 | 17,232,089,820.26 |
| 二、营业总成本 | 8,638,798,201.81 | 5,572,506,976.63 | 2,559,968,469.59 | 14,779,241,221.73 |
| 营业成本 | 6,093,518,763.87 | 3,815,888,236.65 | 1,722,763,730.83 | 10,988,023,677.15 |
| 税金及附加 | 103,913,810.07 | 62,711,237.79 | 24,548,045.38 | 199,803,943.58 |
| 销售费用 | 1,097,340,233.15 | 768,195,240.33 | 368,130,912.06 | 1,737,638,310.92 |
| 管理费用 | 892,487,904.84 | 577,208,245.06 | 266,624,212.56 | 1,247,611,846.97 |
| 研发费用 | 456,833,458.5 | 303,011,058.76 | 146,496,745.09 | 908,626,759.23 |
| 财务费用 | -5,295,968.62 | 45,492,958.04 | 31,404,823.67 | -302,463,316.12 |
| 其中:利息费用 | 124,084,604.54 | 84,210,722.8 | 42,174,538.68 | 179,888,518.15 |
| 其中:利息收入 | 257,583,841.15 | 165,580,715.94 | 82,084,395.43 | 420,282,463.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,047,074.19 | 88,870,410.83 | 60,870,657.92 | 29,314,435.17 |
| 加:投资收益 | 55,771,336.29 | 47,519,528.87 | 8,187,567 | -60,941,672.06 |
| 资产处置收益 | -10,595,694.53 | -7,171,378.04 | -1,803,108.41 | -5,374,233.69 |
| 信用减值损失(新) | -98,228,662.88 | -29,990,978.37 | -9,647,783.24 | -206,370,012.44 |
| 其他收益 | 74,575,722.73 | 50,745,351.99 | 32,374,352.12 | 185,076,348.67 |
| 四、营业利润 | 724,035,858.48 | 527,852,358.96 | 183,320,570.48 | 2,394,553,464.18 |
| 加:营业外收入 | 20,625,501.28 | 13,740,790.4 | 4,545,741.31 | 39,422,043.07 |
| 减:营业外支出 | 17,072,740.53 | 6,074,637.05 | 3,472,024.48 | 39,106,426.83 |
| 五、利润总额 | 727,588,619.23 | 535,518,512.31 | 184,394,287.31 | 2,394,869,080.42 |
| 减:所得税费用 | 116,453,471.39 | 89,963,524.38 | 28,552,245.32 | 395,074,574.64 |
| 六、净利润 | 611,135,147.84 | 445,554,987.93 | 155,842,041.99 | 1,999,794,505.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 611,135,147.84 | 445,554,987.93 | 155,842,041.99 | 1,999,794,505.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 603,246,976.79 | 441,713,407.8 | 154,786,845.31 | 1,996,762,149.36 |
| 少数股东损益 | 7,888,171.05 | 3,841,580.13 | 1,055,196.68 | 3,032,356.42 |
| 扣除非经常损益后的净利润 | 493,295,435.19 | 360,905,835.29 | 108,495,396.3 | 1,730,293,883.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.73 | 0.25 | 3.3 |
| (二)稀释每股收益 | 0.96 | 0.71 | 0.25 | 3.2 |
| 八、其他综合收益 | -18,885,693.43 | -22,092,531.01 | -2,613,087.83 | -24,092,500.37 |
| 归属于母公司股东的其他综合收益 | -18,885,693.43 | -22,092,531.01 | -2,613,087.83 | -24,092,500.37 |
| 九、综合收益总额 | 592,249,454.41 | 423,462,456.92 | 153,228,954.16 | 1,975,702,005.41 |
| 归属于母公司股东的综合收益总额 | 584,361,283.36 | 419,620,876.79 | 152,173,757.48 | 1,972,669,648.99 |
| 归属于少数股东的综合收益总额 | 7,888,171.05 | 3,841,580.13 | 1,055,196.68 | 3,032,356.42 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |