欧派家居
(603833)
| 流通市值：327.54亿 | | | 总市值：327.54亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,240,884,321.27 | 3,447,329,769.42 | 18,924,725,414.7 | 13,878,713,030.79 |
| 营业收入 | 8,240,884,321.27 | 3,447,329,769.42 | 18,924,725,414.7 | 13,878,713,030.79 |
| 二、营业总成本 | 6,922,634,912.09 | 3,055,341,419 | 16,268,617,159.21 | 11,785,160,482.32 |
| 营业成本 | 5,254,440,748.14 | 2,265,208,498.32 | 12,128,207,991.1 | 8,945,927,658.27 |
| 税金及附加 | 75,038,745.41 | 39,458,067.83 | 170,855,719.69 | 103,654,389.86 |
| 销售费用 | 836,753,290.63 | 403,170,226.92 | 1,893,420,819.86 | 1,408,675,254.82 |
| 管理费用 | 601,540,511.7 | 309,006,163.86 | 1,301,420,100 | 924,875,255.3 |
| 研发费用 | 428,866,581.11 | 163,969,490.07 | 1,023,355,959.79 | 653,429,469.37 |
| 财务费用 | -274,004,964.9 | -125,471,028 | -248,643,431.23 | -251,401,545.3 |
| 其中:利息费用 | 87,809,203.96 | 43,425,008.99 | 135,820,998.23 | 145,343,371.19 |
| 其中:利息收入 | 208,802,759.88 | 92,442,637.63 | 504,531,801.85 | 409,975,426.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -110,885,363.82 | -56,229,727.79 | 61,362,547.37 | 2,621,008.03 |
| 加:投资收益 | -31,226,390.06 | 5,980,793.03 | 90,031,235.7 | 76,869,742.53 |
| 资产处置收益 | -8,866,503.64 | -420,853.86 | 957,754.52 | 155,527.74 |
| 信用减值损失(新) | -34,226,388.21 | -10,798,824.32 | -126,932,866.07 | -37,351,209.34 |
| 其他收益 | 75,315,650.23 | 38,437,605.08 | 314,828,305.6 | 245,940,820.8 |
| 四、营业利润 | 1,208,360,413.68 | 368,957,342.56 | 2,996,355,232.61 | 2,381,788,438.23 |
| 加:营业外收入 | 9,663,566.21 | 3,136,088.25 | 24,639,919.75 | 19,827,274.74 |
| 减:营业外支出 | 15,608,375.08 | 2,589,438.12 | 26,441,570.05 | 19,739,510.63 |
| 五、利润总额 | 1,202,415,604.81 | 369,503,992.69 | 2,994,553,582.31 | 2,381,876,202.34 |
| 减:所得税费用 | 181,174,243.23 | 60,145,329.29 | 391,241,604.58 | 346,697,116.69 |
| 六、净利润 | 1,021,241,361.58 | 309,358,663.4 | 2,603,311,977.73 | 2,035,179,085.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,021,241,361.58 | 309,358,663.4 | 2,603,311,977.73 | 2,035,179,085.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,018,206,611.26 | 307,934,611.81 | 2,599,129,018.13 | 2,030,852,306.67 |
| 少数股东损益 | 3,034,750.32 | 1,424,051.59 | 4,182,959.6 | 4,326,778.98 |
| 扣除非经常损益后的净利润 | 942,580,307.62 | 265,910,574.4 | 2,315,946,230.66 | 1,762,930,555.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.67 | 0.51 | 4.29 | 3.33 |
| (二)稀释每股收益 | 1.65 | 0.5 | 4.23 | 3.29 |
| 八、其他综合收益 | -5,213,118.96 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 |
| 归属于母公司股东的其他综合收益 | -5,213,118.96 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 |
| 九、综合收益总额 | 1,016,028,242.62 | 301,220,403.11 | 2,628,029,835.94 | 2,025,493,504.9 |
| 归属于母公司股东的综合收益总额 | 1,012,993,492.3 | 299,796,351.52 | 2,623,846,876.34 | 2,021,166,725.92 |
| 归属于少数股东的综合收益总额 | 3,034,750.32 | 1,424,051.59 | 4,182,959.6 | 4,326,778.98 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |