帝欧家居
(002798)
| 流通市值：28.21亿 | | | 总市值：32.70亿 |
| 流通股本：4.38亿 | | | 总股本：5.08亿 |
| 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 | 1,176,202,056.12 | 506,829,495.36 | 2,740,584,084.72 | 2,047,107,472.39 |
| 营业收入 | 1,176,202,056.12 | 506,829,495.36 | 2,740,584,084.72 | 2,047,107,472.39 |
| 二、营业总成本 | 1,236,413,470.34 | 549,621,853.65 | 3,057,009,894.3 | 2,198,241,895.15 |
| 营业成本 | 921,226,198.11 | 400,885,116.93 | 2,199,376,157.93 | 1,608,356,657.94 |
| 税金及附加 | 17,624,885.08 | 8,455,787.81 | 34,497,795.31 | 25,477,351.33 |
| 销售费用 | 97,968,457.7 | 48,752,500.62 | 300,895,047.92 | 206,742,811.93 |
| 管理费用 | 81,412,274.99 | 37,261,618.98 | 246,189,013.47 | 144,132,934.71 |
| 研发费用 | 46,381,427.87 | 18,075,227.57 | 130,037,462.54 | 104,088,975.35 |
| 财务费用 | 71,800,226.59 | 36,191,601.74 | 146,014,417.13 | 109,443,163.89 |
| 其中:利息费用 | 74,394,868.78 | 37,461,715.73 | 153,401,648.76 | 114,777,144.42 |
| 其中:利息收入 | 3,289,476.27 | 1,601,679.75 | 8,547,831.05 | 6,377,139.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,456.69 | -26,007.45 | -2,167,277.52 | -60,230.33 |
| 加:投资收益 | 615,236.55 | -120,842.98 | -773,101.74 | -402,369.55 |
| 资产处置收益 | 556,659.71 | 794,459.9 | 57,281.2 | 2,425,555.85 |
| 资产减值损失(新) | -15,230,732.61 | -7,449,600.04 | -215,328,341.71 | -19,343,817.93 |
| 信用减值损失(新) | -9,147,711.91 | 1,350,879.99 | -79,976,065.96 | -4,811,168.39 |
| 其他收益 | 17,371,720.09 | 8,353,438.82 | 39,608,571.83 | 27,109,277.58 |
| 四、营业利润 | -66,100,699.08 | -39,890,030.05 | -575,004,743.48 | -146,217,175.53 |
| 加:营业外收入 | 2,727,858.17 | 1,628,641.57 | 6,333,281.78 | 4,843,128.34 |
| 减:营业外支出 | 4,639,273.82 | 577,290.71 | 11,526,758.07 | 4,170,071.59 |
| 五、利润总额 | -68,012,114.73 | -38,838,679.19 | -580,198,219.77 | -145,544,118.78 |
| 减:所得税费用 | 16,311,627.95 | 5,233,381.91 | -10,865,094.11 | -4,610,707.13 |
| 六、净利润 | -84,323,742.68 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,323,742.68 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,323,742.68 | -44,072,061.1 | -569,068,442.34 | -140,717,970.87 |
| 少数股东损益 | - | - | -264,683.32 | -215,440.78 |
| 扣除非经常损益后的净利润 | -91,066,766.03 | -50,018,569.75 | -576,229,135.39 | -158,776,540.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.12 | -1.56 | -0.39 |
| (二)稀释每股收益 | -0.23 | -0.12 | -1.56 | -0.39 |
| 九、综合收益总额 | -84,323,742.68 | -44,072,061.1 | -569,333,125.66 | -140,933,411.65 |
| 归属于母公司股东的综合收益总额 | -84,323,742.68 | -44,072,061.1 | -569,068,442.34 | -140,717,970.87 |
| 归属于少数股东的综合收益总额 | - | - | -264,683.32 | -215,440.78 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |