帝欧家居
(002798)
| 流通市值：11.79亿 | | | 总市值：14.40亿 |
| 流通股本：3.15亿 | | | 总股本：3.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 |
| 营业收入 | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 |
| 二、营业总成本 | 612,439,440.99 | 3,864,096,237.6 | 2,806,280,544.16 | 1,837,106,002.05 |
| 营业成本 | 436,174,024.36 | 2,897,098,594.3 | 2,105,012,750.65 | 1,379,378,673.42 |
| 税金及附加 | 7,948,608.04 | 36,196,155.81 | 24,552,107.85 | 16,049,608.41 |
| 销售费用 | 56,272,618.27 | 397,232,315.32 | 282,838,067.18 | 191,238,599.63 |
| 管理费用 | 47,729,301.56 | 210,165,629.53 | 157,447,490.9 | 104,607,094.49 |
| 研发费用 | 28,350,966.86 | 166,428,054.38 | 119,006,926.38 | 66,927,615.77 |
| 财务费用 | 35,963,921.9 | 156,975,488.26 | 117,423,201.2 | 78,904,410.33 |
| 其中:利息费用 | 38,319,199.44 | 169,772,564.96 | 127,717,657.65 | 80,070,544.35 |
| 其中:利息收入 | 2,343,051.79 | 14,299,062.32 | 10,813,916.48 | 6,563,500.61 |
| 加:公允价值变动收益 | -23,004.91 | -25,389,241.03 | -161,311.59 | -39,982.7 |
| 加:投资收益 | 224,595.11 | 1,302,323.24 | 294,222.07 | -1,054,514.82 |
| 资产处置收益 | -284,905.66 | -2,817,284.77 | -2,232,109.23 | 82,133.09 |
| 资产减值损失(新) | -4,601,155.92 | -273,539,439.69 | -27,007,868.71 | -21,693,355.87 |
| 信用减值损失(新) | -1,463,548.95 | -341,703,070.13 | -10,009,232.43 | -4,216,161.24 |
| 其他收益 | 8,912,217.47 | 55,334,419.08 | 32,543,652.91 | 25,589,944.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,553,412.67 | -690,455,497.61 | -68,636,077.07 | -63,158,598.47 |
| 加:营业外收入 | 611,500.49 | 6,265,542.22 | 1,306,867.18 | 935,407.67 |
| 减:营业外支出 | 494,371.7 | 34,936,304.45 | 2,985,713.91 | 2,413,557.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,436,283.88 | -719,126,259.84 | -70,314,923.8 | -64,636,748.03 |
| 减:所得税费用 | -722,366.29 | -60,474,689.95 | -4,755,071.4 | -3,740,110.25 |
| 六、净利润 | -44,713,917.59 | -658,651,569.89 | -65,559,852.4 | -60,896,637.78 |
| 持续经营净利润 | -44,713,917.59 | -658,651,569.89 | -65,559,852.4 | -60,896,637.78 |
| 归属于母公司股东的净利润 | -44,632,764.2 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 |
| 少数股东损益 | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 |
| (一)基本每股收益 | -0.12 | -1.78 | -0.18 | -0.16 |
| (二)稀释每股收益 | -0.12 | -1.78 | -0.18 | -0.16 |
| 九、综合收益总额 | -44,713,917.59 | -658,651,569.89 | -65,559,852.4 | -60,896,637.78 |
| 归属于母公司股东的综合收益总额 | -44,632,764.2 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 |
| 归属于少数股东的综合收益总额 | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |