匠心家居
(301061)
| 流通市值：106.05亿 | | | 总市值：159.71亿 |
| 流通股本：1.44亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 772,512,162.27 | 2,548,377,993.75 | 1,849,333,507.64 | 1,207,111,736.14 |
| 营业收入 | 772,512,162.27 | 2,548,377,993.75 | 1,849,333,507.64 | 1,207,111,736.14 |
| 二、营业总成本 | 554,307,849.73 | 1,760,280,239.96 | 1,394,652,447.77 | 900,367,840.94 |
| 营业成本 | 485,095,400.12 | 1,545,489,350.24 | 1,225,800,775.42 | 806,135,346.4 |
| 税金及附加 | 3,240,859.28 | 10,497,101.83 | 8,096,697.93 | 5,260,205.72 |
| 销售费用 | 25,834,663.76 | 67,748,428.75 | 55,089,187.27 | 37,409,367.27 |
| 管理费用 | 21,151,368.13 | 103,897,534.63 | 63,346,488.62 | 42,679,148.78 |
| 研发费用 | 41,173,973.68 | 125,448,136.65 | 90,958,238.23 | 57,935,517.31 |
| 财务费用 | -22,188,415.24 | -92,800,312.14 | -48,638,939.7 | -49,051,744.54 |
| 其中:利息费用 | 1,137,771.99 | 6,757,512.49 | 4,141,172.73 | 2,755,199.74 |
| 其中:利息收入 | 11,239,192.78 | 44,391,590.72 | 31,612,010.92 | 20,844,183.69 |
| 加:公允价值变动收益 | 2,040,613.04 | 18,386,983.61 | 942,709.35 | 773,813.71 |
| 加:投资收益 | 7,568,754.08 | 50,717,334.81 | 36,743,631.72 | 24,033,722.13 |
| 资产处置收益 | 81,422.25 | 7,434,528.77 | 7,162,894.24 | 7,215,383.65 |
| 资产减值损失(新) | -46,938.75 | -16,506,434.58 | -2,288,999.38 | -2,203,453.94 |
| 信用减值损失(新) | -1,469,061.1 | -45,833,647.29 | -5,441,439.34 | -4,098,324.19 |
| 其他收益 | 472,797.37 | 3,649,074.08 | 1,068,359.8 | 342,759.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,851,899.43 | 805,945,593.19 | 492,868,216.26 | 332,807,796.36 |
| 加:营业外收入 | 25,526 | 1,453,778.08 | 653,457.96 | 495,618.52 |
| 减:营业外支出 | 175,480.07 | 1,905,992.9 | 1,143,195.53 | 1,139,014.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 226,701,945.36 | 805,493,378.37 | 492,378,478.69 | 332,164,400.77 |
| 减:所得税费用 | 32,607,840.16 | 122,557,680.62 | 61,556,459.67 | 46,852,105.42 |
| 六、净利润 | 194,094,105.2 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 |
| 持续经营净利润 | 194,094,105.2 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 |
| 归属于母公司股东的净利润 | 194,094,105.2 | 682,935,697.75 | 430,822,019.02 | 285,312,295.35 |
| (一)基本每股收益 | 1.16 | 4.1 | 2.59 | 1.71 |
| (二)稀释每股收益 | 1.16 | 4.1 | 2.59 | 1.71 |
| 八、其他综合收益 | -3,494,613.77 | -1,509,331.61 | -20,148,064.32 | -18,965,424.04 |
| 归属于母公司股东的其他综合收益 | -3,494,613.77 | -1,509,331.61 | -20,148,064.32 | -18,965,424.04 |
| 九、综合收益总额 | 190,599,491.43 | 681,426,366.14 | 410,673,954.7 | 266,346,871.31 |
| 归属于母公司股东的综合收益总额 | 190,599,491.43 | 681,426,366.14 | 410,673,954.7 | 266,346,871.31 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |