匠心家居
(301061)
| 流通市值：155.05亿 | | | 总市值：233.38亿 |
| 流通股本：1.45亿 | | | 总股本：2.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,511,429,964 | 1,681,336,375.2 | 772,512,162.27 | 2,548,377,993.75 |
| 营业收入 | 2,511,429,964 | 1,681,336,375.2 | 772,512,162.27 | 2,548,377,993.75 |
| 二、营业总成本 | 1,794,507,746.03 | 1,182,026,130.92 | 554,307,849.73 | 1,760,280,239.96 |
| 营业成本 | 1,548,044,090.35 | 1,035,629,813.19 | 485,095,400.12 | 1,545,489,350.24 |
| 税金及附加 | 9,872,832.85 | 7,363,798.28 | 3,240,859.28 | 10,497,101.83 |
| 销售费用 | 81,118,589.54 | 51,732,213.59 | 25,834,663.76 | 67,748,428.75 |
| 管理费用 | 64,657,287.52 | 43,052,467.56 | 21,151,368.13 | 103,897,534.63 |
| 研发费用 | 126,319,072.08 | 87,069,235.24 | 41,173,973.68 | 125,448,136.65 |
| 财务费用 | -35,504,126.31 | -42,821,396.94 | -22,188,415.24 | -92,800,312.14 |
| 其中:利息费用 | 6,478,398.07 | 3,235,872.67 | 1,137,771.99 | 6,757,512.49 |
| 其中:利息收入 | 42,296,988.09 | 28,274,574.13 | 11,239,192.78 | 44,391,590.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,891,652.07 | -7,113,738.26 | 2,040,613.04 | 18,386,983.61 |
| 加:投资收益 | 45,101,684.37 | 14,708,600.85 | 7,568,754.08 | 50,717,334.81 |
| 资产处置收益 | 4,037,456.01 | 63,610.38 | 81,422.25 | 7,434,528.77 |
| 资产减值损失(新) | -1,465,765.12 | -1,465,765.12 | -46,938.75 | -16,506,434.58 |
| 信用减值损失(新) | -5,687,278.83 | -3,951,203.87 | -1,469,061.1 | -45,833,647.29 |
| 其他收益 | 1,521,004.21 | 803,452.29 | 472,797.37 | 3,649,074.08 |
| 四、营业利润 | 754,537,666.54 | 502,355,200.55 | 226,851,899.43 | 805,945,593.19 |
| 加:营业外收入 | 455,994.21 | 421,017.82 | 25,526 | 1,453,778.08 |
| 减:营业外支出 | 709,872.23 | 333,905.09 | 175,480.07 | 1,905,992.9 |
| 五、利润总额 | 754,283,788.52 | 502,442,313.28 | 226,701,945.36 | 805,493,378.37 |
| 减:所得税费用 | 96,749,318.97 | 70,539,955.12 | 32,607,840.16 | 122,557,680.62 |
| 六、净利润 | 657,534,469.55 | 431,902,358.16 | 194,094,105.2 | 682,935,697.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 657,534,469.55 | 431,902,358.16 | 194,094,105.2 | 682,935,697.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 657,534,469.55 | 431,902,358.16 | 194,094,105.2 | 682,935,697.75 |
| 扣除非经常损益后的净利润 | 623,796,924.79 | 428,884,128.96 | 186,357,214.44 | 614,328,626 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.02 | 1.99 | 1.16 | 4.1 |
| (二)稀释每股收益 | 3.02 | 1.99 | 1.16 | 4.1 |
| 八、其他综合收益 | -39,641,278 | -20,151,634.57 | -3,494,613.77 | -1,509,331.61 |
| 归属于母公司股东的其他综合收益 | -39,641,278 | -20,151,634.57 | -3,494,613.77 | -1,509,331.61 |
| 九、综合收益总额 | 617,893,191.55 | 411,750,723.59 | 190,599,491.43 | 681,426,366.14 |
| 归属于母公司股东的综合收益总额 | 617,893,191.55 | 411,750,723.59 | 190,599,491.43 | 681,426,366.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |