匠心家居
(301061)
| 流通市值：63.37亿 | | | 总市值：95.39亿 |
| 流通股本：1.89亿 | | | 总股本：2.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,564,669,191.63 | 744,886,964.86 | 3,379,089,998.16 | 2,511,429,964 |
| 营业收入 | 1,564,669,191.63 | 744,886,964.86 | 3,379,089,998.16 | 2,511,429,964 |
| 二、营业总成本 | 1,287,844,484.91 | 583,031,698.15 | 2,395,825,006.08 | 1,794,507,746.03 |
| 营业成本 | 960,202,261.66 | 460,855,815.47 | 2,051,442,437.17 | 1,548,044,090.35 |
| 税金及附加 | 7,149,567.12 | 4,842,899.89 | 12,321,727.86 | 9,872,832.85 |
| 销售费用 | 60,372,124.01 | 28,772,047.56 | 109,757,904.16 | 81,118,589.54 |
| 管理费用 | 52,184,662.76 | 23,732,409.99 | 94,575,536.72 | 64,657,287.52 |
| 研发费用 | 75,701,850.41 | 27,278,686.25 | 156,725,464.05 | 126,319,072.08 |
| 财务费用 | 132,234,018.95 | 37,549,838.99 | -28,998,063.88 | -35,504,126.31 |
| 其中:利息费用 | 10,075,637.15 | 4,824,827.92 | 12,221,316.92 | 6,478,398.07 |
| 其中:利息收入 | 34,542,727.07 | 17,772,476.01 | 62,027,168.57 | 42,296,988.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -34,350,848.26 | -17,190,429.37 | -34,091,055.03 | -5,891,652.07 |
| 加:投资收益 | 118,937,732.9 | 53,732,714.77 | 64,335,151.45 | 45,101,684.37 |
| 资产处置收益 | 25,614.37 | 17,925.93 | 4,005,075.51 | 4,037,456.01 |
| 资产减值损失(新) | 818,275.09 | - | -1,480,886.88 | -1,465,765.12 |
| 信用减值损失(新) | 882,224.6 | -2,945,094.22 | -50,403,606.62 | -5,687,278.83 |
| 其他收益 | 2,538,778.85 | 1,833,817.24 | 3,664,223.13 | 1,521,004.21 |
| 四、营业利润 | 365,676,484.27 | 197,304,201.06 | 969,293,893.64 | 754,537,666.54 |
| 加:营业外收入 | 56,140.02 | 14,613.31 | 1,779,116.23 | 455,994.21 |
| 减:营业外支出 | 29,929.56 | 14,251.31 | 1,329,706.36 | 709,872.23 |
| 五、利润总额 | 365,702,694.73 | 197,304,563.06 | 969,743,303.51 | 754,283,788.52 |
| 减:所得税费用 | 58,148,698.63 | 30,885,661.1 | 112,263,692.39 | 96,749,318.97 |
| 六、净利润 | 307,553,996.1 | 166,418,901.96 | 857,479,611.12 | 657,534,469.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 307,553,996.1 | 166,418,901.96 | 857,479,611.12 | 657,534,469.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 307,553,996.1 | 166,418,901.96 | 857,479,611.12 | 657,534,469.55 |
| 扣除非经常损益后的净利润 | 225,663,490.94 | 132,220,798.6 | 814,466,784.62 | 623,796,924.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.76 | 3.94 | 3.02 |
| (二)稀释每股收益 | 1.07 | 0.75 | 3.9 | 3.02 |
| 八、其他综合收益 | -43,118,939.71 | -16,688,669.35 | -61,655,073.55 | -39,641,278 |
| 归属于母公司股东的其他综合收益 | -43,118,939.71 | -16,688,669.35 | -61,655,073.55 | -39,641,278 |
| 九、综合收益总额 | 264,435,056.39 | 149,730,232.61 | 795,824,537.57 | 617,893,191.55 |
| 归属于母公司股东的综合收益总额 | 264,435,056.39 | 149,730,232.61 | 795,824,537.57 | 617,893,191.55 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |