匠心家居
(301061)
| 流通市值：23.84亿 | | | 总市值：93.73亿 |
| 流通股本：4257.06万 | | | 总股本：1.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 | 1,921,459,431.14 |
| 营业收入 | 1,849,333,507.64 | 1,207,111,736.14 | 559,160,866.38 | 1,921,459,431.14 |
| 二、营业总成本 | 1,394,652,447.77 | 900,367,840.94 | 419,834,255.25 | 1,490,084,276.79 |
| 营业成本 | 1,225,800,775.42 | 806,135,346.4 | 372,866,171.06 | 1,269,031,561.44 |
| 税金及附加 | 8,096,697.93 | 5,260,205.72 | 2,334,484.81 | 8,361,379.99 |
| 销售费用 | 55,089,187.27 | 37,409,367.27 | 16,762,183.61 | 55,781,698.99 |
| 管理费用 | 63,346,488.62 | 42,679,148.78 | 18,513,788.51 | 69,163,562.23 |
| 研发费用 | 90,958,238.23 | 57,935,517.31 | 28,471,967.7 | 117,727,662.42 |
| 财务费用 | -48,638,939.7 | -49,051,744.54 | -19,114,340.44 | -29,981,588.28 |
| 其中:利息费用 | 4,141,172.73 | 2,755,199.74 | 1,527,250.45 | 7,127,836.06 |
| 其中:利息收入 | 31,612,010.92 | 20,844,183.69 | 11,685,212.93 | 22,432,647.55 |
| 加:公允价值变动收益 | 942,709.35 | 773,813.71 | 178,202.93 | 959,496.48 |
| 加:投资收益 | 36,743,631.72 | 24,033,722.13 | 8,864,390.26 | 47,803,305.63 |
| 资产处置收益 | 7,162,894.24 | 7,215,383.65 | - | 835,029 |
| 资产减值损失(新) | -2,288,999.38 | -2,203,453.94 | 1,459.33 | -2,550,401.04 |
| 信用减值损失(新) | -5,441,439.34 | -4,098,324.19 | -3,059,649 | -9,175,216.39 |
| 其他收益 | 1,068,359.8 | 342,759.8 | 307,415.53 | 6,344,018.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 492,868,216.26 | 332,807,796.36 | 145,618,430.18 | 475,591,386.06 |
| 加:营业外收入 | 653,457.96 | 495,618.52 | 12,038.61 | 4,165,025.56 |
| 减:营业外支出 | 1,143,195.53 | 1,139,014.11 | 28,917.79 | 627,905.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 492,378,478.69 | 332,164,400.77 | 145,601,551 | 479,128,505.96 |
| 减:所得税费用 | 61,556,459.67 | 46,852,105.42 | 24,601,593.72 | 71,737,008.91 |
| 六、净利润 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 |
| 持续经营净利润 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 |
| 归属于母公司股东的净利润 | 430,822,019.02 | 285,312,295.35 | 120,999,957.28 | 407,391,497.05 |
| (一)基本每股收益 | 2.59 | 1.71 | 0.95 | 3.18 |
| (二)稀释每股收益 | 2.59 | 1.71 | 0.95 | 3.18 |
| 八、其他综合收益 | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 | 7,195,587.33 |
| 归属于母公司股东的其他综合收益 | -20,148,064.32 | -18,965,424.04 | -9,194,645.33 | 7,195,587.33 |
| 九、综合收益总额 | 410,673,954.7 | 266,346,871.31 | 111,805,311.95 | 414,587,084.38 |
| 归属于母公司股东的综合收益总额 | 410,673,954.7 | 266,346,871.31 | 111,805,311.95 | 414,587,084.38 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |