美克家居
(600337)
| 流通市值：32.33亿 | | | 总市值：32.33亿 |
| 流通股本：14.37亿 | | | 总股本：14.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,500,377,432.89 | 726,106,540.7 | 3,394,556,170.31 | 2,472,477,565.04 |
| 营业收入 | 1,500,377,432.89 | 726,106,540.7 | 3,394,556,170.31 | 2,472,477,565.04 |
| 二、营业总成本 | 1,824,986,948.11 | 872,271,476.94 | 4,326,806,917.05 | 3,071,899,580.13 |
| 营业成本 | 995,094,532.13 | 470,803,999.66 | 2,243,057,439.08 | 1,529,883,637.53 |
| 税金及附加 | 13,735,079.64 | 6,347,743.21 | 41,169,242.06 | 26,862,879.14 |
| 销售费用 | 501,231,033.94 | 242,305,679.29 | 1,318,631,668.15 | 978,039,103.35 |
| 管理费用 | 192,618,819.66 | 89,525,065.25 | 442,512,402.9 | 324,812,910.6 |
| 研发费用 | 46,175,785.57 | 22,200,285.03 | 101,973,234.13 | 72,996,362.16 |
| 财务费用 | 76,131,697.17 | 41,088,704.5 | 179,462,930.73 | 139,304,687.35 |
| 其中:利息费用 | 72,268,742.39 | 38,753,574.37 | 174,434,563.67 | 132,010,308.73 |
| 其中:利息收入 | 286,447.26 | 161,413.78 | 2,277,157.29 | 1,695,456.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 292,935,962.37 | 289,255,735.88 | 84,284,957.93 | 91,871,440.55 |
| 资产处置收益 | 8,006,645.88 | 10,508,615.26 | 3,695,326.77 | 9,573,295.7 |
| 资产减值损失(新) | -10,361,374.7 | -3,980,336.8 | -38,964,587.23 | -9,382,196.06 |
| 信用减值损失(新) | -23,613,839.74 | -15,758,087 | -58,389,639.51 | -19,893,268.3 |
| 其他收益 | 7,281,211.73 | 8,076,332.56 | 9,432,366.02 | 6,503,445.52 |
| 四、营业利润 | -50,360,909.68 | 141,937,323.66 | -932,192,322.76 | -520,749,297.68 |
| 加:营业外收入 | 1,608,490.15 | 1,538,802.61 | 4,569,536.13 | 1,885,398.96 |
| 减:营业外支出 | 43,679,217.07 | 17,263,643.95 | 86,282,177.87 | 3,701,721.72 |
| 五、利润总额 | -92,431,636.6 | 126,212,482.32 | -1,013,904,964.5 | -522,565,620.44 |
| 减:所得税费用 | -7,948,778.83 | 19,320,953.31 | -152,660,996.19 | -84,763,369.18 |
| 六、净利润 | -84,482,857.77 | 106,891,529.01 | -861,243,968.31 | -437,802,251.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,482,857.77 | 106,891,529.01 | -861,243,968.31 | -437,802,251.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,981,478.52 | 105,351,502.12 | -863,608,823.53 | -440,355,093.2 |
| 少数股东损益 | 3,498,620.75 | 1,540,026.89 | 2,364,855.22 | 2,552,841.94 |
| 扣除非经常损益后的净利润 | -317,064,834.36 | -149,737,139.19 | -881,461,089.18 | -531,854,568.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.07 | -0.6 | -0.3 |
| (二)稀释每股收益 | -0.06 | 0.07 | -0.6 | -0.3 |
| 八、其他综合收益 | -8,186,357.18 | 5,197,196.37 | 23,019,714.86 | -9,461,416.47 |
| 归属于母公司股东的其他综合收益 | -7,183,214.5 | 5,541,688.95 | 23,765,773.1 | -9,123,414.53 |
| 九、综合收益总额 | -92,669,214.95 | 112,088,725.38 | -838,224,253.45 | -447,263,667.73 |
| 归属于母公司股东的综合收益总额 | -95,164,693.02 | 110,893,191.07 | -839,843,050.43 | -449,478,507.73 |
| 归属于少数股东的综合收益总额 | 2,495,478.07 | 1,195,534.31 | 1,618,796.98 | 2,214,840 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |