美克家居
(600337)
| 流通市值：34.77亿 | | | 总市值：34.77亿 |
| 流通股本：14.80亿 | | | 总股本：14.80亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 |
| 营业收入 | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 |
| 二、营业总成本 | 1,000,117,081.39 | 4,711,903,197.79 | 3,682,738,135.38 | 2,404,173,690.54 |
| 营业成本 | 488,429,718.04 | 2,392,051,035.1 | 1,947,463,101.51 | 1,279,803,688.41 |
| 税金及附加 | 6,270,986.12 | 46,558,060.05 | 30,226,509.58 | 22,161,472.05 |
| 销售费用 | 305,341,009.88 | 1,498,938,746.87 | 1,126,538,876.38 | 721,609,195.72 |
| 管理费用 | 130,022,261.83 | 487,049,063.05 | 368,518,505.83 | 253,270,267.25 |
| 研发费用 | 23,941,928.67 | 115,064,235.66 | 86,088,443.61 | 57,034,296.25 |
| 财务费用 | 46,111,176.85 | 172,242,057.06 | 123,902,698.47 | 70,294,770.86 |
| 其中:利息费用 | 46,104,555.57 | 173,708,142.17 | 131,035,511.09 | 86,517,836.14 |
| 其中:利息收入 | 2,706,751.67 | 6,896,966.9 | 5,133,413.14 | 4,369,617.19 |
| 加:投资收益 | 280,941.92 | 269,697.42 | -6,305,824.39 | -8,006,765.33 |
| 资产处置收益 | 5,203,674.92 | 2,733,098.68 | 95,870.23 | 167,886.96 |
| 资产减值损失(新) | -1,762,520.54 | -16,791,163.16 | -2,098,004.07 | 1,167,948.57 |
| 信用减值损失(新) | -9,005,320.47 | -8,817,698.52 | -2,595,036.02 | -2,357,924.85 |
| 其他收益 | 2,534,326.96 | 9,011,888.6 | 5,051,190.88 | 2,608,699.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -180,915,427.81 | -543,487,305.95 | -322,881,234.71 | -101,413,036.03 |
| 加:营业外收入 | 603,567.49 | 7,176,183.83 | 4,116,143.35 | 2,379,840.03 |
| 减:营业外支出 | 652,133.68 | 11,682,094.69 | 1,660,035.18 | 528,679.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -180,963,994 | -547,993,216.81 | -320,425,126.54 | -99,561,875.91 |
| 减:所得税费用 | -25,938,773.63 | -85,288,513.6 | -55,517,404.02 | -14,009,443.03 |
| 六、净利润 | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 |
| 持续经营净利润 | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 |
| 归属于母公司股东的净利润 | -156,105,357.73 | -463,110,673.71 | -266,471,857.02 | -86,666,184.23 |
| 少数股东损益 | 1,080,137.36 | 405,970.5 | 1,564,134.5 | 1,113,751.35 |
| (一)基本每股收益 | -0.11 | -0.31 | -0.18 | -0.06 |
| (二)稀释每股收益 | -0.11 | -0.31 | -0.18 | -0.06 |
| 八、其他综合收益 | 5,575,925.36 | 18,214,809.33 | 32,388,155.71 | 40,667,767.61 |
| 归属于母公司股东的其他综合收益 | 5,584,815.41 | 18,391,125.82 | 31,963,892.15 | 39,654,800.72 |
| 九、综合收益总额 | -149,449,295.01 | -444,489,893.88 | -232,519,566.81 | -44,884,665.27 |
| 归属于母公司股东的综合收益总额 | -150,520,542.32 | -444,719,547.89 | -234,507,964.87 | -47,011,383.51 |
| 归属于少数股东的综合收益总额 | 1,071,247.31 | 229,654.01 | 1,988,398.06 | 2,126,718.24 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |