美克家居
(600337)
| 流通市值：22.99亿 | | | 总市值：22.99亿 |
| 流通股本：14.37亿 | | | 总股本：14.37亿 |
| 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 | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 | 4,182,010,068.82 |
| 营业收入 | 2,472,477,565.04 | 1,632,776,135.83 | 821,950,550.79 | 4,182,010,068.82 |
| 二、营业总成本 | 3,071,899,580.13 | 2,037,905,626.93 | 1,000,117,081.39 | 4,711,903,197.79 |
| 营业成本 | 1,529,883,637.53 | 997,717,404.46 | 488,429,718.04 | 2,392,051,035.1 |
| 税金及附加 | 26,862,879.14 | 19,895,881.39 | 6,270,986.12 | 46,558,060.05 |
| 销售费用 | 978,039,103.35 | 656,203,566 | 305,341,009.88 | 1,498,938,746.87 |
| 管理费用 | 324,812,910.6 | 225,597,223.85 | 130,022,261.83 | 487,049,063.05 |
| 研发费用 | 72,996,362.16 | 49,545,586.16 | 23,941,928.67 | 115,064,235.66 |
| 财务费用 | 139,304,687.35 | 88,945,965.07 | 46,111,176.85 | 172,242,057.06 |
| 其中:利息费用 | 132,010,308.73 | 88,127,483.1 | 46,104,555.57 | 173,708,142.17 |
| 其中:利息收入 | 1,695,456.39 | 1,468,577.01 | 2,706,751.67 | 6,896,966.9 |
| 加:投资收益 | 91,871,440.55 | 92,314,366.53 | 280,941.92 | 269,697.42 |
| 资产处置收益 | 9,573,295.7 | 9,954,545.33 | 5,203,674.92 | 2,733,098.68 |
| 资产减值损失(新) | -9,382,196.06 | -4,895,079.07 | -1,762,520.54 | -16,791,163.16 |
| 信用减值损失(新) | -19,893,268.3 | -18,629,217.8 | -9,005,320.47 | -8,817,698.52 |
| 其他收益 | 6,503,445.52 | 4,646,852.72 | 2,534,326.96 | 9,011,888.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -520,749,297.68 | -321,738,023.39 | -180,915,427.81 | -543,487,305.95 |
| 加:营业外收入 | 1,885,398.96 | 1,291,050 | 603,567.49 | 7,176,183.83 |
| 减:营业外支出 | 3,701,721.72 | 2,492,030.71 | 652,133.68 | 11,682,094.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -522,565,620.44 | -322,939,004.1 | -180,963,994 | -547,993,216.81 |
| 减:所得税费用 | -84,763,369.18 | -49,546,972.57 | -25,938,773.63 | -85,288,513.6 |
| 六、净利润 | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 | -462,704,703.21 |
| 持续经营净利润 | -437,802,251.26 | -273,392,031.53 | -155,025,220.37 | -462,704,703.21 |
| 归属于母公司股东的净利润 | -440,355,093.2 | -275,689,455.24 | -156,105,357.73 | -463,110,673.71 |
| 少数股东损益 | 2,552,841.94 | 2,297,423.71 | 1,080,137.36 | 405,970.5 |
| (一)基本每股收益 | -0.3 | -0.19 | -0.11 | -0.31 |
| (二)稀释每股收益 | -0.3 | -0.19 | -0.11 | -0.31 |
| 八、其他综合收益 | -9,461,416.47 | 3,968,734.65 | 5,575,925.36 | 18,214,809.33 |
| 归属于母公司股东的其他综合收益 | -9,123,414.53 | 5,085,959.88 | 5,584,815.41 | 18,391,125.82 |
| 九、综合收益总额 | -447,263,667.73 | -269,423,296.88 | -149,449,295.01 | -444,489,893.88 |
| 归属于母公司股东的综合收益总额 | -449,478,507.73 | -270,603,495.36 | -150,520,542.32 | -444,719,547.89 |
| 归属于少数股东的综合收益总额 | 2,214,840 | 1,180,198.48 | 1,071,247.31 | 229,654.01 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |