梦天家居
(603216)
| 流通市值：47.03亿 | | | 总市值：47.03亿 |
| 流通股本：2.23亿 | | | 总股本：2.23亿 |
| 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 | 446,143,348.44 | 181,100,232.97 | 1,084,679,152.36 | 773,309,229.32 |
| 营业收入 | 446,143,348.44 | 181,100,232.97 | 1,084,679,152.36 | 773,309,229.32 |
| 二、营业总成本 | 432,148,767.65 | 177,256,885.95 | 1,008,433,557.47 | 729,369,761.32 |
| 营业成本 | 327,997,311.9 | 130,639,945.33 | 769,085,014.4 | 546,044,123.33 |
| 税金及附加 | 3,362,229.8 | 664,940.91 | 12,535,533.84 | 4,904,240.36 |
| 销售费用 | 46,585,479.14 | 20,994,973.04 | 111,992,498.05 | 91,083,781.24 |
| 管理费用 | 34,323,051.53 | 16,637,676.06 | 62,124,161.89 | 46,579,189.22 |
| 研发费用 | 21,961,341.23 | 8,391,693.6 | 56,747,702.18 | 44,580,268.42 |
| 财务费用 | -2,080,645.95 | -72,342.99 | -4,051,352.89 | -3,821,841.25 |
| 其中:利息收入 | 2,151,642.73 | -118,792.67 | 4,186,868.3 | 3,936,883.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,623,150.21 | 2,182,695.76 | 2,708,940.74 | 7,227,818.24 |
| 加:投资收益 | 1,319,201.42 | 669,019.26 | 15,964,378.19 | 8,520,829.43 |
| 资产处置收益 | - | - | 60,315.36 | 62,381.54 |
| 资产减值损失(新) | -3,414,156.81 | - | -21,171,229.36 | -2,787,766.44 |
| 信用减值损失(新) | 1,136,641.24 | 1,922,788.56 | -8,981,773.03 | -1,025,035.04 |
| 其他收益 | 3,039,296.06 | 1,855,432.04 | 13,179,694.36 | 8,451,286.76 |
| 四、营业利润 | 36,698,712.91 | 10,473,282.64 | 78,005,921.15 | 64,388,982.49 |
| 加:营业外收入 | 6,517.39 | 930.66 | 1,163,841.86 | 375,171.22 |
| 减:营业外支出 | 167,308.84 | 167,364.84 | 651,953.98 | 19,955.76 |
| 五、利润总额 | 36,537,921.46 | 10,306,848.46 | 78,517,809.03 | 64,744,197.95 |
| 减:所得税费用 | 5,061,389.2 | 1,848,462.5 | 13,707,720.27 | 8,441,103.39 |
| 六、净利润 | 31,476,532.26 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,476,532.26 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,476,532.26 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 |
| 扣除非经常损益后的净利润 | 4,187,066.15 | 2,549,367.99 | 41,230,001.77 | 36,870,131.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.29 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.29 | 0.25 |
| 九、综合收益总额 | 31,476,532.26 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 |
| 归属于母公司股东的综合收益总额 | 31,476,532.26 | 8,458,385.96 | 64,810,088.76 | 56,303,094.56 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |