水星家纺
(603365)
| 流通市值：46.66亿 | | | 总市值：46.66亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,753,744,517.07 | 1,796,249,395.21 | 817,973,584.73 | 3,663,751,065.48 |
| 营业收入 | 2,753,744,517.07 | 1,796,249,395.21 | 817,973,584.73 | 3,663,751,065.48 |
| 二、营业总成本 | 2,491,823,065.51 | 1,633,016,250.92 | 734,961,788.33 | 3,361,181,674.92 |
| 营业成本 | 1,650,847,636.53 | 1,079,256,226.57 | 493,192,728.24 | 2,245,875,595.84 |
| 税金及附加 | 19,787,549.16 | 14,474,145.81 | 6,851,160.9 | 29,249,213.32 |
| 销售费用 | 648,004,958.25 | 430,161,659.9 | 182,877,663.07 | 855,163,582.02 |
| 管理费用 | 132,564,664.11 | 85,049,116.33 | 42,614,614.89 | 172,978,243.5 |
| 研发费用 | 55,183,352.36 | 34,971,432.88 | 14,964,330.6 | 71,647,238.45 |
| 财务费用 | -14,565,094.9 | -10,896,330.57 | -5,538,709.36 | -13,732,198.21 |
| 其中:利息费用 | 3,074,770.51 | 1,932,398.47 | 1,386,571.95 | 4,801,318.24 |
| 其中:利息收入 | 18,623,839.83 | 13,416,855.56 | 6,859,892.47 | 19,275,708.77 |
| 加:公允价值变动收益 | 4,060,346.75 | 2,107,185.61 | 726,248.6 | 8,619,692.62 |
| 加:投资收益 | 1,156,673.74 | 906,673.74 | 376,298.4 | 972,119.55 |
| 资产处置收益 | -229,366.47 | -144,476.27 | -541,099.94 | 228,209.04 |
| 资产减值损失(新) | -18,358,984.69 | -13,411,723.37 | 14,221.89 | -26,717,397.48 |
| 信用减值损失(新) | 5,827,666.96 | 6,095,250.93 | 2,671,067.72 | -7,611,361.5 |
| 其他收益 | 3,062,934.68 | 2,398,740.7 | 1,006,356.09 | 17,641,420.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 257,440,722.53 | 161,184,795.63 | 87,264,889.16 | 295,702,073.73 |
| 加:营业外收入 | 46,370,048.63 | 39,091,345.11 | 15,072,566.11 | 37,785,170.01 |
| 减:营业外支出 | 5,902,480.9 | 526,515.29 | 139,752.35 | 2,065,717.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 297,908,290.26 | 199,749,625.45 | 102,197,702.92 | 331,421,526.65 |
| 减:所得税费用 | 45,863,146.83 | 30,107,602.04 | 18,538,189.88 | 53,165,052.46 |
| 六、净利润 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 |
| 持续经营净利润 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 |
| 归属于母公司股东的净利润 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 |
| (一)基本每股收益 | 0.96 | 0.64 | 0.32 | 1.05 |
| (二)稀释每股收益 | 0.96 | 0.64 | 0.32 | 1.05 |
| 九、综合收益总额 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 |
| 归属于母公司股东的综合收益总额 | 252,045,143.43 | 169,642,023.41 | 83,659,513.04 | 278,256,474.19 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |