水星家纺
(603365)
| 流通市值：40.57亿 | | | 总市值：41.29亿 |
| 流通股本：2.58亿 | | | 总股本：2.63亿 |
| 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 | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.2 | 4,210,912,053.7 |
| 营业收入 | 2,682,895,518.57 | 1,805,656,840.72 | 914,801,168.2 | 4,210,912,053.7 |
| 二、营业总成本 | 2,457,850,842.22 | 1,651,586,886.99 | 813,376,116.91 | 3,806,605,406.88 |
| 营业成本 | 1,571,529,630.79 | 1,049,569,020.2 | 535,738,158.71 | 2,524,727,096.7 |
| 税金及附加 | 17,350,762.47 | 12,815,195.81 | 6,369,296.52 | 27,304,747.15 |
| 销售费用 | 671,853,402.64 | 462,441,631.51 | 212,788,146.39 | 1,015,047,030.59 |
| 管理费用 | 144,265,441.88 | 93,651,284.83 | 44,014,795.3 | 181,046,660.09 |
| 研发费用 | 59,528,685.97 | 39,324,636.17 | 17,927,291.52 | 77,809,783.01 |
| 财务费用 | -6,677,081.53 | -6,214,881.53 | -3,461,571.53 | -19,329,910.66 |
| 其中:利息费用 | 1,989,410.89 | 1,361,485.37 | 712,729.03 | 3,808,567.26 |
| 其中:利息收入 | 9,580,325.79 | 8,038,776.07 | 4,396,402.91 | 24,155,041.14 |
| 加:公允价值变动收益 | 8,538,418.7 | 5,653,585.67 | 2,784,429.39 | 6,051,977.58 |
| 加:投资收益 | 2,455,636.64 | 1,081,038.19 | 554,476.7 | 1,399,719.08 |
| 资产处置收益 | -78,271.64 | 1,669.74 | 137,515.74 | 1,993,261.5 |
| 资产减值损失(新) | -14,432,255.72 | -11,672,631.56 | -5,381,094.96 | -22,050,898.83 |
| 信用减值损失(新) | 2,779,891.72 | 5,577,329 | 745,667.5 | -887,858.19 |
| 其他收益 | 10,312,332.68 | 6,724,547.92 | 3,182,637.76 | 15,820,237.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 234,620,428.73 | 161,435,492.69 | 103,448,683.42 | 406,633,085.93 |
| 加:营业外收入 | 15,561,811.83 | 8,190,376.46 | 6,502,990.17 | 50,824,147.86 |
| 减:营业外支出 | 782,068.9 | 370,487.76 | 227,151.22 | 6,882,490.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 249,400,171.66 | 169,255,381.39 | 109,724,522.37 | 450,574,743.31 |
| 减:所得税费用 | 39,705,965.73 | 23,173,132.29 | 16,403,037.48 | 71,499,411.45 |
| 六、净利润 | 209,694,205.93 | 146,082,249.1 | 93,321,484.89 | 379,075,331.86 |
| 持续经营净利润 | 209,694,205.93 | 146,082,249.1 | 93,321,484.89 | 379,075,331.86 |
| 归属于母公司股东的净利润 | 209,694,205.93 | 146,082,249.1 | 93,321,484.89 | 379,075,331.86 |
| (一)基本每股收益 | 0.79 | 0.55 | 0.36 | 1.44 |
| (二)稀释每股收益 | 0.79 | 0.55 | 0.36 | 1.44 |
| 九、综合收益总额 | 209,694,205.93 | 146,082,249.1 | 93,321,484.89 | 379,075,331.86 |
| 归属于母公司股东的综合收益总额 | 209,694,205.93 | 146,082,249.1 | 93,321,484.89 | 379,075,331.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |