中源家居
(603709)
| 流通市值：18.39亿 | | | 总市值：18.55亿 |
| 流通股本：1.25亿 | | | 总股本：1.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,802,164.62 | 1,601,519,456.8 | 1,125,927,569.48 | 713,147,262.41 |
| 营业收入 | 352,802,164.62 | 1,601,519,456.8 | 1,125,927,569.48 | 713,147,262.41 |
| 二、营业总成本 | 355,451,237.92 | 1,627,223,024.09 | 1,122,336,774.28 | 702,741,127.75 |
| 营业成本 | 273,088,322.57 | 1,283,150,603.13 | 879,337,640.01 | 548,161,555.18 |
| 税金及附加 | 2,854,438.35 | 11,321,867.64 | 8,299,161.92 | 5,634,807.37 |
| 销售费用 | 62,831,252.22 | 264,299,747.03 | 176,315,383.27 | 116,944,811.14 |
| 管理费用 | 10,151,500.12 | 46,465,061.13 | 31,861,088.78 | 20,716,555.99 |
| 研发费用 | 8,005,956.22 | 30,803,102.54 | 23,495,443.67 | 15,170,688.44 |
| 财务费用 | -1,480,231.56 | -8,817,357.38 | 3,028,056.63 | -3,887,290.37 |
| 其中:利息费用 | - | 9,116,674.02 | 6,031,311.7 | 4,555,593.32 |
| 其中:利息收入 | - | 801,390.29 | 594,193.31 | 414,462.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 50,042.67 | 54,622.43 | 37,098.01 | 20,243.39 |
| 资产处置收益 | 96,652.11 | 619,132.04 | 12,429.84 | 60,383.06 |
| 资产减值损失(新) | -92,363.03 | -8,930,979.59 | -2,103,821.8 | -1,537,613.1 |
| 信用减值损失(新) | 1,031,551.89 | -4,457,868.73 | -4,689,817.43 | -3,559,326.44 |
| 其他收益 | 3,749,710.99 | 2,900,716.54 | 1,575,106.85 | 980,685.39 |
| 四、营业利润 | 2,186,521.33 | -35,517,944.6 | -1,578,209.33 | 6,370,506.96 |
| 加:营业外收入 | 50,213.65 | 120,148.89 | 68,985.75 | 27,505.72 |
| 减:营业外支出 | 64,873.76 | 5,402,170.97 | 1,722,315.07 | 1,378,791.85 |
| 五、利润总额 | 2,171,861.22 | -40,799,966.68 | -3,231,538.65 | 5,019,220.83 |
| 减:所得税费用 | -146,319.95 | 939,075.71 | -5,714,793.1 | 1,944,550.27 |
| 六、净利润 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 | 3,074,670.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 | 3,074,670.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,318,181.17 | -41,739,042.39 | 2,483,254.45 | 3,074,670.56 |
| 扣除非经常损益后的净利润 | -1,164,392.6 | -39,253,651.52 | 3,465,160.79 | 4,021,815.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.34 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.02 | -0.33 | 0.02 | 0.03 |
| 八、其他综合收益 | 2,288,553.88 | -7,551,700.49 | -5,321,334.28 | 736,003.98 |
| 归属于母公司股东的其他综合收益 | 2,288,553.88 | -7,551,700.49 | -5,321,334.28 | 736,003.98 |
| 九、综合收益总额 | 4,606,735.05 | -49,290,742.88 | -2,838,079.83 | 3,810,674.54 |
| 归属于母公司股东的综合收益总额 | 4,606,735.05 | -49,290,742.88 | -2,838,079.83 | 3,810,674.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |