中源家居
(603709)
| 流通市值：24.61亿 | | | 总市值：24.80亿 |
| 流通股本：1.25亿 | | | 总股本：1.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,781,253.87 | 1,622,713,135.94 | 1,125,386,636.72 | 723,903,275.04 |
| 营业收入 | 482,781,253.87 | 1,622,713,135.94 | 1,125,386,636.72 | 723,903,275.04 |
| 二、营业总成本 | 484,057,676.09 | 1,655,883,076.86 | 1,148,194,245.01 | 740,116,656.79 |
| 营业成本 | 352,393,000.9 | 1,283,919,540.54 | 885,300,434.57 | 567,933,563.21 |
| 税金及附加 | 2,952,290.43 | 11,623,101.41 | 8,407,529.68 | 5,481,959.79 |
| 销售费用 | 103,095,539.93 | 274,425,762.91 | 193,778,637.98 | 128,239,035.24 |
| 管理费用 | 9,780,048.84 | 45,156,283.07 | 33,066,598.31 | 22,154,194.95 |
| 研发费用 | 7,111,997.3 | 31,425,347.89 | 24,056,720.33 | 16,409,247.14 |
| 财务费用 | 8,724,798.69 | 9,333,041.04 | 3,584,324.14 | -101,343.54 |
| 其中:利息费用 | - | 8,573,077.74 | 5,274,815.13 | 3,042,254.3 |
| 其中:利息收入 | - | 924,495.56 | 818,908.64 | 618,124.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,193.29 | 220,635.85 | 168,183.96 | 127,402.55 |
| 资产处置收益 | - | -246,937.09 | -341,994.39 | -341,994.39 |
| 资产减值损失(新) | -1,708,012.33 | -2,620,072.87 | 86,876.56 | 1,134,855.98 |
| 信用减值损失(新) | -859,283.4 | 3,016,144.91 | 247,291.55 | -189,697.59 |
| 其他收益 | 451,368.6 | 7,055,603.69 | 5,549,316.84 | 5,700,493.36 |
| 四、营业利润 | -3,375,156.06 | -25,744,566.43 | -17,097,933.77 | -9,782,321.84 |
| 加:营业外收入 | 5,769,823.23 | 946,168.13 | 215,587.72 | 50,903.65 |
| 减:营业外支出 | 348,979.68 | 964,005.22 | 668,470.38 | 69,376.69 |
| 五、利润总额 | 2,045,687.49 | -25,762,403.52 | -17,550,816.43 | -9,800,794.88 |
| 减:所得税费用 | 8,007.23 | 2,491,813.29 | -106,973.78 | -258,987.71 |
| 六、净利润 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 | -9,541,807.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 | -9,541,807.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,037,680.26 | -28,254,216.81 | -17,443,842.65 | -9,541,807.17 |
| 扣除非经常损益后的净利润 | -3,701,404.77 | -34,626,326.93 | -21,844,423.6 | -14,602,607.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.23 | -0.14 | -0.08 |
| (二)稀释每股收益 | 0.02 | -0.22 | -0.14 | -0.08 |
| 八、其他综合收益 | 778,302.32 | 3,754,106.63 | 4,146,863.69 | 3,149,736.26 |
| 归属于母公司股东的其他综合收益 | 778,302.32 | 3,754,106.63 | 4,146,863.69 | 3,149,736.26 |
| 九、综合收益总额 | 2,815,982.58 | -24,500,110.18 | -13,296,978.96 | -6,392,070.91 |
| 归属于母公司股东的综合收益总额 | 2,815,982.58 | -24,500,110.18 | -13,296,978.96 | -6,392,070.91 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |