顾家家居
(603816)
| 流通市值：235.85亿 | | | 总市值：238.55亿 |
| 流通股本：8.12亿 | | | 总股本：8.21亿 |
| 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 | 5,032,747,329.25 | 20,056,388,763.96 | 15,012,062,977.42 | 9,801,056,782.12 |
| 营业收入 | 5,032,747,329.25 | 20,056,388,763.96 | 15,012,062,977.42 | 9,801,056,782.12 |
| 二、营业总成本 | 4,518,978,223.16 | 17,809,041,593.03 | 13,141,131,560.66 | 8,621,115,306.54 |
| 营业成本 | 3,342,060,118.66 | 13,485,288,177.28 | 10,150,976,226.84 | 6,577,089,738.17 |
| 税金及附加 | 37,592,564.54 | 143,608,650.49 | 111,319,344.61 | 77,796,384.2 |
| 销售费用 | 866,814,830.48 | 3,437,284,658.63 | 2,348,603,680.61 | 1,628,216,168.53 |
| 管理费用 | 119,190,332.63 | 372,095,244.75 | 239,098,776.84 | 165,339,052.06 |
| 研发费用 | 104,349,479.49 | 369,433,573.83 | 312,229,238.63 | 197,193,343.18 |
| 财务费用 | 48,970,897.36 | 1,331,288.05 | -21,095,706.87 | -24,519,379.6 |
| 其中:利息费用 | 8,794,342.16 | 29,692,542.77 | 25,477,355.96 | 18,390,600.19 |
| 其中:利息收入 | 21,071,351.86 | 67,139,964.27 | 52,105,914.15 | 30,518,004.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,331,231.23 | 2,710,149.78 | 3,073,690.26 | 1,455,089.26 |
| 加:投资收益 | 39,309,904.76 | 40,227,749.86 | 26,640,935.65 | 19,097,843.05 |
| 资产处置收益 | -743,652.42 | -3,711,863.73 | 428,046.02 | 235,693.26 |
| 资产减值损失(新) | - | -156,688,977.45 | 884,664.52 | 686,533.34 |
| 信用减值损失(新) | -2,381,982.57 | -49,028,482.05 | -44,542,369.41 | -1,473,550.2 |
| 其他收益 | 6,144,778.01 | 49,000,713.53 | 23,277,608.25 | 11,676,917.49 |
| 四、营业利润 | 561,429,385.1 | 2,129,856,460.87 | 1,880,693,992.05 | 1,211,620,001.78 |
| 加:营业外收入 | 67,280,510.06 | 154,846,893.3 | 165,054,844.7 | 142,160,178.25 |
| 减:营业外支出 | 2,053,156.26 | 12,746,180.58 | 7,897,585.01 | 5,875,732.72 |
| 五、利润总额 | 626,656,738.9 | 2,271,957,173.59 | 2,037,851,251.74 | 1,347,904,447.31 |
| 减:所得税费用 | 122,485,724.93 | 404,877,684.47 | 435,770,637.58 | 290,121,694 |
| 六、净利润 | 504,171,013.97 | 1,867,079,489.12 | 1,602,080,614.16 | 1,057,782,753.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 504,171,013.97 | 1,867,079,489.12 | 1,602,080,614.16 | 1,057,782,753.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 496,253,206.54 | 1,790,044,942.66 | 1,538,530,266.62 | 1,020,558,685.43 |
| 少数股东损益 | 7,917,807.43 | 77,034,546.46 | 63,550,347.54 | 37,224,067.88 |
| 扣除非经常损益后的净利润 | 409,913,801.12 | 1,628,508,861.04 | 1,388,684,532.38 | 900,095,627.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 2.2 | 1.89 | 1.26 |
| (二)稀释每股收益 | 0.61 | 2.2 | 1.89 | 1.25 |
| 八、其他综合收益 | -16,334,831.48 | 2,116,781.03 | 10,751,827.79 | 10,498,356.34 |
| 归属于母公司股东的其他综合收益 | -16,334,831.48 | 2,105,459.82 | 10,751,827.79 | 10,498,356.34 |
| 九、综合收益总额 | 487,836,182.49 | 1,869,196,270.15 | 1,612,832,441.95 | 1,068,281,109.65 |
| 归属于母公司股东的综合收益总额 | 479,918,375.06 | 1,792,150,402.48 | 1,549,282,094.41 | 1,031,057,041.77 |
| 归属于少数股东的综合收益总额 | 7,917,807.43 | 77,045,867.67 | 63,550,347.54 | 37,224,067.88 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |