顾家家居
(603816)
| 流通市值：188.06亿 | | | 总市值：213.38亿 |
| 流通股本：8.16亿 | | | 总股本：9.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,875,042,933.51 | 5,032,747,329.25 | 20,056,388,763.96 | 15,012,062,977.42 |
| 营业收入 | 9,875,042,933.51 | 5,032,747,329.25 | 20,056,388,763.96 | 15,012,062,977.42 |
| 二、营业总成本 | 8,922,821,651.15 | 4,518,978,223.16 | 17,809,041,593.03 | 13,141,131,560.66 |
| 营业成本 | 6,666,281,781.44 | 3,342,060,118.66 | 13,485,288,177.28 | 10,150,976,226.84 |
| 税金及附加 | 70,529,826.73 | 37,592,564.54 | 143,608,650.49 | 111,319,344.61 |
| 销售费用 | 1,690,316,951.59 | 866,814,830.48 | 3,437,284,658.63 | 2,348,603,680.61 |
| 管理费用 | 161,945,397.43 | 119,190,332.63 | 372,095,244.75 | 239,098,776.84 |
| 研发费用 | 237,327,935.82 | 104,349,479.49 | 369,433,573.83 | 312,229,238.63 |
| 财务费用 | 96,419,758.14 | 48,970,897.36 | 1,331,288.05 | -21,095,706.87 |
| 其中:利息费用 | 18,033,111.86 | 8,794,342.16 | 29,692,542.77 | 25,477,355.96 |
| 其中:利息收入 | 34,772,434.25 | 21,071,351.86 | 67,139,964.27 | 52,105,914.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,803,447.19 | 5,331,231.23 | 2,710,149.78 | 3,073,690.26 |
| 加:投资收益 | 47,231,669.38 | 39,309,904.76 | 40,227,749.86 | 26,640,935.65 |
| 资产处置收益 | -669,102.92 | -743,652.42 | -3,711,863.73 | 428,046.02 |
| 资产减值损失(新) | - | - | -156,688,977.45 | 884,664.52 |
| 信用减值损失(新) | -5,682,652.56 | -2,381,982.57 | -49,028,482.05 | -44,542,369.41 |
| 其他收益 | 18,279,053.07 | 6,144,778.01 | 49,000,713.53 | 23,277,608.25 |
| 四、营业利润 | 1,018,183,696.52 | 561,429,385.1 | 2,129,856,460.87 | 1,880,693,992.05 |
| 加:营业外收入 | 147,309,796.36 | 67,280,510.06 | 154,846,893.3 | 165,054,844.7 |
| 减:营业外支出 | 9,373,983.76 | 2,053,156.26 | 12,746,180.58 | 7,897,585.01 |
| 五、利润总额 | 1,156,119,509.12 | 626,656,738.9 | 2,271,957,173.59 | 2,037,851,251.74 |
| 减:所得税费用 | 219,928,517.38 | 122,485,724.93 | 404,877,684.47 | 435,770,637.58 |
| 六、净利润 | 936,190,991.74 | 504,171,013.97 | 1,867,079,489.12 | 1,602,080,614.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 936,190,991.74 | 504,171,013.97 | 1,867,079,489.12 | 1,602,080,614.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 925,570,714.16 | 496,253,206.54 | 1,790,044,942.66 | 1,538,530,266.62 |
| 少数股东损益 | 10,620,277.58 | 7,917,807.43 | 77,034,546.46 | 63,550,347.54 |
| 扣除非经常损益后的净利润 | 768,807,557.58 | 409,913,801.12 | 1,628,508,861.04 | 1,388,684,532.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.61 | 2.2 | 1.89 |
| (二)稀释每股收益 | 1.13 | 0.61 | 2.2 | 1.89 |
| 八、其他综合收益 | -15,452,573.21 | -16,334,831.48 | 2,116,781.03 | 10,751,827.79 |
| 归属于母公司股东的其他综合收益 | -15,452,573.21 | -16,334,831.48 | 2,105,459.82 | 10,751,827.79 |
| 九、综合收益总额 | 920,738,418.53 | 487,836,182.49 | 1,869,196,270.15 | 1,612,832,441.95 |
| 归属于母公司股东的综合收益总额 | 910,118,140.95 | 479,918,375.06 | 1,792,150,402.48 | 1,549,282,094.41 |
| 归属于少数股东的综合收益总额 | 10,620,277.58 | 7,917,807.43 | 77,045,867.67 | 63,550,347.54 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |