顾家家居
(603816)
| 流通市值：250.23亿 | | | 总市值：253.09亿 |
| 流通股本：8.12亿 | | | 总股本：8.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,012,062,977.42 | 9,801,056,782.12 | 4,913,784,676.11 | 18,479,717,164.63 |
| 营业收入 | 15,012,062,977.42 | 9,801,056,782.12 | 4,913,784,676.11 | 18,479,717,164.63 |
| 二、营业总成本 | 13,141,131,560.66 | 8,621,115,306.54 | 4,291,944,033.22 | 16,474,409,958.56 |
| 营业成本 | 10,150,976,226.84 | 6,577,089,738.17 | 3,322,168,434.84 | 12,432,609,359.62 |
| 税金及附加 | 111,319,344.61 | 77,796,384.2 | 36,822,342.37 | 135,615,804.91 |
| 销售费用 | 2,348,603,680.61 | 1,628,216,168.53 | 747,205,513.84 | 3,293,604,461.76 |
| 管理费用 | 239,098,776.84 | 165,339,052.06 | 117,399,542.63 | 367,675,682.45 |
| 研发费用 | 312,229,238.63 | 197,193,343.18 | 75,502,785.99 | 281,592,169.54 |
| 财务费用 | -21,095,706.87 | -24,519,379.6 | -7,154,586.45 | -36,687,519.72 |
| 其中:利息费用 | 25,477,355.96 | 18,390,600.19 | 10,058,062.16 | 47,566,242.37 |
| 其中:利息收入 | 52,105,914.15 | 30,518,004.4 | 13,629,158.92 | 34,855,029.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,073,690.26 | 1,455,089.26 | - | 1,742,284.71 |
| 加:投资收益 | 26,640,935.65 | 19,097,843.05 | 6,962,294.83 | -475,094.38 |
| 资产处置收益 | 428,046.02 | 235,693.26 | -406,211.51 | 5,853.99 |
| 资产减值损失(新) | 884,664.52 | 686,533.34 | - | -70,013,175.96 |
| 信用减值损失(新) | -44,542,369.41 | -1,473,550.2 | -22,753,445.3 | -235,789,885.94 |
| 其他收益 | 23,277,608.25 | 11,676,917.49 | 5,301,152.71 | 44,477,186.98 |
| 四、营业利润 | 1,880,693,992.05 | 1,211,620,001.78 | 610,944,433.62 | 1,745,254,375.47 |
| 加:营业外收入 | 165,054,844.7 | 142,160,178.25 | 70,425,007.64 | 169,555,806.46 |
| 减:营业外支出 | 7,897,585.01 | 5,875,732.72 | 710,352.18 | 21,915,202 |
| 五、利润总额 | 2,037,851,251.74 | 1,347,904,447.31 | 680,659,089.08 | 1,892,894,979.93 |
| 减:所得税费用 | 435,770,637.58 | 290,121,694 | 140,223,353.86 | 445,357,241.26 |
| 六、净利润 | 1,602,080,614.16 | 1,057,782,753.31 | 540,435,735.22 | 1,447,537,738.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,602,080,614.16 | 1,057,782,753.31 | 540,435,735.22 | 1,447,537,738.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,538,530,266.62 | 1,020,558,685.43 | 519,062,484.36 | 1,416,539,574.98 |
| 少数股东损益 | 63,550,347.54 | 37,224,067.88 | 21,373,250.86 | 30,998,163.69 |
| 扣除非经常损益后的净利润 | 1,388,684,532.38 | 900,095,627.63 | 458,724,292.15 | 1,301,498,887.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.89 | 1.26 | 0.64 | 1.74 |
| (二)稀释每股收益 | 1.89 | 1.25 | 0.64 | 1.74 |
| 八、其他综合收益 | 10,751,827.79 | 10,498,356.34 | 10,678,062.16 | -17,157,264.25 |
| 归属于母公司股东的其他综合收益 | 10,751,827.79 | 10,498,356.34 | 10,678,062.16 | -17,140,284.6 |
| 九、综合收益总额 | 1,612,832,441.95 | 1,068,281,109.65 | 551,113,797.38 | 1,430,380,474.42 |
| 归属于母公司股东的综合收益总额 | 1,549,282,094.41 | 1,031,057,041.77 | 529,740,546.52 | 1,399,399,290.38 |
| 归属于少数股东的综合收益总额 | 63,550,347.54 | 37,224,067.88 | 21,373,250.86 | 30,981,184.04 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |