顾家家居
(603816)
| 流通市值：209.78亿 | | | 总市值：212.29亿 |
| 流通股本：8.12亿 | | | 总股本：8.22亿 |
| 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 | 4,913,784,676.11 | 18,479,717,164.63 | 13,801,422,776.45 | 8,908,485,741.07 |
| 营业收入 | 4,913,784,676.11 | 18,479,717,164.63 | 13,801,422,776.45 | 8,908,485,741.07 |
| 二、营业总成本 | 4,291,944,033.22 | 16,474,409,958.56 | 12,267,039,853.08 | 7,921,701,255.51 |
| 营业成本 | 3,322,168,434.84 | 12,432,609,359.62 | 9,401,193,575.34 | 5,966,213,355.68 |
| 税金及附加 | 36,822,342.37 | 135,615,804.91 | 94,500,344.85 | 60,433,616.01 |
| 销售费用 | 747,205,513.84 | 3,293,604,461.76 | 2,200,738,715.16 | 1,516,100,641.91 |
| 管理费用 | 117,399,542.63 | 367,675,682.45 | 297,545,056.93 | 212,684,733.24 |
| 研发费用 | 75,502,785.99 | 281,592,169.54 | 252,849,066.27 | 181,069,668.26 |
| 财务费用 | -7,154,586.45 | -36,687,519.72 | 20,213,094.53 | -14,800,759.59 |
| 其中:利息费用 | 10,058,062.16 | 47,566,242.37 | 36,499,637.48 | 28,194,400.4 |
| 其中:利息收入 | 13,629,158.92 | 34,855,029.36 | 21,312,246.04 | 16,569,257.77 |
| 加:公允价值变动收益 | - | 1,742,284.71 | - | - |
| 加:投资收益 | 6,962,294.83 | -475,094.38 | 21,666,192.98 | 16,600,373.86 |
| 资产处置收益 | -406,211.51 | 5,853.99 | -4,453,128.11 | -5,683,606.87 |
| 资产减值损失(新) | - | -70,013,175.96 | -4,938,021.67 | - |
| 信用减值损失(新) | -22,753,445.3 | -235,789,885.94 | 2,447,079.96 | 193,512.04 |
| 其他收益 | 5,301,152.71 | 44,477,186.98 | 18,876,656.86 | 8,970,054.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 610,944,433.62 | 1,745,254,375.47 | 1,567,981,703.39 | 1,006,864,819.33 |
| 加:营业外收入 | 70,425,007.64 | 169,555,806.46 | 175,060,452.19 | 150,083,015.06 |
| 减:营业外支出 | 710,352.18 | 21,915,202 | 9,009,689.43 | 6,448,965.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 680,659,089.08 | 1,892,894,979.93 | 1,734,032,466.15 | 1,150,498,868.85 |
| 减:所得税费用 | 140,223,353.86 | 445,357,241.26 | 342,096,920.11 | 230,789,386.56 |
| 六、净利润 | 540,435,735.22 | 1,447,537,738.67 | 1,391,935,546.04 | 919,709,482.29 |
| 持续经营净利润 | 540,435,735.22 | 1,447,537,738.67 | 1,391,935,546.04 | 919,709,482.29 |
| 归属于母公司股东的净利润 | 519,062,484.36 | 1,416,539,574.98 | 1,358,639,495.4 | 896,117,150.83 |
| 少数股东损益 | 21,373,250.86 | 30,998,163.69 | 33,296,050.64 | 23,592,331.46 |
| (一)基本每股收益 | 0.64 | 1.74 | 1.65 | 1.09 |
| (二)稀释每股收益 | 0.64 | 1.74 | 1.65 | 1.09 |
| 八、其他综合收益 | 10,678,062.16 | -17,157,264.25 | -10,206,597.24 | -15,291,050.14 |
| 归属于母公司股东的其他综合收益 | 10,678,062.16 | -17,140,284.6 | -10,206,597.24 | -15,291,050.14 |
| 九、综合收益总额 | 551,113,797.38 | 1,430,380,474.42 | 1,381,728,948.8 | 904,418,432.15 |
| 归属于母公司股东的综合收益总额 | 529,740,546.52 | 1,399,399,290.38 | 1,348,432,898.16 | 880,826,100.69 |
| 归属于少数股东的综合收益总额 | 21,373,250.86 | 30,981,184.04 | 33,296,050.64 | 23,592,331.46 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |