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曲美家居

(603818)

  

流通市值:33.30亿  总市值:33.41亿
流通股本:6.87亿   总股本:6.89亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入878,512,429.393,552,041,800.692,637,486,515.621,803,103,979.43
营业收入878,512,429.393,552,041,800.692,637,486,515.621,803,103,979.43
二、营业总成本908,339,430.43,666,351,187.712,776,506,642.881,938,707,876.32
营业成本554,952,619.462,302,312,470.71,758,940,751.691,231,662,187.07
税金及附加2,624,194.1513,819,831.5210,476,223.457,062,255.93
销售费用181,237,005.23715,095,648.14535,799,519.44363,318,068.15
管理费用91,491,873.61352,062,421.2269,907,514.88192,042,269.11
研发费用16,133,523.4775,007,249.1650,338,596.5935,894,794.89
财务费用61,900,214.48208,053,566.99151,044,036.83108,728,301.17
其中:利息费用76,391,790.19326,672,635.84240,522,508.48160,084,001.84
其中:利息收入22,537,421.499,718,734.9568,668,908.8944,520,066.95
加:公允价值变动收益32,729,422.24-28,927,389.95-20,071,350.11-11,173,567.82
加:投资收益-1,520,138.09-14,001,937.69-12,229,545.08-8,823,459.25
资产处置收益68,565.6240,547,058.37-551,986.94-1,840,394.49
资产减值损失(新)-3,025,367.61-38,922,827.27-6,181,948.36-2,251,355.41
信用减值损失(新)-4,497,281.9-54,524,689.05-20,012,887.6-9,164,855.17
其他收益2,934,832.7223,027,484.8814,219,056.8910,485,312.83
营业利润平衡项目0000
四、营业利润-3,136,968.03-187,111,687.73-183,848,788.46-158,372,216.2
加:营业外收入9,019.53746,712.64152,116.54139,239.18
减:营业外支出398,924.51,074,581.041,054,618.58406,375.07
利润总额平衡项目0000
五、利润总额-3,526,873-187,439,556.13-184,751,290.5-158,639,352.09
减:所得税费用-1,053,494.12-22,600,785.16-35,817,963.6-30,577,650.2
六、净利润-2,473,378.88-164,838,770.97-148,933,326.9-128,061,701.89
持续经营净利润-2,473,378.88-164,838,770.97-148,933,326.9-128,061,701.89
归属于母公司股东的净利润-4,250,801.92-162,774,957.39-145,331,578.22-124,587,205.28
少数股东损益1,777,423.04-2,063,813.58-3,601,748.68-3,474,496.61
(一)基本每股收益-0.01-0.24-0.21-0.18
(二)稀释每股收益-0.01-0.24-0.21-0.18
八、其他综合收益102,971,203.29-116,554,399.38-52,577,754.54-51,420,371.31
归属于母公司股东的其他综合收益97,709,374.79-109,805,492.13-49,486,193.99-48,396,909.1
九、综合收益总额100,497,824.41-281,393,170.35-201,511,081.44-179,482,073.2
归属于母公司股东的综合收益总额93,458,572.87-272,580,449.52-194,817,772.21-172,984,114.38
归属于少数股东的综合收益总额7,039,251.54-8,812,720.83-6,693,309.23-6,497,958.82
公告日期2025-04-302025-04-302024-10-312024-08-31
审计意见(境内)标准无保留意见
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