曲美家居
(603818)
| 流通市值：30.35亿 | | | 总市值：30.45亿 |
| 流通股本：6.87亿 | | | 总股本：6.89亿 |
| 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 | 878,512,429.39 | 3,552,041,800.69 | 2,637,486,515.62 | 1,803,103,979.43 |
| 营业收入 | 878,512,429.39 | 3,552,041,800.69 | 2,637,486,515.62 | 1,803,103,979.43 |
| 二、营业总成本 | 908,339,430.4 | 3,666,351,187.71 | 2,776,506,642.88 | 1,938,707,876.32 |
| 营业成本 | 554,952,619.46 | 2,302,312,470.7 | 1,758,940,751.69 | 1,231,662,187.07 |
| 税金及附加 | 2,624,194.15 | 13,819,831.52 | 10,476,223.45 | 7,062,255.93 |
| 销售费用 | 181,237,005.23 | 715,095,648.14 | 535,799,519.44 | 363,318,068.15 |
| 管理费用 | 91,491,873.61 | 352,062,421.2 | 269,907,514.88 | 192,042,269.11 |
| 研发费用 | 16,133,523.47 | 75,007,249.16 | 50,338,596.59 | 35,894,794.89 |
| 财务费用 | 61,900,214.48 | 208,053,566.99 | 151,044,036.83 | 108,728,301.17 |
| 其中:利息费用 | 76,391,790.19 | 326,672,635.84 | 240,522,508.48 | 160,084,001.84 |
| 其中:利息收入 | 22,537,421.4 | 99,718,734.95 | 68,668,908.89 | 44,520,066.95 |
| 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 | 68,565.62 | 40,547,058.37 | -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 | 2,934,832.72 | 23,027,484.88 | 14,219,056.89 | 10,485,312.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 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 | 9,019.53 | 746,712.64 | 152,116.54 | 139,239.18 |
| 减:营业外支出 | 398,924.5 | 1,074,581.04 | 1,054,618.58 | 406,375.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 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 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |