曲美家居
(603818)
| 流通市值：18.98亿 | | | 总市值：22.96亿 |
| 流通股本：5.80亿 | | | 总股本：7.02亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,931,652,634.21 | 1,947,284,832.01 | 967,240,842.64 | 4,852,501,484.56 |
| 营业收入 | 2,931,652,634.21 | 1,947,284,832.01 | 967,240,842.64 | 4,852,501,484.56 |
| 二、营业总成本 | 3,128,707,922.27 | 2,078,977,430.18 | 1,035,840,736.62 | 4,846,655,019.57 |
| 营业成本 | 2,009,854,614.44 | 1,349,060,047.02 | 675,376,020.42 | 3,285,469,001.39 |
| 税金及附加 | 10,778,856.84 | 7,090,163.44 | 3,108,239.18 | 15,451,879.87 |
| 销售费用 | 597,294,096.63 | 399,806,221.75 | 207,122,198.54 | 847,719,738.33 |
| 管理费用 | 258,683,448.66 | 172,108,205.77 | 85,297,640.84 | 386,110,505.6 |
| 研发费用 | 61,981,333.47 | 41,921,203.49 | 16,411,876.99 | 98,192,732.92 |
| 财务费用 | 190,115,572.23 | 108,991,588.71 | 48,524,760.65 | 213,711,161.46 |
| 其中:利息费用 | 244,189,298.01 | 166,800,149.89 | 94,836,539.03 | 259,658,415.82 |
| 其中:利息收入 | 39,055,832.25 | 22,125,263.64 | 11,289,070.75 | 25,380,256.98 |
| 加:公允价值变动收益 | -4,956,364.51 | -26,685,029.89 | -25,519,073.89 | -4,749,953.16 |
| 加:投资收益 | -30,921,176.19 | -24,864,448.19 | -11,650,978.19 | -11,346,346.17 |
| 资产处置收益 | 1,459,314.87 | 679,705.17 | -13,337.27 | 75,947,035.62 |
| 资产减值损失(新) | -22,198,128.19 | -20,246,368.09 | -12,418,273.15 | -16,852,185.48 |
| 信用减值损失(新) | -28,341,610.99 | -13,728,317.49 | -13,038,590.38 | -31,614,941.67 |
| 其他收益 | 17,744,975.23 | 13,808,962.75 | 7,205,967.29 | 28,351,847.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -264,268,277.84 | -202,728,093.91 | -124,034,179.57 | 45,581,921.88 |
| 加:营业外收入 | 105,826.73 | 50,245.9 | 13,181.31 | 394,543.9 |
| 减:营业外支出 | 1,052,916.01 | 54,641.69 | 9,993.8 | 202,708.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -265,215,367.12 | -202,732,489.7 | -124,030,992.06 | 45,773,757.25 |
| 减:所得税费用 | -54,445,970.42 | -41,440,111.61 | -25,277,406.38 | 8,293,205.7 |
| 六、净利润 | -210,769,396.7 | -161,292,378.09 | -98,753,585.68 | 37,480,551.55 |
| 持续经营净利润 | -210,769,396.7 | -161,292,378.09 | -98,753,585.68 | 37,480,551.55 |
| 归属于母公司股东的净利润 | -205,898,372.58 | -156,529,032.84 | -96,116,178.26 | 36,957,336.85 |
| 少数股东损益 | -4,871,024.12 | -4,763,345.25 | -2,637,407.42 | 523,214.7 |
| (一)基本每股收益 | -0.35 | -0.27 | -0.16 | 0.06 |
| (二)稀释每股收益 | -0.35 | -0.27 | -0.16 | 0.06 |
| 八、其他综合收益 | -45,910,971.3 | -22,004,838.94 | -86,193,555.95 | 35,767,586.79 |
| 归属于母公司股东的其他综合收益 | -43,211,333.82 | -20,710,794.32 | -81,125,344.45 | 35,767,586.79 |
| 九、综合收益总额 | -256,680,368 | -183,297,217.03 | -184,947,141.63 | 73,248,138.34 |
| 归属于母公司股东的综合收益总额 | -249,109,706.4 | -177,239,827.16 | -177,241,522.71 | 72,724,923.64 |
| 归属于少数股东的综合收益总额 | -7,570,661.6 | -6,057,389.87 | -7,705,618.92 | 523,214.7 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |