曲美家居
(603818)
| 流通市值：28.01亿 | | | 总市值：28.01亿 |
| 流通股本：6.87亿 | | | 总股本：6.87亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,731,497,583.42 | 878,512,429.39 | 3,552,041,800.69 | 2,637,486,515.62 |
| 营业收入 | 1,731,497,583.42 | 878,512,429.39 | 3,552,041,800.69 | 2,637,486,515.62 |
| 二、营业总成本 | 1,810,041,459.48 | 908,339,430.4 | 3,666,351,187.71 | 2,776,506,642.88 |
| 营业成本 | 1,098,264,631.35 | 554,952,619.46 | 2,302,312,470.7 | 1,758,940,751.69 |
| 税金及附加 | 5,789,496.91 | 2,624,194.15 | 13,819,831.52 | 10,476,223.45 |
| 销售费用 | 374,306,189.54 | 181,237,005.23 | 715,095,648.14 | 535,799,519.44 |
| 管理费用 | 182,905,618.15 | 91,491,873.61 | 352,062,421.2 | 269,907,514.88 |
| 研发费用 | 33,834,265.62 | 16,133,523.47 | 75,007,249.16 | 50,338,596.59 |
| 财务费用 | 114,941,257.91 | 61,900,214.48 | 208,053,566.99 | 151,044,036.83 |
| 其中:利息费用 | 155,840,960.18 | 76,391,790.19 | 326,672,635.84 | 240,522,508.48 |
| 其中:利息收入 | 48,975,547.41 | 22,537,421.4 | 99,718,734.95 | 68,668,908.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,106,021.2 | 32,729,422.24 | -28,927,389.95 | -20,071,350.11 |
| 加:投资收益 | 4,160,274.88 | -1,520,138.09 | -14,001,937.69 | -12,229,545.08 |
| 资产处置收益 | 327,095.39 | 68,565.62 | 40,547,058.37 | -551,986.94 |
| 资产减值损失(新) | -12,470,015.71 | -3,025,367.61 | -38,922,827.27 | -6,181,948.36 |
| 信用减值损失(新) | -10,655,855.38 | -4,497,281.9 | -54,524,689.05 | -20,012,887.6 |
| 其他收益 | 6,369,024.21 | 2,934,832.72 | 23,027,484.88 | 14,219,056.89 |
| 四、营业利润 | -55,707,331.47 | -3,136,968.03 | -187,111,687.73 | -183,848,788.46 |
| 加:营业外收入 | 612,419.48 | 9,019.53 | 746,712.64 | 152,116.54 |
| 减:营业外支出 | 922,410.62 | 398,924.5 | 1,074,581.04 | 1,054,618.58 |
| 五、利润总额 | -56,017,322.61 | -3,526,873 | -187,439,556.13 | -184,751,290.5 |
| 减:所得税费用 | -10,242,763.87 | -1,053,494.12 | -22,600,785.16 | -35,817,963.6 |
| 六、净利润 | -45,774,558.74 | -2,473,378.88 | -164,838,770.97 | -148,933,326.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,774,558.74 | -2,473,378.88 | -164,838,770.97 | -148,933,326.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,860,167.85 | -4,250,801.92 | -162,774,957.39 | -145,331,578.22 |
| 少数股东损益 | 1,085,609.11 | 1,777,423.04 | -2,063,813.58 | -3,601,748.68 |
| 扣除非经常损益后的净利润 | -77,379,849.4 | -27,206,144.65 | -161,576,333.37 | -120,622,535.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.01 | -0.24 | -0.21 |
| (二)稀释每股收益 | -0.07 | -0.01 | -0.24 | -0.21 |
| 八、其他综合收益 | 165,660,169.11 | 102,971,203.29 | -116,554,399.38 | -52,577,754.54 |
| 归属于母公司股东的其他综合收益 | 157,194,934.47 | 97,709,374.79 | -109,805,492.13 | -49,486,193.99 |
| 九、综合收益总额 | 119,885,610.37 | 100,497,824.41 | -281,393,170.35 | -201,511,081.44 |
| 归属于母公司股东的综合收益总额 | 110,334,766.62 | 93,458,572.87 | -272,580,449.52 | -194,817,772.21 |
| 归属于少数股东的综合收益总额 | 9,550,843.75 | 7,039,251.54 | -8,812,720.83 | -6,693,309.23 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |