欧派家居
(603833)
| 流通市值：339.24亿 | | | 总市值：339.24亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 3,447,329,769.42 | 18,924,725,414.7 | 13,878,713,030.79 | 8,582,873,608.01 |
| 营业收入 | 3,447,329,769.42 | 18,924,725,414.7 | 13,878,713,030.79 | 8,582,873,608.01 |
| 二、营业总成本 | 3,055,341,419 | 16,268,617,159.21 | 11,785,160,482.32 | 7,735,422,136.74 |
| 营业成本 | 2,265,208,498.32 | 12,128,207,991.1 | 8,945,927,658.27 | 5,787,679,014.01 |
| 税金及附加 | 39,458,067.83 | 170,855,719.69 | 103,654,389.86 | 59,056,041.02 |
| 销售费用 | 403,170,226.92 | 1,893,420,819.86 | 1,408,675,254.82 | 977,585,501.16 |
| 管理费用 | 309,006,163.86 | 1,301,420,100 | 924,875,255.3 | 601,779,214.57 |
| 研发费用 | 163,969,490.07 | 1,023,355,959.79 | 653,429,469.37 | 418,268,051.05 |
| 财务费用 | -125,471,028 | -248,643,431.23 | -251,401,545.3 | -108,945,685.07 |
| 其中:利息费用 | 43,425,008.99 | 135,820,998.23 | 145,343,371.19 | 109,898,384.02 |
| 其中:利息收入 | 92,442,637.63 | 504,531,801.85 | 409,975,426.89 | 289,288,413.58 |
| 加:公允价值变动收益 | -56,229,727.79 | 61,362,547.37 | 2,621,008.03 | 98,115,986.5 |
| 加:投资收益 | 5,980,793.03 | 90,031,235.7 | 76,869,742.53 | 16,455,816.63 |
| 资产处置收益 | -420,853.86 | 957,754.52 | 155,527.74 | 1,441,833.73 |
| 信用减值损失(新) | -10,798,824.32 | -126,932,866.07 | -37,351,209.34 | -9,791,915.9 |
| 其他收益 | 38,437,605.08 | 314,828,305.6 | 245,940,820.8 | 196,429,970.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 368,957,342.56 | 2,996,355,232.61 | 2,381,788,438.23 | 1,150,103,162.89 |
| 加:营业外收入 | 3,136,088.25 | 24,639,919.75 | 19,827,274.74 | 15,072,682.43 |
| 减:营业外支出 | 2,589,438.12 | 26,441,570.05 | 19,739,510.63 | 3,768,076.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 369,503,992.69 | 2,994,553,582.31 | 2,381,876,202.34 | 1,161,407,768.47 |
| 减:所得税费用 | 60,145,329.29 | 391,241,604.58 | 346,697,116.69 | 168,604,523.23 |
| 六、净利润 | 309,358,663.4 | 2,603,311,977.73 | 2,035,179,085.65 | 992,803,245.24 |
| 持续经营净利润 | 309,358,663.4 | 2,603,311,977.73 | 2,035,179,085.65 | 992,803,245.24 |
| 归属于母公司股东的净利润 | 307,934,611.81 | 2,599,129,018.13 | 2,030,852,306.67 | 989,678,811.09 |
| 少数股东损益 | 1,424,051.59 | 4,182,959.6 | 4,326,778.98 | 3,124,434.15 |
| (一)基本每股收益 | 0.51 | 4.29 | 3.33 | 1.62 |
| (二)稀释每股收益 | 0.5 | 4.23 | 3.29 | 1.59 |
| 八、其他综合收益 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 | -30,007,832.6 |
| 归属于母公司股东的其他综合收益 | -8,138,260.29 | 24,717,858.21 | -9,685,580.75 | -30,007,832.6 |
| 九、综合收益总额 | 301,220,403.11 | 2,628,029,835.94 | 2,025,493,504.9 | 962,795,412.64 |
| 归属于母公司股东的综合收益总额 | 299,796,351.52 | 2,623,846,876.34 | 2,021,166,725.92 | 959,670,978.49 |
| 归属于少数股东的综合收益总额 | 1,424,051.59 | 4,182,959.6 | 4,326,778.98 | 3,124,434.15 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |