欧派家居
(603833)
| 流通市值：285.33亿 | | | 总市值：285.33亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,232,089,820.26 | 13,213,862,732.8 | 8,240,884,321.27 | 3,447,329,769.42 |
| 营业收入 | 17,232,089,820.26 | 13,213,862,732.8 | 8,240,884,321.27 | 3,447,329,769.42 |
| 二、营业总成本 | 14,779,241,221.73 | 10,951,395,844.75 | 6,922,634,912.09 | 3,055,341,419 |
| 营业成本 | 10,988,023,677.15 | 8,299,182,563.1 | 5,254,440,748.14 | 2,265,208,498.32 |
| 税金及附加 | 199,803,943.58 | 123,602,560.35 | 75,038,745.41 | 39,458,067.83 |
| 销售费用 | 1,737,638,310.92 | 1,266,619,253.22 | 836,753,290.63 | 403,170,226.92 |
| 管理费用 | 1,247,611,846.97 | 916,419,180.1 | 601,540,511.7 | 309,006,163.86 |
| 研发费用 | 908,626,759.23 | 657,035,904.84 | 428,866,581.11 | 163,969,490.07 |
| 财务费用 | -302,463,316.12 | -311,463,616.86 | -274,004,964.9 | -125,471,028 |
| 其中:利息费用 | 179,888,518.15 | 134,884,124.39 | 87,809,203.96 | 43,425,008.99 |
| 其中:利息收入 | 420,282,463.88 | 303,695,501.16 | 208,802,759.88 | 92,442,637.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,314,435.17 | -50,477,357.46 | -110,885,363.82 | -56,229,727.79 |
| 加:投资收益 | -60,941,672.06 | -81,898,545.27 | -31,226,390.06 | 5,980,793.03 |
| 资产处置收益 | -5,374,233.69 | -5,517,166.13 | -8,866,503.64 | -420,853.86 |
| 信用减值损失(新) | -206,370,012.44 | -76,906,830.14 | -34,226,388.21 | -10,798,824.32 |
| 其他收益 | 185,076,348.67 | 115,024,597.63 | 75,315,650.23 | 38,437,605.08 |
| 四、营业利润 | 2,394,553,464.18 | 2,162,691,586.68 | 1,208,360,413.68 | 368,957,342.56 |
| 加:营业外收入 | 39,422,043.07 | 25,246,853.62 | 9,663,566.21 | 3,136,088.25 |
| 减:营业外支出 | 39,106,426.83 | 30,699,393.7 | 15,608,375.08 | 2,589,438.12 |
| 五、利润总额 | 2,394,869,080.42 | 2,157,239,046.6 | 1,202,415,604.81 | 369,503,992.69 |
| 减:所得税费用 | 395,074,574.64 | 322,527,840.15 | 181,174,243.23 | 60,145,329.29 |
| 六、净利润 | 1,999,794,505.78 | 1,834,711,206.45 | 1,021,241,361.58 | 309,358,663.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,999,794,505.78 | 1,834,711,206.45 | 1,021,241,361.58 | 309,358,663.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,996,762,149.36 | 1,832,492,631.29 | 1,018,206,611.26 | 307,934,611.81 |
| 少数股东损益 | 3,032,356.42 | 2,218,575.16 | 3,034,750.32 | 1,424,051.59 |
| 扣除非经常损益后的净利润 | 1,730,293,883.51 | 1,711,808,916.38 | 942,580,307.62 | 265,910,574.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.3 | 3.01 | 1.67 | 0.51 |
| (二)稀释每股收益 | 3.2 | 2.92 | 1.65 | 0.5 |
| 八、其他综合收益 | -24,092,500.37 | -14,364,794.47 | -5,213,118.96 | -8,138,260.29 |
| 归属于母公司股东的其他综合收益 | -24,092,500.37 | -14,364,794.47 | -5,213,118.96 | -8,138,260.29 |
| 九、综合收益总额 | 1,975,702,005.41 | 1,820,346,411.98 | 1,016,028,242.62 | 301,220,403.11 |
| 归属于母公司股东的综合收益总额 | 1,972,669,648.99 | 1,818,127,836.82 | 1,012,993,492.3 | 299,796,351.52 |
| 归属于少数股东的综合收益总额 | 3,032,356.42 | 2,218,575.16 | 3,034,750.32 | 1,424,051.59 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |