欧派家居
(603833)
| 流通市值：347.77亿 | | | 总市值：347.77亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968 | 22,479,503,474.56 |
| 营业收入 | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968 | 22,479,503,474.56 |
| 二、营业总成本 | 13,970,028,223.75 | 8,589,738,708.52 | 3,413,175,858.37 | 19,432,679,782.07 |
| 营业成本 | 10,934,111,087.53 | 6,741,275,046.59 | 2,617,944,210.33 | 15,374,184,716.14 |
| 税金及附加 | 130,300,356.17 | 74,980,193.61 | 23,871,189.15 | 168,018,312.28 |
| 销售费用 | 1,431,536,473.08 | 881,302,423.12 | 348,042,627.59 | 1,678,894,114.14 |
| 管理费用 | 969,102,301.06 | 633,616,546.46 | 309,965,405.98 | 1,335,732,876.37 |
| 研发费用 | 753,727,805.43 | 438,703,755.06 | 186,810,605.34 | 1,123,248,931.13 |
| 财务费用 | -248,749,799.52 | -180,139,256.32 | -73,458,180.02 | -247,399,167.99 |
| 其中:利息费用 | 120,793,315.23 | 72,547,357.96 | 40,326,974.63 | 152,770,445.92 |
| 其中:利息收入 | 371,157,904.73 | 247,086,665.55 | 113,356,387.37 | 380,881,220.85 |
| 加:公允价值变动收益 | 4,694,013.67 | 2,754,167.08 | 2,316,048.56 | -33,764,275.51 |
| 加:投资收益 | 35,744,470.1 | 21,235,996.52 | 2,590,576.03 | 23,426,338.55 |
| 资产处置收益 | -466,325.85 | -635,643.8 | -81,133.65 | -267,179.73 |
| 信用减值损失(新) | -28,973,936.45 | -7,695,574.58 | -8,456,409 | -99,787,553.98 |
| 其他收益 | 71,275,723.99 | 37,741,394.13 | 19,212,916.6 | 119,639,886.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,676,794,131.44 | 1,307,101,043 | 172,738,108.17 | 3,056,070,908.4 |
| 加:营业外收入 | 28,594,136.6 | 16,439,480.71 | 5,350,396.61 | 26,533,945.1 |
| 减:营业外支出 | 8,630,160.81 | 4,698,625.28 | 961,623.41 | 14,919,954.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,696,758,107.23 | 1,318,841,898.43 | 177,126,881.37 | 3,067,684,899.23 |
| 减:所得税费用 | 394,627,236.96 | 193,189,016.36 | 28,827,012.06 | 385,171,835.08 |
| 六、净利润 | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 | 2,682,513,064.15 |
| 持续经营净利润 | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 | 2,682,513,064.15 |
| 归属于母公司股东的净利润 | 2,309,773,258.47 | 1,132,529,141.86 | 152,409,602.72 | 2,688,425,483.5 |
| 少数股东损益 | -7,642,388.2 | -6,876,259.79 | -4,109,733.41 | -5,912,419.35 |
| (一)基本每股收益 | 3.79 | 1.86 | 0.24 | 4.41 |
| (二)稀释每股收益 | 3.73 | 1.83 | 0.23 | 4.38 |
| 八、其他综合收益 | -10,483,731.5 | 97,178,272.74 | 2,273,323.6 | 53,815,494.61 |
| 归属于母公司股东的其他综合收益 | -10,483,731.5 | 97,178,272.74 | 2,273,323.6 | 53,815,494.61 |
| 九、综合收益总额 | 2,291,647,138.77 | 97,178,272.74 | 150,573,192.91 | 2,736,328,558.76 |
| 归属于母公司股东的综合收益总额 | 2,299,289,526.97 | 97,178,272.74 | 154,682,926.32 | 2,742,240,978.11 |
| 归属于少数股东的综合收益总额 | -7,642,388.2 | - | -4,109,733.41 | -5,912,419.35 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |