欧派家居
(603833)
| 流通市值：420.44亿 | | | 总市值：420.44亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 | 22,782,089,866.36 |
| 营业收入 | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 | 22,782,089,866.36 |
| 二、营业总成本 | 11,785,160,482.32 | 7,735,422,136.74 | 3,444,023,959.86 | 19,366,859,066.33 |
| 营业成本 | 8,945,927,658.27 | 5,787,679,014.01 | 2,535,702,645.83 | 15,000,497,476.29 |
| 税金及附加 | 103,654,389.86 | 59,056,041.02 | 23,303,010.2 | 164,616,282.73 |
| 销售费用 | 1,408,675,254.82 | 977,585,501.16 | 419,674,719.64 | 1,981,756,386.72 |
| 管理费用 | 924,875,255.3 | 601,779,214.57 | 296,808,084.98 | 1,401,392,158.21 |
| 研发费用 | 653,429,469.37 | 418,268,051.05 | 224,772,953.1 | 1,126,317,068.83 |
| 财务费用 | -251,401,545.3 | -108,945,685.07 | -56,237,453.89 | -307,720,306.45 |
| 其中:利息费用 | 145,343,371.19 | 109,898,384.02 | 47,362,714.28 | 189,648,598.49 |
| 其中:利息收入 | 409,975,426.89 | 289,288,413.58 | 120,939,637.36 | 477,820,778.63 |
| 加:公允价值变动收益 | 2,621,008.03 | 98,115,986.5 | 40,008,339.04 | -22,230,563.65 |
| 加:投资收益 | 76,869,742.53 | 16,455,816.63 | 2,119,644.08 | 88,371,448.2 |
| 资产处置收益 | 155,527.74 | 1,441,833.73 | -492,071.84 | -587,746.16 |
| 信用减值损失(新) | -37,351,209.34 | -9,791,915.9 | -7,803,803.41 | -237,774,014.91 |
| 其他收益 | 245,940,820.8 | 196,429,970.66 | 49,824,731.94 | 269,749,354.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,381,788,438.23 | 1,150,103,162.89 | 260,949,884.06 | 3,512,759,277.62 |
| 加:营业外收入 | 19,827,274.74 | 15,072,682.43 | 4,970,850.8 | 44,146,111.56 |
| 减:营业外支出 | 19,739,510.63 | 3,768,076.85 | 5,410,453.3 | 20,257,043.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,381,876,202.34 | 1,161,407,768.47 | 260,510,281.56 | 3,536,648,345.54 |
| 减:所得税费用 | 346,697,116.69 | 168,604,523.23 | 42,141,232.93 | 511,210,848.24 |
| 六、净利润 | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 | 3,025,437,497.3 |
| 持续经营净利润 | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 | 3,025,437,497.3 |
| 归属于母公司股东的净利润 | 2,030,852,306.67 | 989,678,811.09 | 217,941,310.15 | 3,035,669,691.3 |
| 少数股东损益 | 4,326,778.98 | 3,124,434.15 | 427,738.48 | -10,232,194 |
| (一)基本每股收益 | 3.33 | 1.62 | 0.36 | 4.98 |
| (二)稀释每股收益 | 3.29 | 1.59 | 0.36 | 4.92 |
| 八、其他综合收益 | -9,685,580.75 | -30,007,832.6 | -3,125,708.14 | -36,043,167.22 |
| 归属于母公司股东的其他综合收益 | -9,685,580.75 | -30,007,832.6 | -3,125,708.14 | -36,043,167.22 |
| 九、综合收益总额 | 2,025,493,504.9 | 962,795,412.64 | 215,243,340.49 | 2,989,394,330.08 |
| 归属于母公司股东的综合收益总额 | 2,021,166,725.92 | 959,670,978.49 | 214,815,602.01 | 2,999,626,524.08 |
| 归属于少数股东的综合收益总额 | 4,326,778.98 | 3,124,434.15 | 427,738.48 | -10,232,194 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |