曲美家居 (603818.SH)

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利润表(单季度)(曲美家居)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 834,382,536.19915,831,088.22887,272,891.211,096,107,470.20984,367,802.20980,043,989.37967,240,842.641,102,068,744.331,213,502,616.351,224,022,922.401,312,907,201.48
 营业收入(元) 834,382,536.19915,831,088.22887,272,891.211,096,107,470.20984,367,802.20980,043,989.37967,240,842.641,102,068,744.331,213,502,616.351,224,022,922.401,312,907,201.48
二、营业总成本(元) 837,798,766.56976,916,852.47961,791,023.851,103,364,837.461,049,730,492.091,043,136,693.561,035,840,736.621,267,373,502.911,157,205,300.251,174,959,021.021,247,117,195.39
 营业成本(元) 527,278,564.62619,164,857.51612,497,329.56735,576,241.43660,794,567.42673,684,026.60675,376,020.42819,784,802.01797,232,325.46822,661,872.97845,790,000.95
 研发费用(元) 14,443,801.7019,623,032.4616,271,762.4321,146,947.4220,060,129.9825,509,326.5016,411,876.9923,933,128.6924,797,672.7025,921,683.4623,540,248.07
 营业税金及附加(元) 3,413,967.524,090,644.542,971,611.393,600,334.733,688,693.403,981,924.263,108,239.183,528,944.584,746,408.064,286,266.302,890,260.93
 销售费用(元) 172,481,451.29182,169,615.68181,148,452.47202,080,409.94197,487,874.88192,684,023.21207,122,198.54217,348,164.41217,356,587.64202,249,993.26210,764,993.02
 管理费用(元) 77,865,245.77100,860,056.0791,182,213.0492,200,140.5586,575,242.8986,810,564.9385,297,640.8498,477,103.8493,618,345.7097,499,380.4596,515,675.61
 财务费用(元) 42,315,735.6651,008,646.2157,719,654.9648,760,763.3981,123,983.5260,466,828.0648,524,760.65104,301,359.3819,453,960.6922,339,824.5867,616,016.81
  其中:利息费用(元) 80,438,506.6479,177,659.3280,906,342.5279,224,406.3677,389,148.1271,963,610.8694,836,539.0375,276,232.9263,058,233.5362,370,041.2958,953,908.08
  其中:利息收入(元) 24,148,841.9423,047,271.8921,472,795.0622,596,768.9716,930,568.6110,836,192.8911,289,070.759,813,574.537,258,613.695,050,106.183,257,962.58
 资产减值损失(元) -3,930,592.95-688,063.96-1,563,291.45-48,917,252.42-1,951,760.10-7,828,094.94-12,418,273.15-1,375,191.63-5,439,558.29-2,365,676.97-7,671,758.59
 信用减值损失(元) -10,848,032.43-5,288,072.76-3,876,782.41-33,939,282.29-14,613,293.50-689,727.11-13,038,590.38-25,489,450.94-2,251,275.80-1,618,125.66-2,256,089.27
三、其他经营收益
 加:公允价值变动收益(元) -8,897,782.2911,937,067.88-23,110,635.7020,602,109.1621,728,665.38-1,165,956.00-25,519,073.8927,333,852.82-11,177,449.53-28,291,992.287,385,635.83
 加:投资收益(元) -3,406,085.83-2,476,751.04-6,346,708.21-6,381,032.66-6,056,728.00-13,213,470.00-11,650,978.19-5,545,419.18-4,399,419.75-3,551,909.072,150,401.83
 资产处置收益(元) 1,288,407.55-1,866,495.4926,101.00-758,721.03779,609.70693,042.44-13,337.27-1,826,330.859,227,865.4468,433,151.40112,349.63
 其他收益(元) 3,733,744.066,565,836.323,919,476.516,812,445.543,936,012.486,602,995.467,205,967.299,649,998.064,123,074.504,916,984.979,661,790.22
四、营业利润(元) -25,476,572.26-52,902,243.30-105,469,972.90-69,839,100.96-61,540,183.93-78,693,914.34-124,034,179.57-162,557,300.3046,380,552.6786,586,333.7775,172,335.74
 加:营业外收入(元) 12,877.3692,484.3346,754.85128,996.9955,580.8337,064.5913,181.3184,799.2433,054.7727,772.64248,917.25
 减:营业外支出(元) 648,243.51236,870.18169,504.891,673,394.57998,274.3244,647.899,993.80145,963.389,283.6935,595.6811,865.78
五、利润总额(元) -26,111,938.41-53,046,629.15-105,592,722.94-71,383,498.54-62,482,877.42-78,701,497.64-124,030,992.06-162,618,464.4446,404,323.7586,578,510.7375,409,387.21
 减:所得税费用(元) -5,240,313.40-7,661,043.33-22,916,606.8729,325,548.07-13,005,858.81-16,162,705.23-25,277,406.38-39,207,102.4211,743,928.5018,895,251.1016,861,128.52
六、净利润(元) -20,871,625.01-45,385,585.82-82,676,116.07-100,709,046.61-49,477,018.61-62,538,792.41-98,753,585.68-123,411,362.0234,660,395.2567,683,259.6358,548,258.69
(一)按经营持续性分类
  持续经营净利润(元) -20,871,625.01-45,385,585.82-82,676,116.07-100,709,046.61-49,477,018.61-62,538,792.41-98,753,585.68-123,411,362.0234,660,395.2567,683,259.6358,548,258.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -20,744,372.94-45,159,061.05-79,428,144.23-98,282,653.53-49,369,339.74-60,412,854.58-96,116,178.26-123,357,677.3334,766,421.6967,401,169.6358,147,422.86
  少数股东损益(元) -127,252.07-226,524.77-3,247,971.84-2,426,393.08-107,678.87-2,125,937.83-2,637,407.42-53,684.69-106,026.44282,090.00400,835.83
 扣除非经常性损益后的净利润(元) -12,201,846.11-50,828,988.02-57,591,700.94-97,327,767.31-63,707,191.29-51,728,487.81-74,162,474.86-149,292,443.5536,448,208.6842,898,386.7844,349,684.69
七、每股收益
 一、基本每股收益(元) -0.03-0.06-0.12-0.17-0.08-0.11-0.16-0.220.060.120.10
 二、稀释每股收益(元) -0.03-0.06-0.12-0.17-0.08-0.11-0.16-0.220.060.120.10
八、其他综合收益(元) -1,157,383.2346,251,504.68-97,671,875.9956,897,538.03-23,906,132.3664,188,717.01-86,193,555.9572,397,508.3616,443,861.51-97,494,519.8944,420,736.81
 归属于母公司股东的其他综合收益(元) -1,089,284.8943,531,912.74-91,928,821.8453,552,043.94-22,500,539.5060,414,550.13-81,125,344.4572,397,508.3616,443,861.51-97,494,519.8944,420,736.81
 归属于少数股东的其他综合收益(元) -68,098.342,719,591.94-5,743,054.153,345,494.09-1,405,592.863,774,166.88-5,068,211.50----
九、综合收益总额(元) -22,029,008.24865,918.86-180,347,992.06-43,811,508.58-73,383,150.971,649,924.60-184,947,141.63-51,013,853.6651,104,256.76-29,811,260.26102,968,995.50
 归属于母公司所有者的综合收益总额(元) -21,833,657.83-1,627,148.31-171,356,966.07-44,730,609.59-71,869,879.241,695.55-177,241,522.71-50,960,168.9751,210,283.20-30,093,350.26102,568,159.67
 归属于少数股东的综合收益总额(元) -195,350.412,493,067.17-8,991,025.99919,101.01-1,513,271.731,648,229.05-7,705,618.92-53,684.69-106,026.44282,090.00400,835.83
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-312023-04-292023-03-312022-10-282022-08-302022-04-28
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