房地产市场持续低迷，家居企业普遍勒紧腰带过日子。 净利润增长真相：非经营性损益增加 梦天家居2025年半年报显示，公司实现营收为4.85亿元，同比下降2.20%；实现归属净利润为3523万元，同比增长41.72%；扣非净利润为2068万元，同比 下降9.72%。 | | | | 单位:元 币种:人民币 | | --- | --- | --- | --- | | 主要会计数据 | 本报告期 | 上年同期 | 本报告期比上 | | | (1-6月) | | 年同期增减(%) | | 营业收入 | 484, 590, 682, 81 | 495,501,946,13 | -2.2 | | 利润总额 | 40, 909, 872, 61 | 27,781,931,41 | 47.25 | | 归属于上市公司股东的净利润 | 35, 234, 890, 11 | 24. 862. 795. 53 | 41.72 | | 归属于上市公司股东的扣除非经常性 | 20, 681, 823, 37 | 22, 907, 822, 37 | -9.72 | | 频益的净利润 | | | | | 经营活动产生的现金流量净额 | - ...

证券代码：603216 证券简称：梦天家居 公告编号：2025-033 梦天家居集团股份有限公司 关于使用部分闲置募集资金进行现金管理的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： ●投资种类：保本浮动收益型产品 ●投资金额：3,900.00万元 ●已履行的审议程序：梦天家居集团股份有限公司（以下简称"公司"）于 通过了《关于继续使用部分闲置募集资金进行现金管理的议案》，同意公司及子 公司使用不超过43,000.00万元（含本数）的闲置募集资金进行现金管理，上述资 金额度自董事会审议通过之日起12个月内可以滚动使用。公司监事会发表了明确 的同意意见，民生证券股份有限公司（以下简称"保荐机构"）对本事项出具了 明确的核查意见。具体内容详见公司于2025年1月22日披露于上海证券交易所网 站（www.sse.com.cn）的《梦天家居关于继续使用部分闲置募集资金进行现金管 理的公告》（公告编号：2025-004）。 ●特别风险提示：公司本次购买的结构性存款为保本浮动收益型产品，但金 融市场受宏观经济的影 ...

证券代码：603216 证券简称：梦天家居 公告编号：2025-033 梦天家居集团股份有限公司 ●投资金额：3,900.00万元 ●已履行的审议程序：梦天家居集团股份有限公司（以下简称"公司"）于 2025年1月20日召开第三届董事会第二次会议和第三届监事会第二次会议，审议 通过了《关于继续使用部分闲置募集资金进行现金管理的议案》，同意公司及子 公司使用不超过43,000.00万元（含本数）的闲置募集资金进行现金管理，上述资 金额度自董事会审议通过之日起12个月内可以滚动使用。公司监事会发表了明确 的同意意见，民生证券股份有限公司（以下简称"保荐机构"）对本事项出具了 明确的核查意见。具体内容详见公司于2025年1月22日披露于上海证券交易所网 站（www.sse.com.cn）的《梦天家居关于继续使用部分闲置募集资金进行现金管 理的公告》（公告编号：2025-004）。 ●特别风险提示：公司本次购买的结构性存款为保本浮动收益型产品，但金 融市场受宏观经济的影响较大。公司将根据经济形势以及金融市场的变化适时适 量地介入，但不排除该项投资受到市场波动的影响。 一、本次使用部分闲置募集资金进行现金管理的基本情况 ...

为维护梦天家居集团股份有限公司（下称"公司"）全体股东的合法权益， 维护股东大会的正常秩序，保证股东大会的议事效率，确保股东大会如期、顺利 召开，根据《公司法》、《上市公司股东会规则》和《股东大会议事规则》等有 关规定，特制定本次股东大会会议须知： 一、公司负责本次股东大会的议程安排和会务工作，出席会议人员应当听从公 司工作人员安排，共同维护好会议秩序。 二、为保证股东大会的正常秩序，除出席会议的股东或者股东代表、董事、监 事、高级管理人员、见证律师、本次会议议程有关人员及会务工作人员以外，公司 有权拒绝其他人员进入会场。对于影响股东大会秩序和损害其他股东合法权益的行 为，公司将按规定加以制止。 三、出席股东大会的股东、股东代表应当持身份证或者公司营业执照复印件、 授权委托书和证券账户卡等证件按股东大会通知登记时间办理签到手续，在大会主 持人宣布现场出席会议的股东和股东代表人数及所持有表决权的股份总数之前，会 议终止登记。未签到登记的股东和股东代表原则上不能参加本次股东大会。 四、与会股东依法享有发言权、质询权、表决权等各项权利。股东应认真履行 法定义务，自觉遵守大会纪律，不得影响大会的正常程序或者会议秩序， ...

Group 1 - The core viewpoint of the article highlights that Dream Home achieved a revenue of 485 million yuan in the first half of 2025, with a net profit attributable to shareholders of 35.23 million yuan, reflecting a year-on-year growth of 41.72% [1][2] - The company emphasized its operational strategy of "strong internal control and improving quality and efficiency," which contributed to the increase in profit levels due to a reduction in sales and management expenses [1][2] - As of June 30, 2025, Dream Home has developed 1,090 exclusive dealer stores across 31 provinces, autonomous regions, and municipalities in China, with marketing networks extending to lower-tier cities [1][2] Group 2 - The financial data shows a revenue decrease of 2.2% compared to the same period last year, while the total profit increased by 47.25% and net profit attributable to shareholders rose by 41.72% [2] - The net profit after deducting non-recurring gains and losses decreased by 9.72% compared to the previous year [2] - The company's net assets attributable to shareholders decreased by 0.52% from the end of the previous year, and total assets decreased by 3.93% [2]

证券代码：603216 证券简称：梦天家居 公告编号：2025-032 梦天家居集团股份有限公司 关于使用部分闲置募集资金进行现金管理产品 到期赎回的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 梦天家居集团股份有限公司（以下简称"公司"）于2025年1月20日召开第 三届董事会第二次会议和第三届监事会第二次会议，审议通过了《关于继续使用 部分闲置募集资金进行现金管理的议案》，同意公司及子公司使用不超过 43,000.00万元（含本数）的闲置募集资金进行现金管理，上述资金额度自董事会 审议通过之日起12个月内可以滚动使用。公司监事会发表了明确的同意意见，民 生证券股份有限公司对本事项出具了明确的核查意见。具体内容详见公司于2025 年1月22日披露于上海证券交易所网站（www.sse.com.cn）的《梦天家居关于继 续使用部分闲置募集资金进行现金管理的公告》（公告编号：2025-004）。 公司于2025年5月26日通过中国建设银行购买保本浮动收益型产品合计 4,000万元，具体内容详见公司于2025年5月28日披露 ...

证券之星价投圈财报分析工具显示：业务评价：公司去年的ROIC为2.14%，资本回报率不强。去年的净 利率为5.49%，算上全部成本后，公司产品或服务的附加值一般。从历史年报数据统计来看，公司上市 以来中位数ROIC为19.07%，投资回报也很好，其中最惨年份2024年的ROIC为2.14%，投资回报一般。 公司历史上的财报相对良好(注：公司上市时间不满10年，上市时间越长财务均分参考意义越大。)。偿 债能力：公司现金资产非常健康。商业模式：公司业绩主要依靠研发及营销驱动。需要仔细研究这类驱 动力背后的实际情况。 | 项目 | 2024年中报 | 2025年中报 | 同比增幅 | | --- | --- | --- | --- | | 营业总收入(元) | 4.96亿 | 4.85 Z | -2.20% | | 归母净利润(元) | 2486.28万 | 3523.49万 | 41.72% | | 扣非净利润(元) | 2290.78万 | 2068.18万 | -9.72% | | 货币资金(元) | 11.7亿 | 6.31 Z | -46.05% | | 应收账款(元) | 5050.56万 | 4296 ...

Group 1 - The home goods sector increased by 0.07% on August 28, with Longzhu Technology leading the gains [1] - The Shanghai Composite Index closed at 3843.6, up 1.14%, while the Shenzhen Component Index closed at 12571.37, up 2.25% [1] - Longzhu Technology's stock price rose by 11.56% to 14.57, with a trading volume of 127,500 shares and a transaction value of 178 million yuan [1] Group 2 - The home goods sector saw a net outflow of 79.73 million yuan from main funds, while retail investors contributed a net inflow of 147 million yuan [2] - The stock prices of several companies in the home goods sector experienced declines, with Yuma Technology falling by 6.36% to 16.48 and Tianan New Materials down by 4.90% to 10.49 [2] - The trading volume and transaction values for various companies in the sector varied, with notable declines in stocks like ST Yazhen and Zhang Xiaoqin [2]

Financial Performance - The company reported total revenue of 485 million yuan, ranking 40th among disclosed peers, a decrease of 10.91 million yuan compared to the same period last year, representing a year-on-year decline of 2.20% [1] - The net profit attributable to shareholders was 35.23 million yuan, ranking 28th among disclosed peers [1] - The net cash flow from operating activities was -6.40 million yuan, ranking 34th among disclosed peers [1] Key Financial Ratios - The latest debt-to-asset ratio is 19.97%, an increase of 1.61 percentage points from the previous quarter [3] - The latest gross profit margin is 28.76% [3] - The return on equity (ROE) is 1.99%, ranking 30th among disclosed peers [3] Earnings and Turnover - The diluted earnings per share (EPS) is 0.16 yuan [4] - The total asset turnover ratio is 0.21 times, ranking 42nd among disclosed peers [4] - The inventory turnover ratio is 3.54 times, a decrease of 0.14 times compared to the same period last year, representing a year-on-year decline of 3.89% [4] Shareholder Structure - The number of shareholders is 12,000, with the top ten shareholders holding 170 million shares, accounting for 76.51% of the total share capital [4] - The largest shareholder is Zhejiang Mengtian Holdings Co., Ltd., holding 55.91% [4]

Group 1 - The third board meeting of the company was held on August 27, 2025, with all 9 directors present, and the meeting was deemed legal and effective [2][4][5] - The board approved the 2025 semi-annual report and its summary, which will be disclosed on the Shanghai Stock Exchange [3][4] - The board also approved a special report on the use of raised funds for the first half of 2025, which will be disclosed on the Shanghai Stock Exchange [6][7] Group 2 - The company plans to continue using part of its idle funds for cash management, with a proposed amount not exceeding 120,000 million RMB [33][37] - The investment aims to improve the efficiency of idle funds and enhance returns for the company and its shareholders [36][46] - The board's decision on cash management will be submitted for approval at the upcoming shareholders' meeting [10][58] Group 3 - The company will hold its first temporary shareholders' meeting on September 12, 2025, with both on-site and online voting options available [20][21] - The meeting will discuss several proposals that have already been approved by the board and supervisory board [23][24] - Shareholders can submit questions for the meeting in advance through a designated online platform [75][78] Group 4 - The company reported that as of June 30, 2025, it had 7 special accounts for raised funds, with a balance of 4,000 million RMB in cash management products [64][66] - The company has established a management system for raised funds to ensure compliance with regulations and protect investor interests [63][66] - The company has not used idle raised funds to supplement working capital during the reporting period [65]