箭牌家居
(001322)
| 流通市值：14.42亿 | | | 总市值：84.36亿 |
| 流通股本：1.66亿 | | | 总股本：9.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,049,956,243.78 | 7,131,473,681.44 | 4,831,705,497.94 | 3,087,920,811.39 |
| 营业收入 | 1,049,956,243.78 | 7,131,473,681.44 | 4,831,705,497.94 | 3,087,920,811.39 |
| 二、营业总成本 | 1,136,595,999.93 | 7,077,481,335.97 | 4,808,062,397.85 | 3,069,210,612.57 |
| 营业成本 | 745,307,009.65 | 5,331,331,806.61 | 3,555,041,648.8 | 2,253,142,544.39 |
| 税金及附加 | 21,212,343.16 | 106,387,943.36 | 72,170,460.67 | 45,972,993.25 |
| 销售费用 | 101,105,103.18 | 573,595,111.8 | 356,633,305.09 | 234,604,706.81 |
| 管理费用 | 186,196,536.22 | 656,649,428.54 | 519,121,940.96 | 346,597,923.31 |
| 研发费用 | 72,350,390.97 | 371,723,094.09 | 270,365,986.99 | 169,218,742.03 |
| 财务费用 | 10,424,616.75 | 37,793,951.57 | 34,729,055.34 | 19,673,702.78 |
| 其中:利息费用 | 14,048,463.97 | 61,903,849.65 | 48,566,362.01 | 33,797,103.62 |
| 其中:利息收入 | 3,549,115.68 | 17,212,991.03 | 14,413,758.68 | 11,871,138.16 |
| 加:投资收益 | 7,058,382.67 | 8,707,993.69 | 8,790,222.6 | 8,191,838.92 |
| 资产减值损失(新) | -11,430,349.84 | -33,376,843.9 | -26,393,614.06 | -16,269,172.63 |
| 信用减值损失(新) | -1,436,560.19 | -17,276,325.83 | -4,635,350.82 | 2,122,836.41 |
| 其他收益 | 8,232,018.67 | 52,252,876.6 | 38,692,109.32 | 26,959,729.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -84,216,264.84 | 64,300,046.03 | 40,096,467.13 | 39,715,431.02 |
| 加:营业外收入 | 1,995,368.39 | 13,652,360.38 | 8,818,175.88 | 5,603,812.54 |
| 减:营业外支出 | 2,476,284.54 | 5,051,947.58 | 2,073,339 | 1,078,524.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,697,180.99 | 72,900,458.83 | 46,841,304.01 | 44,240,718.71 |
| 减:所得税费用 | -10,807,500.64 | 10,106,519.72 | 17,531,720.96 | 8,039,694.77 |
| 六、净利润 | -73,889,680.35 | 62,793,939.11 | 29,309,583.05 | 36,201,023.94 |
| 持续经营净利润 | -73,889,680.35 | 62,793,939.11 | 29,309,583.05 | 36,201,023.94 |
| 归属于母公司股东的净利润 | -73,133,726.04 | 66,766,590.35 | 31,992,498.68 | 37,998,473.31 |
| 少数股东损益 | -755,954.31 | -3,972,651.24 | -2,682,915.63 | -1,797,449.37 |
| (一)基本每股收益 | -0.08 | 0.07 | 0.03 | 0.04 |
| (二)稀释每股收益 | -0.08 | 0.07 | 0.03 | 0.04 |
| 八、其他综合收益 | 500,337.95 | 213,403.46 | -222,081.93 | 554,281.92 |
| 归属于母公司股东的其他综合收益 | 500,337.95 | 213,403.46 | -222,081.93 | 554,281.92 |
| 九、综合收益总额 | -73,389,342.4 | 63,007,342.57 | 29,087,501.12 | 36,755,305.86 |
| 归属于母公司股东的综合收益总额 | -72,633,388.09 | 66,979,993.81 | 31,770,416.75 | 38,552,755.23 |
| 归属于少数股东的综合收益总额 | -755,954.31 | -3,972,651.24 | -2,682,915.63 | -1,797,449.37 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |