箭牌家居
(001322)
| 流通市值：15.02亿 | | | 总市值：87.99亿 |
| 流通股本：1.66亿 | | | 总股本：9.70亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.7 | 3,433,745,940.59 |
| 营业收入 | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.7 | 3,433,745,940.59 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,227,806,015.6 | 7,186,954,534.58 | 4,954,296,243.89 | 3,222,256,604.65 |
| 营业成本 | 857,800,828.75 | 5,480,942,295.7 | 3,727,034,979.63 | 2,422,799,102.03 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 19,888,615.31 | 96,510,695.64 | 64,346,759.21 | 43,223,986.63 |
| 销售费用 | 81,261,006.87 | 602,811,568.94 | 445,599,516.38 | 291,398,437.73 |
| 管理费用 | 182,679,932.5 | 660,253,837.46 | 481,637,892.89 | 315,959,304.39 |
| 研发费用 | 75,806,645.16 | 341,516,326.04 | 238,918,294.28 | 150,181,546.28 |
| 财务费用 | 10,368,987.01 | 4,919,810.8 | -3,241,198.5 | -1,305,772.41 |
| 其中:利息费用 | 17,172,030.3 | 36,092,311.28 | 20,680,815.07 | 14,478,982.63 |
| 其中:利息收入 | 6,644,162.71 | 30,155,540.72 | 22,442,988.02 | 14,787,420.96 |
| 加:投资收益 | 7,684,633.67 | 9,109,958.04 | 9,263,193.84 | 9,014,511.32 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 16,948.23 | 16,948.23 | 0 |
| 资产减值损失(新) | -19,931,789.09 | -34,607,788.31 | -28,365,826.62 | -28,631,678.28 |
| 信用减值损失(新) | 553,685.67 | -24,436,656.5 | 2,558,036.92 | -6,830,064.04 |
| 其他收益 | 12,417,010.85 | 58,024,425.37 | 24,528,817.27 | 17,873,862.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -92,440,979.52 | 469,328,843.66 | 333,777,566.45 | 202,915,967.26 |
| 加:营业外收入 | 2,913,395.34 | 9,486,117.32 | 5,915,049.73 | 3,152,065.16 |
| 减:营业外支出 | 271,778.04 | 10,370,855.06 | 6,906,050.63 | 3,312,806.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,799,362.22 | 468,444,105.92 | 332,786,565.55 | 202,755,225.43 |
| 减:所得税费用 | 1,353,266.88 | 44,835,811 | 46,189,622.66 | 32,046,680.44 |
| 六、净利润 | -91,152,629.1 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 |
| 持续经营净利润 | -91,152,629.1 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 |
| 归属于母公司股东的净利润 | -90,345,149.34 | 424,642,662.96 | 287,449,802.15 | 171,291,877.24 |
| 少数股东损益 | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 |
| (一)基本每股收益 | -0.09 | 0.44 | 0.3 | 0.18 |
| (二)稀释每股收益 | -0.09 | 0.44 | 0.3 | 0.18 |
| 八、其他综合收益 | 133,910.33 | -469,408.31 | -0.1 | -0.06 |
| 归属于母公司股东的其他综合收益 | 133,910.33 | -469,408.31 | -0.1 | -0.06 |
| 九、综合收益总额 | -91,018,718.77 | 423,138,886.61 | 286,596,942.79 | 170,708,544.93 |
| 归属于母公司股东的综合收益总额 | -90,211,239.01 | 424,173,254.65 | 287,449,802.05 | 171,291,877.18 |
| 归属于少数股东的综合收益总额 | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |