箭牌家居
(001322)
| 流通市值：13.93亿 | | | 总市值：81.46亿 |
| 流通股本：1.66亿 | | | 总股本：9.69亿 |
| 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 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 | 7,648,176,491.41 |
| 营业收入 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 | 7,648,176,491.41 |
| 二、营业总成本 | 4,808,062,397.85 | 3,069,210,612.57 | 1,227,806,015.6 | 7,186,954,534.58 |
| 营业成本 | 3,555,041,648.8 | 2,253,142,544.39 | 857,800,828.75 | 5,480,942,295.7 |
| 税金及附加 | 72,170,460.67 | 45,972,993.25 | 19,888,615.31 | 96,510,695.64 |
| 销售费用 | 356,633,305.09 | 234,604,706.81 | 81,261,006.87 | 602,811,568.94 |
| 管理费用 | 519,121,940.96 | 346,597,923.31 | 182,679,932.5 | 660,253,837.46 |
| 研发费用 | 270,365,986.99 | 169,218,742.03 | 75,806,645.16 | 341,516,326.04 |
| 财务费用 | 34,729,055.34 | 19,673,702.78 | 10,368,987.01 | 4,919,810.8 |
| 其中:利息费用 | 48,566,362.01 | 33,797,103.62 | 17,172,030.3 | 36,092,311.28 |
| 其中:利息收入 | 14,413,758.68 | 11,871,138.16 | 6,644,162.71 | 30,155,540.72 |
| 加:投资收益 | 8,790,222.6 | 8,191,838.92 | 7,684,633.67 | 9,109,958.04 |
| 资产处置收益 | - | - | - | 16,948.23 |
| 资产减值损失(新) | -26,393,614.06 | -16,269,172.63 | -19,931,789.09 | -34,607,788.31 |
| 信用减值损失(新) | -4,635,350.82 | 2,122,836.41 | 553,685.67 | -24,436,656.5 |
| 其他收益 | 38,692,109.32 | 26,959,729.5 | 12,417,010.85 | 58,024,425.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,096,467.13 | 39,715,431.02 | -92,440,979.52 | 469,328,843.66 |
| 加:营业外收入 | 8,818,175.88 | 5,603,812.54 | 2,913,395.34 | 9,486,117.32 |
| 减:营业外支出 | 2,073,339 | 1,078,524.85 | 271,778.04 | 10,370,855.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,841,304.01 | 44,240,718.71 | -89,799,362.22 | 468,444,105.92 |
| 减:所得税费用 | 17,531,720.96 | 8,039,694.77 | 1,353,266.88 | 44,835,811 |
| 六、净利润 | 29,309,583.05 | 36,201,023.94 | -91,152,629.1 | 423,608,294.92 |
| 持续经营净利润 | 29,309,583.05 | 36,201,023.94 | -91,152,629.1 | 423,608,294.92 |
| 归属于母公司股东的净利润 | 31,992,498.68 | 37,998,473.31 | -90,345,149.34 | 424,642,662.96 |
| 少数股东损益 | -2,682,915.63 | -1,797,449.37 | -807,479.76 | -1,034,368.04 |
| (一)基本每股收益 | 0.03 | 0.04 | -0.09 | 0.44 |
| (二)稀释每股收益 | 0.03 | 0.04 | -0.09 | 0.44 |
| 八、其他综合收益 | -222,081.93 | 554,281.92 | 133,910.33 | -469,408.31 |
| 归属于母公司股东的其他综合收益 | -222,081.93 | 554,281.92 | 133,910.33 | -469,408.31 |
| 九、综合收益总额 | 29,087,501.12 | 36,755,305.86 | -91,018,718.77 | 423,138,886.61 |
| 归属于母公司股东的综合收益总额 | 31,770,416.75 | 38,552,755.23 | -90,211,239.01 | 424,173,254.65 |
| 归属于少数股东的综合收益总额 | -2,682,915.63 | -1,797,449.37 | -807,479.76 | -1,034,368.04 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |