箭牌家居
(001322)
| 流通市值：56.17亿 | | | 总市值：69.15亿 |
| 流通股本：7.86亿 | | | 总股本：9.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 977,889,025.79 | 6,474,374,553.9 | 4,471,654,372.09 | 2,837,104,503.51 |
| 营业收入 | 977,889,025.79 | 6,474,374,553.9 | 4,471,654,372.09 | 2,837,104,503.51 |
| 二、营业总成本 | 1,064,831,240.65 | 6,430,265,040.25 | 4,462,468,609.35 | 2,826,652,048.47 |
| 营业成本 | 685,939,441.69 | 4,789,360,546.37 | 3,196,569,346.63 | 2,001,059,454.92 |
| 税金及附加 | 23,266,314.43 | 102,436,295.65 | 73,450,200.2 | 46,340,495.72 |
| 销售费用 | 90,421,752.95 | 561,190,571.96 | 392,668,208.53 | 247,293,610.58 |
| 管理费用 | 187,251,663.2 | 600,465,672.61 | 523,824,013.85 | 355,360,186.73 |
| 研发费用 | 63,509,392.86 | 335,133,864.07 | 243,485,412.85 | 155,589,956.3 |
| 财务费用 | 14,442,675.52 | 41,678,089.59 | 32,471,427.29 | 21,008,344.22 |
| 其中:利息费用 | 14,742,639.68 | 50,331,651.3 | 39,493,242.91 | 26,266,635.35 |
| 其中:利息收入 | 1,603,400.23 | 9,529,626.68 | 7,251,110.38 | 5,062,273.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -65,761.64 | 65,761.64 | - | - |
| 加:投资收益 | 7,361,747.05 | 7,945,686.54 | 7,600,046.83 | 7,322,313.57 |
| 资产处置收益 | - | 926,443.72 | 118,563.53 | - |
| 资产减值损失(新) | -12,494,593.71 | -36,755,219.08 | -18,620,277.66 | -9,242,396.25 |
| 信用减值损失(新) | 956,524.18 | -30,531,152.17 | -12,939,862.46 | -11,288,632.15 |
| 其他收益 | 5,392,871.96 | 35,491,025.12 | 23,304,387.71 | 15,205,516.9 |
| 四、营业利润 | -85,791,427.02 | 21,252,059.42 | 8,648,620.69 | 12,449,257.11 |
| 加:营业外收入 | 2,234,756.54 | 23,125,598.07 | 10,197,188.68 | 4,435,921.53 |
| 减:营业外支出 | 3,418,213.49 | 10,913,039.03 | 8,472,182.95 | 6,522,058.74 |
| 五、利润总额 | -86,974,883.97 | 33,464,618.46 | 10,373,626.42 | 10,363,119.9 |
| 减:所得税费用 | -21,891,067.58 | -9,046,173.06 | -19,300,066.61 | -16,438,445.19 |
| 六、净利润 | -65,083,816.39 | 42,510,791.52 | 29,673,693.03 | 26,801,565.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,083,816.39 | 42,510,791.52 | 29,673,693.03 | 26,801,565.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,262,161.22 | 45,784,237.47 | 32,547,955.97 | 28,441,356.49 |
| 少数股东损益 | -821,655.17 | -3,273,445.95 | -2,874,262.94 | -1,639,791.4 |
| 扣除非经常损益后的净利润 | -74,362,985.37 | 7,585,588.73 | 10,453,701.35 | 14,287,475.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.05 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.07 | 0.05 | 0.03 | 0.03 |
| 八、其他综合收益 | 464,681.95 | 1,375,676.31 | 943,232.69 | 330,019.25 |
| 归属于母公司股东的其他综合收益 | 464,681.95 | 1,375,676.31 | 943,232.69 | 330,019.25 |
| 九、综合收益总额 | -64,619,134.44 | 43,886,467.83 | 30,616,925.72 | 27,131,584.34 |
| 归属于母公司股东的综合收益总额 | -63,797,479.27 | 47,159,913.78 | 33,491,188.66 | 28,771,375.74 |
| 归属于少数股东的综合收益总额 | -821,655.17 | -3,273,445.95 | -2,874,262.94 | -1,639,791.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |