金牌家居
(603180)
| 流通市值：31.92亿 | | | 总市值：31.92亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 587,135,951.32 | 3,474,720,188.25 | 2,416,109,070.21 | 1,520,132,893.3 |
| 营业收入 | 587,135,951.32 | 3,474,720,188.25 | 2,416,109,070.21 | 1,520,132,893.3 |
| 二、营业总成本 | 573,254,064.61 | 3,350,860,628.39 | 2,342,773,153.64 | 1,489,809,957.73 |
| 营业成本 | 411,249,878.03 | 2,478,330,099.01 | 1,756,457,789.05 | 1,114,325,592.99 |
| 税金及附加 | 2,903,346.74 | 37,502,598.04 | 19,250,797.98 | 14,475,271.62 |
| 销售费用 | 80,543,684.89 | 415,966,541.56 | 278,651,893.24 | 178,541,374.07 |
| 管理费用 | 39,739,642.86 | 197,062,590.82 | 138,509,045.11 | 91,104,448.24 |
| 研发费用 | 36,288,768.29 | 212,661,388.14 | 146,470,671.86 | 89,561,107.55 |
| 财务费用 | 2,528,743.8 | 9,337,410.81 | 3,432,956.4 | 1,802,163.26 |
| 其中:利息费用 | 3,545,750.89 | 13,447,132.42 | 9,358,254.68 | 6,237,991.94 |
| 其中:利息收入 | 1,738,447.64 | 10,143,524.37 | 6,947,343.7 | 5,207,352.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,499,718.4 | 15,397,104.29 | 6,378,344.48 | 624,314.92 |
| 加:投资收益 | 6,284,661.75 | 21,126,880.03 | 18,104,307.68 | 13,270,802.95 |
| 资产处置收益 | -50,689.49 | 4,236,037.55 | 358,889.34 | 174,374.52 |
| 资产减值损失(新) | 173,373.76 | -3,289,978.78 | -462,473.3 | -454,326.78 |
| 信用减值损失(新) | -10,990,451 | -15,122,087.56 | -9,334,098.4 | -7,356,425.31 |
| 其他收益 | 27,679,252.09 | 53,079,907.22 | 41,171,184.04 | 32,801,046.87 |
| 四、营业利润 | 32,478,315.42 | 199,287,422.61 | 129,552,070.41 | 69,382,722.74 |
| 加:营业外收入 | 1,693,199.88 | 6,030,015.6 | 3,178,016.9 | 2,257,765.77 |
| 减:营业外支出 | 546,785.1 | 2,340,059.42 | 884,375.98 | 717,662.21 |
| 五、利润总额 | 33,624,730.2 | 202,977,378.79 | 131,845,711.33 | 70,922,826.3 |
| 减:所得税费用 | 1,676,036.19 | 10,326,205.84 | 17,088,713.14 | 4,673,524.4 |
| 六、净利润 | 31,948,694.01 | 192,651,172.95 | 114,756,998.19 | 66,249,301.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,948,694.01 | 192,651,172.95 | 114,756,998.19 | 66,249,301.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,896,159.75 | 199,287,030.02 | 119,558,640.85 | 69,465,594.78 |
| 少数股东损益 | -2,947,465.74 | -6,635,857.07 | -4,801,642.66 | -3,216,292.88 |
| 扣除非经常损益后的净利润 | 14,212,443.22 | 140,735,732.48 | 81,457,255.22 | 39,231,390.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.3 | 0.78 | 0.45 |
| (二)稀释每股收益 | 0.22 | 1.21 | 0.73 | 0.42 |
| 八、其他综合收益 | -201,769.36 | 2,838,164.19 | -7,275,025.28 | -9,613,176.32 |
| 归属于母公司股东的其他综合收益 | -201,769.36 | 2,673,633.13 | -7,275,025.28 | -9,613,176.32 |
| 九、综合收益总额 | 31,746,924.65 | 195,489,337.14 | 107,481,972.91 | 56,636,125.58 |
| 归属于母公司股东的综合收益总额 | 34,694,390.39 | 201,960,663.15 | 112,283,615.57 | 59,852,418.46 |
| 归属于少数股东的综合收益总额 | -2,947,465.74 | -6,471,326.01 | -4,801,642.66 | -3,216,292.88 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |