建霖家居
(603408)
| 流通市值：51.02亿 | | | 总市值：51.02亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 1,358,661,470.67 | 5,119,165,720.24 | 3,723,328,848.23 | 2,386,484,624.83 |
| 营业收入 | 1,358,661,470.67 | 5,119,165,720.24 | 3,723,328,848.23 | 2,386,484,624.83 |
| 二、营业总成本 | 1,251,398,027.23 | 4,667,725,680.03 | 3,370,876,804.52 | 2,148,430,052.97 |
| 营业成本 | 1,021,220,145.38 | 3,797,748,867.19 | 2,747,941,872.48 | 1,746,517,742.56 |
| 税金及附加 | 8,353,820.63 | 37,605,607.64 | 30,035,882.22 | 21,856,679.92 |
| 销售费用 | 55,523,119.49 | 229,835,830.01 | 148,431,649.98 | 95,356,784.55 |
| 管理费用 | 71,761,920.19 | 316,460,019.06 | 240,096,681.61 | 159,245,725.47 |
| 研发费用 | 66,345,316.93 | 280,360,765.64 | 206,979,169.32 | 134,517,778.69 |
| 财务费用 | 28,193,704.61 | 5,714,590.49 | -2,608,451.09 | -9,064,658.22 |
| 其中:利息费用 | 2,962,101.3 | 7,738,666.1 | 4,927,058.97 | 2,807,451.01 |
| 其中:利息收入 | 3,194,059.18 | 9,290,429.07 | 5,967,976.23 | 4,374,236.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,115,120.82 | 3,911,948.11 | 913,003.91 | 2,296,649.69 |
| 加:投资收益 | 6,729,292.05 | 25,486,984.8 | 20,078,390.68 | 14,519,996 |
| 资产处置收益 | 97,469.83 | 751,051.59 | 90,813.67 | 283,317.07 |
| 资产减值损失(新) | -3,801,100.82 | -16,869,951.65 | -13,188,656.45 | -12,153,042.59 |
| 信用减值损失(新) | -2,636,623.48 | -12,725,669.33 | -5,176,301.74 | 105,348.02 |
| 其他收益 | 9,916,989.26 | 39,306,338.69 | 33,906,175.54 | 24,568,885.44 |
| 四、营业利润 | 114,454,349.46 | 491,300,742.42 | 389,075,469.32 | 267,675,725.49 |
| 加:营业外收入 | 3,008.45 | 442,087.28 | 415,418.58 | 287,023.03 |
| 减:营业外支出 | 541,727.62 | 5,894,528.69 | 2,141,867.5 | 1,774,252.76 |
| 五、利润总额 | 113,915,630.29 | 485,848,301.01 | 387,349,020.4 | 266,188,495.76 |
| 减:所得税费用 | 19,981,273.81 | 44,048,416.77 | 38,277,581.89 | 26,925,492.28 |
| 六、净利润 | 93,934,356.48 | 441,799,884.24 | 349,071,438.51 | 239,263,003.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,934,356.48 | 441,799,884.24 | 349,071,438.51 | 239,263,003.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,312,234.94 | 440,713,121.24 | 348,513,888.74 | 238,239,355.39 |
| 少数股东损益 | -377,878.46 | 1,086,763 | 557,549.77 | 1,023,648.09 |
| 扣除非经常损益后的净利润 | 84,840,574.59 | 398,152,724.43 | 300,361,948.11 | 202,410,072.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1 | 0.79 | 0.54 |
| (二)稀释每股收益 | 0.21 | 0.98 | 0.79 | 0.54 |
| 八、其他综合收益 | -41,154,293.42 | 12,782,176.23 | 16,009,379.51 | 26,458,026.47 |
| 归属于母公司股东的其他综合收益 | -41,154,293.42 | 12,782,176.23 | 16,009,379.51 | 26,458,026.47 |
| 九、综合收益总额 | 52,780,063.06 | 454,582,060.47 | 365,080,818.02 | 265,721,029.95 |
| 归属于母公司股东的综合收益总额 | 53,157,941.52 | 453,495,297.47 | 364,523,268.25 | 264,697,381.86 |
| 归属于少数股东的综合收益总额 | -377,878.46 | 1,086,763 | 557,549.77 | 1,023,648.09 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |