建霖家居
(603408)
| 流通市值：74.74亿 | | | 总市值：74.99亿 |
| 流通股本：4.48亿 | | | 总股本：4.49亿 |
| 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 | 1,152,815,504 | 4,333,760,406.7 | 3,089,944,579.92 | 1,881,471,267.14 |
| 营业收入 | 1,152,815,504 | 4,333,760,406.7 | 3,089,944,579.92 | 1,881,471,267.14 |
| 二、营业总成本 | 1,014,201,572.05 | 3,866,141,582.6 | 2,760,730,585.42 | 1,701,583,008.44 |
| 营业成本 | 841,010,478.51 | 3,208,179,559.5 | 2,308,478,772.55 | 1,429,539,084.45 |
| 税金及附加 | 11,595,780.17 | 22,076,667.4 | 15,851,179.86 | 10,326,151.59 |
| 销售费用 | 38,895,416.84 | 152,846,764.15 | 105,657,020.18 | 65,203,397.79 |
| 管理费用 | 63,661,072.79 | 261,397,488.93 | 184,981,274.33 | 117,931,356.78 |
| 研发费用 | 58,592,440.08 | 238,585,406.94 | 170,792,254.27 | 108,880,367.28 |
| 财务费用 | 446,383.66 | -16,944,304.32 | -25,029,915.77 | -30,297,349.45 |
| 其中:利息费用 | 682,245.32 | 11,375,527.83 | 8,745,510.26 | 5,120,529.76 |
| 其中:利息收入 | 2,230,965.96 | 14,034,015.24 | 11,205,532.4 | 6,796,535.51 |
| 加:公允价值变动收益 | -7,218,089.97 | -13,626,655.46 | -23,579,406.77 | -28,532,888.52 |
| 加:投资收益 | 5,610,978.59 | 33,429,004.66 | 21,935,713.45 | 26,305,407.06 |
| 资产处置收益 | 238,272.95 | 909,327.76 | 315,714.63 | 280,018.64 |
| 资产减值损失(新) | -2,855,878.53 | -14,833,092.82 | -5,983,602.1 | -3,832,348.24 |
| 信用减值损失(新) | 1,739,142.97 | -31,108,206.3 | -22,793,668.4 | -13,590,121.19 |
| 其他收益 | 12,887,826.05 | 36,369,240.19 | 28,933,463.39 | 21,568,103.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 149,016,184.01 | 478,758,442.13 | 328,042,208.7 | 182,086,430.22 |
| 加:营业外收入 | 2.87 | 349,179.33 | 335,173.88 | 238,886.59 |
| 减:营业外支出 | 867,533.65 | 3,792,136.57 | 1,510,644.82 | 473,453.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,148,653.23 | 475,315,484.89 | 326,866,737.76 | 181,851,863.58 |
| 减:所得税费用 | 25,293,213.35 | 51,047,436.58 | 36,802,811.3 | 22,776,345.82 |
| 六、净利润 | 122,855,439.88 | 424,268,048.31 | 290,063,926.46 | 159,075,517.76 |
| 持续经营净利润 | 122,855,439.88 | 424,268,048.31 | 290,063,926.46 | 159,075,517.76 |
| 归属于母公司股东的净利润 | 122,811,608.25 | 424,834,196.19 | 290,200,406.64 | 159,075,517.76 |
| 少数股东损益 | 43,831.63 | -566,147.88 | -136,480.18 | - |
| (一)基本每股收益 | 0.28 | 0.96 | 0.66 | 0.36 |
| (二)稀释每股收益 | 0.28 | 0.95 | 0.65 | 0.36 |
| 八、其他综合收益 | -22,310,912.06 | 10,962,515.77 | -5,639,770.95 | 6,806,062.89 |
| 归属于母公司股东的其他综合收益 | -22,310,912.06 | 10,962,515.77 | -5,639,770.95 | 6,806,062.89 |
| 九、综合收益总额 | 100,544,527.82 | 435,230,564.08 | 284,424,155.51 | 165,881,580.65 |
| 归属于母公司股东的综合收益总额 | 100,544,527.82 | 435,796,711.96 | 284,424,155.51 | 165,881,580.65 |
| 归属于少数股东的综合收益总额 | - | -566,147.88 | - | - |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |