建霖家居
(603408)
| 流通市值：58.54亿 | | | 总市值：58.54亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504 | 4,333,760,406.7 |
| 营业收入 | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504 | 4,333,760,406.7 |
| 二、营业总成本 | 3,348,959,408.57 | 2,159,673,526.29 | 1,014,201,572.05 | 3,866,141,582.6 |
| 营业成本 | 2,783,806,102.66 | 1,797,222,961.05 | 841,010,478.51 | 3,208,179,559.5 |
| 税金及附加 | 24,781,463.8 | 19,012,353.22 | 11,595,780.17 | 22,076,667.4 |
| 销售费用 | 134,926,719.82 | 85,989,061.84 | 38,895,416.84 | 152,846,764.15 |
| 管理费用 | 215,416,460.66 | 141,853,633.66 | 63,661,072.79 | 261,397,488.93 |
| 研发费用 | 190,414,694.61 | 120,623,600.44 | 58,592,440.08 | 238,585,406.94 |
| 财务费用 | -386,032.98 | -5,028,083.92 | 446,383.66 | -16,944,304.32 |
| 其中:利息费用 | 4,916,776.06 | 3,308,492.28 | 682,245.32 | 11,375,527.83 |
| 其中:利息收入 | 9,167,910.25 | 5,000,253.42 | 2,230,965.96 | 14,034,015.24 |
| 加:公允价值变动收益 | -7,635,162.5 | -7,686,724.24 | -7,218,089.97 | -13,626,655.46 |
| 加:投资收益 | 19,759,332.66 | 14,381,387.37 | 5,610,978.59 | 33,429,004.66 |
| 资产处置收益 | -346,216.87 | 38,182.48 | 238,272.95 | 909,327.76 |
| 资产减值损失(新) | -8,904,645.37 | -6,464,713.03 | -2,855,878.53 | -14,833,092.82 |
| 信用减值损失(新) | -3,111,201 | -6,396,161.26 | 1,739,142.97 | -31,108,206.3 |
| 其他收益 | 22,838,644.19 | 18,534,795.49 | 12,887,826.05 | 36,369,240.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 450,162,711.67 | 294,947,165.33 | 149,016,184.01 | 478,758,442.13 |
| 加:营业外收入 | 6.94 | 5.39 | 2.87 | 349,179.33 |
| 减:营业外支出 | 2,380,787.36 | 1,193,088.63 | 867,533.65 | 3,792,136.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 447,781,931.25 | 293,754,082.09 | 148,148,653.23 | 475,315,484.89 |
| 减:所得税费用 | 51,688,746.41 | 34,968,732.8 | 25,293,213.35 | 51,047,436.58 |
| 六、净利润 | 396,093,184.84 | 258,785,349.29 | 122,855,439.88 | 424,268,048.31 |
| 持续经营净利润 | 396,093,184.84 | 258,785,349.29 | 122,855,439.88 | 424,268,048.31 |
| 归属于母公司股东的净利润 | 396,600,378.7 | 259,004,983.9 | 122,811,608.25 | 424,834,196.19 |
| 少数股东损益 | -507,193.86 | -219,634.61 | 43,831.63 | -566,147.88 |
| (一)基本每股收益 | 0.9 | 0.58 | 0.28 | 0.96 |
| (二)稀释每股收益 | 0.89 | 0.58 | 0.28 | 0.95 |
| 八、其他综合收益 | 9,132,570.16 | -23,235,130.05 | -22,310,912.06 | 10,962,515.77 |
| 归属于母公司股东的其他综合收益 | 9,132,570.16 | -23,235,130.05 | -22,310,912.06 | 10,962,515.77 |
| 九、综合收益总额 | 405,225,755 | 235,550,219.24 | 100,544,527.82 | 435,230,564.08 |
| 归属于母公司股东的综合收益总额 | 405,225,755 | - | 100,544,527.82 | 435,796,711.96 |
| 归属于少数股东的综合收益总额 | - | 235,550,219.24 | - | -566,147.88 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |