建霖家居
(603408)
| 流通市值：58.14亿 | | | 总市值：58.14亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 1,191,615,608.65 | 5,006,716,391 | 3,776,521,369.13 | 2,442,213,924.81 |
| 营业收入 | 1,191,615,608.65 | 5,006,716,391 | 3,776,521,369.13 | 2,442,213,924.81 |
| 二、营业总成本 | 1,063,330,597.83 | 4,470,372,858.25 | 3,348,959,408.57 | 2,159,673,526.29 |
| 营业成本 | 868,884,176.11 | 3,710,140,353.28 | 2,783,806,102.66 | 1,797,222,961.05 |
| 税金及附加 | 12,273,833.07 | 29,506,877.56 | 24,781,463.8 | 19,012,353.22 |
| 销售费用 | 44,714,938.61 | 187,221,835.35 | 134,926,719.82 | 85,989,061.84 |
| 管理费用 | 77,117,669.39 | 307,218,057.67 | 215,416,460.66 | 141,853,633.66 |
| 研发费用 | 65,228,148 | 263,138,894.92 | 190,414,694.61 | 120,623,600.44 |
| 财务费用 | -4,888,167.35 | -26,853,160.53 | -386,032.98 | -5,028,083.92 |
| 其中:利息费用 | 1,320,168.43 | 6,286,234.31 | 4,916,776.06 | 3,308,492.28 |
| 其中:利息收入 | 1,629,893.56 | 11,934,961.14 | 9,167,910.25 | 5,000,253.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -207,556.71 | -6,588,064.2 | -7,635,162.5 | -7,686,724.24 |
| 加:投资收益 | 7,764,730.58 | 12,562,714.01 | 19,759,332.66 | 14,381,387.37 |
| 资产处置收益 | -69,155.48 | 154,242.98 | -346,216.87 | 38,182.48 |
| 资产减值损失(新) | -2,212,895.88 | -16,672,793.88 | -8,904,645.37 | -6,464,713.03 |
| 信用减值损失(新) | 2,430,064.07 | -9,047,992.34 | -3,111,201 | -6,396,161.26 |
| 其他收益 | 12,047,949.69 | 28,953,159.01 | 22,838,644.19 | 18,534,795.49 |
| 四、营业利润 | 148,038,147.09 | 545,704,798.33 | 450,162,711.67 | 294,947,165.33 |
| 加:营业外收入 | 17,051.71 | 6,008.61 | 6.94 | 5.39 |
| 减:营业外支出 | 1,388,390.66 | 4,547,814.33 | 2,380,787.36 | 1,193,088.63 |
| 五、利润总额 | 146,666,808.14 | 541,162,992.61 | 447,781,931.25 | 293,754,082.09 |
| 减:所得税费用 | 23,611,978.67 | 60,484,510.22 | 51,688,746.41 | 34,968,732.8 |
| 六、净利润 | 123,054,829.47 | 480,678,482.39 | 396,093,184.84 | 258,785,349.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,054,829.47 | 480,678,482.39 | 396,093,184.84 | 258,785,349.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,375,661.95 | 481,929,251.52 | 396,600,378.7 | 259,004,983.9 |
| 少数股东损益 | -320,832.48 | -1,250,769.13 | -507,193.86 | -219,634.61 |
| 扣除非经常损益后的净利润 | 106,558,845.41 | 464,569,373 | 367,906,427.2 | 237,854,889.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.09 | 0.9 | 0.58 |
| (二)稀释每股收益 | 0.28 | 1.08 | 0.89 | 0.58 |
| 八、其他综合收益 | -704,397.52 | 5,356,702.52 | 9,132,570.16 | -23,235,130.05 |
| 归属于母公司股东的其他综合收益 | -704,397.52 | 5,356,702.52 | 9,132,570.16 | -23,235,130.05 |
| 九、综合收益总额 | 122,350,431.95 | 486,035,184.91 | 405,225,755 | 235,550,219.24 |
| 归属于母公司股东的综合收益总额 | 122,671,264.43 | 487,285,954.04 | 405,225,755 | - |
| 归属于少数股东的综合收益总额 | -320,832.48 | -1,250,769.13 | - | 235,550,219.24 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |