志邦家居
(603801)
| 流通市值：37.40亿 | | | 总市值：37.40亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 575,327,710.8 | 4,356,826,579.37 | 3,073,800,263.68 | 1,899,416,468.48 |
| 营业收入 | 575,327,710.8 | 4,356,826,579.37 | 3,073,800,263.68 | 1,899,416,468.48 |
| 二、营业总成本 | 680,740,870.01 | 4,142,195,001.91 | 2,945,964,737.28 | 1,794,663,924.01 |
| 营业成本 | 426,553,204.11 | 2,909,511,482.24 | 2,021,180,943.48 | 1,216,240,564.72 |
| 税金及附加 | 5,387,461.6 | 36,396,867.68 | 21,744,402.71 | 13,950,441.69 |
| 销售费用 | 130,859,513.5 | 696,045,023.05 | 534,304,387.74 | 334,648,455.03 |
| 管理费用 | 70,574,315.71 | 270,335,074.71 | 196,808,763.04 | 121,336,741.31 |
| 研发费用 | 41,119,440.44 | 215,805,326.92 | 161,128,429.41 | 103,830,719.31 |
| 财务费用 | 6,246,934.65 | 14,101,227.31 | 10,797,810.9 | 4,657,001.95 |
| 其中:利息费用 | 7,618,425.49 | 21,449,220.22 | 17,658,257.14 | 10,391,490.98 |
| 其中:利息收入 | 3,493,942.67 | 13,457,217.74 | 10,095,614.85 | 7,303,615.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,155,824.07 | 9,902,655.31 | 6,474,644.84 | 4,845,230.85 |
| 加:投资收益 | 469,603.73 | 49,115,406.71 | 46,240,552.26 | 44,308,758.16 |
| 资产处置收益 | 726,029.23 | -42,050.03 | -310,927.08 | -152,451.82 |
| 资产减值损失(新) | 29,882,750.23 | -53,017,991.14 | 37,629,034.76 | 49,153,254.35 |
| 信用减值损失(新) | -59,356,011.47 | -42,012,232.77 | -74,255,756.29 | -70,100,576.87 |
| 其他收益 | 7,221,929.72 | 33,068,377.64 | 24,919,952.95 | 12,857,115.19 |
| 四、营业利润 | -122,313,033.7 | 211,645,743.18 | 168,533,027.84 | 145,663,874.33 |
| 加:营业外收入 | 1,817,725.78 | 7,605,115.13 | 10,534,061.12 | 7,189,981.82 |
| 减:营业外支出 | 1,760,338.71 | 7,110,696.29 | 4,372,044.61 | 3,157,614.44 |
| 五、利润总额 | -122,255,646.63 | 212,140,162.02 | 174,695,044.35 | 149,696,241.71 |
| 减:所得税费用 | -27,911,256.55 | 7,429,393.73 | 1,531,386.45 | 11,657,249.62 |
| 六、净利润 | -94,344,390.08 | 204,710,768.29 | 173,163,657.9 | 138,038,992.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,344,390.08 | 204,710,768.29 | 173,163,657.9 | 138,038,992.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,344,390.08 | 204,710,768.29 | 173,163,657.9 | 138,038,992.09 |
| 扣除非经常损益后的净利润 | -99,961,254.77 | 140,189,430.02 | 118,813,929.75 | 87,122,160.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.47 | 0.4 | 0.32 |
| (二)稀释每股收益 | -0.21 | 0.45 | 0.4 | 0.32 |
| 八、其他综合收益 | -4,153,752.28 | 3,494,453.08 | 3,757,205.9 | 3,517,376.22 |
| 归属于母公司股东的其他综合收益 | -4,153,752.28 | 3,494,453.08 | 3,757,205.9 | 3,517,376.22 |
| 九、综合收益总额 | -98,498,142.36 | 208,205,221.37 | 176,920,863.8 | 141,556,368.31 |
| 归属于母公司股东的综合收益总额 | -98,498,142.36 | 208,205,221.37 | 176,920,863.8 | 141,556,368.31 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |