志邦家居
(603801)
| 流通市值：62.63亿 | | | 总市值：62.94亿 |
| 流通股本：4.34亿 | | | 总股本：4.37亿 |
| 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 | 3,675,178,803.1 | 2,212,109,228.33 | 820,023,907.44 | 6,116,473,047.4 |
| 营业收入 | 3,675,178,803.1 | 2,212,109,228.33 | 820,023,907.44 | 6,116,473,047.4 |
| 二、营业总成本 | 3,418,870,763.79 | 2,063,507,425.32 | 799,141,000.82 | 5,399,043,143.57 |
| 营业成本 | 2,321,721,227.26 | 1,400,573,157.21 | 514,808,724.38 | 3,849,348,458.55 |
| 税金及附加 | 23,969,248.84 | 11,669,418.19 | 4,126,233.18 | 55,548,264.78 |
| 销售费用 | 639,534,188.71 | 372,900,762.73 | 154,073,402.45 | 889,741,999.94 |
| 管理费用 | 225,510,191.14 | 150,882,582.78 | 73,756,859.79 | 294,589,054.78 |
| 研发费用 | 205,896,997.26 | 129,708,405.38 | 56,599,248.1 | 318,540,637.81 |
| 财务费用 | 2,238,910.58 | -2,226,900.97 | -4,223,467.08 | -8,725,272.29 |
| 其中:利息费用 | 10,146,962.22 | 6,349,964.91 | 2,780,690.14 | 12,041,646.96 |
| 其中:利息收入 | 13,159,035.02 | 10,121,710.33 | 7,368,120.92 | 20,656,087.72 |
| 加:公允价值变动收益 | 7,027,638.16 | 5,155,409.56 | 3,259,304.54 | 15,984,009.98 |
| 加:投资收益 | -1,754,179.61 | -1,619,884.81 | -396,591.18 | 25,859,148.79 |
| 资产处置收益 | 1,751,798.74 | 1,751,609.11 | - | -3,281,463.02 |
| 资产减值损失(新) | 25,869,375.09 | 21,303,344.18 | 45,690,866.37 | -122,185,157.16 |
| 信用减值损失(新) | -47,852,329.62 | -40,687,413.77 | -27,501,523.81 | -81,353,230.26 |
| 其他收益 | 38,889,614.11 | 27,928,107.89 | 7,661,217.13 | 66,917,123.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,239,956.18 | 162,432,975.17 | 49,596,179.67 | 619,370,335.83 |
| 加:营业外收入 | 6,134,050.81 | 3,898,961.64 | 1,238,993.59 | 8,744,218.97 |
| 减:营业外支出 | 4,391,477.61 | 3,754,453.49 | 1,925,121.16 | 5,677,411.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 281,982,529.38 | 162,577,483.32 | 48,910,052.1 | 622,437,143.56 |
| 减:所得税费用 | 15,805,245.02 | 13,816,722.02 | 1,688,709.56 | 27,371,117.14 |
| 六、净利润 | 266,177,284.36 | 148,760,761.3 | 47,221,342.54 | 595,066,026.42 |
| 持续经营净利润 | 266,177,284.36 | 148,760,761.3 | 47,221,342.54 | 595,066,026.42 |
| 归属于母公司股东的净利润 | 266,177,284.36 | 148,760,761.3 | 47,221,342.54 | 595,066,026.42 |
| (一)基本每股收益 | 0.61 | 0.34 | 0.11 | 1.36 |
| (二)稀释每股收益 | 0.61 | 0.34 | 0.11 | 1.36 |
| 八、其他综合收益 | 4,814,211.8 | -70,305.99 | -2,194,760.61 | 2,717,491.22 |
| 归属于母公司股东的其他综合收益 | 4,814,211.8 | -70,305.99 | -2,194,760.61 | 2,717,491.22 |
| 九、综合收益总额 | 270,991,496.16 | 148,690,455.31 | 45,026,581.93 | 597,783,517.64 |
| 归属于母公司股东的综合收益总额 | 270,991,496.16 | 148,690,455.31 | 45,026,581.93 | 597,783,517.64 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |