箭牌家居
(001322)
| 流通市值：70.94亿 | | | 总市值：87.33亿 |
| 流通股本：7.86亿 | | | 总股本：9.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,471,654,372.09 | 2,837,104,503.51 | 1,049,956,243.78 | 7,131,473,681.44 |
| 营业收入 | 4,471,654,372.09 | 2,837,104,503.51 | 1,049,956,243.78 | 7,131,473,681.44 |
| 二、营业总成本 | 4,462,468,609.35 | 2,826,652,048.47 | 1,136,595,999.93 | 7,077,481,335.97 |
| 营业成本 | 3,196,569,346.63 | 2,001,059,454.92 | 745,307,009.65 | 5,331,331,806.61 |
| 税金及附加 | 73,450,200.2 | 46,340,495.72 | 21,212,343.16 | 106,387,943.36 |
| 销售费用 | 392,668,208.53 | 247,293,610.58 | 101,105,103.18 | 573,595,111.8 |
| 管理费用 | 523,824,013.85 | 355,360,186.73 | 186,196,536.22 | 656,649,428.54 |
| 研发费用 | 243,485,412.85 | 155,589,956.3 | 72,350,390.97 | 371,723,094.09 |
| 财务费用 | 32,471,427.29 | 21,008,344.22 | 10,424,616.75 | 37,793,951.57 |
| 其中:利息费用 | 39,493,242.91 | 26,266,635.35 | 14,048,463.97 | 61,903,849.65 |
| 其中:利息收入 | 7,251,110.38 | 5,062,273.78 | 3,549,115.68 | 17,212,991.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,600,046.83 | 7,322,313.57 | 7,058,382.67 | 8,707,993.69 |
| 资产处置收益 | 118,563.53 | - | - | - |
| 资产减值损失(新) | -18,620,277.66 | -9,242,396.25 | -11,430,349.84 | -33,376,843.9 |
| 信用减值损失(新) | -12,939,862.46 | -11,288,632.15 | -1,436,560.19 | -17,276,325.83 |
| 其他收益 | 23,304,387.71 | 15,205,516.9 | 8,232,018.67 | 52,252,876.6 |
| 四、营业利润 | 8,648,620.69 | 12,449,257.11 | -84,216,264.84 | 64,300,046.03 |
| 加:营业外收入 | 10,197,188.68 | 4,435,921.53 | 1,995,368.39 | 13,652,360.38 |
| 减:营业外支出 | 8,472,182.95 | 6,522,058.74 | 2,476,284.54 | 5,051,947.58 |
| 五、利润总额 | 10,373,626.42 | 10,363,119.9 | -84,697,180.99 | 72,900,458.83 |
| 减:所得税费用 | -19,300,066.61 | -16,438,445.19 | -10,807,500.64 | 10,106,519.72 |
| 六、净利润 | 29,673,693.03 | 26,801,565.09 | -73,889,680.35 | 62,793,939.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,673,693.03 | 26,801,565.09 | -73,889,680.35 | 62,793,939.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,547,955.97 | 28,441,356.49 | -73,133,726.04 | 66,766,590.35 |
| 少数股东损益 | -2,874,262.94 | -1,639,791.4 | -755,954.31 | -3,972,651.24 |
| 扣除非经常损益后的净利润 | 10,453,701.35 | 14,287,475.07 | -83,301,299.8 | 29,038,133.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.08 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.08 | 0.07 |
| 八、其他综合收益 | 943,232.69 | 330,019.25 | 500,337.95 | 213,403.46 |
| 归属于母公司股东的其他综合收益 | 943,232.69 | 330,019.25 | 500,337.95 | 213,403.46 |
| 九、综合收益总额 | 30,616,925.72 | 27,131,584.34 | -73,389,342.4 | 63,007,342.57 |
| 归属于母公司股东的综合收益总额 | 33,491,188.66 | 28,771,375.74 | -72,633,388.09 | 66,979,993.81 |
| 归属于少数股东的综合收益总额 | -2,874,262.94 | -1,639,791.4 | -755,954.31 | -3,972,651.24 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |