箭牌家居
(001322)
| 流通市值：47.22亿 | | | 总市值：58.03亿 |
| 流通股本：7.86亿 | | | 总股本：9.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,977,821,088.58 | 2,576,731,441.2 | 977,889,025.79 | 6,474,374,553.9 |
| 营业收入 | 3,977,821,088.58 | 2,576,731,441.2 | 977,889,025.79 | 6,474,374,553.9 |
| 二、营业总成本 | 4,096,510,258.53 | 2,652,391,040.88 | 1,064,831,240.65 | 6,430,265,040.25 |
| 营业成本 | 2,823,408,256.83 | 1,812,555,647.56 | 685,939,441.69 | 4,789,360,546.37 |
| 税金及附加 | 73,882,874.56 | 48,397,525.31 | 23,266,314.43 | 102,436,295.65 |
| 销售费用 | 395,627,266.72 | 241,850,101.39 | 90,421,752.95 | 561,190,571.96 |
| 管理费用 | 539,711,727.61 | 376,504,203.3 | 187,251,663.2 | 600,465,672.61 |
| 研发费用 | 227,309,097.2 | 146,745,861.39 | 63,509,392.86 | 335,133,864.07 |
| 财务费用 | 36,571,035.61 | 26,337,701.93 | 14,442,675.52 | 41,678,089.59 |
| 其中:利息费用 | 40,980,451.94 | 28,227,331.63 | 14,742,639.68 | 50,331,651.3 |
| 其中:利息收入 | 8,345,834.18 | 4,900,773.36 | 1,603,400.23 | 9,529,626.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -65,761.64 | -65,761.64 | -65,761.64 | 65,761.64 |
| 加:投资收益 | 7,838,479.57 | 7,503,666.98 | 7,361,747.05 | 7,945,686.54 |
| 资产处置收益 | - | - | - | 926,443.72 |
| 资产减值损失(新) | -39,568,930.93 | -30,122,142.25 | -12,494,593.71 | -36,755,219.08 |
| 信用减值损失(新) | -1,814,991.28 | -1,619,229.33 | 956,524.18 | -30,531,152.17 |
| 其他收益 | 36,693,855.81 | 14,666,754.35 | 5,392,871.96 | 35,491,025.12 |
| 四、营业利润 | -115,606,518.42 | -85,296,311.57 | -85,791,427.02 | 21,252,059.42 |
| 加:营业外收入 | 6,744,481.05 | 3,902,635.21 | 2,234,756.54 | 23,125,598.07 |
| 减:营业外支出 | 4,726,934.28 | 3,680,865.53 | 3,418,213.49 | 10,913,039.03 |
| 五、利润总额 | -113,588,971.65 | -85,074,541.89 | -86,974,883.97 | 33,464,618.46 |
| 减:所得税费用 | -38,613,219.8 | -23,157,456.09 | -21,891,067.58 | -9,046,173.06 |
| 六、净利润 | -74,975,751.85 | -61,917,085.8 | -65,083,816.39 | 42,510,791.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,975,751.85 | -61,917,085.8 | -65,083,816.39 | 42,510,791.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,603,272.1 | -61,047,421.41 | -64,262,161.22 | 45,784,237.47 |
| 少数股东损益 | -1,372,479.75 | -869,664.39 | -821,655.17 | -3,273,445.95 |
| 扣除非经常损益后的净利润 | -94,552,149.87 | -75,621,561.83 | -74,362,985.37 | 7,585,588.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.07 | 0.05 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.07 | 0.05 |
| 八、其他综合收益 | -3,200,931.67 | -2,865,342.48 | 464,681.95 | 1,375,676.31 |
| 归属于母公司股东的其他综合收益 | -3,200,931.67 | -2,865,342.48 | 464,681.95 | 1,375,676.31 |
| 九、综合收益总额 | -78,176,683.52 | -64,782,428.28 | -64,619,134.44 | 43,886,467.83 |
| 归属于母公司股东的综合收益总额 | -76,804,203.77 | -63,912,763.89 | -63,797,479.27 | 47,159,913.78 |
| 归属于少数股东的综合收益总额 | -1,372,479.75 | -869,664.39 | -821,655.17 | -3,273,445.95 |
| 公告日期 | 2026-10-23 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |