金牌家居
(603180)
| 流通市值：30.76亿 | | | 总市值：30.76亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 2,416,109,070.21 | 1,520,132,893.3 | 640,650,285.74 | 3,645,484,510.39 |
| 营业收入 | 2,416,109,070.21 | 1,520,132,893.3 | 640,650,285.74 | 3,645,484,510.39 |
| 二、营业总成本 | 2,342,773,153.64 | 1,489,809,957.73 | 625,777,385.04 | 3,428,860,848.74 |
| 营业成本 | 1,756,457,789.05 | 1,114,325,592.99 | 461,230,506.97 | 2,567,069,964.06 |
| 税金及附加 | 19,250,797.98 | 14,475,271.62 | 3,269,949.01 | 30,224,049.76 |
| 销售费用 | 278,651,893.24 | 178,541,374.07 | 85,170,910.06 | 438,530,730.15 |
| 管理费用 | 138,509,045.11 | 91,104,448.24 | 40,157,706.01 | 170,352,033.65 |
| 研发费用 | 146,470,671.86 | 89,561,107.55 | 34,216,733.94 | 226,014,151.34 |
| 财务费用 | 3,432,956.4 | 1,802,163.26 | 1,731,579.05 | -3,330,080.22 |
| 其中:利息费用 | 9,358,254.68 | 6,237,991.94 | 2,497,825.22 | 4,535,353.59 |
| 其中:利息收入 | 6,947,343.7 | 5,207,352.85 | -2,186,734.84 | 7,887,908.04 |
| 加:公允价值变动收益 | 6,378,344.48 | 624,314.92 | -2,774,075.54 | 8,909,751.08 |
| 加:投资收益 | 18,104,307.68 | 13,270,802.95 | 8,215,973.26 | 18,467,298.72 |
| 资产处置收益 | 358,889.34 | 174,374.52 | 249,984.67 | 45,213.9 |
| 资产减值损失(新) | -462,473.3 | -454,326.78 | 780,658.04 | -2,085,627.05 |
| 信用减值损失(新) | -9,334,098.4 | -7,356,425.31 | -6,494,932.86 | -9,529,628.21 |
| 其他收益 | 41,171,184.04 | 32,801,046.87 | 23,540,383.42 | 62,849,605.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,552,070.41 | 69,382,722.74 | 38,390,891.69 | 295,280,275.39 |
| 加:营业外收入 | 3,178,016.9 | 2,257,765.77 | 2,077,777.51 | 7,585,353.13 |
| 减:营业外支出 | 884,375.98 | 717,662.21 | 306,349.67 | 1,610,254.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,845,711.33 | 70,922,826.3 | 40,162,319.53 | 301,255,374.08 |
| 减:所得税费用 | 17,088,713.14 | 4,673,524.4 | 5,341,340.53 | 11,518,517.59 |
| 六、净利润 | 114,756,998.19 | 66,249,301.9 | 34,820,979 | 289,736,856.49 |
| 持续经营净利润 | 114,756,998.19 | 66,249,301.9 | 34,820,979 | 289,736,856.49 |
| 归属于母公司股东的净利润 | 119,558,640.85 | 69,465,594.78 | 36,409,883.67 | 292,032,805.69 |
| 少数股东损益 | -4,801,642.66 | -3,216,292.88 | -1,588,904.67 | -2,295,949.2 |
| (一)基本每股收益 | 0.78 | 0.45 | 0.24 | 1.89 |
| (二)稀释每股收益 | 0.73 | 0.42 | 0.24 | 1.76 |
| 八、其他综合收益 | -7,275,025.28 | -9,613,176.32 | 3,389,648.9 | -41,731,655.21 |
| 归属于母公司股东的其他综合收益 | -7,275,025.28 | -9,613,176.32 | 3,389,648.9 | -41,720,041.63 |
| 九、综合收益总额 | 107,481,972.91 | 56,636,125.58 | 38,210,627.9 | 248,005,201.28 |
| 归属于母公司股东的综合收益总额 | 112,283,615.57 | 59,852,418.46 | 39,799,532.57 | 250,312,764.06 |
| 归属于少数股东的综合收益总额 | -4,801,642.66 | -3,216,292.88 | -1,588,904.67 | -2,307,562.78 |
| 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 |