金牌家居
(603180)
| 流通市值：22.06亿 | | | 总市值：22.06亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 1,897,125,084.59 | 1,183,772,317.23 | 515,739,338.68 | 3,300,711,578.7 |
| 营业收入 | 1,897,125,084.59 | 1,183,772,317.23 | 515,739,338.68 | 3,300,711,578.7 |
| 二、营业总成本 | 2,175,820,874.63 | 1,366,862,817.58 | 559,045,331.7 | 3,346,405,222.86 |
| 营业成本 | 1,563,944,591.04 | 959,350,745.41 | 381,770,663.95 | 2,445,364,930.9 |
| 税金及附加 | 23,488,487.25 | 17,698,051.67 | 4,631,146.56 | 34,198,691.21 |
| 销售费用 | 270,691,583.03 | 189,570,401.71 | 89,594,453.74 | 415,600,253.18 |
| 管理费用 | 173,913,757.22 | 108,551,329.66 | 46,045,081.06 | 226,933,866.08 |
| 研发费用 | 117,096,781.05 | 74,585,643.27 | 33,267,105.87 | 214,167,840.25 |
| 财务费用 | 26,685,675.05 | 17,106,645.87 | 3,736,880.52 | 10,139,641.24 |
| 其中:利息费用 | 32,671,669.71 | 21,598,089.58 | 10,103,586.46 | 26,234,973.59 |
| 其中:利息收入 | 7,338,582.26 | 5,313,310.96 | 2,687,521.2 | 24,538,181.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,154,667.54 | -648,853.98 | -3,796,100.68 | -4,439,543.88 |
| 加:投资收益 | 10,434,321.65 | 7,313,286.92 | 6,692,064.69 | 15,121,673.72 |
| 资产处置收益 | -1,927,102.72 | -1,087,125.2 | -224,394.92 | -166,548.97 |
| 资产减值损失(新) | 970,118.78 | 970,118.78 | 1,025,780.69 | -2,184,127.53 |
| 信用减值损失(新) | -1,010,533.85 | -860,510.6 | 2,310,502.72 | -32,430,981.57 |
| 其他收益 | 37,294,619.08 | 25,850,814.31 | 20,669,852.93 | 61,704,318.51 |
| 营业利润平衡项目 | -0.01 | 0 | 0.01 | 0 |
| 四、营业利润 | -230,779,699.57 | -151,552,770.12 | -16,628,287.58 | -8,088,853.88 |
| 加:营业外收入 | 3,117,440.44 | 1,960,041.48 | 557,088.57 | 6,539,844.38 |
| 减:营业外支出 | 1,116,417.08 | 702,473.03 | 117,594.49 | 4,952,200.42 |
| 五、利润总额 | -228,778,676.21 | -150,295,201.67 | -16,188,793.5 | -6,501,209.92 |
| 减:所得税费用 | -29,392,045.23 | -18,656,565.41 | -726,449.16 | -27,012,374.05 |
| 六、净利润 | -199,386,630.98 | -131,638,636.26 | -15,462,344.34 | 20,511,164.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -199,386,630.98 | -131,638,636.26 | -15,462,344.34 | 20,511,164.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,120,345.83 | -127,227,476.28 | -14,169,794.45 | 21,880,891.83 |
| 少数股东损益 | -10,266,285.15 | -4,411,159.98 | -1,292,549.89 | -1,369,727.7 |
| 扣除非经常损益后的净利润 | -216,204,016.17 | -142,891,444.43 | -29,790,796.9 | -21,060,263.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.24 | -0.83 | -0.09 | 0.14 |
| (二)稀释每股收益 | -1.24 | -0.83 | -0.09 | 0.14 |
| 八、其他综合收益 | -52,531,964.01 | -38,230,227.79 | -22,726,237.26 | 2,394,440.63 |
| 归属于母公司股东的其他综合收益 | -52,531,964.01 | -38,230,227.79 | -22,726,237.26 | 2,349,805.44 |
| 九、综合收益总额 | -251,918,594.99 | -169,868,864.05 | -38,188,581.6 | 22,905,604.76 |
| 归属于母公司股东的综合收益总额 | -241,652,309.84 | -165,457,704.07 | -36,896,031.71 | 24,230,697.27 |
| 归属于少数股东的综合收益总额 | -10,266,285.15 | -4,411,159.98 | -1,292,549.89 | -1,325,092.51 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |