金牌家居
(603180)
| 流通市值：32.16亿 | | | 总市值：32.16亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 2,367,576,919.36 | 1,468,943,596.54 | 587,135,951.32 | 3,474,720,188.25 |
| 营业收入 | 2,367,576,919.36 | 1,468,943,596.54 | 587,135,951.32 | 3,474,720,188.25 |
| 二、营业总成本 | 2,350,175,481.81 | 1,441,400,737.41 | 573,254,064.61 | 3,350,860,628.39 |
| 营业成本 | 1,739,215,982.97 | 1,059,688,021.65 | 411,249,878.03 | 2,478,330,099.01 |
| 税金及附加 | 18,927,933.4 | 12,573,776.36 | 2,903,346.74 | 37,502,598.04 |
| 销售费用 | 292,133,010.95 | 183,166,332.89 | 80,543,684.89 | 415,966,541.56 |
| 管理费用 | 155,779,366.07 | 99,349,268.68 | 39,739,642.86 | 197,062,590.82 |
| 研发费用 | 143,907,043.22 | 88,082,124.89 | 36,288,768.29 | 212,661,388.14 |
| 财务费用 | 212,145.2 | -1,458,787.06 | 2,528,743.8 | 9,337,410.81 |
| 其中:利息费用 | 18,094,019.19 | 10,700,231.77 | 3,545,750.89 | 13,447,132.42 |
| 其中:利息收入 | 21,093,172.68 | 18,341,956.52 | 1,738,447.64 | 10,143,524.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 263,743.04 | -2,468,334.83 | -4,499,718.4 | 15,397,104.29 |
| 加:投资收益 | 19,301,666.93 | 15,450,696.97 | 6,284,661.75 | 21,126,880.03 |
| 资产处置收益 | -1,001,923.88 | -352,903.66 | -50,689.49 | 4,236,037.55 |
| 资产减值损失(新) | 263,042.67 | 255,101.33 | 173,373.76 | -3,289,978.78 |
| 信用减值损失(新) | -21,440,273.68 | -18,235,647.76 | -10,990,451 | -15,122,087.56 |
| 其他收益 | 43,638,502.12 | 36,395,155.42 | 27,679,252.09 | 53,079,907.22 |
| 四、营业利润 | 58,426,194.75 | 58,586,926.6 | 32,478,315.42 | 199,287,422.61 |
| 加:营业外收入 | 5,030,177.75 | 3,339,365.32 | 1,693,199.88 | 6,030,015.6 |
| 减:营业外支出 | 1,102,855.53 | 685,106.12 | 546,785.1 | 2,340,059.42 |
| 五、利润总额 | 62,353,516.97 | 61,241,185.8 | 33,624,730.2 | 202,977,378.79 |
| 减:所得税费用 | 2,670,298.9 | 2,664,800.88 | 1,676,036.19 | 10,326,205.84 |
| 六、净利润 | 59,683,218.07 | 58,576,384.92 | 31,948,694.01 | 192,651,172.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,683,218.07 | 58,576,384.92 | 31,948,694.01 | 192,651,172.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,711,435.44 | 63,651,763.8 | 34,896,159.75 | 199,287,030.02 |
| 少数股东损益 | -5,028,217.37 | -5,075,378.88 | -2,947,465.74 | -6,635,857.07 |
| 扣除非经常损益后的净利润 | 29,796,068.1 | 34,138,633.45 | 14,212,443.22 | 140,735,732.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.42 | 0.23 | 1.3 |
| (二)稀释每股收益 | 0.41 | 0.41 | 0.22 | 1.21 |
| 八、其他综合收益 | 1,020,178.6 | 4,937,986.5 | -201,769.36 | 2,838,164.19 |
| 归属于母公司股东的其他综合收益 | 1,020,178.6 | 4,937,986.5 | -201,769.36 | 2,673,633.13 |
| 九、综合收益总额 | 60,703,396.67 | 63,514,371.42 | 31,746,924.65 | 195,489,337.14 |
| 归属于母公司股东的综合收益总额 | 65,731,614.04 | 68,589,750.3 | 34,694,390.39 | 201,960,663.15 |
| 归属于少数股东的综合收益总额 | -5,028,217.37 | -5,075,378.88 | -2,947,465.74 | -6,471,326.01 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |