金牌家居
(603180)
| 流通市值：23.31亿 | | | 总市值：23.31亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,183,772,317.23 | 515,739,338.68 | 3,300,711,578.7 | 2,367,576,919.36 |
| 营业收入 | 1,183,772,317.23 | 515,739,338.68 | 3,300,711,578.7 | 2,367,576,919.36 |
| 二、营业总成本 | 1,366,862,817.58 | 559,045,331.7 | 3,346,405,222.86 | 2,350,175,481.81 |
| 营业成本 | 959,350,745.41 | 381,770,663.95 | 2,445,364,930.9 | 1,739,215,982.97 |
| 税金及附加 | 17,698,051.67 | 4,631,146.56 | 34,198,691.21 | 18,927,933.4 |
| 销售费用 | 189,570,401.71 | 89,594,453.74 | 415,600,253.18 | 292,133,010.95 |
| 管理费用 | 108,551,329.66 | 46,045,081.06 | 226,933,866.08 | 155,779,366.07 |
| 研发费用 | 74,585,643.27 | 33,267,105.87 | 214,167,840.25 | 143,907,043.22 |
| 财务费用 | 17,106,645.87 | 3,736,880.52 | 10,139,641.24 | 212,145.2 |
| 其中:利息费用 | 21,598,089.58 | 10,103,586.46 | 26,234,973.59 | 18,094,019.19 |
| 其中:利息收入 | 5,313,310.96 | 2,687,521.2 | 24,538,181.37 | 21,093,172.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -648,853.98 | -3,796,100.68 | -4,439,543.88 | 263,743.04 |
| 加:投资收益 | 7,313,286.92 | 6,692,064.69 | 15,121,673.72 | 19,301,666.93 |
| 资产处置收益 | -1,087,125.2 | -224,394.92 | -166,548.97 | -1,001,923.88 |
| 资产减值损失(新) | 970,118.78 | 1,025,780.69 | -2,184,127.53 | 263,042.67 |
| 信用减值损失(新) | -860,510.6 | 2,310,502.72 | -32,430,981.57 | -21,440,273.68 |
| 其他收益 | 25,850,814.31 | 20,669,852.93 | 61,704,318.51 | 43,638,502.12 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -151,552,770.12 | -16,628,287.58 | -8,088,853.88 | 58,426,194.75 |
| 加:营业外收入 | 1,960,041.48 | 557,088.57 | 6,539,844.38 | 5,030,177.75 |
| 减:营业外支出 | 702,473.03 | 117,594.49 | 4,952,200.42 | 1,102,855.53 |
| 五、利润总额 | -150,295,201.67 | -16,188,793.5 | -6,501,209.92 | 62,353,516.97 |
| 减:所得税费用 | -18,656,565.41 | -726,449.16 | -27,012,374.05 | 2,670,298.9 |
| 六、净利润 | -131,638,636.26 | -15,462,344.34 | 20,511,164.13 | 59,683,218.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,638,636.26 | -15,462,344.34 | 20,511,164.13 | 59,683,218.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,227,476.28 | -14,169,794.45 | 21,880,891.83 | 64,711,435.44 |
| 少数股东损益 | -4,411,159.98 | -1,292,549.89 | -1,369,727.7 | -5,028,217.37 |
| 扣除非经常损益后的净利润 | -142,891,444.43 | -29,790,796.9 | -21,060,263.01 | 29,796,068.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.83 | -0.09 | 0.14 | 0.42 |
| (二)稀释每股收益 | -0.83 | -0.09 | 0.14 | 0.41 |
| 八、其他综合收益 | -38,230,227.79 | -22,726,237.26 | 2,394,440.63 | 1,020,178.6 |
| 归属于母公司股东的其他综合收益 | -38,230,227.79 | -22,726,237.26 | 2,349,805.44 | 1,020,178.6 |
| 九、综合收益总额 | -169,868,864.05 | -38,188,581.6 | 22,905,604.76 | 60,703,396.67 |
| 归属于母公司股东的综合收益总额 | -165,457,704.07 | -36,896,031.71 | 24,230,697.27 | 65,731,614.04 |
| 归属于少数股东的综合收益总额 | -4,411,159.98 | -1,292,549.89 | -1,325,092.51 | -5,028,217.37 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |