建霖家居
(603408)
| 流通市值：53.13亿 | | | 总市值：53.13亿 |
| 流通股本：4.48亿 | | | 总股本：4.48亿 |
| 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 | 2,827,683,762.36 | 1,358,661,470.67 | 5,119,165,720.24 | 3,723,328,848.23 |
| 营业收入 | 2,827,683,762.36 | 1,358,661,470.67 | 5,119,165,720.24 | 3,723,328,848.23 |
| 二、营业总成本 | 2,608,657,465.64 | 1,251,398,027.23 | 4,667,725,680.03 | 3,370,876,804.52 |
| 营业成本 | 2,125,905,359.65 | 1,021,220,145.38 | 3,797,748,867.19 | 2,747,941,872.48 |
| 税金及附加 | 17,679,976.36 | 8,353,820.63 | 37,605,607.64 | 30,035,882.22 |
| 销售费用 | 119,019,340.02 | 55,523,119.49 | 229,835,830.01 | 148,431,649.98 |
| 管理费用 | 151,426,965.28 | 71,761,920.19 | 316,460,019.06 | 240,096,681.61 |
| 研发费用 | 140,402,572.01 | 66,345,316.93 | 280,360,765.64 | 206,979,169.32 |
| 财务费用 | 54,223,252.32 | 28,193,704.61 | 5,714,590.49 | -2,608,451.09 |
| 其中:利息费用 | 5,811,562.84 | 2,962,101.3 | 7,738,666.1 | 4,927,058.97 |
| 其中:利息收入 | 4,996,380.36 | 3,194,059.18 | 9,290,429.07 | 5,967,976.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,493,804.32 | -3,115,120.82 | 3,911,948.11 | 913,003.91 |
| 加:投资收益 | 12,647,135.89 | 6,729,292.05 | 25,486,984.8 | 20,078,390.68 |
| 资产处置收益 | 306,969.53 | 97,469.83 | 751,051.59 | 90,813.67 |
| 资产减值损失(新) | -11,329,356.74 | -3,801,100.82 | -16,869,951.65 | -13,188,656.45 |
| 信用减值损失(新) | -4,715,959.09 | -2,636,623.48 | -12,725,669.33 | -5,176,301.74 |
| 其他收益 | 13,733,563.21 | 9,916,989.26 | 39,306,338.69 | 33,906,175.54 |
| 四、营业利润 | 225,174,845.2 | 114,454,349.46 | 491,300,742.42 | 389,075,469.32 |
| 加:营业外收入 | 79,669.42 | 3,008.45 | 442,087.28 | 415,418.58 |
| 减:营业外支出 | 1,570,302.54 | 541,727.62 | 5,894,528.69 | 2,141,867.5 |
| 五、利润总额 | 223,684,212.08 | 113,915,630.29 | 485,848,301.01 | 387,349,020.4 |
| 减:所得税费用 | 17,900,344.38 | 19,981,273.81 | 44,048,416.77 | 38,277,581.89 |
| 六、净利润 | 205,783,867.7 | 93,934,356.48 | 441,799,884.24 | 349,071,438.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,783,867.7 | 93,934,356.48 | 441,799,884.24 | 349,071,438.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,912,800.57 | 94,312,234.94 | 440,713,121.24 | 348,513,888.74 |
| 少数股东损益 | -128,932.87 | -377,878.46 | 1,086,763 | 557,549.77 |
| 扣除非经常损益后的净利润 | 190,163,878.66 | 84,840,574.59 | 398,152,724.43 | 300,361,948.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.21 | 1 | 0.79 |
| (二)稀释每股收益 | 0.46 | 0.21 | 0.98 | 0.79 |
| 八、其他综合收益 | -64,712,754.98 | -41,154,293.42 | 12,782,176.23 | 16,009,379.51 |
| 归属于母公司股东的其他综合收益 | -64,712,754.98 | -41,154,293.42 | 12,782,176.23 | 16,009,379.51 |
| 九、综合收益总额 | 141,071,112.72 | 52,780,063.06 | 454,582,060.47 | 365,080,818.02 |
| 归属于母公司股东的综合收益总额 | 141,200,045.59 | 53,157,941.52 | 453,495,297.47 | 364,523,268.25 |
| 归属于少数股东的综合收益总额 | -128,932.87 | -377,878.46 | 1,086,763 | 557,549.77 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |