志邦家居
(603801)
| 流通市值：43.17亿 | | | 总市值：43.17亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,899,416,468.48 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.1 |
| 营业收入 | 1,899,416,468.48 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.1 |
| 二、营业总成本 | 1,794,663,924.01 | 798,709,192.92 | 4,810,430,621.12 | 3,418,870,763.79 |
| 营业成本 | 1,216,240,564.72 | 554,642,613.11 | 3,350,951,206.81 | 2,321,721,227.26 |
| 税金及附加 | 13,950,441.69 | 4,534,867.9 | 61,284,136.46 | 23,969,248.84 |
| 销售费用 | 334,648,455.03 | 139,581,206.77 | 853,792,064.09 | 639,534,188.71 |
| 管理费用 | 121,336,741.31 | 58,810,283.93 | 281,243,928.77 | 225,510,191.14 |
| 研发费用 | 103,830,719.31 | 39,824,002.36 | 265,150,492.15 | 205,896,997.26 |
| 财务费用 | 4,657,001.95 | 1,316,218.85 | -1,991,207.16 | 2,238,910.58 |
| 其中:利息费用 | 10,391,490.98 | 2,896,201.74 | 12,375,572.69 | 10,146,962.22 |
| 其中:利息收入 | 7,303,615.81 | 3,429,813.93 | 16,723,757.43 | 13,159,035.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,845,230.85 | 1,463,004.3 | 10,686,254.64 | 7,027,638.16 |
| 加:投资收益 | 44,308,758.16 | 799,047.76 | 4,865,919.8 | -1,754,179.61 |
| 资产处置收益 | -152,451.82 | 3,081.28 | -1,237,074.65 | 1,751,798.74 |
| 资产减值损失(新) | 49,153,254.35 | 62,957,406.79 | -77,466,356.18 | 25,869,375.09 |
| 信用减值损失(新) | -70,100,576.87 | -51,462,105.33 | -19,256,845.49 | -47,852,329.62 |
| 其他收益 | 12,857,115.19 | 7,347,189.11 | 52,190,502.12 | 38,889,614.11 |
| 四、营业利润 | 145,663,874.33 | 39,980,238.57 | 417,197,552.39 | 280,239,956.18 |
| 加:营业外收入 | 7,189,981.82 | 2,439,627.42 | 9,180,492.61 | 6,134,050.81 |
| 减:营业外支出 | 3,157,614.44 | 913,780.75 | 6,816,957.46 | 4,391,477.61 |
| 五、利润总额 | 149,696,241.71 | 41,506,085.24 | 419,561,087.54 | 281,982,529.38 |
| 减:所得税费用 | 11,657,249.62 | -569,944.98 | 34,144,434.29 | 15,805,245.02 |
| 六、净利润 | 138,038,992.09 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,038,992.09 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,038,992.09 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 |
| 扣除非经常损益后的净利润 | 87,122,160.58 | 35,738,602.27 | 339,514,614.8 | 232,616,905.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.1 | 0.89 | 0.61 |
| (二)稀释每股收益 | 0.32 | 0.1 | 0.89 | 0.61 |
| 八、其他综合收益 | 3,517,376.22 | 1,279,730.16 | 609,173.76 | 4,814,211.8 |
| 归属于母公司股东的其他综合收益 | 3,517,376.22 | 1,279,730.16 | 609,173.76 | 4,814,211.8 |
| 九、综合收益总额 | 141,556,368.31 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 |
| 归属于母公司股东的综合收益总额 | 141,556,368.31 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |