志邦家居
(603801)
| 流通市值：24.76亿 | | | 总市值：24.76亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 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 | 2,440,730,733.84 | 1,464,865,320.56 | 575,327,710.8 | 4,356,826,579.37 |
| 营业收入 | 2,440,730,733.84 | 1,464,865,320.56 | 575,327,710.8 | 4,356,826,579.37 |
| 二、营业总成本 | 2,613,409,628.05 | 1,607,024,978.78 | 680,740,870.01 | 4,142,195,001.91 |
| 营业成本 | 1,777,260,723.98 | 1,073,173,558.3 | 426,553,204.11 | 2,909,511,482.24 |
| 税金及附加 | 21,427,843.21 | 13,013,233.64 | 5,387,461.6 | 36,396,867.68 |
| 销售费用 | 439,138,140.91 | 281,892,833.04 | 130,859,513.5 | 696,045,023.05 |
| 管理费用 | 214,609,083.71 | 133,356,858.83 | 70,574,315.71 | 270,335,074.71 |
| 研发费用 | 144,336,179.02 | 95,653,569.3 | 41,119,440.44 | 215,805,326.92 |
| 财务费用 | 16,637,657.22 | 9,934,925.67 | 6,246,934.65 | 14,101,227.31 |
| 其中:利息费用 | 20,100,531.68 | 13,377,151.93 | 7,618,425.49 | 21,449,220.22 |
| 其中:利息收入 | 8,481,903.8 | 6,774,030.43 | 3,493,942.67 | 13,457,217.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,309,365.52 | 7,029,739.5 | 4,155,824.07 | 9,902,655.31 |
| 加:投资收益 | 1,310,100.62 | 854,827 | 469,603.73 | 49,115,406.71 |
| 资产处置收益 | -2,405,562.04 | -487,439.02 | 726,029.23 | -42,050.03 |
| 资产减值损失(新) | 11,354,907.23 | 14,851,284.67 | 29,882,750.23 | -53,017,991.14 |
| 信用减值损失(新) | -107,420,266.63 | -92,713,875.68 | -59,356,011.47 | -42,012,232.77 |
| 其他收益 | 14,720,190.33 | 13,023,048.89 | 7,221,929.72 | 33,068,377.64 |
| 四、营业利润 | -246,810,159.18 | -199,602,072.86 | -122,313,033.7 | 211,645,743.18 |
| 加:营业外收入 | 7,742,731.54 | 5,074,385.49 | 1,817,725.78 | 7,605,115.13 |
| 减:营业外支出 | 7,192,126.8 | 6,171,164.25 | 1,760,338.71 | 7,110,696.29 |
| 五、利润总额 | -246,259,554.44 | -200,698,851.62 | -122,255,646.63 | 212,140,162.02 |
| 减:所得税费用 | -52,126,956.65 | -43,211,286.77 | -27,911,256.55 | 7,429,393.73 |
| 六、净利润 | -194,132,597.79 | -157,487,564.85 | -94,344,390.08 | 204,710,768.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -194,132,597.79 | -157,487,564.85 | -94,344,390.08 | 204,710,768.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -194,132,597.79 | -157,487,564.85 | -94,344,390.08 | 204,710,768.29 |
| 扣除非经常损益后的净利润 | -210,896,010.28 | -171,241,988.3 | -99,961,254.77 | 140,189,430.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.37 | -0.22 | 0.47 |
| (二)稀释每股收益 | -0.46 | -0.37 | -0.21 | 0.45 |
| 八、其他综合收益 | -9,453,774.93 | -7,783,998.23 | -4,153,752.28 | 3,494,453.08 |
| 归属于母公司股东的其他综合收益 | -9,453,774.93 | -7,783,998.23 | -4,153,752.28 | 3,494,453.08 |
| 九、综合收益总额 | -203,586,372.72 | -165,271,563.08 | -98,498,142.36 | 208,205,221.37 |
| 归属于母公司股东的综合收益总额 | -203,586,372.72 | -165,271,563.08 | -98,498,142.36 | 208,205,221.37 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |