志邦家居
(603801)
| 流通市值：42.09亿 | | | 总市值：42.30亿 |
| 流通股本：4.34亿 | | | 总股本：4.37亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.1 | 2,212,109,228.33 |
| 营业收入 | 817,581,807.58 | 5,257,845,773.27 | 3,675,178,803.1 | 2,212,109,228.33 |
| 二、营业总成本 | 798,709,192.92 | 4,810,430,621.12 | 3,418,870,763.79 | 2,063,507,425.32 |
| 营业成本 | 554,642,613.11 | 3,350,951,206.81 | 2,321,721,227.26 | 1,400,573,157.21 |
| 税金及附加 | 4,534,867.9 | 61,284,136.46 | 23,969,248.84 | 11,669,418.19 |
| 销售费用 | 139,581,206.77 | 853,792,064.09 | 639,534,188.71 | 372,900,762.73 |
| 管理费用 | 58,810,283.93 | 281,243,928.77 | 225,510,191.14 | 150,882,582.78 |
| 研发费用 | 39,824,002.36 | 265,150,492.15 | 205,896,997.26 | 129,708,405.38 |
| 财务费用 | 1,316,218.85 | -1,991,207.16 | 2,238,910.58 | -2,226,900.97 |
| 其中:利息费用 | 2,896,201.74 | 12,375,572.69 | 10,146,962.22 | 6,349,964.91 |
| 其中:利息收入 | 3,429,813.93 | 16,723,757.43 | 13,159,035.02 | 10,121,710.33 |
| 加:公允价值变动收益 | 1,463,004.3 | 10,686,254.64 | 7,027,638.16 | 5,155,409.56 |
| 加:投资收益 | 799,047.76 | 4,865,919.8 | -1,754,179.61 | -1,619,884.81 |
| 资产处置收益 | 3,081.28 | -1,237,074.65 | 1,751,798.74 | 1,751,609.11 |
| 资产减值损失(新) | 62,957,406.79 | -77,466,356.18 | 25,869,375.09 | 21,303,344.18 |
| 信用减值损失(新) | -51,462,105.33 | -19,256,845.49 | -47,852,329.62 | -40,687,413.77 |
| 其他收益 | 7,347,189.11 | 52,190,502.12 | 38,889,614.11 | 27,928,107.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,980,238.57 | 417,197,552.39 | 280,239,956.18 | 162,432,975.17 |
| 加:营业外收入 | 2,439,627.42 | 9,180,492.61 | 6,134,050.81 | 3,898,961.64 |
| 减:营业外支出 | 913,780.75 | 6,816,957.46 | 4,391,477.61 | 3,754,453.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,506,085.24 | 419,561,087.54 | 281,982,529.38 | 162,577,483.32 |
| 减:所得税费用 | -569,944.98 | 34,144,434.29 | 15,805,245.02 | 13,816,722.02 |
| 六、净利润 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.3 |
| 持续经营净利润 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.3 |
| 归属于母公司股东的净利润 | 42,076,030.22 | 385,416,653.25 | 266,177,284.36 | 148,760,761.3 |
| (一)基本每股收益 | 0.1 | 0.89 | 0.61 | 0.34 |
| (二)稀释每股收益 | 0.1 | 0.89 | 0.61 | 0.34 |
| 八、其他综合收益 | 1,279,730.16 | 609,173.76 | 4,814,211.8 | -70,305.99 |
| 归属于母公司股东的其他综合收益 | 1,279,730.16 | 609,173.76 | 4,814,211.8 | -70,305.99 |
| 九、综合收益总额 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 | 148,690,455.31 |
| 归属于母公司股东的综合收益总额 | 43,355,760.38 | 386,025,827.01 | 270,991,496.16 | 148,690,455.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |