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志邦家居

(603801)

  

流通市值:43.26亿  总市值:43.26亿
流通股本:4.34亿   总股本:4.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,899,416,468.48817,581,807.585,257,845,773.273,675,178,803.1
  营业收入1,899,416,468.48817,581,807.585,257,845,773.273,675,178,803.1
二、营业总成本1,794,663,924.01798,709,192.924,810,430,621.123,418,870,763.79
  营业成本1,216,240,564.72554,642,613.113,350,951,206.812,321,721,227.26
  税金及附加13,950,441.694,534,867.961,284,136.4623,969,248.84
  销售费用334,648,455.03139,581,206.77853,792,064.09639,534,188.71
  管理费用121,336,741.3158,810,283.93281,243,928.77225,510,191.14
  研发费用103,830,719.3139,824,002.36265,150,492.15205,896,997.26
  财务费用4,657,001.951,316,218.85-1,991,207.162,238,910.58
  其中:利息费用10,391,490.982,896,201.7412,375,572.6910,146,962.22
  其中:利息收入7,303,615.813,429,813.9316,723,757.4313,159,035.02
三、其他经营收益
  加:公允价值变动收益4,845,230.851,463,004.310,686,254.647,027,638.16
  加:投资收益44,308,758.16799,047.764,865,919.8-1,754,179.61
  资产处置收益-152,451.823,081.28-1,237,074.651,751,798.74
  资产减值损失(新)49,153,254.3562,957,406.79-77,466,356.1825,869,375.09
  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12,857,115.197,347,189.1152,190,502.1238,889,614.11
四、营业利润145,663,874.3339,980,238.57417,197,552.39280,239,956.18
  加:营业外收入7,189,981.822,439,627.429,180,492.616,134,050.81
  减:营业外支出3,157,614.44913,780.756,816,957.464,391,477.61
五、利润总额149,696,241.7141,506,085.24419,561,087.54281,982,529.38
  减:所得税费用11,657,249.62-569,944.9834,144,434.2915,805,245.02
六、净利润138,038,992.0942,076,030.22385,416,653.25266,177,284.36
(一)按经营持续性分类
  持续经营净利润138,038,992.0942,076,030.22385,416,653.25266,177,284.36
(二)按所有权归属分类
  归属于母公司股东的净利润138,038,992.0942,076,030.22385,416,653.25266,177,284.36
  扣除非经常损益后的净利润87,122,160.5835,738,602.27339,514,614.8232,616,905.47
七、每股收益
  (一)基本每股收益0.320.10.890.61
  (二)稀释每股收益0.320.10.890.61
八、其他综合收益3,517,376.221,279,730.16609,173.764,814,211.8
  归属于母公司股东的其他综合收益3,517,376.221,279,730.16609,173.764,814,211.8
九、综合收益总额141,556,368.3143,355,760.38386,025,827.01270,991,496.16
  归属于母公司股东的综合收益总额141,556,368.3143,355,760.38386,025,827.01270,991,496.16
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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