志邦家居 沪股通 融押解禁 (2025-06-08) 官网 (安徽 603801.sh) | 9.55 | 1.86 | 0.92 | 5.41% | 上市时间2017-06-30股价12.93元 (-1.07% , 4,270.00万元) 市值56.45亿元流通市值56.16亿元股东人数2.04万人均自由流通市值16.19万元总股本4.37亿上市至今年化投资收益率-2.28%陆股通持仓占流通A股比例0.70%质押股数与前十大股东持股之比3.98%实际控制人许帮顺;孙志勇 (自然人) | ||||
| 所属三级行业家具 (申万) | 市盈率 | 15.63 | 市净率 | 1.66 | 市销率 | 1.11 | 股息率 | 3.97% | 申万2021版:轻工制造家居用品定制家居国证:可选消费耐用消费品耐用家居用品 |
| 所属指数指数纳入纳出 | |||||||||
| 备注 (12): | 双击编辑备注 |
志邦家居(603801) - 经营数据
最后更新于：2024-03-31
| 项目名称 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
|---|---|---|---|
| 分产品 | |||
| 营业收入 (元) | 820,023,907.44 | 6,116,473,047.40 | 3,928,799,541.40 |
| 整体厨柜 (元) | 316,099,097.81 | 2,837,687,170.78 | 1,752,439,445.22 |
| 定制衣柜 (元) | 383,741,328.91 | 2,505,384,763.48 | 1,675,466,917.76 |
| 木门 (元) | 45,055,552.38 | 409,956,175.78 | 239,155,740.15 |
| 其他 (元) | 75,127,928.34 | 363,444,937.36 | 261,737,438.27 |
| 营业成本 (元) | 514,808,724.38 | 3,849,348,458.55 | 2,419,674,225.57 |
| 整体厨柜 (元) | 184,793,402.20 | 1,676,108,647.31 | 988,502,435.70 |
| 定制衣柜 (元) | 226,215,462.95 | 1,554,208,848.78 | 1,025,940,943.97 |
| 木门 (元) | 38,558,026.85 | 323,943,110.62 | 196,224,138.91 |
| 其他 (元) | 65,241,832.38 | 295,087,851.84 | 209,006,706.99 |
| 毛利率 | 37.22% | 37.07% | 38.41% |
| 整体厨柜 | 41.54% | 40.93% | 43.59% |
| 定制衣柜 | 41.05% | 37.97% | 38.77% |
| 木门 | 14.42% | 20.98% | 17.95% |
| 其他 | 13.16% | 18.81% | 20.15% |
| 分渠道 | |||
| 营业收入 (元) | 820,023,907.44 | 6,116,473,047.40 | 3,928,799,541.40 |
| 直营店 (元) | 96,949,885.64 | 470,107,940.97 | 301,549,123.31 |
| 经销店 (元) | 457,291,484.80 | 3,124,444,559.91 | 2,173,330,175.20 |
| 大宗业务 (元) | 146,792,624.60 | 2,008,882,141.98 | 1,094,981,715.88 |
| 海外业务 (元) | 43,861,984.06 | 149,593,467.18 | |
| 其他 (元) | 75,127,928.34 | 363,444,937.36 | 358,938,527.01 |
| 营业成本 (元) | 514,808,724.38 | 3,849,348,458.55 | 2,419,674,225.57 |
| 直营店 (元) | 29,742,896.99 | 150,502,290.83 | 90,903,536.79 |
| 经销店 (元) | 293,408,732.42 | 2,029,544,088.71 | 1,364,654,900.96 |
| 大宗业务 (元) | 93,199,256.12 | 1,251,843,748.77 | 674,158,049.47 |
| 海外业务 (元) | 33,216,006.47 | 122,370,478.40 | |
| 其他 (元) | 65,241,832.38 | 295,087,851.84 | 289,957,738.35 |
| 毛利率 | 37.22% | 37.07% | 38.41% |
| 直营店 | 69.32% | 67.99% | 69.85% |
| 经销店 | 35.84% | 35.04% | 37.21% |
| 大宗业务 | 36.51% | 37.68% | 38.43% |
| 海外业务 | 24.27% | 18.20% | |
| 其他 | 13.16% | 18.81% | 19.22% |
| 各门店数量 (个) | 4,742 | 4,583 | 4,638 |
| 整体厨柜（经销门店） (个) | 1,759 | 1,715 | 1,790 |
| 定制衣柜（经销门店） (个) | 1,912 | 1,850 | 1,863 |
| 木门（经销门店） (个) | 1,046 | 983 | 950 |
| 直营门店 (个) | 25 | 35 | 35 |
