志邦家居 沪股通 融押解禁 (2025-06-08) 官网 (安徽 603801.sh) | 10.89 | 1.69 | 0.95 | 5.48% | 上市时间2017-06-30股价12.77元 (-1.16% , 5,267.00万元) 市值55.74亿元流通市值55.47亿元自由流通市值32.55亿元总股东人数2.00万人均自由流通市值16.24万元总股本4.37亿上市至今年化投资收益率-2.31%陆股通持仓占流通A股比例0.81%质押股数与前十大股东持股之比4.51%实际控制人类型许帮顺;孙志勇 (自然人) | ||||
| 所属三级行业家具 (申万) | 市盈率 | 21.26 | 市净率 | 1.89 | 市销率 | 1.35 | 股息率 | 3.54% | 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 | |||||||||
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志邦家居(603801) - 经营数据
最后更新于：2024-09-30
| 项目名称 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
| 分产品 | ||||
| 营业收入 (元) | 3,675,178,803.10 | 2,212,109,228.33 | 820,023,907.44 | 6,116,473,047.40 |
| 整体厨柜 (元) | 1,661,716,712.92 | 966,234,457.74 | 316,099,097.81 | 2,837,687,170.78 |
| 定制衣柜 (元) | 1,504,209,728.53 | 928,280,634.41 | 383,741,328.91 | 2,505,384,763.48 |
| 木门 (元) | 240,257,226.37 | 139,311,498.86 | 45,055,552.38 | 409,956,175.78 |
| 其他 (元) | 268,995,135.28 | 178,282,637.32 | 75,127,928.34 | 363,444,937.36 |
| 营业成本 (元) | 2,321,721,227.26 | 1,400,573,157.21 | 514,808,724.38 | 3,849,348,458.55 |
| 整体厨柜 (元) | 970,718,462.24 | 591,600,621.81 | 184,793,402.20 | 1,676,108,647.31 |
| 定制衣柜 (元) | 936,235,996.68 | 548,959,084.58 | 226,215,462.95 | 1,554,208,848.78 |
| 木门 (元) | 190,355,911.51 | 115,355,801.39 | 38,558,026.85 | 323,943,110.62 |
| 其他 (元) | 224,410,856.83 | 144,657,649.43 | 65,241,832.38 | 295,087,851.84 |
| 毛利率 | 36.83% | 36.69% | 37.22% | 37.07% |
| 整体厨柜 | 41.58% | 38.77% | 41.54% | 40.93% |
| 定制衣柜 | 37.76% | 40.86% | 41.05% | 37.97% |
| 木门 | 20.77% | 17.20% | 14.42% | 20.98% |
| 其他 | 16.57% | 18.86% | 13.16% | 18.81% |
| 分渠道 | ||||
| 营业收入 (元) | 3,675,178,803.10 | 2,212,109,228.33 | 820,023,907.44 | 6,116,473,047.40 |
| 直营店 (元) | 252,561,443.09 | 174,704,577.59 | 96,949,885.64 | 470,107,940.97 |
| 经销店 (元) | 1,916,767,477.80 | 1,166,477,122.02 | 457,291,484.80 | 3,124,444,559.91 |
| 大宗业务 (元) | 1,105,397,504.17 | 606,168,969.60 | 146,792,624.60 | 2,008,882,141.98 |
| 海外业务 (元) | 131,457,242.76 | 86,475,921.80 | 43,861,984.06 | 149,593,467.18 |
| 其他 (元) | 268,995,135.28 | 178,282,637.32 | 75,127,928.34 | 363,444,937.36 |
| 营业成本 (元) | 2,321,721,227.26 | 1,400,573,157.21 | 514,808,724.38 | 3,849,348,458.55 |
| 直营店 (元) | 82,681,351.95 | 53,719,218.49 | 29,742,896.99 | 150,502,290.83 |
| 经销店 (元) | 1,213,762,084.74 | 746,644,163.49 | 293,408,732.42 | 2,029,544,088.71 |
| 大宗业务 (元) | 702,102,362.23 | 390,880,015.42 | 93,199,256.12 | 1,251,843,748.77 |
| 海外业务 (元) | 98,764,571.51 | 64,672,110.38 | 33,216,006.47 | 122,370,478.40 |
| 其他 (元) | 224,410,856.83 | 144,657,649.43 | 65,241,832.38 | 295,087,851.84 |
| 毛利率 | 36.83% | 36.69% | 37.22% | 37.07% |
| 直营店 | 67.26% | 69.25% | 69.32% | 67.99% |
| 经销店 | 36.68% | 35.99% | 35.84% | 35.04% |
| 大宗业务 | 36.48% | 35.52% | 36.51% | 37.68% |
| 海外业务 | 24.87% | 25.21% | 24.27% | 18.20% |
| 其他 | 16.57% | 18.86% | 13.16% | 18.81% |
| 各门店数量 (个) | 4,579 | 4,931 | 4,742 | 4,583 |
| 整体厨柜（经销门店） (个) | 1,618 | 1,798 | 1,759 | 1,715 |
| 定制衣柜（经销门店） (个) | 1,821 | 1,993 | 1,912 | 1,850 |
| 木门（经销门店） (个) | 1,120 | 1,120 | 1,046 | 983 |
| 直营门店 (个) | 20 | 20 | 25 | 35 |
