北京赛车pk10计划app

JIBENSHUJU /

公司基本信息

公司名称
索菲亚家居股份有限公司
证券代码
002572
成立日期
2003年7月15日
上市日期
2011年4月12日
董事长
江淦钧
总经理
柯建生
财务总监
黄毅杰
董事会秘书
潘雯姗
董事会成员
江淦钧,柯建生,谭跃,谢康,郑敏,潘雯姗,黄毅杰
官方网站
binguoyule.com
邮箱
电话
(+86)20-87533019
传真
(+86)20-87579391
注册地址
广东省广州市增城区永宁街郭村仙宁路2号
所属行业
制造业
细分行业
家具制造业
所属市场
深交所中小板

营业收入(单位:百万元)

  • 年份
  • 第一季度
  • 半年度
  • 前三季度
  • 年度
  • 2018
  • 1243.04
  • 2987.95
  • 5105.87
  • 7310.89
  • 2017
  • 953.8
  • 2487.42
  • 4250.94
  • 6161.44
  • 2016
  • 643.15
  • 1669.4
  • 2971.28
  • 4529.96
  • 2015
  • 439.88
  • 1158.47
  • 2071.04
  • 3195.74
  • 2014
  • 311.68
  • 846.84
  • 1532.51
  • 2361.08
  • 2013
  • 236.92
  • 631.43
  • 1148.11
  • 1783.48
  • 2012
  • 140.68
  • 426.44
  • 784.17
  • 1221.7
  • 2011
  • 145.02
  • 369.72
  • 629.84
  • 1003.6
  • 2010
  • -
  • -
  • -
  • 604.46
  • 2009
  • -
  • -
  • -
  • 354.7
  • 2008
  • -
  • -
  • -
  • 201.52

分红数据

  • 分红年度
  • 分红方案
  • 股权登记日
  • 除权日
  • 红股上市日
  • 2018
  • 10股派5元(含税)
  • 2019/4/3
  • 2019/4/4
  • -
  • 2017年度
  • 10派4.5元(含税)
  • 2018/4/24
  • 2018/4/25
  • -
  • 2016年度
  • 10转增10股派7元(含税)
  • 2017/4/21
  • 2017/4/24
  • 2017/4/24
  • 2015年度
  • 10派5元(含税)
  • 2016/3/2
  • 2016/3/3
  • -
  • 2014年度
  • 10派3.5元(含税)
  • 2015/5/6
  • 2015/5/7
  • -
  • 2013年度
  • 10派2.5元(含税)
  • 2014/4/29
  • 2014/4/30
  • -
  • 2012年度
  • 10转增10股派3.5元(含税)
  • 2013/6/14
  • 2013/6/17
  • 2013/6/17
  • 2011年度
  • 10转增10股派5元(含税)
  • 2012/5/11
  • 2012/5/14
  • 2012/5/14

每股数据(会计年度:12/31)

  • 报告年份
  • 每股净资产 (元)
  • 每股收益 (元)
  • 2018
  • 5.25
  • 1.04
  • 2017
  • 4.84
  • 0.98
  • 2016
  • 8.422
  • 1.48
  • 2015
  • 5.226
  • 1.04
  • 2014
  • 4.402
  • 0.74
  • 2013
  • 3.954
  • 0.56
  • 2012
  • 6.906
  • 0.81
  • 2011
  • 12.74
  • 1.3145

利润表(单位:百万元 会计年度:12/31)

  • 报告年度
  • 营业收入
  • 营业成本
  • 营业利润
  • 利润总额
  • 所得税
  • 净利润
  • 2018
  • 7310.89
  • 4564.02
  • 1234.30
  • 1230.90
  • 266.65
  • 964.25
  • 2017
  • 6161.44
  • 3809.8
  • 1181.87
  • 1181.39
  • 276.83
  • 904.56
  • 2016
  • 4529.96
  • 2873.58
  • 820.79
  • 830.87
  • 193.38
  • 637.48
  • 2015
  • 3195.74
  • 1987.76
  • 599.98
  • 605.78
  • 153.89
  • 451.89
  • 2014
  • 2361.08
  • 1478.91
  • 396.01
  • 400.86
  • 70.4
  • 330.47
  • 2013
  • 1783.48
  • 1122.62
  • 299.28
  • 305.63
  • 52.45
  • 253.18
  • 2012
  • 1221.7
  • 795.28
  • 209.74
  • 210.42
  • 34.33
  • 176.09
  • 2011
  • 1003.6
  • 666.16
  • 162.73
  • 166.49
  • 27.33
  • 139.16
  • 2010
  • 604.46
  • 383.6
  • 100.26
  • 101.66
  • 17.62
  • 84.04
  • 2009
  • 354.7
  • 247.69
  • 56.11
  • 56.11
  • 9.21
  • 46.9
  • 2008
  • 201.52
  • 143.77
  • 30.72
  • 30.12
  • 7.42
  • 22.69

资产负债表(单位:百万元;会计年度:12/31)

  • 报告年度
  • 资产
  • 货币资金
  • 流动资产
  • 非流动资产
  • 总资产
  • 负债
  • 流动负债
  • 长期借款
  • 非流动负债
  • 总负债
  • 股东权益
  • 股本
  • 未分配利润
  • 所有者权益
  • 2018
  • 2164.95
  • 3668.12
  • 4143.85
  • 7811.97
  • 2188.30
  • 176.92
  • 265.28
  • 2453.59
  • 923.43
  • 2315.16
  • 5358.38
  • 2017
  • 1812.62
  • 3602.06
  • 3457.89
  • 7059.95
  • 1815.03
  • 252.5
  • 330.15
  • 2145.18
  • 923.43
  • 1827.47
  • 4914.77
  • 2016
  • 1386.7
  • 3173.73
  • 2164.44
  • 5338.17
  • 1290.7
  • 24.5
  • 55.6
  • 1346.29
  • 461.71
  • 1319.2
  • 3991.87
  • 2015
  • 997.41
  • 1469.8
  • 1684.52
  • 3154.32
  • 666.56
  • 49
  • 64.73
  • 731.29
  • 440.98
  • 921.97
  • 2423.03
  • 2014
  • 1183.62
  • 1497.45
  • 1035.84
  • 2533.28
  • 411.05
  • /
  • 40.95
  • 451.99
  • 440.99
  • 644.62
  • 2081.29
  • 2013
  • 1152.83
  • 1429.92
  • 655.87
  • 2085.79
  • 283.75
  • /
  • 9.86
  • 293.61
  • 440.99
  • 456.46
  • 1792.18
  • 2012
  • 1047.34
  • 1297.97
  • 460.55
  • 1758.52
  • 233.58
  • /
  • 6.89
  • 240.47
  • 214
  • 310.27
  • 1518.05
  • 2011
  • 1194.93
  • 1324.03
  • 216.1
  • 1540.13
  • 160.23
  • /
  • /
  • 160.23
  • 107
  • 206.3
  • 1379.9
  • 2010
  • 132.06
  • 208.18
  • 103.13
  • 311.31
  • 124.44
  • /
  • /
  • 124.44
  • 40
  • 102.84
  • 186.87
  • 2009
  • 37.67
  • 80.47
  • 89.54
  • 170.02
  • 55.57
  • /
  • /
  • 55.57
  • 40
  • 38.73
  • 114.45
  • 2008
  • 16.9
  • 49.7
  • 72.26
  • 121.96
  • 79.41
  • /
  • /
  • 79.41
  • 10
  • 29.3
  • 42.55

现金流量表(单位:百万元 会计年度:12/31)

  • 报告年度
  • 经营活动产生的现金流量净额
  • 投资活动产生的现金流量净额
  • 筹资活动产生的现金流量净额
  • 2018
  • 1099.80
  • -317.92
  • -430.76
  • 2017
  • 1242.68
  • -919.8
  • 128.36
  • 2016
  • 1192.59
  • -1789.5
  • 949.07
  • 2015
  • 829.7
  • -790.33
  • -77.76
  • 2014
  • 352.26
  • -442.9
  • -20.46
  • 2013
  • 352.55
  • -239.74
  • -12.68
  • 2012
  • 204.22
  • -304.16
  • -47.38
  • 2011
  • 138.71
  • -113
  • 1029.93
  • 2010
  • 100.81
  • -19.52
  • -12.66
  • 2009
  • 49.74
  • -34.39
  • -4.33
  • 2008
  • 31.55
  • -18.09
  • -1.49

业内概况

北京赛车pk10计划appSUOFEIYAJIAJUGUFENYOUXIANGONGSISHELIYU2003NIAN,CHANGQUWEIYUZENGCHENGSHININGXIZHEN,GONGSIZHUCEZIBEN92342.631WANYUAN,SHIYIJIAZHUYAOJINGYINGDINGZHIYIJUJIQIPEITAODINGZHIJIAJUDEYANFA、SHENGCHANHEXIAOSHOUDESHENZHENAGUSHANGSHIGONGSI(ZHENGQUANDAIMA:002572)。 GONGSIYU2003NIAN7YUEQIKAISHISHENGCHAN、XIAOSHOU“SUOFEIYA”PINPAIDINGZHIYIJUYILAI,GONGSIPINGJIELIANGSHENDINGZUODEDINGZHIYIJUHEBIJUMENXIANGJIEHEDEZHANXINCHANPINGAINIAN,CHENGGONGBADINGZHIYIJUTUIXIANGSHICHANGBINGHUODEZHONGGUOGUKEDERENTONG。 GONGSIDANRENLESHOUJIEQUANGUOGONGSHANGLIANYIJUXIEHUIHUIZHANGDANWEI,BINGYU2011NIANCHENGWEIGUONEIDINGZHIXINGYESHOUJIASHANGSHIGONGSI。PINGJIEZIBENSHICHANGCHOUJISUODEZIJIN,GONGSILUXUSHOUGOULESUOFEIYAJIAJU(CHENGDOU)YOUXIANGONGSI,CHENGLILEQUANZIZIGONGSISUOFEIYAJIAJU(ZHEJIANG)YOUXIANGONGSI、SUOFEIYAJIAJU(LANGFANG)YOUXIANGONGSIHESUOFEIYAJIAJUHUBEIYOUXIANGONGSI,WANCHENGGONGSIDUIXIBUSHENGCHANZHONGXIN、HUADONGSHENGCHANZHONGXIN、HUABEISHENGCHANZHONGXINHEHUAZHONGSHENGCHANZHONGXINDEZHENGTIBUJU。

北京赛车pk10计划appXIANJIN,SUOFEIYAYIQUANMIANJINRU“DAJIAJU”KUAICHEDAO,JI2014NIANYUFAGUOSALM S.A.S(XIANMING“Schmidt Groupe”)DACHENGHEZUOXIEYI,YI“SCHMIDT·SIMI”CHUJUPINPAIJINJUNDINGZHICHUJULINGYUZHIHOU,BUDUANKAIFAHETUIJINOEMCHANPINHEXIETONGXIAOSHOUJIAJUHEJIAJUYONGPIN,2017NIAN5YUEYUHUAHEJITUANHEZICHENGLISUOFEIYAHUAHEMENYEYOUXIANGONGSI,QUANMIANJINRUDINGZHIMENCHUANGLINGYU,TUOKUANSUOFEIYADINGZHIJIAJUXINBANTU。GONGSIJIANGLIYONGZISHENZHIZAOHEXINXIHUAYOUSHI,BUDUANTIGAOFUWUZHILIANGGENGJISHIDIMANZUXIAOFEIZHEDUISHEJI、ANZHUANGDENGZHUANYEFUWUDEYAOQIU,SHIGONGSIZAIYUQITAPINPAIDEJINGZHENGZHONGTUOYINGERCHU,BUDUANTIGAOSHICHANGZHANYOULV。

Business Summary

Suofeiya Home Collection Co., Ltd, located in Ningxi Industrial Zone of Zengcheng, Guangzhou, was established in 2003.We are specialized in manufacturing, sales and R&D of customized wardrobes and other related furniture. As the leader of this industry, our wide sales network of 800 outlets now covers the entire first and second tier cities as well as most of the third andfourthtier cities of China.

Our trademark “Suofeiya” has received numerous awards from the public and the specialized press.“Suofeiya” has beenrated as “Reader's Favorite Brand of Building Materials”, “The most Reliable Brand of Building Materials, 2010 most Recommended Home Brand” etc… Moreover, we are chairman of the National Federation Association of the Wardrobe.On the 12th April 2011, we have successfully been listed on the Shenzhen Stock Exchange with the stock code is 002572.

公司亮点

北京赛车pk10计划appGONGSIPINPAIDIANPUQUDAOKUANGUANG,YIZHIJIJITUOZHAN“QUANWUDINGZHI”,ZHILIBUJUDAJIAJUZHANLVE,YITIGAOXIAOFEIZHEGUANZHUDUYUSHICHANGFENE。MUQIANQIXIAYONGYOU“SUOFEIYA”QUANWUDINGZHI、 “SCHMIDTSIMI”DINGZHICHUJU、“MILANNA”DINGZHIMUMENSANDADINGZHICHANPIN,LINGZAIQUDAOTOUFANGOEMCHENGPINJIAJUYIJIDINGZHICHUANGLIAN。JIEZHI2017NIANSANJIDU,SANDAPINPAIHEJIDIANPUYUE2954JIA(HANZAIZHUANGXIUDIANPU,BUHANCHAOSHIDIAN)。GONGSISHIXINGYESHOUJIADAPOCHANNENGPINGJINGDEDINGZHIJIAJUQIYE。GONGSIHUANAN、HUABEI、HUADONG、XINAN、HUAZHONGGONGCHANGJUNYIZHENGCHANGSHENGCHAN,FUGAIQUANGUOXIAOSHOUWANGLUODESHENGCHANZHICHENGTIXIYIXINGCHENG。GONGSI2015NIANKAISHIJINYIBUTUIDONGSHUZIHUAZHUANXINGJINCHENG,YISHUJUWEINIUDAI,QIANGDADEYUNSUANHOUTAIWEIQUDONG,ZHONGDIANDAZAOYIGESHUZIHUASHENGTAIXITONG,TONGGUOGOUJIANJIXIAOFEIZHE、JIAJUSHEJISHIHESHANGJIAYITIDEKAIFANGSHI3DXIETONGPINGTAI,SHIXIANXIAOFEIZHE XUQIUHEFANGANKUDEGONGXIANGHEZIDONGPIPEI,BINGZHENGHEGONGSIXIANXIAYINGXIAOQUDAO、SHEHUIHUASHEJISHIHEYOUXIUGONGYINGSHANGZIYUAN,WEIXIAOFEIZHETIGONG“DINGZHIJIA”DEYITIHUACHANPINHEFUWU。CIJUDAILAIDESHISHENGCHANCHENGBENJIANGDIHECHANNENGTISHENG,YEJINYIBUYOUHUAGUANLICHENGBEN。

Highlights

Suofeiya has wide range of sales channel, and has been actively expanding the concept of “Whole House Customization”. It is committed to the layout of the strategy to increase consumer’s awareness and the market share. At present, Suofeiya owns three customized brands, that is Suofeiya full house customization, “SCHMIDT” Customized Kitchen cabinet, MILANNA Customized wooden door, and selling the OEM finished furniture and custom curtain using Suofeiya’s external channel. At end of 2017Q3, there were 2954 stores (including the decorating stores,not supermarkets) for the above-said brands.It is the first company to break the capacity bottleneck. There are four factories which are located in southern of China, northern of China, eastern of China and central of China, and the production support system covering the national sales network has been formed.

On the basis of the data link , the powerful computing background ,Suofeiya began to further promote the digital transforming process to build a cyber-ecosystem in 2015. To provide the consumers with the better integrated products and services of the “Customized Home”, Suofeiya constructs an open 3D collaborative platform for consumers, household designers and merchant, which combines the sales channels, societal designers with excellent merchant. And it addresses the sharing and auto matching of consumer needs and household solutions. In consequence, it reduces the cost of manufacturing and raises the capacity, and optimizes the cost of management.

风险提示

北京赛车pk10计划appFANGDICHANXINGYEHONGGUANDIAOKONGDAILAIDEFENGXIANGUOJIALUXUCHUTAILEXIANGOU、XIANDAI、ERSHOUFANGMAIMAIZHENGSHOUYINGYESHUI、GERENSUODESHUIDENGHONGGUANDIAOKONGZHENGCE,LIQIUDAJITOUJIXINGFANGDICHANTOUZI,LIQIUWENDINGFANGJIA。SHANGSHUZHENGFUFANGDICHANHONGGUANDIAOKONGZHENGCEDAILAILESHANGPINZHUZHAIXUQIUZENGSUFANGHUAN。YOUYUJIAJUXINGYE、ZHUANGSHIZHUANGXIUXINGYEYUFANGDICHANXINGYEDEXIANGGUANXING,RUGUOHONGGUANDIAOKONGDAOZHIFANGDICHANSHICHANGCHIXUZHANGQIDIMI,DINGZHIYIJUXINGYEJIANGHUISHOUDAOYINGXIANG,DUIGONGSIDEJINGYINGYEJICHANSHENGBULIYINGXIANG。YUANCAILIAOJIAGESHANGZHANGDEFENGXIANSIZHUYAOYUANCAILIAOWEIZHONGMIDUBANHEYIGANGCAIYULVCAIWEIZHUDEWUJINPEIJIAN,QIJIAGESUISHICHANGGONGQIUJIGUOJIJINSHUJIAGEDEZHOUQIBODONGERBIANHUA。RUGUOWEILAIGUONEIZHONGMIDUBANHEWUJINPEIJIANDEJIAGESUIMUCAIHEDAZONGYUANCAILIAOJIAGESHANGZHANG,JIANGZENGJIAGONGSICHANPINDECHENGBEN,DUIGONGSIDEYINGLISHUIPINGCHANSHENGBULIDEYINGXIANG。

Investment Risks

北京赛车pk10计划app(1) THE MACRO CONTROL OF THE REAL ESTATE

北京赛车pk10计划appThe central government continued to implement a raft of measures to crack down the speculative real estate investment so as to stabilize the housing prices, including the limitations of property-purchasing and bank loans, the regulation of the business tax onpre-owned house sale and individual income tax at macro-level. Among of these policies, the housing demand has been cooleddown. Both the furniture and decoration industry are highly related to the real estate, if the macro controls keep the housing market down for a long period, the custom wardrobe industry will be suffered. It will bring negative effect on the operating performance of the company.

北京赛车pk10计划app(2)HIGHER RAW MATERIAL PRICE

北京赛车pk10计划appThe MDF and the hardware accessories with steel and aluminum are the main raw material of company, which price will fluctuate according to the cycle of market supply and demand and the international price of the metal. If the price of domestic MDF and hardware accessories increases with the price of wood and bulk raw material in the future , the cost of the products of the company will be raised and the company’s profitability will be adversely affected.

截止日期

2017/9/30