2025年8月21日，喜临门(603008.SH)发布2025年中报。 公司营业总收入为40.21亿元。归母净利润为2.66亿元。经营活动现金净流入为-3962.41万元。 公司最新资产负债率为55.80%，较上季度资产负债率增加1.67个百分点，较去年同期资产负债率增加 1.17个百分点。 公司最新毛利率为36.28%。最新ROE为7.06%。 公司摊薄每股收益为0.72元。 公司最新总资产周转率为0.46次。最新存货周转率为2.97次。 公司股东户数为1.57万户，前十大股东持股数量为1.67亿股，占总股本比例为44.90%，前十大股东持股 情况如下： | 序号 | 股东名称 | 持股比例 | | --- | --- | --- | | I | 浙江华易智能制造有限公司 | 22.83% | | 2 | 绍兴市越城区华瀚股权投资合伙企业(有限合伙) | 9.91% | | 3 | 全国社保基金四一三组合 | 2.93% | | 4 | 陈阿裕 | 2.18% | | રે | 国泰海通证券股份有限公司 | 1.27% | | 6 | 沈冬良 | 1.22% | | 7 | 国信证券股份有限公司 | 1.1 ...

Core Insights - Company reported a total operating revenue of 4.021 billion yuan, an increase of 62.91 million yuan compared to the same period last year, marking a 1.59% year-on-year growth and achieving five consecutive years of revenue increase [1] - Net profit attributable to shareholders reached 266 million yuan, up by 32.81 million yuan from the same period last year, reflecting a year-on-year increase of 14.04% and also achieving five consecutive years of profit growth [1] - Operating cash flow showed a net outflow of 39.62 million yuan, which is an improvement of 134 million yuan compared to the same period last year, marking two consecutive years of increase [1] Financial Metrics - The latest debt-to-asset ratio stands at 55.80% [3] - Gross profit margin is 36.28%, an increase of 2.84 percentage points from the previous quarter and up by 1.51 percentage points year-on-year [3] - Return on equity (ROE) is 7.06%, an increase of 0.81 percentage points compared to the same period last year [3] - Diluted earnings per share (EPS) is 0.72 yuan, an increase of 0.09 yuan year-on-year, reflecting a 14.29% growth and achieving two consecutive years of increase [3] - Total asset turnover ratio is 0.46 times, remaining stable compared to the same period last year, with a year-on-year increase of 1.04% [3] - Inventory turnover ratio is 2.97 times, an increase of 0.33 times year-on-year, reflecting a 12.50% growth and achieving two consecutive years of increase [3] Shareholder Structure - The number of shareholders is 15,700, with the top ten shareholders holding a total of 167 million shares, accounting for 44.90% of the total share capital [3] - The largest shareholder is Zhejiang Huayi Intelligent Manufacturing Co., Ltd., holding 22.83% [3] - Other significant shareholders include Shaoxing Yuecheng Huahan Equity Investment Partnership (Limited Partnership) at 9.91% and the National Social Security Fund 413 Portfolio at 2.93% [3]

外资态度来看，本期较上一季未再披露的外资机构即香港中央结算有限公司。 2025年8月21日，喜临门(603008.SH)发布2025年半年度报告。截至2025年8月20日，共有8个机构投资者 披露持有喜临门A股股份，合计持股量达1.51亿股，占喜临门总股本的40.65%。其中，机构投资者包括 浙江华易智能制造有限公司、绍兴市越城区华瀚股权投资合伙企业(有限合伙)、全国社保基金四一三组 合、国泰海通证券股份有限公司、国信证券股份有限公司、陕西省国际信托股份有限公司-陕国投·金玉 201号证券投资集合资金信托计划、深圳市景泰利丰投资发展有限公司-景泰星牛7号(定制)私募证券投资 基金、前海开源再融资股票，机构投资者合计持股比例达40.65%。相较于上一季度，机构持股比例合 计下跌了0.28个百分点。 公募基金方面，本期较上一季未再披露的公募基金共计2个，包括融通稳健增长一年持有期混合A、融 通通鑫灵活配置混合。 ...

Core Viewpoint - The company reported a net profit of RMB 266,491,172.67 for the first half of 2025, with a proposed cash dividend distribution of RMB 2.80 per 10 shares, amounting to a total of RMB 104,003,614.40, which represents 39.03% of the net profit attributable to shareholders [3][27][47]. Group 1: Financial Performance - The company achieved a revenue of RMB 4.021 billion in the first half of 2025, reflecting a year-on-year increase of 1.59% [13]. - The net profit attributable to shareholders increased by 14.04% year-on-year, reaching RMB 266.49 million [13]. - The company’s undistributed profits as of June 30, 2025, amounted to RMB 2.487 billion [3][26]. Group 2: Dividend Distribution - The proposed cash dividend is RMB 2.80 per 10 shares, with a total distribution of RMB 104 million, subject to shareholder approval [3][27][49]. - The dividend distribution plan was approved by the board and will be submitted for shareholder meeting approval [9][29][49]. Group 3: Corporate Governance - The company held its sixth board meeting on August 20, 2025, where the half-year report and dividend proposal were approved unanimously [42][44]. - The company emphasizes compliance with legal regulations and internal management systems in its reporting processes [7][45]. Group 4: Strategic Initiatives - The company is transitioning from a traditional furniture manufacturer to a technology-driven sleep solution provider, focusing on AI integration in its products [13][14]. - Significant technological advancements include the upgrade of formaldehyde removal technology and the introduction of new AI product lines [14][15]. Group 5: Investor Relations - The company is committed to enhancing communication with investors, having disclosed 32 temporary announcements and 2 periodic reports during the reporting period [20][21]. - An investor meeting is scheduled for September 2, 2025, to discuss the half-year results and address investor inquiries [34][35].

8月20日喜临门发布2025半年度分配预案，拟10派2.8元（含税），预计派现金额合计为1.04亿元。派现 额占净利润比例为39.03%，这是公司上市以来，累计第12次派现。 公司上市以来历次分配方案一览 证券时报·数据宝统计显示，公司今日公布了半年报，共实现营业收入40.21亿元，同比增长1.59%，实 现净利润2.66亿元，同比增长14.04%，基本每股收益为0.72元。 资金面上看，该股今日主力资金净流入1176.73万元，近5日主力资金净流出5153.12万元。 两融数据显示，该股最新融资余额为4.23亿元，近5日减少663.53万元，降幅为1.54%。（数据宝） 注：本文系新闻报道，不构成投资建议，股市有风险，投资需谨慎。 （文章来源：证券时报网） | 日期 | 分配方案 | 派现金额合计（亿元） | 股息率（%） | | --- | --- | --- | --- | | 2025.06.30 | 10派2.8元（含税） | 1.04 | 1.66 | | 2024.12.31 | 10派5.2元（含税） | 1.93 | 2.99 | | 2023.12.31 | 10派5元（含税） | 1.8 ...

Group 1 - The company announced that its sixth board meeting approved the "2025 Semi-Annual Report and Summary" along with several other proposals [2]

（文章来源：证券日报） 证券日报网讯 8月20日晚间，喜临门发布公告称，公司第六届监事会第九次会议审议通过了《2025年半 年度报告及摘要》《2025年半年度利润分配预案》。 ...

（编辑 姚尧） 证券日报网讯 8月20日晚间，喜临门发布公告称，2025年上半年实现营业收入4，020，509，915.07元， 同比增长1.59%；归属于上市公司股东的净利润为266，491，172.67元，同比增长14.04%。 ...

（文章来源：证券日报） 证券日报网讯 8月20日晚间，喜临门发布公告称，公司计划于2025年9月2日上午9：00-10：00举行2025 年半年度业绩说明会。 ...

喜临门（SH 603008，收盘价：16.47元）8月20日晚间发布公告称，公司第六届第九次董事会会议于 2025年8月20日在公司国际会议室以现场表决的方式召开。会议审议了《关于2025年度"提质增效重回 报"行动方案的半年度评估报告》等文件。 2024年1至12月份，喜临门的营业收入构成为：家具占比98.45%，其他业务占比1.55%。 （文章来源：每日经济新闻） ...