沪深市场个股详情

603216 梦天家居

添加自选
  • 10.63
  • +0.18+1.72%
已收盘 11/20 15:00 (北京)
23.67亿总市值25.61市盈率TTM

梦天家居关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-5.41%7.97亿
3.00%4.96亿
33.74%2.17亿
-5.16%13.17亿
-10.40%8.42亿
-12.79%4.81亿
-27.13%1.63亿
-8.60%13.89亿
-2.27%9.4亿
2.46%5.52亿
营业收入
-5.41%7.97亿
3.00%4.96亿
33.74%2.17亿
-5.16%13.17亿
-10.40%8.42亿
-12.79%4.81亿
-27.13%1.63亿
-8.60%13.89亿
-2.27%9.4亿
2.46%5.52亿
其他业务收入
----
53.05%5,835.48万
----
4.60%1.12亿
----
-3.80%3,812.9万
----
55.98%1.07亿
----
148.83%3,963.59万
营业总成本
-5.77%7.63亿
1.82%4.77亿
28.96%2.13亿
2.83%12.08亿
0.04%8.09亿
-2.70%4.68亿
-18.07%1.65亿
-8.49%11.75亿
-3.71%8.09亿
0.81%4.81亿
营业成本
-7.29%5.76亿
-1.31%3.58亿
32.00%1.6亿
0.16%9.47亿
-5.01%6.21亿
-6.58%3.63亿
-24.15%1.21亿
-8.65%9.46亿
-2.50%6.54亿
5.18%3.88亿
营业税金及附加
0.44%502.6万
9.56%295.72万
29.14%85.74万
22.59%1,266.35万
-5.10%500.42万
-6.63%269.9万
-3.73%66.39万
-6.33%1,033.01万
-11.26%527.28万
-12.19%289.07万
销售费用
8.38%1.11亿
20.73%6,940.94万
40.80%3,013.07万
38.88%1.38亿
49.79%1.02亿
32.46%5,749.31万
-2.32%2,139.89万
-3.69%9,935.96万
-3.76%6,835.7万
-2.99%4,340.47万
管理费用
-16.28%5,276.03万
-7.20%3,691.2万
-5.24%1,759.4万
15.07%7,793.22万
34.28%6,301.69万
43.94%3,977.76万
47.60%1,856.68万
-3.84%6,772.3万
-3.50%4,692.93万
-19.19%2,763.54万
财务费用
-9.06%-2,247.68万
-7.15%-1,654.27万
13.35%-519.51万
-166.43%-2,694.89万
-180.08%-2,060.86万
-198.66%-1,543.84万
-74.86%-599.59万
-78.09%-1,011.49万
-147.60%-735.81万
-257.33%-516.92万
-利息收入
-8.66%-2,261.81万
-6.89%-1,665.85万
13.27%-526.16万
-162.20%-2,722.38万
-175.61%-2,081.62万
-194.03%-1,558.51万
-72.84%-606.68万
-72.24%-1,038.29万
-133.83%-755.28万
-228.90%-530.05万
研发费用
5.48%4,056.15万
23.80%2,621.98万
3.28%968.13万
-4.13%5,931.15万
-8.42%3,845.39万
-13.19%2,117.87万
-7.47%937.43万
-11.18%6,186.5万
-10.56%4,198.77万
-11.69%2,439.75万
信用减值损失
480.37%74.03万
214.19%112.14万
167.15%65.81万
-415.10%-2,588.34万
106.32%12.76万
-867.78%-98.2万
-326.82%-98万
79.19%-502.5万
63.81%-201.76万
113.80%12.79万
资产减值损失
83.10%-2.48万
36.72%-2.25万
88.82%-1.93万
-1,003.07%-277.81万
50.10%-14.69万
84.67%-3.56万
67.30%-17.28万
97.05%-25.18万
21.15%-29.44万
31.96%-23.21万
非经营性净收益
-9.87%1,251.48万
31.83%894.13万
-43.33%239万
-110.79%-328.01万
2.25%1,388.48万
-27.28%678.22万
202.31%421.78万
210.96%3,039.87万
591.42%1,357.87万
719.70%932.65万
公允价值变动净收益
106.79%131.89万
100.25%5.21万
98.13%-38.58万
-165.18%-1,343.94万
---1,942.14万
---2,062.03万
---2,062.03万
--2,062.03万
----
----
投资净收益
-86.28%368.7万
-90.85%245.93万
-99.09%23.19万
361.68%2,821.15万
413.13%2,686.62万
2,955.48%2,686.62万
--2,549.98万
535.31%611.06万
444.35%523.58万
-8.58%87.93万
资产处置收益
-55.62%-54.9万
-223.90%-29.38万
-157.97%-23.4万
-472.36%-50.09万
-758.94%-35.28万
-169.11%-9.07万
-174.73%-9.07万
116.33%13.45万
66.92%-4.11万
196.00%13.13万
其他收益
7.78%734.24万
242.02%562.48万
267.69%213.91万
26.11%1,111.03万
-36.31%681.21万
-80.47%164.46万
-57.54%58.18万
71.27%881.01万
355.67%1,069.61万
432.74%842.01万
营业利润
-0.59%4,658.43万
41.27%2,764.87万
292.93%704.21万
-56.67%1.06亿
-67.60%4,685.89万
-75.43%1,957.17万
-92.24%179.22万
17.29%2.45亿
21.60%1.45亿
28.30%7,966.38万
加:营业外收入
-21.87%29.19万
-28.69%24.35万
-29.67%19.58万
-95.25%28.74万
-61.29%37.36万
838.61%34.14万
1,200.23%27.84万
6,948.99%604.56万
1,531.98%96.52万
15.61%3.64万
减:营业外支出
190.63%62.49万
-54.60%11.02万
-61.11%4.05万
50.59%13.55万
188.29%21.5万
502.92%24.28万
--10.41万
-78.95%9万
-64.44%7.46万
-80.25%4.03万
利润总额
-1.63%4,625.14万
41.24%2,778.19万
265.99%719.75万
-57.64%1.06亿
-67.69%4,701.75万
-75.31%1,967.03万
-91.49%196.66万
20.34%2.51亿
22.50%1.46亿
28.65%7,965.99万
减:所得税费用
92.43%533.29万
54.23%291.91万
120.49%59.49万
-65.45%1,048.63万
-82.90%277.13万
-79.47%189.27万
-238.58%-290.35万
18.74%3,035.49万
21.45%1,620.55万
11.00%921.86万
净利润
-7.52%4,091.85万
39.85%2,486.28万
35.58%660.26万
-56.56%9,572.96万
-65.79%4,424.62万
-74.76%1,777.76万
-76.84%487万
20.56%2.2亿
22.64%1.29亿
31.39%7,044.13万
持续经营净利润
-7.52%4,091.85万
39.85%2,486.28万
35.58%660.26万
-56.56%9,572.96万
-65.79%4,424.62万
-74.76%1,777.76万
-76.84%487万
20.56%2.2亿
22.64%1.29亿
31.39%7,044.13万
归属于母公司所有者的净利润
-7.52%4,091.85万
39.85%2,486.28万
35.58%660.26万
-56.56%9,572.96万
-65.79%4,424.62万
-74.76%1,777.76万
-76.84%487万
20.43%2.2亿
22.53%1.29亿
31.18%7,044.13万
每股收益
基本每股收益
-10.00%0.18
37.50%0.11
50.00%0.03
-56.57%0.43
-65.52%0.2
-75.00%0.08
-77.78%0.02
-10.00%0.99
-9.38%0.58
0.00%0.32
稀释每股收益
-10.00%0.18
37.50%0.11
50.00%0.03
-56.57%0.43
-65.52%0.2
-75.00%0.08
-77.78%0.02
-10.00%0.99
-9.38%0.58
0.00%0.32
其他综合收益
综合收益总额
-7.52%4,091.85万
39.85%2,486.28万
35.58%660.26万
-56.56%9,572.96万
-65.79%4,424.62万
-74.76%1,777.76万
-76.84%487万
20.56%2.2亿
22.64%1.29亿
31.39%7,044.13万
归属于母公司所有者的综合收益总额
-7.52%4,091.85万
39.85%2,486.28万
35.58%660.26万
-56.56%9,572.96万
-65.79%4,424.62万
-74.76%1,777.76万
-76.84%487万
20.43%2.2亿
22.53%1.29亿
31.18%7,044.13万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -5.41%7.97亿3.00%4.96亿33.74%2.17亿-5.16%13.17亿-10.40%8.42亿-12.79%4.81亿-27.13%1.63亿-8.60%13.89亿-2.27%9.4亿2.46%5.52亿
营业收入 -5.41%7.97亿3.00%4.96亿33.74%2.17亿-5.16%13.17亿-10.40%8.42亿-12.79%4.81亿-27.13%1.63亿-8.60%13.89亿-2.27%9.4亿2.46%5.52亿
其他业务收入 ----53.05%5,835.48万----4.60%1.12亿-----3.80%3,812.9万----55.98%1.07亿----148.83%3,963.59万
营业总成本 -5.77%7.63亿1.82%4.77亿28.96%2.13亿2.83%12.08亿0.04%8.09亿-2.70%4.68亿-18.07%1.65亿-8.49%11.75亿-3.71%8.09亿0.81%4.81亿
营业成本 -7.29%5.76亿-1.31%3.58亿32.00%1.6亿0.16%9.47亿-5.01%6.21亿-6.58%3.63亿-24.15%1.21亿-8.65%9.46亿-2.50%6.54亿5.18%3.88亿
营业税金及附加 0.44%502.6万9.56%295.72万29.14%85.74万22.59%1,266.35万-5.10%500.42万-6.63%269.9万-3.73%66.39万-6.33%1,033.01万-11.26%527.28万-12.19%289.07万
销售费用 8.38%1.11亿20.73%6,940.94万40.80%3,013.07万38.88%1.38亿49.79%1.02亿32.46%5,749.31万-2.32%2,139.89万-3.69%9,935.96万-3.76%6,835.7万-2.99%4,340.47万
管理费用 -16.28%5,276.03万-7.20%3,691.2万-5.24%1,759.4万15.07%7,793.22万34.28%6,301.69万43.94%3,977.76万47.60%1,856.68万-3.84%6,772.3万-3.50%4,692.93万-19.19%2,763.54万
财务费用 -9.06%-2,247.68万-7.15%-1,654.27万13.35%-519.51万-166.43%-2,694.89万-180.08%-2,060.86万-198.66%-1,543.84万-74.86%-599.59万-78.09%-1,011.49万-147.60%-735.81万-257.33%-516.92万
-利息收入 -8.66%-2,261.81万-6.89%-1,665.85万13.27%-526.16万-162.20%-2,722.38万-175.61%-2,081.62万-194.03%-1,558.51万-72.84%-606.68万-72.24%-1,038.29万-133.83%-755.28万-228.90%-530.05万
研发费用 5.48%4,056.15万23.80%2,621.98万3.28%968.13万-4.13%5,931.15万-8.42%3,845.39万-13.19%2,117.87万-7.47%937.43万-11.18%6,186.5万-10.56%4,198.77万-11.69%2,439.75万
信用减值损失 480.37%74.03万214.19%112.14万167.15%65.81万-415.10%-2,588.34万106.32%12.76万-867.78%-98.2万-326.82%-98万79.19%-502.5万63.81%-201.76万113.80%12.79万
资产减值损失 83.10%-2.48万36.72%-2.25万88.82%-1.93万-1,003.07%-277.81万50.10%-14.69万84.67%-3.56万67.30%-17.28万97.05%-25.18万21.15%-29.44万31.96%-23.21万
非经营性净收益 -9.87%1,251.48万31.83%894.13万-43.33%239万-110.79%-328.01万2.25%1,388.48万-27.28%678.22万202.31%421.78万210.96%3,039.87万591.42%1,357.87万719.70%932.65万
公允价值变动净收益 106.79%131.89万100.25%5.21万98.13%-38.58万-165.18%-1,343.94万---1,942.14万---2,062.03万---2,062.03万--2,062.03万--------
投资净收益 -86.28%368.7万-90.85%245.93万-99.09%23.19万361.68%2,821.15万413.13%2,686.62万2,955.48%2,686.62万--2,549.98万535.31%611.06万444.35%523.58万-8.58%87.93万
资产处置收益 -55.62%-54.9万-223.90%-29.38万-157.97%-23.4万-472.36%-50.09万-758.94%-35.28万-169.11%-9.07万-174.73%-9.07万116.33%13.45万66.92%-4.11万196.00%13.13万
其他收益 7.78%734.24万242.02%562.48万267.69%213.91万26.11%1,111.03万-36.31%681.21万-80.47%164.46万-57.54%58.18万71.27%881.01万355.67%1,069.61万432.74%842.01万
营业利润 -0.59%4,658.43万41.27%2,764.87万292.93%704.21万-56.67%1.06亿-67.60%4,685.89万-75.43%1,957.17万-92.24%179.22万17.29%2.45亿21.60%1.45亿28.30%7,966.38万
加:营业外收入 -21.87%29.19万-28.69%24.35万-29.67%19.58万-95.25%28.74万-61.29%37.36万838.61%34.14万1,200.23%27.84万6,948.99%604.56万1,531.98%96.52万15.61%3.64万
减:营业外支出 190.63%62.49万-54.60%11.02万-61.11%4.05万50.59%13.55万188.29%21.5万502.92%24.28万--10.41万-78.95%9万-64.44%7.46万-80.25%4.03万
利润总额 -1.63%4,625.14万41.24%2,778.19万265.99%719.75万-57.64%1.06亿-67.69%4,701.75万-75.31%1,967.03万-91.49%196.66万20.34%2.51亿22.50%1.46亿28.65%7,965.99万
减:所得税费用 92.43%533.29万54.23%291.91万120.49%59.49万-65.45%1,048.63万-82.90%277.13万-79.47%189.27万-238.58%-290.35万18.74%3,035.49万21.45%1,620.55万11.00%921.86万
净利润 -7.52%4,091.85万39.85%2,486.28万35.58%660.26万-56.56%9,572.96万-65.79%4,424.62万-74.76%1,777.76万-76.84%487万20.56%2.2亿22.64%1.29亿31.39%7,044.13万
持续经营净利润 -7.52%4,091.85万39.85%2,486.28万35.58%660.26万-56.56%9,572.96万-65.79%4,424.62万-74.76%1,777.76万-76.84%487万20.56%2.2亿22.64%1.29亿31.39%7,044.13万
归属于母公司所有者的净利润 -7.52%4,091.85万39.85%2,486.28万35.58%660.26万-56.56%9,572.96万-65.79%4,424.62万-74.76%1,777.76万-76.84%487万20.43%2.2亿22.53%1.29亿31.18%7,044.13万
每股收益
基本每股收益 -10.00%0.1837.50%0.1150.00%0.03-56.57%0.43-65.52%0.2-75.00%0.08-77.78%0.02-10.00%0.99-9.38%0.580.00%0.32
稀释每股收益 -10.00%0.1837.50%0.1150.00%0.03-56.57%0.43-65.52%0.2-75.00%0.08-77.78%0.02-10.00%0.99-9.38%0.580.00%0.32
其他综合收益
综合收益总额 -7.52%4,091.85万39.85%2,486.28万35.58%660.26万-56.56%9,572.96万-65.79%4,424.62万-74.76%1,777.76万-76.84%487万20.56%2.2亿22.64%1.29亿31.39%7,044.13万
归属于母公司所有者的综合收益总额 -7.52%4,091.85万39.85%2,486.28万35.58%660.26万-56.56%9,572.96万-65.79%4,424.62万-74.76%1,777.76万-76.84%487万20.43%2.2亿22.53%1.29亿31.18%7,044.13万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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