沪深市场个股详情

603801 志邦家居

添加自选
  • 14.07
  • -1.13-7.43%
已收盘 12/13 15:00 (北京)
61.42亿总市值11.99市盈率TTM

志邦家居关键统计数据

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
-6.46%36.75亿
-3.85%22.12亿
1.77%8.2亿
13.50%61.16亿
11.71%39.29亿
13.04%23.01亿
6.20%8.06亿
4.58%53.89亿
5.86%35.17亿
6.66%20.35亿
营业收入
-6.46%36.75亿
-3.85%22.12亿
1.77%8.2亿
13.50%61.16亿
11.71%39.29亿
13.04%23.01亿
6.20%8.06亿
4.58%53.89亿
5.86%35.17亿
6.66%20.35亿
其他业务收入
----
-1.23%1.78亿
----
13.02%3.63亿
----
63.75%1.81亿
----
11.26%3.22亿
----
-0.25%1.1亿
营业总成本
-1.30%34.19亿
-0.46%20.64亿
4.36%7.99亿
13.39%53.99亿
9.54%34.64亿
10.27%20.73亿
4.57%7.66亿
3.81%47.61亿
5.96%31.62亿
8.04%18.8亿
营业成本
-4.05%23.22亿
-3.67%14.01亿
1.24%5.15亿
14.63%38.49亿
8.80%24.2亿
12.07%14.54亿
3.24%5.08亿
2.21%33.58亿
5.17%22.24亿
7.89%12.97亿
营业税金及附加
-26.85%2,396.92万
-40.83%1,166.94万
-26.45%412.62万
27.50%5,554.83万
20.75%3,276.85万
20.35%1,972.23万
9.46%561万
9.96%4,356.89万
37.66%2,713.78万
47.88%1,638.69万
销售费用
9.15%6.4亿
7.83%3.73亿
8.94%1.54亿
6.99%8.9亿
6.62%5.86亿
2.43%3.46亿
14.05%1.41亿
10.07%8.32亿
14.30%5.5亿
15.30%3.38亿
管理费用
7.85%2.26亿
16.63%1.51亿
24.35%7,375.69万
10.08%2.95亿
9.35%2.09亿
8.43%1.29亿
1.10%5,931.43万
15.43%2.68亿
16.55%1.91亿
18.57%1.19亿
财务费用
122.89%223.89万
72.21%-222.69万
-720.83%-422.35万
52.21%-872.53万
44.10%-978.06万
-0.35%-801.24万
-216.88%-51.45万
-157.71%-1,825.59万
-77.35%-1,749.69万
-48.83%-798.44万
-利息费用
-0.47%1,014.7万
-6.17%635万
-10.21%278.07万
-37.47%1,204.16万
-28.69%1,019.51万
-33.02%676.78万
-45.91%309.69万
8.00%1,925.69万
15.01%1,429.75万
22.01%1,010.37万
-利息收入
21.24%-1,315.9万
9.85%-1,012.17万
-33.53%-736.81万
37.05%-2,065.61万
31.93%-1,670.85万
21.59%-1,122.8万
5.55%-551.81万
-12.82%-3,281.23万
-2.46%-2,454.55万
5.61%-1,431.93万
研发费用
-8.95%2.06亿
-1.95%1.3亿
10.01%5,659.92万
14.22%3.19亿
20.41%2.26亿
12.59%1.32亿
-0.13%5,145.1万
-0.94%2.79亿
-12.65%1.88亿
-15.25%1.17亿
信用减值损失
23.98%-4,785.23万
-32.53%-4,068.74万
-371.73%-2,750.15万
-73.57%-8,135.32万
-94.33%-6,295.08万
-164.57%-3,069.99万
808.56%1,012.08万
-300.94%-4,687.14万
-86.76%-3,239.3万
-410.36%-1,160.38万
资产减值损失
139.46%2,586.94万
161.36%2,130.33万
1,403.27%4,569.09万
-230.75%-1.22亿
-868.01%-6,556.26万
-344.58%-3,472.07万
-83.28%303.94万
14.74%-3,694.19万
449.78%853.67万
3,601.59%1,419.62万
非经营性净收益
126.37%2,393.19万
134.66%1,383.12万
21.57%2,871.33万
-92.08%-9,805.96万
-2,902.77%-9,075.83万
-252.07%-3,990.75万
-22.55%2,361.87万
-256.97%-5,105.13万
166.55%323.82万
413.17%2,624.24万
公允价值变动净收益
-32.36%702.76万
-22.63%515.54万
-11.36%325.93万
219.69%1,598.4万
88.31%1,038.94万
140.41%666.35万
260.84%367.69万
-5.27%499.98万
1.78%551.7万
18.73%277.17万
投资净收益
-113.60%-175.42万
-115.27%-161.99万
-116.05%-39.66万
58.02%2,585.91万
42.70%1,289.99万
222.75%1,060.55万
139.96%247.11万
1,323.32%1,636.47万
3,114.14%903.99万
210.16%328.6万
-其中:对联营合营企业的投资收益
-93.04%121.06万
-92.28%102.33万
-80.87%81.92万
77.92%3,337.2万
43.56%1,740.31万
132.12%1,325.83万
23.87%428.15万
631.33%1,875.69万
--1,212.22万
--571.18万
资产处置收益
342.76%175.18万
--175.16万
----
79.93%-328.15万
92.61%-72.16万
----
----
-55,932.68%-1,635.2万
---975.9万
---16.07万
其他收益
156.06%3,888.96万
238.76%2,792.81万
77.73%766.12万
141.15%6,691.71万
-31.88%1,518.75万
-53.56%824.41万
-63.13%431.05万
-24.60%2,774.95万
141.90%2,229.66万
303.59%1,775.29万
营业利润
-25.12%2.8亿
-13.41%1.62亿
-21.99%4,959.62万
7.47%6.19亿
4.53%3.74亿
3.43%1.88亿
11.68%6,357.6万
4.45%5.76亿
7.56%3.58亿
4.77%1.81亿
加:营业外收入
-5.83%613.41万
-6.12%389.9万
-17.22%123.9万
94.70%874.42万
106.01%651.39万
250.49%415.32万
248.32%149.67万
50.86%449.1万
50.24%316.2万
-11.37%118.5万
减:营业外支出
-2.97%439.15万
55.35%375.45万
993.72%192.51万
43.80%567.74万
57.79%452.6万
-11.48%241.68万
-53.88%17.6万
-22.27%394.82万
-41.68%286.83万
91.58%273万
利润总额
-25.05%2.82亿
-14.13%1.63亿
-24.63%4,891.01万
7.90%6.22亿
5.00%3.76亿
5.28%1.89亿
13.90%6,489.66万
4.95%5.77亿
8.56%3.58亿
3.93%1.8亿
减:所得税费用
-41.25%1,580.52万
38.29%1,381.67万
-87.36%168.87万
-30.85%2,737.11万
-38.01%2,690.43万
-54.68%999.14万
134.85%1,335.65万
-10.31%3,958.11万
44.74%4,339.88万
3.73%2,204.8万
净利润
-23.80%2.66亿
-17.05%1.49亿
-8.38%4,722.13万
10.76%5.95亿
10.92%3.49亿
13.66%1.79亿
0.49%5,154.02万
6.28%5.37亿
4.95%3.15亿
3.96%1.58亿
持续经营净利润
-23.80%2.66亿
-17.05%1.49亿
-8.38%4,722.13万
10.76%5.95亿
10.92%3.49亿
13.66%1.79亿
0.49%5,154.02万
6.28%5.37亿
4.95%3.15亿
3.96%1.58亿
归属于母公司所有者的净利润
-23.80%2.66亿
-17.05%1.49亿
-8.38%4,722.13万
10.76%5.95亿
10.92%3.49亿
13.66%1.79亿
0.49%5,154.02万
6.28%5.37亿
4.95%3.15亿
3.96%1.58亿
每股收益
基本每股收益
-23.81%0.6097
-17.04%0.3408
-8.38%0.1082
8.56%1.3631
9.42%0.8002
12.95%0.4108
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
稀释每股收益
-23.52%0.612
-16.82%0.3417
-8.55%0.108
8.43%1.3614
9.42%0.8002
12.95%0.4108
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
其他综合收益
915.80%481.42万
-103.99%-7.03万
-55.09%-219.48万
176.14%271.75万
-134.18%-59.01万
1,209.47%176.22万
-206.35%-141.52万
-96.17%-356.93万
137.87%172.64万
105.91%13.46万
归属于母公司所有者的其他综合收益总额
915.80%481.42万
-103.99%-7.03万
-55.09%-219.48万
176.14%271.75万
-134.18%-59.01万
1,209.47%176.22万
-206.35%-141.52万
-96.17%-356.93万
137.87%172.64万
105.91%13.46万
综合收益总额
-22.29%2.71亿
-17.89%1.49亿
-10.17%4,502.66万
12.01%5.98亿
10.13%3.49亿
14.68%1.81亿
-4.74%5,012.5万
5.96%5.34亿
7.15%3.17亿
5.63%1.58亿
归属于母公司所有者的综合收益总额
-22.29%2.71亿
-17.89%1.49亿
-10.17%4,502.66万
12.01%5.98亿
10.13%3.49亿
14.68%1.81亿
-4.74%5,012.5万
5.96%5.34亿
7.15%3.17亿
5.63%1.58亿
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
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(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 -6.46%36.75亿-3.85%22.12亿1.77%8.2亿13.50%61.16亿11.71%39.29亿13.04%23.01亿6.20%8.06亿4.58%53.89亿5.86%35.17亿6.66%20.35亿
营业收入 -6.46%36.75亿-3.85%22.12亿1.77%8.2亿13.50%61.16亿11.71%39.29亿13.04%23.01亿6.20%8.06亿4.58%53.89亿5.86%35.17亿6.66%20.35亿
其他业务收入 -----1.23%1.78亿----13.02%3.63亿----63.75%1.81亿----11.26%3.22亿-----0.25%1.1亿
营业总成本 -1.30%34.19亿-0.46%20.64亿4.36%7.99亿13.39%53.99亿9.54%34.64亿10.27%20.73亿4.57%7.66亿3.81%47.61亿5.96%31.62亿8.04%18.8亿
营业成本 -4.05%23.22亿-3.67%14.01亿1.24%5.15亿14.63%38.49亿8.80%24.2亿12.07%14.54亿3.24%5.08亿2.21%33.58亿5.17%22.24亿7.89%12.97亿
营业税金及附加 -26.85%2,396.92万-40.83%1,166.94万-26.45%412.62万27.50%5,554.83万20.75%3,276.85万20.35%1,972.23万9.46%561万9.96%4,356.89万37.66%2,713.78万47.88%1,638.69万
销售费用 9.15%6.4亿7.83%3.73亿8.94%1.54亿6.99%8.9亿6.62%5.86亿2.43%3.46亿14.05%1.41亿10.07%8.32亿14.30%5.5亿15.30%3.38亿
管理费用 7.85%2.26亿16.63%1.51亿24.35%7,375.69万10.08%2.95亿9.35%2.09亿8.43%1.29亿1.10%5,931.43万15.43%2.68亿16.55%1.91亿18.57%1.19亿
财务费用 122.89%223.89万72.21%-222.69万-720.83%-422.35万52.21%-872.53万44.10%-978.06万-0.35%-801.24万-216.88%-51.45万-157.71%-1,825.59万-77.35%-1,749.69万-48.83%-798.44万
-利息费用 -0.47%1,014.7万-6.17%635万-10.21%278.07万-37.47%1,204.16万-28.69%1,019.51万-33.02%676.78万-45.91%309.69万8.00%1,925.69万15.01%1,429.75万22.01%1,010.37万
-利息收入 21.24%-1,315.9万9.85%-1,012.17万-33.53%-736.81万37.05%-2,065.61万31.93%-1,670.85万21.59%-1,122.8万5.55%-551.81万-12.82%-3,281.23万-2.46%-2,454.55万5.61%-1,431.93万
研发费用 -8.95%2.06亿-1.95%1.3亿10.01%5,659.92万14.22%3.19亿20.41%2.26亿12.59%1.32亿-0.13%5,145.1万-0.94%2.79亿-12.65%1.88亿-15.25%1.17亿
信用减值损失 23.98%-4,785.23万-32.53%-4,068.74万-371.73%-2,750.15万-73.57%-8,135.32万-94.33%-6,295.08万-164.57%-3,069.99万808.56%1,012.08万-300.94%-4,687.14万-86.76%-3,239.3万-410.36%-1,160.38万
资产减值损失 139.46%2,586.94万161.36%2,130.33万1,403.27%4,569.09万-230.75%-1.22亿-868.01%-6,556.26万-344.58%-3,472.07万-83.28%303.94万14.74%-3,694.19万449.78%853.67万3,601.59%1,419.62万
非经营性净收益 126.37%2,393.19万134.66%1,383.12万21.57%2,871.33万-92.08%-9,805.96万-2,902.77%-9,075.83万-252.07%-3,990.75万-22.55%2,361.87万-256.97%-5,105.13万166.55%323.82万413.17%2,624.24万
公允价值变动净收益 -32.36%702.76万-22.63%515.54万-11.36%325.93万219.69%1,598.4万88.31%1,038.94万140.41%666.35万260.84%367.69万-5.27%499.98万1.78%551.7万18.73%277.17万
投资净收益 -113.60%-175.42万-115.27%-161.99万-116.05%-39.66万58.02%2,585.91万42.70%1,289.99万222.75%1,060.55万139.96%247.11万1,323.32%1,636.47万3,114.14%903.99万210.16%328.6万
-其中:对联营合营企业的投资收益 -93.04%121.06万-92.28%102.33万-80.87%81.92万77.92%3,337.2万43.56%1,740.31万132.12%1,325.83万23.87%428.15万631.33%1,875.69万--1,212.22万--571.18万
资产处置收益 342.76%175.18万--175.16万----79.93%-328.15万92.61%-72.16万---------55,932.68%-1,635.2万---975.9万---16.07万
其他收益 156.06%3,888.96万238.76%2,792.81万77.73%766.12万141.15%6,691.71万-31.88%1,518.75万-53.56%824.41万-63.13%431.05万-24.60%2,774.95万141.90%2,229.66万303.59%1,775.29万
营业利润 -25.12%2.8亿-13.41%1.62亿-21.99%4,959.62万7.47%6.19亿4.53%3.74亿3.43%1.88亿11.68%6,357.6万4.45%5.76亿7.56%3.58亿4.77%1.81亿
加:营业外收入 -5.83%613.41万-6.12%389.9万-17.22%123.9万94.70%874.42万106.01%651.39万250.49%415.32万248.32%149.67万50.86%449.1万50.24%316.2万-11.37%118.5万
减:营业外支出 -2.97%439.15万55.35%375.45万993.72%192.51万43.80%567.74万57.79%452.6万-11.48%241.68万-53.88%17.6万-22.27%394.82万-41.68%286.83万91.58%273万
利润总额 -25.05%2.82亿-14.13%1.63亿-24.63%4,891.01万7.90%6.22亿5.00%3.76亿5.28%1.89亿13.90%6,489.66万4.95%5.77亿8.56%3.58亿3.93%1.8亿
减:所得税费用 -41.25%1,580.52万38.29%1,381.67万-87.36%168.87万-30.85%2,737.11万-38.01%2,690.43万-54.68%999.14万134.85%1,335.65万-10.31%3,958.11万44.74%4,339.88万3.73%2,204.8万
净利润 -23.80%2.66亿-17.05%1.49亿-8.38%4,722.13万10.76%5.95亿10.92%3.49亿13.66%1.79亿0.49%5,154.02万6.28%5.37亿4.95%3.15亿3.96%1.58亿
持续经营净利润 -23.80%2.66亿-17.05%1.49亿-8.38%4,722.13万10.76%5.95亿10.92%3.49亿13.66%1.79亿0.49%5,154.02万6.28%5.37亿4.95%3.15亿3.96%1.58亿
归属于母公司所有者的净利润 -23.80%2.66亿-17.05%1.49亿-8.38%4,722.13万10.76%5.95亿10.92%3.49亿13.66%1.79亿0.49%5,154.02万6.28%5.37亿4.95%3.15亿3.96%1.58亿
每股收益
基本每股收益 -23.81%0.6097-17.04%0.3408-8.38%0.10828.56%1.36319.42%0.800212.95%0.4108-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.3637
稀释每股收益 -23.52%0.612-16.82%0.3417-8.55%0.1088.43%1.36149.42%0.800212.95%0.4108-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.3637
其他综合收益 915.80%481.42万-103.99%-7.03万-55.09%-219.48万176.14%271.75万-134.18%-59.01万1,209.47%176.22万-206.35%-141.52万-96.17%-356.93万137.87%172.64万105.91%13.46万
归属于母公司所有者的其他综合收益总额 915.80%481.42万-103.99%-7.03万-55.09%-219.48万176.14%271.75万-134.18%-59.01万1,209.47%176.22万-206.35%-141.52万-96.17%-356.93万137.87%172.64万105.91%13.46万
综合收益总额 -22.29%2.71亿-17.89%1.49亿-10.17%4,502.66万12.01%5.98亿10.13%3.49亿14.68%1.81亿-4.74%5,012.5万5.96%5.34亿7.15%3.17亿5.63%1.58亿
归属于母公司所有者的综合收益总额 -22.29%2.71亿-17.89%1.49亿-10.17%4,502.66万12.01%5.98亿10.13%3.49亿14.68%1.81亿-4.74%5,012.5万5.96%5.34亿7.15%3.17亿5.63%1.58亿
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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