沪深市场个股详情

603801 志邦家居

添加自选
  • 11.05
  • -0.35-3.07%
交易中 07/23 14:20 (北京)
48.24亿总市值8.17市盈率TTM

志邦家居关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
11.17%7.59亿
34.17%51.53亿
营业收入
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
11.17%7.59亿
34.17%51.53亿
其他业务收入
----
13.02%3.63亿
----
63.75%1.81亿
----
11.26%3.22亿
----
-0.25%1.1亿
----
83.40%2.89亿
营业总成本
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
14.42%7.32亿
34.15%45.87亿
营业成本
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
13.61%4.93亿
38.13%32.85亿
营业税金及附加
-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
28.29%512.52万
21.44%3,962.25万
销售费用
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
25.36%1.24亿
31.73%7.56亿
管理费用
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
15.11%5,867.01万
12.69%2.32亿
财务费用
-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
111.44%44.02万
-332.56%-708.39万
-利息费用
-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
117.77%572.57万
164.67%1,783.02万
-利息收入
-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
10.91%-584.26万
-186.35%-2,908.27万
研发费用
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
-8.70%5,151.54万
24.69%2.82亿
信用减值损失
-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
-189.09%-142.84万
-1.66%-1,169.03万
资产减值损失
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
200.28%1,818.38万
-106.71%-4,332.68万
非经营性净收益
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
223.99%3,049.65万
-196.87%-1,430.13万
公允价值变动净收益
-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
12.77%101.9万
303.21%527.77万
投资净收益
-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
32.80%102.98万
-108.96%-133.77万
-其中:对联营合营企业的投资收益
-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
--345.63万
-205.67%-353.02万
资产处置收益
----
79.93%-328.15万
92.61%-72.16万
----
----
-55,932.68%-1,635.2万
---975.9万
---16.07万
----
97.80%-2.92万
其他收益
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
438.29%1,169.23万
13.90%3,680.51万
营业利润
-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
9.67%5,692.91万
26.50%5.52亿
加:营业外收入
-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
-43.45%42.97万
91.45%297.69万
减:营业外支出
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
-12.28%38.16万
-39.59%507.94万
利润总额
-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
9.08%5,697.71万
28.03%5.5亿
减:所得税费用
-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
247.99%568.71万
30.35%4,413.16万
净利润
-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
1.37%5,129万
27.84%5.06亿
持续经营净利润
-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
1.37%5,129万
27.84%5.06亿
归属于母公司所有者的净利润
-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
1.37%5,129万
27.84%5.06亿
每股收益
基本每股收益
-8.38%0.1082
8.56%1.3631
10.53%0.8083
14.08%0.4149
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
1.68%0.1638
28.70%1.6202
稀释每股收益
-8.55%0.108
8.43%1.3614
10.53%0.8083
14.08%0.4149
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
1.68%0.1638
28.70%1.6202
其他综合收益
-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
4,775.11%133.06万
-627.26%-181.95万
归属于母公司所有者的其他综合收益总额
-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
4,775.11%133.06万
-627.26%-181.95万
综合收益总额
-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
4.05%5,262.06万
27.46%5.04亿
归属于母公司所有者的综合收益总额
-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
4.05%5,262.06万
27.46%5.04亿
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
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无保留意见
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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)
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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)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%20.35亿11.17%7.59亿34.17%51.53亿
营业收入 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%20.35亿11.17%7.59亿34.17%51.53亿
其他业务收入 ----13.02%3.63亿----63.75%1.81亿----11.26%3.22亿-----0.25%1.1亿----83.40%2.89亿
营业总成本 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%18.8亿14.42%7.32亿34.15%45.87亿
营业成本 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%12.97亿13.61%4.93亿38.13%32.85亿
营业税金及附加 -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%1,638.69万28.29%512.52万21.44%3,962.25万
销售费用 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%3.38亿25.36%1.24亿31.73%7.56亿
管理费用 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%1.19亿15.11%5,867.01万12.69%2.32亿
财务费用 -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%-798.44万111.44%44.02万-332.56%-708.39万
-利息费用 -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%1,010.37万117.77%572.57万164.67%1,783.02万
-利息收入 -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%-1,431.93万10.91%-584.26万-186.35%-2,908.27万
研发费用 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%1.17亿-8.70%5,151.54万24.69%2.82亿
信用减值损失 -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%-1,160.38万-189.09%-142.84万-1.66%-1,169.03万
资产减值损失 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%1,419.62万200.28%1,818.38万-106.71%-4,332.68万
非经营性净收益 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%2,624.24万223.99%3,049.65万-196.87%-1,430.13万
公允价值变动净收益 -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%277.17万12.77%101.9万303.21%527.77万
投资净收益 -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%328.6万32.80%102.98万-108.96%-133.77万
-其中:对联营合营企业的投资收益 -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--345.63万-205.67%-353.02万
资产处置收益 ----79.93%-328.15万92.61%-72.16万---------55,932.68%-1,635.2万---975.9万---16.07万----97.80%-2.92万
其他收益 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%1,775.29万438.29%1,169.23万13.90%3,680.51万
营业利润 -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%1.81亿9.67%5,692.91万26.50%5.52亿
加:营业外收入 -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%118.5万-43.45%42.97万91.45%297.69万
减:营业外支出 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%273万-12.28%38.16万-39.59%507.94万
利润总额 -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%1.8亿9.08%5,697.71万28.03%5.5亿
减:所得税费用 -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%2,204.8万247.99%568.71万30.35%4,413.16万
净利润 -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%1.58亿1.37%5,129万27.84%5.06亿
持续经营净利润 -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%1.58亿1.37%5,129万27.84%5.06亿
归属于母公司所有者的净利润 -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%1.58亿1.37%5,129万27.84%5.06亿
每股收益
基本每股收益 -8.38%0.10828.56%1.363110.53%0.808314.08%0.4149-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.36371.68%0.163828.70%1.6202
稀释每股收益 -8.55%0.1088.43%1.361410.53%0.808314.08%0.4149-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.36371.68%0.163828.70%1.6202
其他综合收益 -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%13.46万4,775.11%133.06万-627.26%-181.95万
归属于母公司所有者的其他综合收益总额 -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%13.46万4,775.11%133.06万-627.26%-181.95万
综合收益总额 -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%1.58亿4.05%5,262.06万27.46%5.04亿
归属于母公司所有者的综合收益总额 -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%1.58亿4.05%5,262.06万27.46%5.04亿
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------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)------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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