滬深市場個股詳情

000785 居然智家

添加自選
  • 3.89
  • -0.05-1.27%
休市中 12/27 15:00 (北京)
243.20億總市值27.59市盈率TTM

居然智家關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-2.72%94.79億
-0.88%63.47億
-3.38%31.37億
4.08%135.12億
3.33%97.44億
1.91%64.03億
4.54%32.46億
-0.68%129.83億
-3.83%94.3億
-5.20%62.83億
營業收入
-2.72%94.79億
-0.88%63.47億
-3.38%31.37億
4.08%135.12億
3.33%97.44億
1.91%64.03億
4.54%32.46億
-0.68%129.83億
-3.83%94.3億
-5.20%62.83億
其他業務收入
----
-26.75%1.85億
----
14.22%6.1億
----
5.10%2.53億
----
-32.44%5.34億
----
-38.25%2.4億
營業總成本
1.74%88.24億
1.31%56.48億
0.18%26.68億
17.27%123.07億
17.56%86.73億
15.28%55.76億
14.51%26.63億
6.11%104.94億
-0.61%73.77億
-5.12%48.36億
營業成本
5.76%66.99億
5.27%42.32億
0.54%19.85億
24.39%89.03億
24.20%63.34億
19.12%40.21億
17.37%19.74億
5.60%71.58億
-1.86%51億
-8.99%33.75億
營業稅金及附加
4.75%1.14億
7.31%7,731.67萬
8.49%3,704.39萬
-7.48%1.52億
-11.37%1.09億
-15.15%7,205.26萬
-18.43%3,414.52萬
2.78%1.64億
7.60%1.23億
0.77%8,492.13萬
銷售費用
-11.43%8.41億
-6.39%5.65億
1.83%2.5億
9.98%15.9億
7.02%9.5億
6.43%6.03億
6.53%2.46億
21.18%14.46億
1.68%8.88億
10.00%5.67億
管理費用
-7.39%3.72億
-8.79%2.49億
2.93%1.36億
5.61%5.79億
-1.66%4.02億
10.36%2.73億
15.15%1.33億
-4.50%5.49億
11.65%4.09億
20.68%2.47億
財務費用
-7.45%7.72億
-11.39%5.11億
-6.89%2.51億
-8.59%10.43億
-1.25%8.34億
4.65%5.77億
5.77%2.7億
-3.50%11.41億
-2.85%8.44億
-5.40%5.51億
-利息費用
-11.50%7.64億
-4.88%5.37億
-10.44%2.5億
-12.18%10.49億
-6.22%8.64億
-3.77%5.64億
-8.04%2.79億
-0.81%11.95億
6.81%9.21億
-0.95%5.87億
-利息收入
55.86%-2,509.38萬
-240.05%-4,623.35萬
49.66%-934.26萬
44.05%-5,492.12萬
43.86%-5,685.32萬
77.21%-1,359.61萬
61.23%-1,855.82萬
-96.89%-9,816.81萬
-182.02%-1.01億
-213.11%-5,965.68萬
研發費用
-42.70%2,548.86萬
-52.46%1,428.99萬
23.30%803.55萬
6.91%3,922.39萬
217.53%4,448.38萬
174.88%3,005.85萬
699.11%651.72萬
2,369.41%3,668.92萬
286.79%1,400.95萬
574.81%1,093.51萬
信用減值損失
-114.08%-8,096.89萬
-115.16%-7,644.89萬
-48.33%-2,907.64萬
27.42%-1.12億
6.67%-3,782.24萬
26.19%-3,553.12萬
7.30%-1,960.3萬
-38.64%-1.54億
-30.95%-4,052.69萬
-116.15%-4,814.02萬
資產減值損失
83.92%-21.13萬
98.87%-21.13萬
----
106.25%402.74萬
85.72%-131.47萬
-103.35%-1,872.48萬
----
-766.98%-6,441.02萬
2.70%-920.83萬
-162.34%-920.83萬
非經營性淨收益
-17.19%4.61億
-33.86%2.51億
-89.26%400.58萬
5,981.56%8.14億
5,770.62%5.57億
992.93%3.8億
157.83%3,728.2萬
-78.50%1,338.5萬
63.52%-981.38萬
-1,143.07%-4,253.07萬
公允價值變動淨收益
61.11%-1,392.07萬
-386.92%-5,947.57萬
-145.83%-2,274.25萬
200.50%8,056.83萬
-398.72%-3,579.26萬
-149.50%-1,221.46萬
326.58%4,961.84萬
-162.92%-8,016.91萬
-67.35%1,198.2萬
-31.26%2,467.46萬
投資淨收益
-106.08%-5,164.81萬
-362.41%-1,417.13萬
6.35%-863.56萬
88.40%-1,556.87萬
75.01%-2,506.24萬
111.39%540.04萬
84.62%-922.14萬
-912.22%-1.34億
-88.31%-1億
-29.40%-4,742.62萬
-其中:對聯營合營企業的投資收益
65.72%-1,059.7萬
-686.48%-1,534.19萬
29.23%-1,459.41萬
69.18%-4,777.22萬
70.73%-3,091.21萬
105.15%261.59萬
67.12%-2,062.09萬
-144.76%-1.55億
-47.83%-1.06億
-6.97%-5,080.5萬
資產處置收益
-6.14%5.99億
-7.68%3.95億
511.37%6,268.94萬
111.69%8.31億
543.05%6.38億
1,953.44%4.27億
-67.51%1,025.38萬
6,871.42%3.93億
5,502,766.88%9,922.33萬
534,438.80%2,081.74萬
其他收益
-52.76%870.82萬
-48.80%684.41萬
-71.59%177.09萬
-52.19%2,554.12萬
-36.44%1,843.57萬
-20.20%1,336.75萬
-10.59%623.42萬
-12.28%5,342.43萬
-3.53%2,900.51萬
-27.52%1,675.21萬
營業利潤
-31.40%11.16億
-21.37%9.5億
-23.83%4.73億
-19.29%20.19億
-20.34%16.27億
-14.01%12.08億
-13.24%6.21億
-22.87%25.02億
-13.28%20.43億
-8.05%14.04億
加:營業外收入
-9.81%805.23萬
-30.75%539.23萬
-62.24%70.35萬
-79.46%1,315.81萬
-85.04%892.77萬
-85.85%778.63萬
-69.23%186.29萬
134.70%6,406.24萬
683.35%5,969.03萬
1,043.76%5,501.28萬
減:營業外支出
188.51%1.33億
302.56%1.22億
-9.86%493.56萬
21.51%1.15億
445.46%4,621.55萬
538.12%3,041.86萬
214.99%547.54萬
-1.78%9,432.67萬
-60.25%847.27萬
-58.60%476.69萬
利潤總額
-37.67%9.91億
-29.74%8.33億
-24.07%4.69億
-22.41%19.18億
-24.07%15.9億
-18.54%11.85億
-14.26%6.17億
-22.15%24.72億
-10.59%20.94億
-4.34%14.55億
減:所得稅費用
-38.66%2.55億
-25.09%2.24億
-24.70%1.14億
-23.09%5.78億
-19.15%4.16億
-19.08%2.99億
-22.45%1.52億
-5.73%7.51億
-11.87%5.14億
-4.56%3.69億
淨利潤
-37.32%7.36億
-31.31%6.09億
-23.86%3.54億
-22.11%13.4億
-25.67%11.74億
-18.35%8.86億
-11.20%4.65億
-27.66%17.2億
-10.16%15.8億
-4.27%10.86億
持續經營淨利潤
-37.32%7.36億
-31.31%6.09億
-23.86%3.54億
-22.11%13.4億
-25.67%11.74億
-18.35%8.86億
-11.20%4.65億
-27.66%17.2億
-10.16%15.8億
-4.27%10.86億
減:少數股東損益
-81.40%437.75萬
-69.26%611.76萬
-59.13%518.42萬
-45.22%3,962.75萬
-48.49%2,353.65萬
-44.26%1,989.9萬
-34.51%1,268.47萬
-3.15%7,233.83萬
-6.46%4,569.03萬
59.28%3,570.05萬
歸屬于母公司所有者的淨利潤
-36.42%7.32億
-30.44%6.03億
-22.88%3.49億
-21.10%13億
-24.99%11.51億
-17.47%8.66億
-10.31%4.53億
-28.45%16.48億
-10.27%15.34億
-5.55%10.5億
每股收益
基本每股收益
-33.33%0.12
-23.08%0.1
-14.29%0.06
-16.00%0.21
-25.00%0.18
-18.75%0.13
-12.50%0.07
-28.57%0.25
-7.69%0.24
-5.88%0.16
稀釋每股收益
-33.33%0.12
-23.08%0.1
-14.29%0.06
-16.00%0.21
-25.00%0.18
-18.75%0.13
-12.50%0.07
-28.57%0.25
-7.69%0.24
-5.88%0.16
其他綜合收益
-97.17%10.33萬
-154.02%-79.16萬
-4.7萬
1.02億
364.74萬
146.54萬
歸屬于母公司所有者的其他綜合收益總額
-97.78%5.66萬
-154.02%-55.41萬
---4.7萬
--1.02億
--255.31萬
--102.58萬
----
----
----
----
歸屬於少數股東的其他綜合收益總額
-95.73%4.67萬
-154.02%-23.75萬
----
----
--109.42萬
--43.96萬
----
----
----
----
綜合收益總額
-37.51%7.36億
-31.51%6.08億
-23.87%3.54億
-16.16%14.42億
-25.44%11.78億
-18.22%8.88億
-11.20%4.65億
-27.66%17.2億
-10.16%15.8億
-4.27%10.86億
歸屬于母公司所有者的綜合收益總額
-36.56%7.32億
-30.58%6.02億
-22.89%3.49億
-17.94%13.52億
-24.83%11.54億
-17.37%8.68億
-10.31%4.53億
-28.45%16.48億
-10.27%15.34億
-5.55%10.5億
歸屬於少數股東的綜合收益總額
-82.04%442.43萬
-71.09%588.01萬
-59.13%518.42萬
24.29%8,991.04萬
-46.09%2,463.07萬
-43.03%2,033.86萬
-34.51%1,268.47萬
-3.15%7,233.83萬
-6.46%4,569.03萬
59.28%3,570.05萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 -2.72%94.79億-0.88%63.47億-3.38%31.37億4.08%135.12億3.33%97.44億1.91%64.03億4.54%32.46億-0.68%129.83億-3.83%94.3億-5.20%62.83億
營業收入 -2.72%94.79億-0.88%63.47億-3.38%31.37億4.08%135.12億3.33%97.44億1.91%64.03億4.54%32.46億-0.68%129.83億-3.83%94.3億-5.20%62.83億
其他業務收入 -----26.75%1.85億----14.22%6.1億----5.10%2.53億-----32.44%5.34億-----38.25%2.4億
營業總成本 1.74%88.24億1.31%56.48億0.18%26.68億17.27%123.07億17.56%86.73億15.28%55.76億14.51%26.63億6.11%104.94億-0.61%73.77億-5.12%48.36億
營業成本 5.76%66.99億5.27%42.32億0.54%19.85億24.39%89.03億24.20%63.34億19.12%40.21億17.37%19.74億5.60%71.58億-1.86%51億-8.99%33.75億
營業稅金及附加 4.75%1.14億7.31%7,731.67萬8.49%3,704.39萬-7.48%1.52億-11.37%1.09億-15.15%7,205.26萬-18.43%3,414.52萬2.78%1.64億7.60%1.23億0.77%8,492.13萬
銷售費用 -11.43%8.41億-6.39%5.65億1.83%2.5億9.98%15.9億7.02%9.5億6.43%6.03億6.53%2.46億21.18%14.46億1.68%8.88億10.00%5.67億
管理費用 -7.39%3.72億-8.79%2.49億2.93%1.36億5.61%5.79億-1.66%4.02億10.36%2.73億15.15%1.33億-4.50%5.49億11.65%4.09億20.68%2.47億
財務費用 -7.45%7.72億-11.39%5.11億-6.89%2.51億-8.59%10.43億-1.25%8.34億4.65%5.77億5.77%2.7億-3.50%11.41億-2.85%8.44億-5.40%5.51億
-利息費用 -11.50%7.64億-4.88%5.37億-10.44%2.5億-12.18%10.49億-6.22%8.64億-3.77%5.64億-8.04%2.79億-0.81%11.95億6.81%9.21億-0.95%5.87億
-利息收入 55.86%-2,509.38萬-240.05%-4,623.35萬49.66%-934.26萬44.05%-5,492.12萬43.86%-5,685.32萬77.21%-1,359.61萬61.23%-1,855.82萬-96.89%-9,816.81萬-182.02%-1.01億-213.11%-5,965.68萬
研發費用 -42.70%2,548.86萬-52.46%1,428.99萬23.30%803.55萬6.91%3,922.39萬217.53%4,448.38萬174.88%3,005.85萬699.11%651.72萬2,369.41%3,668.92萬286.79%1,400.95萬574.81%1,093.51萬
信用減值損失 -114.08%-8,096.89萬-115.16%-7,644.89萬-48.33%-2,907.64萬27.42%-1.12億6.67%-3,782.24萬26.19%-3,553.12萬7.30%-1,960.3萬-38.64%-1.54億-30.95%-4,052.69萬-116.15%-4,814.02萬
資產減值損失 83.92%-21.13萬98.87%-21.13萬----106.25%402.74萬85.72%-131.47萬-103.35%-1,872.48萬-----766.98%-6,441.02萬2.70%-920.83萬-162.34%-920.83萬
非經營性淨收益 -17.19%4.61億-33.86%2.51億-89.26%400.58萬5,981.56%8.14億5,770.62%5.57億992.93%3.8億157.83%3,728.2萬-78.50%1,338.5萬63.52%-981.38萬-1,143.07%-4,253.07萬
公允價值變動淨收益 61.11%-1,392.07萬-386.92%-5,947.57萬-145.83%-2,274.25萬200.50%8,056.83萬-398.72%-3,579.26萬-149.50%-1,221.46萬326.58%4,961.84萬-162.92%-8,016.91萬-67.35%1,198.2萬-31.26%2,467.46萬
投資淨收益 -106.08%-5,164.81萬-362.41%-1,417.13萬6.35%-863.56萬88.40%-1,556.87萬75.01%-2,506.24萬111.39%540.04萬84.62%-922.14萬-912.22%-1.34億-88.31%-1億-29.40%-4,742.62萬
-其中:對聯營合營企業的投資收益 65.72%-1,059.7萬-686.48%-1,534.19萬29.23%-1,459.41萬69.18%-4,777.22萬70.73%-3,091.21萬105.15%261.59萬67.12%-2,062.09萬-144.76%-1.55億-47.83%-1.06億-6.97%-5,080.5萬
資產處置收益 -6.14%5.99億-7.68%3.95億511.37%6,268.94萬111.69%8.31億543.05%6.38億1,953.44%4.27億-67.51%1,025.38萬6,871.42%3.93億5,502,766.88%9,922.33萬534,438.80%2,081.74萬
其他收益 -52.76%870.82萬-48.80%684.41萬-71.59%177.09萬-52.19%2,554.12萬-36.44%1,843.57萬-20.20%1,336.75萬-10.59%623.42萬-12.28%5,342.43萬-3.53%2,900.51萬-27.52%1,675.21萬
營業利潤 -31.40%11.16億-21.37%9.5億-23.83%4.73億-19.29%20.19億-20.34%16.27億-14.01%12.08億-13.24%6.21億-22.87%25.02億-13.28%20.43億-8.05%14.04億
加:營業外收入 -9.81%805.23萬-30.75%539.23萬-62.24%70.35萬-79.46%1,315.81萬-85.04%892.77萬-85.85%778.63萬-69.23%186.29萬134.70%6,406.24萬683.35%5,969.03萬1,043.76%5,501.28萬
減:營業外支出 188.51%1.33億302.56%1.22億-9.86%493.56萬21.51%1.15億445.46%4,621.55萬538.12%3,041.86萬214.99%547.54萬-1.78%9,432.67萬-60.25%847.27萬-58.60%476.69萬
利潤總額 -37.67%9.91億-29.74%8.33億-24.07%4.69億-22.41%19.18億-24.07%15.9億-18.54%11.85億-14.26%6.17億-22.15%24.72億-10.59%20.94億-4.34%14.55億
減:所得稅費用 -38.66%2.55億-25.09%2.24億-24.70%1.14億-23.09%5.78億-19.15%4.16億-19.08%2.99億-22.45%1.52億-5.73%7.51億-11.87%5.14億-4.56%3.69億
淨利潤 -37.32%7.36億-31.31%6.09億-23.86%3.54億-22.11%13.4億-25.67%11.74億-18.35%8.86億-11.20%4.65億-27.66%17.2億-10.16%15.8億-4.27%10.86億
持續經營淨利潤 -37.32%7.36億-31.31%6.09億-23.86%3.54億-22.11%13.4億-25.67%11.74億-18.35%8.86億-11.20%4.65億-27.66%17.2億-10.16%15.8億-4.27%10.86億
減:少數股東損益 -81.40%437.75萬-69.26%611.76萬-59.13%518.42萬-45.22%3,962.75萬-48.49%2,353.65萬-44.26%1,989.9萬-34.51%1,268.47萬-3.15%7,233.83萬-6.46%4,569.03萬59.28%3,570.05萬
歸屬于母公司所有者的淨利潤 -36.42%7.32億-30.44%6.03億-22.88%3.49億-21.10%13億-24.99%11.51億-17.47%8.66億-10.31%4.53億-28.45%16.48億-10.27%15.34億-5.55%10.5億
每股收益
基本每股收益 -33.33%0.12-23.08%0.1-14.29%0.06-16.00%0.21-25.00%0.18-18.75%0.13-12.50%0.07-28.57%0.25-7.69%0.24-5.88%0.16
稀釋每股收益 -33.33%0.12-23.08%0.1-14.29%0.06-16.00%0.21-25.00%0.18-18.75%0.13-12.50%0.07-28.57%0.25-7.69%0.24-5.88%0.16
其他綜合收益 -97.17%10.33萬-154.02%-79.16萬-4.7萬1.02億364.74萬146.54萬
歸屬于母公司所有者的其他綜合收益總額 -97.78%5.66萬-154.02%-55.41萬---4.7萬--1.02億--255.31萬--102.58萬----------------
歸屬於少數股東的其他綜合收益總額 -95.73%4.67萬-154.02%-23.75萬----------109.42萬--43.96萬----------------
綜合收益總額 -37.51%7.36億-31.51%6.08億-23.87%3.54億-16.16%14.42億-25.44%11.78億-18.22%8.88億-11.20%4.65億-27.66%17.2億-10.16%15.8億-4.27%10.86億
歸屬于母公司所有者的綜合收益總額 -36.56%7.32億-30.58%6.02億-22.89%3.49億-17.94%13.52億-24.83%11.54億-17.37%8.68億-10.31%4.53億-28.45%16.48億-10.27%15.34億-5.55%10.5億
歸屬於少數股東的綜合收益總額 -82.04%442.43萬-71.09%588.01萬-59.13%518.42萬24.29%8,991.04萬-46.09%2,463.07萬-43.03%2,033.86萬-34.51%1,268.47萬-3.15%7,233.83萬-6.46%4,569.03萬59.28%3,570.05萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。