滬深市場個股詳情

002668 TCL智家

添加自選
  • 10.66
  • +0.17+1.62%
休市中 11/22 15:00 (北京)
115.57億總市值11.86市盈率TTM

TCL智家關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
22.95%139.45億
24.74%89.62億
24.60%41.98億
30.15%151.8億
91.34%113.42億
82.96%71.84億
69.34%33.69億
15.23%116.63億
-22.99%59.28億
-18.30%39.27億
營業收入
22.95%139.45億
24.74%89.62億
24.60%41.98億
30.15%151.8億
91.34%113.42億
82.96%71.84億
69.34%33.69億
15.23%116.63億
-22.99%59.28億
-18.30%39.27億
其他業務收入
----
22.69%6,528.37萬
----
-8.02%1.65億
----
205.16%5,321.15萬
----
529.59%1.79億
----
127.31%1,743.73萬
營業總成本
23.82%122.02億
25.95%77.65億
24.73%37.28億
25.18%133.54億
86.06%98.54億
70.23%61.65億
51.06%29.89億
12.54%106.68億
-25.01%52.96億
-19.04%36.22億
營業成本
22.05%106.88億
25.08%69.03億
27.61%33.46億
24.02%115.85億
89.82%87.57億
74.72%55.19億
58.12%26.22億
17.19%93.42億
-23.79%46.13億
-16.73%31.58億
營業稅金及附加
25.47%6,167.12萬
30.90%4,132.63萬
70.39%1,953.41萬
36.82%6,901.07萬
88.80%4,915.21萬
90.86%3,157.07萬
52.88%1,146.42萬
0.39%5,043.83萬
-14.98%2,603.37萬
-7.40%1,654.1萬
銷售費用
26.94%5.04億
24.89%3.21億
17.39%1.53億
43.43%6.17億
62.11%3.97億
55.42%2.57億
27.11%1.3億
10.88%4.3億
-7.75%2.45億
-18.71%1.65億
管理費用
35.84%5.03億
28.99%3.18億
5.43%1.21億
32.28%6.43億
59.46%3.7億
52.66%2.46億
16.84%1.14億
3.27%4.86億
-28.16%2.32億
-25.01%1.61億
財務費用
50.67%-4,830.49萬
6.35%-1.03億
-848.43%-3,541.94萬
7.73%-1.03億
-55.16%-9,792.98萬
-280.75%-1.1億
-87.91%473.25萬
-146.24%-1.11億
-150.74%-6,311.54萬
-133.89%-2,892.98萬
-利息費用
-19.65%4,291.46萬
-10.86%3,393.24萬
10.08%1,728.37萬
-41.98%6,231.2萬
23.89%5,341.18萬
-2.14%3,806.77萬
34.11%1,570.11萬
18.23%1.07億
-37.88%4,311.38萬
-19.15%3,890.14萬
-利息收入
-10.00%-7,042.07萬
-20.31%-5,464.77萬
-32.89%-2,643.96萬
33.27%-7,616.57萬
-104.20%-6,401.66萬
-210.10%-4,542.27萬
-260.65%-1,989.65萬
-171.07%-1.14億
7.93%-3,135.01萬
52.12%-1,464.78萬
研發費用
30.21%4.93億
28.52%2.85億
17.49%1.24億
15.10%5.42億
55.86%3.79億
49.14%2.22億
44.47%1.05億
31.87%4.71億
-8.44%2.43億
-5.91%1.49億
信用減值損失
-17.25%-3,671.08萬
10.74%-3,244.93萬
69.35%-724.85萬
-237.01%-2,043.28萬
-349.53%-3,130.92萬
-1,069.22%-3,635.38萬
-605.41%-2,364.72萬
103.35%1,491.32萬
103.36%1,254.74萬
100.93%375.08萬
資產減值損失
78.56%-225.28萬
141.82%414.5萬
-77.67%483.01萬
-9.03%-6,162.6萬
-197.16%-1,050.73萬
-177.68%-991.07萬
186.24%2,162.69萬
18.02%-5,652.42萬
147.16%1,081.39萬
-29.89%1,275.91萬
非經營性淨收益
174.85%2,860.89萬
138.24%1,193.16萬
-41.33%2,289.67萬
-133.98%-3,898.59萬
-118.80%-3,822.17萬
-124.22%-3,119.99萬
-50.12%3,902.34萬
184.92%1.15億
187.67%2.03億
146.83%1.29億
公允價值變動淨收益
21.24%1,009.65萬
-11.54%568.05萬
58.45%214.55萬
362.50%1,332.8萬
298.87%832.75萬
9,387.92%642.14萬
--135.41萬
83.42%288.17萬
166.89%208.78萬
101.68%6.77萬
投資淨收益
200.85%4,181.06萬
390.25%2,551.34萬
-48.51%1,730.55萬
-121.20%-2,334.76萬
-128.54%-4,145.78萬
-109.13%-879.01萬
-45.23%3,360.75萬
-66.65%1.1億
7.55%1.45億
0.99%9,627.26萬
資產處置收益
---7.76萬
---5.74萬
---1.18萬
-99.26%1.82萬
--0
--0
--0
535.89%247.72萬
--240.45萬
--61.57萬
其他收益
-57.13%1,574.31萬
-47.80%909.95萬
-3.39%587.59萬
29.91%5,307.43萬
21.61%3,672.51萬
13.52%1,743.33萬
31.24%608.22萬
-11.55%4,085.6萬
-8.49%3,019.91萬
-16.86%1,535.66萬
營業利潤
22.23%17.72億
22.35%12.09億
17.55%4.93億
60.95%17.87億
73.66%14.5億
127.71%9.88億
370.13%4.19億
118.40%11.1億
107.16%8.35億
645.26%4.34億
加:營業外收入
239.49%247.34萬
258.10%199.83萬
-62.37%11.98萬
94.38%123.57萬
-90.47%72.86萬
342.92%55.8萬
-89.61%31.83萬
-47.51%63.57萬
-41.89%764.3萬
-98.42%12.6萬
減:營業外支出
10.11%912.79萬
333.48%811.96萬
217.71%365.19萬
-61.61%1,000.49萬
-74.03%829萬
13.29%187.31萬
-28.10%114.94萬
848.20%2,606.09萬
5.19%3,192.27萬
-93.68%165.33萬
利潤總額
22.41%17.66億
21.90%12.03億
16.94%4.89億
63.91%17.78億
77.92%14.42億
128.21%9.87億
361.61%4.18億
114.05%10.85億
110.10%8.11億
980.47%4.32億
減:所得稅費用
8.29%1.92億
-8.38%1.37億
1.53%6,622.01萬
91.24%2.41億
141.27%1.77億
93.91%1.49億
203.45%6,521.98萬
3.20%1.26億
-22.64%7,341.91萬
-0.89%7,702.85萬
淨利潤
24.39%15.74億
27.30%10.66億
19.79%4.23億
60.33%15.38億
71.62%12.65億
135.64%8.37億
410.76%3.53億
149.15%9.59億
153.39%7.37億
1,042.51%3.55億
持續經營淨利潤
24.39%15.74億
27.30%10.66億
19.79%4.23億
60.33%15.38億
71.62%12.65億
135.64%8.37億
410.76%3.53億
149.15%9.59億
153.39%7.37億
1,042.51%3.55億
減：少數股東損益
19.15%7.49億
21.86%5.07億
11.78%1.98億
51.84%7.51億
53.61%6.28億
108.37%4.16億
278.59%1.77億
6.42%4.95億
3.97%4.09億
-8.73%2億
歸屬于母公司所有者的淨利潤
29.56%8.25億
32.65%5.59億
27.83%2.25億
69.37%7.87億
94.05%6.37億
170.55%4.22億
686.25%1.76億
681.21%4.64億
420.41%3.28億
160.80%1.56億
每股收益
基本每股收益
29.55%0.7611
32.66%0.5159
27.86%0.2079
69.77%0.73
94.09%0.5875
177.79%0.3889
685.51%0.1626
714.29%0.43
420.32%0.3027
158.33%0.14
稀釋每股收益
29.55%0.7611
32.66%0.5159
27.86%0.2079
69.77%0.73
94.09%0.5875
177.79%0.3889
685.51%0.1626
714.29%0.43
420.32%0.3027
158.33%0.14
其他綜合收益
55.87%-2,064.58萬
70.69%-2,448.86萬
38.57%-2,256.6萬
39.95%-2,151.28萬
25.80%-4,678.17萬
-372.05%-8,355.48萬
-94.69%-3,673.7萬
79.17%-3,582.72萬
-205.19%-6,304.78萬
-162.04%-1,770.06萬
歸屬于母公司所有者的其他綜合收益總額
49.40%-1,239.89萬
71.05%-1,352.29萬
36.43%-1,171.99萬
34.29%-1,199.95萬
23.79%-2,450.6萬
-417.52%-4,671.82萬
-91.56%-1,843.49萬
89.82%-1,826.21萬
-550.04%-3,215.44萬
56.94%-902.73萬
歸屬於少數股東的其他綜合收益總額
62.98%-824.69萬
70.23%-1,096.57萬
40.74%-1,084.61萬
45.84%-951.33萬
27.89%-2,227.57萬
-324.71%-3,683.66萬
-97.95%-1,830.21萬
-338.97%-1,756.51萬
-147.62%-3,089.34萬
-117.52%-867.33萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
----
----
----
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--0.01
綜合收益總額
27.47%15.53億
38.16%10.41億
26.56%4.01億
64.22%15.16億
80.73%12.18億
123.25%7.54億
529.36%3.16億
333.49%9.23億
92.14%6.74億
3,781.46%3.38億
歸屬于母公司所有者的綜合收益總額
32.71%8.13億
45.58%5.46億
35.33%2.14億
73.61%7.75億
106.85%6.12億
155.36%3.75億
1,133.44%1.58億
272.12%4.46億
375.70%2.96億
152.95%1.47億
歸屬於少數股東的綜合收益總額
22.17%7.4億
30.82%4.96億
17.84%1.87億
55.43%7.42億
60.27%6.06億
98.54%3.79億
323.15%1.59億
1.04%4.77億
-17.49%3.78億
-28.82%1.91億
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
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 22.95%139.45億24.74%89.62億24.60%41.98億30.15%151.8億91.34%113.42億82.96%71.84億69.34%33.69億15.23%116.63億-22.99%59.28億-18.30%39.27億
營業收入 22.95%139.45億24.74%89.62億24.60%41.98億30.15%151.8億91.34%113.42億82.96%71.84億69.34%33.69億15.23%116.63億-22.99%59.28億-18.30%39.27億
其他業務收入 ----22.69%6,528.37萬-----8.02%1.65億----205.16%5,321.15萬----529.59%1.79億----127.31%1,743.73萬
營業總成本 23.82%122.02億25.95%77.65億24.73%37.28億25.18%133.54億86.06%98.54億70.23%61.65億51.06%29.89億12.54%106.68億-25.01%52.96億-19.04%36.22億
營業成本 22.05%106.88億25.08%69.03億27.61%33.46億24.02%115.85億89.82%87.57億74.72%55.19億58.12%26.22億17.19%93.42億-23.79%46.13億-16.73%31.58億
營業稅金及附加 25.47%6,167.12萬30.90%4,132.63萬70.39%1,953.41萬36.82%6,901.07萬88.80%4,915.21萬90.86%3,157.07萬52.88%1,146.42萬0.39%5,043.83萬-14.98%2,603.37萬-7.40%1,654.1萬
銷售費用 26.94%5.04億24.89%3.21億17.39%1.53億43.43%6.17億62.11%3.97億55.42%2.57億27.11%1.3億10.88%4.3億-7.75%2.45億-18.71%1.65億
管理費用 35.84%5.03億28.99%3.18億5.43%1.21億32.28%6.43億59.46%3.7億52.66%2.46億16.84%1.14億3.27%4.86億-28.16%2.32億-25.01%1.61億
財務費用 50.67%-4,830.49萬6.35%-1.03億-848.43%-3,541.94萬7.73%-1.03億-55.16%-9,792.98萬-280.75%-1.1億-87.91%473.25萬-146.24%-1.11億-150.74%-6,311.54萬-133.89%-2,892.98萬
-利息費用 -19.65%4,291.46萬-10.86%3,393.24萬10.08%1,728.37萬-41.98%6,231.2萬23.89%5,341.18萬-2.14%3,806.77萬34.11%1,570.11萬18.23%1.07億-37.88%4,311.38萬-19.15%3,890.14萬
-利息收入 -10.00%-7,042.07萬-20.31%-5,464.77萬-32.89%-2,643.96萬33.27%-7,616.57萬-104.20%-6,401.66萬-210.10%-4,542.27萬-260.65%-1,989.65萬-171.07%-1.14億7.93%-3,135.01萬52.12%-1,464.78萬
研發費用 30.21%4.93億28.52%2.85億17.49%1.24億15.10%5.42億55.86%3.79億49.14%2.22億44.47%1.05億31.87%4.71億-8.44%2.43億-5.91%1.49億
信用減值損失 -17.25%-3,671.08萬10.74%-3,244.93萬69.35%-724.85萬-237.01%-2,043.28萬-349.53%-3,130.92萬-1,069.22%-3,635.38萬-605.41%-2,364.72萬103.35%1,491.32萬103.36%1,254.74萬100.93%375.08萬
資產減值損失 78.56%-225.28萬141.82%414.5萬-77.67%483.01萬-9.03%-6,162.6萬-197.16%-1,050.73萬-177.68%-991.07萬186.24%2,162.69萬18.02%-5,652.42萬147.16%1,081.39萬-29.89%1,275.91萬
非經營性淨收益 174.85%2,860.89萬138.24%1,193.16萬-41.33%2,289.67萬-133.98%-3,898.59萬-118.80%-3,822.17萬-124.22%-3,119.99萬-50.12%3,902.34萬184.92%1.15億187.67%2.03億146.83%1.29億
公允價值變動淨收益 21.24%1,009.65萬-11.54%568.05萬58.45%214.55萬362.50%1,332.8萬298.87%832.75萬9,387.92%642.14萬--135.41萬83.42%288.17萬166.89%208.78萬101.68%6.77萬
投資淨收益 200.85%4,181.06萬390.25%2,551.34萬-48.51%1,730.55萬-121.20%-2,334.76萬-128.54%-4,145.78萬-109.13%-879.01萬-45.23%3,360.75萬-66.65%1.1億7.55%1.45億0.99%9,627.26萬
資產處置收益 ---7.76萬---5.74萬---1.18萬-99.26%1.82萬--0--0--0535.89%247.72萬--240.45萬--61.57萬
其他收益 -57.13%1,574.31萬-47.80%909.95萬-3.39%587.59萬29.91%5,307.43萬21.61%3,672.51萬13.52%1,743.33萬31.24%608.22萬-11.55%4,085.6萬-8.49%3,019.91萬-16.86%1,535.66萬
營業利潤 22.23%17.72億22.35%12.09億17.55%4.93億60.95%17.87億73.66%14.5億127.71%9.88億370.13%4.19億118.40%11.1億107.16%8.35億645.26%4.34億
加:營業外收入 239.49%247.34萬258.10%199.83萬-62.37%11.98萬94.38%123.57萬-90.47%72.86萬342.92%55.8萬-89.61%31.83萬-47.51%63.57萬-41.89%764.3萬-98.42%12.6萬
減:營業外支出 10.11%912.79萬333.48%811.96萬217.71%365.19萬-61.61%1,000.49萬-74.03%829萬13.29%187.31萬-28.10%114.94萬848.20%2,606.09萬5.19%3,192.27萬-93.68%165.33萬
利潤總額 22.41%17.66億21.90%12.03億16.94%4.89億63.91%17.78億77.92%14.42億128.21%9.87億361.61%4.18億114.05%10.85億110.10%8.11億980.47%4.32億
減:所得稅費用 8.29%1.92億-8.38%1.37億1.53%6,622.01萬91.24%2.41億141.27%1.77億93.91%1.49億203.45%6,521.98萬3.20%1.26億-22.64%7,341.91萬-0.89%7,702.85萬
淨利潤 24.39%15.74億27.30%10.66億19.79%4.23億60.33%15.38億71.62%12.65億135.64%8.37億410.76%3.53億149.15%9.59億153.39%7.37億1,042.51%3.55億
持續經營淨利潤 24.39%15.74億27.30%10.66億19.79%4.23億60.33%15.38億71.62%12.65億135.64%8.37億410.76%3.53億149.15%9.59億153.39%7.37億1,042.51%3.55億
減：少數股東損益 19.15%7.49億21.86%5.07億11.78%1.98億51.84%7.51億53.61%6.28億108.37%4.16億278.59%1.77億6.42%4.95億3.97%4.09億-8.73%2億
歸屬于母公司所有者的淨利潤 29.56%8.25億32.65%5.59億27.83%2.25億69.37%7.87億94.05%6.37億170.55%4.22億686.25%1.76億681.21%4.64億420.41%3.28億160.80%1.56億
每股收益
基本每股收益 29.55%0.761132.66%0.515927.86%0.207969.77%0.7394.09%0.5875177.79%0.3889685.51%0.1626714.29%0.43420.32%0.3027158.33%0.14
稀釋每股收益 29.55%0.761132.66%0.515927.86%0.207969.77%0.7394.09%0.5875177.79%0.3889685.51%0.1626714.29%0.43420.32%0.3027158.33%0.14
其他綜合收益 55.87%-2,064.58萬70.69%-2,448.86萬38.57%-2,256.6萬39.95%-2,151.28萬25.80%-4,678.17萬-372.05%-8,355.48萬-94.69%-3,673.7萬79.17%-3,582.72萬-205.19%-6,304.78萬-162.04%-1,770.06萬
歸屬于母公司所有者的其他綜合收益總額 49.40%-1,239.89萬71.05%-1,352.29萬36.43%-1,171.99萬34.29%-1,199.95萬23.79%-2,450.6萬-417.52%-4,671.82萬-91.56%-1,843.49萬89.82%-1,826.21萬-550.04%-3,215.44萬56.94%-902.73萬
歸屬於少數股東的其他綜合收益總額 62.98%-824.69萬70.23%-1,096.57萬40.74%-1,084.61萬45.84%-951.33萬27.89%-2,227.57萬-324.71%-3,683.66萬-97.95%-1,830.21萬-338.97%-1,756.51萬-147.62%-3,089.34萬-117.52%-867.33萬
加:影響綜合收益總額的調整項目 --------------------------------------0.01
綜合收益總額 27.47%15.53億38.16%10.41億26.56%4.01億64.22%15.16億80.73%12.18億123.25%7.54億529.36%3.16億333.49%9.23億92.14%6.74億3,781.46%3.38億
歸屬于母公司所有者的綜合收益總額 32.71%8.13億45.58%5.46億35.33%2.14億73.61%7.75億106.85%6.12億155.36%3.75億1,133.44%1.58億272.12%4.46億375.70%2.96億152.95%1.47億
歸屬於少數股東的綜合收益總額 22.17%7.4億30.82%4.96億17.84%1.87億55.43%7.42億60.27%6.06億98.54%3.79億323.15%1.59億1.04%4.77億-17.49%3.78億-28.82%1.91億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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