滬深市場個股詳情

002668 TCL智家

添加自選
  • 9.21
  • +0.01+0.11%
休市中 08/09 15:00 (北京)
99.85億總市值10.80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
(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
(Q3)2022/03/31
營業總收入
24.74%89.62億
24.60%41.98億
30.15%151.8億
36.53%80.93億
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
-10.86%19.89億
營業收入
24.74%89.62億
24.60%41.98億
30.15%151.8億
36.53%80.93億
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
-10.86%19.89億
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
25.95%77.65億
24.73%37.28億
25.18%133.54億
25.47%66.45億
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
-5.81%19.78億
營業成本
25.08%69.03億
27.61%33.46億
24.02%115.85億
26.32%58.27億
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
-8.59%16.58億
營業稅金及附加
30.90%4,132.63萬
70.39%1,953.41萬
36.82%6,901.07萬
36.40%3,551.04萬
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
-14.47%749.88萬
銷售費用
24.89%3.21億
17.39%1.53億
43.43%6.17億
27.06%3.11億
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
-5.20%1.02億
管理費用
28.99%3.18億
5.43%1.21億
32.28%6.43億
27.45%2.96億
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
2.85%9,790.19萬
財務費用
6.35%-1.03億
-848.43%-3,541.94萬
7.73%-1.03億
-57.17%-9,919.73萬
-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
433.74%3,913.54萬
-利息費用
-10.86%3,393.24萬
10.08%1,728.37萬
-41.98%6,231.2萬
-50.03%2,154.31萬
-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
-43.67%1,170.81萬
-利息收入
-20.31%-5,464.77萬
-32.89%-2,643.96萬
33.27%-7,616.57萬
-11.45%-3,493.98萬
-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
58.04%-551.69萬
研發費用
28.52%2.85億
17.49%1.24億
15.10%5.42億
12.83%2.74億
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
9.45%7,299.12萬
信用減值損失
10.74%-3,244.93萬
69.35%-724.85萬
-237.01%-2,043.28萬
-416.50%-3,971.23萬
-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
102.30%467.88萬
資產減值損失
141.82%414.5萬
-77.67%483.01萬
-9.03%-6,162.6萬
-91.94%87.13萬
-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
543.18%755.54萬
非經營性淨收益
138.24%1,193.16萬
-41.33%2,289.67萬
-133.98%-3,898.59萬
-119.50%-3,965.31萬
-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
146.54%7,822.96萬
公允價值變動淨收益
-11.54%568.05萬
58.45%214.55萬
362.50%1,332.8萬
392.07%1,027.33萬
9,387.92%642.14萬
--135.41萬
83.42%288.17萬
166.89%208.78萬
101.68%6.77萬
--0
投資淨收益
390.25%2,551.34萬
-48.51%1,730.55萬
-121.20%-2,334.76萬
-121.10%-3,064.98萬
-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
80.02%6,136.11萬
資產處置收益
---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
-47.80%909.95萬
-3.39%587.59萬
29.91%5,307.43萬
-35.22%1,956.44萬
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
75.58%463.44萬
營業利潤
22.35%12.09億
17.55%4.93億
60.95%17.87億
68.73%14.09億
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
342.02%8,918.03萬
加:營業外收入
258.10%199.83萬
-62.37%11.98萬
94.38%123.57萬
-92.90%54.25萬
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
-55.97%306.49萬
減:營業外支出
333.48%811.96萬
217.71%365.19萬
-61.61%1,000.49萬
-77.78%709.43萬
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
-71.42%159.87萬
利潤總額
21.90%12.03億
16.94%4.89億
63.91%17.78億
72.98%14.02億
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
355.47%9,064.65萬
減:所得稅費用
-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
-26.70%2,149.25萬
淨利潤
27.30%10.66億
19.79%4.23億
60.33%15.38億
66.18%12.25億
135.64%8.37億
410.76%3.53億
149.15%9.59億
153.39%7.37億
FLtoP3.55億
FLtoP6,915.4萬
持續經營淨利潤
27.30%10.66億
19.79%4.23億
60.33%15.38億
66.18%12.25億
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
206.71%6,915.4萬
減：少數股東損益
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
-42.24%4,673.34萬
歸屬于母公司所有者的淨利潤
32.65%5.59億
27.83%2.25億
69.37%7.87億
81.84%5.97億
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
115.39%2,242.06萬
每股收益
基本每股收益
32.66%0.5159
27.86%0.2079
69.77%0.73
81.86%0.5505
177.79%0.3889
685.51%0.1626
714.29%0.43
420.32%0.3027
158.33%0.14
115.40%0.0207
稀釋每股收益
32.66%0.5159
27.86%0.2079
69.77%0.73
81.86%0.5505
177.79%0.3889
685.51%0.1626
714.29%0.43
420.32%0.3027
158.33%0.14
115.40%0.0207
其他綜合收益
70.69%-2,448.86萬
38.57%-2,256.6萬
39.95%-2,151.28萬
27.89%-4,546.06萬
-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
-187.42%-1,886.93萬
歸屬于母公司所有者的其他綜合收益總額
71.05%-1,352.29萬
36.43%-1,171.99萬
34.29%-1,199.95萬
27.89%-2,318.49萬
-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
-144.59%-962.33萬
歸屬於少數股東的其他綜合收益總額
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
---924.59萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
----
----
----
--0.01
----
綜合收益總額
38.16%10.41億
26.56%4.01億
64.22%15.16億
74.97%11.8億
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
216.35%5,028.47萬
歸屬于母公司所有者的綜合收益總額
45.58%5.46億
35.33%2.14億
73.61%7.75億
93.75%5.74億
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
110.31%1,279.73萬
歸屬於少數股東的綜合收益總額
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
-53.67%3,748.74萬
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
--
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無保留意見
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無保留意見
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--
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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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(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(Q3)2022/03/31
營業總收入 24.74%89.62億24.60%41.98億30.15%151.8億36.53%80.93億82.96%71.84億69.34%33.69億15.23%116.63億-22.99%59.28億-18.30%39.27億-10.86%19.89億
營業收入 24.74%89.62億24.60%41.98億30.15%151.8億36.53%80.93億82.96%71.84億69.34%33.69億15.23%116.63億-22.99%59.28億-18.30%39.27億-10.86%19.89億
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 25.95%77.65億24.73%37.28億25.18%133.54億25.47%66.45億70.23%61.65億51.06%29.89億12.54%106.68億-25.01%52.96億-19.04%36.22億-5.81%19.78億
營業成本 25.08%69.03億27.61%33.46億24.02%115.85億26.32%58.27億74.72%55.19億58.12%26.22億17.19%93.42億-23.79%46.13億-16.73%31.58億-8.59%16.58億
營業稅金及附加 30.90%4,132.63萬70.39%1,953.41萬36.82%6,901.07萬36.40%3,551.04萬90.86%3,157.07萬52.88%1,146.42萬0.39%5,043.83萬-14.98%2,603.37萬-7.40%1,654.1萬-14.47%749.88萬
銷售費用 24.89%3.21億17.39%1.53億43.43%6.17億27.06%3.11億55.42%2.57億27.11%1.3億10.88%4.3億-7.75%2.45億-18.71%1.65億-5.20%1.02億
管理費用 28.99%3.18億5.43%1.21億32.28%6.43億27.45%2.96億52.66%2.46億16.84%1.14億3.27%4.86億-28.16%2.32億-25.01%1.61億2.85%9,790.19萬
財務費用 6.35%-1.03億-848.43%-3,541.94萬7.73%-1.03億-57.17%-9,919.73萬-280.75%-1.1億-87.91%473.25萬-146.24%-1.11億-150.74%-6,311.54萬-133.89%-2,892.98萬433.74%3,913.54萬
-利息費用 -10.86%3,393.24萬10.08%1,728.37萬-41.98%6,231.2萬-50.03%2,154.31萬-2.14%3,806.77萬34.11%1,570.11萬18.23%1.07億-37.88%4,311.38萬-19.15%3,890.14萬-43.67%1,170.81萬
-利息收入 -20.31%-5,464.77萬-32.89%-2,643.96萬33.27%-7,616.57萬-11.45%-3,493.98萬-210.10%-4,542.27萬-260.65%-1,989.65萬-171.07%-1.14億7.93%-3,135.01萬52.12%-1,464.78萬58.04%-551.69萬
研發費用 28.52%2.85億17.49%1.24億15.10%5.42億12.83%2.74億49.14%2.22億44.47%1.05億31.87%4.71億-8.44%2.43億-5.91%1.49億9.45%7,299.12萬
信用減值損失 10.74%-3,244.93萬69.35%-724.85萬-237.01%-2,043.28萬-416.50%-3,971.23萬-1,069.22%-3,635.38萬-605.41%-2,364.72萬103.35%1,491.32萬103.36%1,254.74萬100.93%375.08萬102.30%467.88萬
資產減值損失 141.82%414.5萬-77.67%483.01萬-9.03%-6,162.6萬-91.94%87.13萬-177.68%-991.07萬186.24%2,162.69萬18.02%-5,652.42萬147.16%1,081.39萬-29.89%1,275.91萬543.18%755.54萬
非經營性淨收益 138.24%1,193.16萬-41.33%2,289.67萬-133.98%-3,898.59萬-119.50%-3,965.31萬-124.22%-3,119.99萬-50.12%3,902.34萬184.92%1.15億187.67%2.03億146.83%1.29億146.54%7,822.96萬
公允價值變動淨收益 -11.54%568.05萬58.45%214.55萬362.50%1,332.8萬392.07%1,027.33萬9,387.92%642.14萬--135.41萬83.42%288.17萬166.89%208.78萬101.68%6.77萬--0
投資淨收益 390.25%2,551.34萬-48.51%1,730.55萬-121.20%-2,334.76萬-121.10%-3,064.98萬-109.13%-879.01萬-45.23%3,360.75萬-66.65%1.1億7.55%1.45億0.99%9,627.26萬80.02%6,136.11萬
資產處置收益 ---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 -47.80%909.95萬-3.39%587.59萬29.91%5,307.43萬-35.22%1,956.44萬13.52%1,743.33萬31.24%608.22萬-11.55%4,085.6萬-8.49%3,019.91萬-16.86%1,535.66萬75.58%463.44萬
營業利潤 22.35%12.09億17.55%4.93億60.95%17.87億68.73%14.09億127.71%9.88億370.13%4.19億118.40%11.1億107.16%8.35億645.26%4.34億342.02%8,918.03萬
加:營業外收入 258.10%199.83萬-62.37%11.98萬94.38%123.57萬-92.90%54.25萬342.92%55.8萬-89.61%31.83萬-47.51%63.57萬-41.89%764.3萬-98.42%12.6萬-55.97%306.49萬
減:營業外支出 333.48%811.96萬217.71%365.19萬-61.61%1,000.49萬-77.78%709.43萬13.29%187.31萬-28.10%114.94萬848.20%2,606.09萬5.19%3,192.27萬-93.68%165.33萬-71.42%159.87萬
利潤總額 21.90%12.03億16.94%4.89億63.91%17.78億72.98%14.02億128.21%9.87億361.61%4.18億114.05%10.85億110.10%8.11億980.47%4.32億355.47%9,064.65萬
減:所得稅費用 -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%7,702.85萬-26.70%2,149.25萬
淨利潤 27.30%10.66億19.79%4.23億60.33%15.38億66.18%12.25億135.64%8.37億410.76%3.53億149.15%9.59億153.39%7.37億FLtoP3.55億FLtoP6,915.4萬
持續經營淨利潤 27.30%10.66億19.79%4.23億60.33%15.38億66.18%12.25億135.64%8.37億410.76%3.53億149.15%9.59億153.39%7.37億1,042.51%3.55億206.71%6,915.4萬
減：少數股東損益 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%2億-42.24%4,673.34萬
歸屬于母公司所有者的淨利潤 32.65%5.59億27.83%2.25億69.37%7.87億81.84%5.97億170.55%4.22億686.25%1.76億681.21%4.64億420.41%3.28億160.80%1.56億115.39%2,242.06萬
每股收益
基本每股收益 32.66%0.515927.86%0.207969.77%0.7381.86%0.5505177.79%0.3889685.51%0.1626714.29%0.43420.32%0.3027158.33%0.14115.40%0.0207
稀釋每股收益 32.66%0.515927.86%0.207969.77%0.7381.86%0.5505177.79%0.3889685.51%0.1626714.29%0.43420.32%0.3027158.33%0.14115.40%0.0207
其他綜合收益 70.69%-2,448.86萬38.57%-2,256.6萬39.95%-2,151.28萬27.89%-4,546.06萬-372.05%-8,355.48萬-94.69%-3,673.7萬79.17%-3,582.72萬-205.19%-6,304.78萬-162.04%-1,770.06萬-187.42%-1,886.93萬
歸屬于母公司所有者的其他綜合收益總額 71.05%-1,352.29萬36.43%-1,171.99萬34.29%-1,199.95萬27.89%-2,318.49萬-417.52%-4,671.82萬-91.56%-1,843.49萬89.82%-1,826.21萬-550.04%-3,215.44萬56.94%-902.73萬-144.59%-962.33萬
歸屬於少數股東的其他綜合收益總額 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---924.59萬
加:影響綜合收益總額的調整項目 ----------------------------------0.01----
綜合收益總額 38.16%10.41億26.56%4.01億64.22%15.16億74.97%11.8億123.25%7.54億529.36%3.16億333.49%9.23億92.14%6.74億3,781.46%3.38億216.35%5,028.47萬
歸屬于母公司所有者的綜合收益總額 45.58%5.46億35.33%2.14億73.61%7.75億93.75%5.74億155.36%3.75億1,133.44%1.58億272.12%4.46億375.70%2.96億152.95%1.47億110.31%1,279.73萬
歸屬於少數股東的綜合收益總額 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%1.91億-53.67%3,748.74萬
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 ----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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