滬深市場個股詳情

002798 帝歐家居

添加自選
  • 4.12
  • +0.05+1.23%
未開盤 11/19 15:00 (北京)
15.86億總市值-2161市盈率TTM

帝歐家居關鍵統計數據

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
-25.40%20.47億
-21.73%13.9億
-7.50%5.64億
-8.55%37.6億
-11.91%27.44億
-11.21%17.75億
-20.32%6.1億
-33.11%41.12億
-32.33%31.15億
-36.12%19.99億
營業收入
-25.40%20.47億
-21.73%13.9億
-7.50%5.64億
-8.55%37.6億
-11.91%27.44億
-11.21%17.75億
-20.32%6.1億
-33.11%41.12億
-32.33%31.15億
-36.12%19.99億
其他業務收入
----
-13.11%1,126.79萬
----
3.73%2,481.15萬
----
-6.61%1,296.84萬
----
-49.72%2,391.88萬
----
-25.33%1,388.67萬
營業總成本
-21.67%21.98億
-20.36%14.63億
-12.00%6.12億
-17.92%38.64億
-20.06%28.06億
-17.53%18.37億
-21.07%6.96億
-18.40%47.08億
-16.38%35.1億
-20.75%22.28億
營業成本
-23.59%16.08億
-21.72%10.8億
-10.33%4.36億
-14.55%28.97億
-18.28%21.05億
-16.40%13.79億
-21.94%4.86億
-25.40%33.9億
-21.94%25.76億
-25.61%16.5億
營業稅金及附加
3.77%2,547.74萬
8.85%1,746.94萬
8.35%794.86萬
30.03%3,619.62萬
11.50%2,455.21萬
14.30%1,604.96萬
7.04%733.64萬
-37.86%2,783.78萬
-29.96%2,202.01萬
-36.75%1,404.22萬
銷售費用
-26.90%2.07億
-29.82%1.34億
-33.58%5,627.26萬
-34.24%3.97億
-32.16%2.83億
-25.44%1.91億
-29.31%8,471.95萬
-6.24%6.04億
-10.04%4.17億
-18.05%2.57億
管理費用
-8.46%1.44億
-13.08%9,092.51萬
-7.52%4,772.93萬
-27.10%2.1億
-18.30%1.57億
2.05%1.05億
30.68%5,160.92萬
76.22%2.88億
40.65%1.93億
12.64%1.03億
財務費用
-6.80%1.09億
-8.08%7,252.66萬
-8.14%3,596.39萬
-6.19%1.57億
-7.04%1.17億
-6.81%7,890.44萬
-8.37%3,914.96萬
38.01%1.67億
52.00%1.26億
62.95%8,467.13萬
-利息費用
-10.13%1.15億
-4.38%7,656.68萬
-11.20%3,831.92萬
-9.60%1.7億
-9.80%1.28億
-16.71%8,007.05萬
-11.09%4,315.18萬
38.92%1.88億
56.36%1.42億
61.90%9,612.98萬
-利息收入
41.03%-637.71萬
33.12%-438.96萬
36.90%-234.31萬
40.47%-1,429.91萬
42.33%-1,081.39萬
51.36%-656.35萬
44.92%-371.35萬
-54.96%-2,402.11萬
-119.79%-1,875.3萬
-82.54%-1,349.5萬
研發費用
-12.54%1.04億
1.84%6,815.9萬
6.13%2,835.1萬
-27.57%1.66億
-32.58%1.19億
-44.25%6,692.76萬
-46.21%2,671.32萬
-8.37%2.3億
-3.63%1.77億
4.53%1.2億
信用減值損失
51.93%-481.12萬
203.45%436.17萬
-141.42%-146.35萬
49.15%-3.42億
85.04%-1,000.92萬
93.16%-421.62萬
-71.76%353.34萬
-117.54%-6.72億
-65.67%-6,691.34萬
-64.48%-6,159.76萬
資產減值損失
28.38%-1,934.38萬
46.74%-1,155.33萬
50.19%-460.12萬
28.69%-2.74億
-152.00%-2,700.79萬
-226.54%-2,169.34萬
-105.82%-923.7萬
-938.06%-3.84億
6.15%-1,071.76萬
2.78%-664.35萬
非經營性淨收益
174.81%491.72萬
1,205.77%1,472.81萬
-59.87%276.42萬
42.15%-5.87億
85.13%-657.26萬
97.06%-133.19萬
-60.76%688.82萬
-223.55%-10.14億
-62.86%-4,419.04萬
-170.82%-4,532.31萬
公允價值變動淨收益
62.66%-6.02萬
-22.35%-4.89萬
-95.00%-2.3萬
-183.66%-2,538.92萬
-274.72%-16.13萬
-47.24%-4萬
13.35%-1.18萬
17.37%-895.06萬
-104.90%-4.3萬
-102.87%-2.72萬
投資淨收益
-236.76%-40.24萬
188.34%93.15萬
--22.46萬
2,003.34%130.23萬
149.82%29.42萬
-157.26%-105.45萬
----
99.51%-6.84萬
100.85%11.78萬
1,350.69%184.17萬
資產處置收益
208.67%242.56萬
2,742.71%233.48萬
-1,721.43%-28.49萬
-2,387.92%-281.73萬
-281.42%-223.21萬
316.56%8.21萬
-107.58%-1.56萬
-176.72%-11.32萬
6.93%-58.52萬
94.01%-3.79萬
其他收益
-16.70%2,710.93萬
-26.92%1,870.23萬
-29.38%891.22萬
9.83%5,533.44萬
-4.15%3,254.37萬
21.04%2,558.99萬
35.15%1,261.93萬
-11.42%5,038.03萬
-11.26%3,395.11萬
-22.79%2,114.12萬
營業利潤
-113.03%-1.46億
6.97%-5,875.37萬
42.49%-4,555.34萬
57.11%-6.9億
84.38%-6,863.61萬
76.92%-6,315.86萬
19.81%-7,921.19萬
-2,603.77%-16.1億
-216.04%-4.39億
-190.49%-2.74億
加:營業外收入
270.59%484.31萬
148.16%232.13萬
87.34%61.15萬
151.61%626.55萬
-44.39%130.69萬
-16.79%93.54萬
5.07%32.64萬
69.37%249.02萬
109.08%235.01萬
110.06%112.42萬
減:營業外支出
39.67%417.01萬
-36.70%152.77萬
-31.67%49.44萬
95.96%3,493.63萬
84.30%298.57萬
211.24%241.36萬
70.84%72.35萬
15.19%1,782.82萬
-66.31%162萬
-79.10%77.55萬
利潤總額
-106.99%-1.46億
10.33%-5,796.01萬
42.93%-4,543.63萬
55.76%-7.19億
83.97%-7,031.49萬
76.35%-6,463.67萬
19.50%-7,960.89萬
-3,331.57%-16.25億
-216.99%-4.39億
-191.34%-2.73億
減:所得稅費用
3.04%-461.07萬
25.86%-277.29萬
-189.88%-72.24萬
48.61%-6,047.47萬
89.41%-475.51萬
85.38%-374.01萬
110.37%80.37萬
-645.04%-1.18億
-257.99%-4,489.51萬
-188.79%-2,558.01萬
淨利潤
-114.97%-1.41億
9.38%-5,518.72萬
44.39%-4,471.39萬
56.31%-6.59億
83.35%-6,555.99萬
75.42%-6,089.66萬
11.78%-8,041.26萬
-2,381.18%-15.08億
-213.62%-3.94億
-191.61%-2.48億
持續經營淨利潤
-114.97%-1.41億
9.38%-5,518.72萬
44.39%-4,471.39萬
56.31%-6.59億
83.35%-6,555.99萬
75.42%-6,089.66萬
11.78%-8,041.26萬
-2,381.18%-15.08億
-213.62%-3.94億
-191.61%-2.48億
減：少數股東損益
43.28%-21.54萬
64.38%-12.18萬
9.75%-8.12萬
-314.29%-55.35萬
-355.82%-37.98萬
-871.80%-34.19萬
69.80%-8.99萬
95.58%-13.36萬
105.02%14.85萬
98.41%-3.52萬
歸屬于母公司所有者的淨利潤
-115.89%-1.41億
9.07%-5,506.54萬
44.43%-4,463.28萬
56.35%-6.58億
83.45%-6,518萬
75.55%-6,055.48萬
11.59%-8,032.27萬
-2,281.15%-15.08億
-212.71%-3.94億
-190.85%-2.48億
每股收益
基本每股收益
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
-212.45%-1.0326
-189.66%-0.6449
稀釋每股收益
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
82.96%-0.176
74.65%-0.1635
8.70%-0.21
-2,272.22%-3.91
-212.53%-1.0326
-189.86%-0.6449
其他綜合收益
綜合收益總額
-114.97%-1.41億
9.38%-5,518.72萬
44.39%-4,471.39萬
56.31%-6.59億
83.35%-6,555.99萬
75.42%-6,089.66萬
11.78%-8,041.26萬
-2,381.18%-15.08億
-213.62%-3.94億
-191.61%-2.48億
歸屬于母公司所有者的綜合收益總額
-115.89%-1.41億
9.07%-5,506.54萬
44.43%-4,463.28萬
56.35%-6.58億
83.45%-6,518萬
75.55%-6,055.48萬
11.59%-8,032.27萬
-2,281.15%-15.08億
-212.71%-3.94億
-190.85%-2.48億
歸屬於少數股東的綜合收益總額
43.28%-21.54萬
64.38%-12.18萬
9.75%-8.12萬
-314.29%-55.35萬
-355.82%-37.98萬
-871.80%-34.19萬
69.80%-8.99萬
95.58%-13.36萬
105.02%14.85萬
98.41%-3.52萬
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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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -25.40%20.47億-21.73%13.9億-7.50%5.64億-8.55%37.6億-11.91%27.44億-11.21%17.75億-20.32%6.1億-33.11%41.12億-32.33%31.15億-36.12%19.99億
營業收入 -25.40%20.47億-21.73%13.9億-7.50%5.64億-8.55%37.6億-11.91%27.44億-11.21%17.75億-20.32%6.1億-33.11%41.12億-32.33%31.15億-36.12%19.99億
其他業務收入 -----13.11%1,126.79萬----3.73%2,481.15萬-----6.61%1,296.84萬-----49.72%2,391.88萬-----25.33%1,388.67萬
營業總成本 -21.67%21.98億-20.36%14.63億-12.00%6.12億-17.92%38.64億-20.06%28.06億-17.53%18.37億-21.07%6.96億-18.40%47.08億-16.38%35.1億-20.75%22.28億
營業成本 -23.59%16.08億-21.72%10.8億-10.33%4.36億-14.55%28.97億-18.28%21.05億-16.40%13.79億-21.94%4.86億-25.40%33.9億-21.94%25.76億-25.61%16.5億
營業稅金及附加 3.77%2,547.74萬8.85%1,746.94萬8.35%794.86萬30.03%3,619.62萬11.50%2,455.21萬14.30%1,604.96萬7.04%733.64萬-37.86%2,783.78萬-29.96%2,202.01萬-36.75%1,404.22萬
銷售費用 -26.90%2.07億-29.82%1.34億-33.58%5,627.26萬-34.24%3.97億-32.16%2.83億-25.44%1.91億-29.31%8,471.95萬-6.24%6.04億-10.04%4.17億-18.05%2.57億
管理費用 -8.46%1.44億-13.08%9,092.51萬-7.52%4,772.93萬-27.10%2.1億-18.30%1.57億2.05%1.05億30.68%5,160.92萬76.22%2.88億40.65%1.93億12.64%1.03億
財務費用 -6.80%1.09億-8.08%7,252.66萬-8.14%3,596.39萬-6.19%1.57億-7.04%1.17億-6.81%7,890.44萬-8.37%3,914.96萬38.01%1.67億52.00%1.26億62.95%8,467.13萬
-利息費用 -10.13%1.15億-4.38%7,656.68萬-11.20%3,831.92萬-9.60%1.7億-9.80%1.28億-16.71%8,007.05萬-11.09%4,315.18萬38.92%1.88億56.36%1.42億61.90%9,612.98萬
-利息收入 41.03%-637.71萬33.12%-438.96萬36.90%-234.31萬40.47%-1,429.91萬42.33%-1,081.39萬51.36%-656.35萬44.92%-371.35萬-54.96%-2,402.11萬-119.79%-1,875.3萬-82.54%-1,349.5萬
研發費用 -12.54%1.04億1.84%6,815.9萬6.13%2,835.1萬-27.57%1.66億-32.58%1.19億-44.25%6,692.76萬-46.21%2,671.32萬-8.37%2.3億-3.63%1.77億4.53%1.2億
信用減值損失 51.93%-481.12萬203.45%436.17萬-141.42%-146.35萬49.15%-3.42億85.04%-1,000.92萬93.16%-421.62萬-71.76%353.34萬-117.54%-6.72億-65.67%-6,691.34萬-64.48%-6,159.76萬
資產減值損失 28.38%-1,934.38萬46.74%-1,155.33萬50.19%-460.12萬28.69%-2.74億-152.00%-2,700.79萬-226.54%-2,169.34萬-105.82%-923.7萬-938.06%-3.84億6.15%-1,071.76萬2.78%-664.35萬
非經營性淨收益 174.81%491.72萬1,205.77%1,472.81萬-59.87%276.42萬42.15%-5.87億85.13%-657.26萬97.06%-133.19萬-60.76%688.82萬-223.55%-10.14億-62.86%-4,419.04萬-170.82%-4,532.31萬
公允價值變動淨收益 62.66%-6.02萬-22.35%-4.89萬-95.00%-2.3萬-183.66%-2,538.92萬-274.72%-16.13萬-47.24%-4萬13.35%-1.18萬17.37%-895.06萬-104.90%-4.3萬-102.87%-2.72萬
投資淨收益 -236.76%-40.24萬188.34%93.15萬--22.46萬2,003.34%130.23萬149.82%29.42萬-157.26%-105.45萬----99.51%-6.84萬100.85%11.78萬1,350.69%184.17萬
資產處置收益 208.67%242.56萬2,742.71%233.48萬-1,721.43%-28.49萬-2,387.92%-281.73萬-281.42%-223.21萬316.56%8.21萬-107.58%-1.56萬-176.72%-11.32萬6.93%-58.52萬94.01%-3.79萬
其他收益 -16.70%2,710.93萬-26.92%1,870.23萬-29.38%891.22萬9.83%5,533.44萬-4.15%3,254.37萬21.04%2,558.99萬35.15%1,261.93萬-11.42%5,038.03萬-11.26%3,395.11萬-22.79%2,114.12萬
營業利潤 -113.03%-1.46億6.97%-5,875.37萬42.49%-4,555.34萬57.11%-6.9億84.38%-6,863.61萬76.92%-6,315.86萬19.81%-7,921.19萬-2,603.77%-16.1億-216.04%-4.39億-190.49%-2.74億
加:營業外收入 270.59%484.31萬148.16%232.13萬87.34%61.15萬151.61%626.55萬-44.39%130.69萬-16.79%93.54萬5.07%32.64萬69.37%249.02萬109.08%235.01萬110.06%112.42萬
減:營業外支出 39.67%417.01萬-36.70%152.77萬-31.67%49.44萬95.96%3,493.63萬84.30%298.57萬211.24%241.36萬70.84%72.35萬15.19%1,782.82萬-66.31%162萬-79.10%77.55萬
利潤總額 -106.99%-1.46億10.33%-5,796.01萬42.93%-4,543.63萬55.76%-7.19億83.97%-7,031.49萬76.35%-6,463.67萬19.50%-7,960.89萬-3,331.57%-16.25億-216.99%-4.39億-191.34%-2.73億
減:所得稅費用 3.04%-461.07萬25.86%-277.29萬-189.88%-72.24萬48.61%-6,047.47萬89.41%-475.51萬85.38%-374.01萬110.37%80.37萬-645.04%-1.18億-257.99%-4,489.51萬-188.79%-2,558.01萬
淨利潤 -114.97%-1.41億9.38%-5,518.72萬44.39%-4,471.39萬56.31%-6.59億83.35%-6,555.99萬75.42%-6,089.66萬11.78%-8,041.26萬-2,381.18%-15.08億-213.62%-3.94億-191.61%-2.48億
持續經營淨利潤 -114.97%-1.41億9.38%-5,518.72萬44.39%-4,471.39萬56.31%-6.59億83.35%-6,555.99萬75.42%-6,089.66萬11.78%-8,041.26萬-2,381.18%-15.08億-213.62%-3.94億-191.61%-2.48億
減：少數股東損益 43.28%-21.54萬64.38%-12.18萬9.75%-8.12萬-314.29%-55.35萬-355.82%-37.98萬-871.80%-34.19萬69.80%-8.99萬95.58%-13.36萬105.02%14.85萬98.41%-3.52萬
歸屬于母公司所有者的淨利潤 -115.89%-1.41億9.07%-5,506.54萬44.43%-4,463.28萬56.35%-6.58億83.45%-6,518萬75.55%-6,055.48萬11.59%-8,032.27萬-2,281.15%-15.08億-212.71%-3.94億-190.85%-2.48億
每股收益
基本每股收益 -118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91-212.45%-1.0326-189.66%-0.6449
稀釋每股收益 -118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.7882.96%-0.17674.65%-0.16358.70%-0.21-2,272.22%-3.91-212.53%-1.0326-189.86%-0.6449
其他綜合收益
綜合收益總額 -114.97%-1.41億9.38%-5,518.72萬44.39%-4,471.39萬56.31%-6.59億83.35%-6,555.99萬75.42%-6,089.66萬11.78%-8,041.26萬-2,381.18%-15.08億-213.62%-3.94億-191.61%-2.48億
歸屬于母公司所有者的綜合收益總額 -115.89%-1.41億9.07%-5,506.54萬44.43%-4,463.28萬56.35%-6.58億83.45%-6,518萬75.55%-6,055.48萬11.59%-8,032.27萬-2,281.15%-15.08億-212.71%-3.94億-190.85%-2.48億
歸屬於少數股東的綜合收益總額 43.28%-21.54萬64.38%-12.18萬9.75%-8.12萬-314.29%-55.35萬-355.82%-37.98萬-871.80%-34.19萬69.80%-8.99萬95.58%-13.36萬105.02%14.85萬98.41%-3.52萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

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目標價預測

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