滬深市場個股詳情
301061 匠心家居
- 60.49
- -1.40-2.26%
已收盤 12/25 15:00 (北京)
101.24億總市值19.63市盈率TTM
61.84最高價59.64最低價7056.80手成交量61.84今開61.89昨收4261.53萬成交額1.66%換手率24.85市盈率(靜)1.67億總股本66.8352周最高3.07市淨率25.75億流通值32.6752周最低74.27漲停價4257.06萬流通股66.83歷史最高49.51跌停價3.56%振幅19.18歷史最低0.89股息TTM60.39平均價3778.22手內盤1.46%股息率TTM100股每手2813.60手外盤
匠心家居關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 31.58%10.44億 | 79.96%10.25億 | 74.15%10.43億 | 25.99%8.66億 | 40.52%7.93億 | -23.57%5.69億 | -35.76%5.99億 | -21.18%6.87億 | -74.20%5.65億 | -2.38%7.45億 |
| 交易性金融資產 | -33.86%11.02億 | -42.17%10.29億 | -51.68%8.31億 | -36.78%9.07億 | 58.07%16.66億 | 92.76%17.79億 | 101.55%17.19億 | 69.69%14.34億 | 6,487.69%10.54億 | 5,669.55%9.23億 |
| 應收票據及應收賬款 | 17.41%3.42億 | 18.61%3.17億 | 23.18%2.99億 | 67.90%2.73億 | 38.61%2.92億 | 37.71%2.67億 | -11.62%2.43億 | -8.81%1.63億 | -4.25%2.1億 | -10.05%1.94億 |
| -應收賬款 | 17.41%3.42億 | 18.61%3.17億 | 23.18%2.99億 | 67.90%2.73億 | 38.61%2.92億 | 37.71%2.67億 | -11.57%2.43億 | -8.73%1.63億 | -4.25%2.1億 | -9.85%1.94億 |
| 其他應收款(含利息和股利) | -21.05%1,989.8萬 | -6.57%1,841.48萬 | 1.24%1,624.23萬 | 2.01%1,403.87萬 | 64.34%2,520.29萬 | 30.45%1,970.98萬 | 11.72%1,604.3萬 | 1.46%1,376.21萬 | -26.32%1,533.58萬 | -16.89%1,510.95萬 |
| -其他應收款 | ---- | -6.57%1,841.48萬 | ---- | ---- | ---- | 30.45%1,970.98萬 | ---- | 1.46%1,376.21萬 | ---- | --1,510.95萬 |
| 預付款項 | 103.96%643.83萬 | 28.10%449.99萬 | 82.89%747.72萬 | -3.14%345.81萬 | -45.62%315.67萬 | -25.18%351.29萬 | -49.80%408.83萬 | -17.28%357.02萬 | 51.47%580.5萬 | 6.26%469.48萬 |
| 存貨 | 7.29%2.42億 | -17.14%2.26億 | -5.11%2.81億 | -13.62%2.55億 | -33.89%2.25億 | -25.26%2.72億 | -13.37%2.96億 | -24.86%2.96億 | 17.77%3.41億 | 1.38%3.64億 |
| 一年內到期的非流動資產 | --2,178.14萬 | --2,160.37萬 | --2,142.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 510.63%8.93億 | 483.32%8.78億 | 1,699.13%9.08億 | 425.01%8.98億 | -73.55%1.46億 | -70.46%1.51億 | -86.36%5,046.76萬 | -65.88%1.71億 | 1,794.12%5.53億 | 1,474.86%5.1億 |
| 流動資產合計 | 16.52%36.71億 | 14.92%35.19億 | 16.38%34.08億 | 16.19%32.17億 | 14.83%31.51億 | 11.11%30.62億 | 4.77%29.28億 | -1.42%27.69億 | -0.85%27.44億 | 95.57%27.56億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | --318.5萬 | --455萬 | --455萬 | --136.5萬 | ---- |
| 固定資產 | ---- | -2.52%1.43億 | ---- | ---- | ---- | 12.07%1.47億 | ---- | -2.52%1.3億 | ---- | --1.31億 |
| 在建工程 | ---- | -22.97%140.4萬 | ---- | ---- | ---- | 25.73%182.26萬 | ---- | 64.82%162.97萬 | ---- | --144.96萬 |
| 無形資產 | -1.94%3,243.98萬 | -3.03%3,252.36萬 | 17.78%3,918.8萬 | -2.85%3,266.74萬 | -2.91%3,308萬 | -2.85%3,354.06萬 | -4.97%3,327.24萬 | -3.94%3,362.64萬 | 77.95%3,407.2萬 | 76.23%3,452.31萬 |
| 長期待攤費用 | 35.66%1,769.2萬 | 17.54%1,834.87萬 | 14.93%1,877.83萬 | -4.27%1,619.27萬 | -6.24%1,304.17萬 | -4.54%1,561.04萬 | 2.21%1,633.95萬 | 30.12%1,691.42萬 | -5.55%1,391.01萬 | 47.60%1,635.33萬 |
| 遞延所得稅資產 | 87.88%4,728.93萬 | 109.94%4,111.28萬 | 222.12%2,987.99萬 | 164.45%2,094.09萬 | 112.24%2,516.97萬 | 79.56%1,958.35萬 | -23.51%927.59萬 | -32.89%791.87萬 | 14.47%1,185.92萬 | 11.83%1,090.67萬 |
| 使用權資產 | -61.00%4,316.79萬 | -58.44%5,085.22萬 | -23.20%9,692.05萬 | -22.00%1.06億 | -7.14%1.11億 | -1.83%1.22億 | 54.61%1.26億 | 52.54%1.36億 | 6.52%1.19億 | 44.74%1.25億 |
| 其他非流動資產 | 126.50%1,138.13萬 | 60.19%1,135.77萬 | -4.93%507.71萬 | 73.78%2,514.95萬 | -67.03%502.49萬 | -46.36%709萬 | -33.49%534.05萬 | 156.89%1,447.2萬 | -14.81%1,523.89萬 | -30.30%1,321.86萬 |
| 非流動資產合計 | -11.38%2.94億 | -14.66%2.98億 | -2.73%3.31億 | -0.28%3.44億 | 0.93%3.32億 | 5.39%3.5億 | 19.32%3.41億 | 19.38%3.45億 | 6.15%3.28億 | 17.40%3.32億 |
| 資產總計 | 13.86%39.65億 | 11.89%38.18億 | 14.39%37.39億 | 14.36%35.61億 | 13.35%34.83億 | 10.49%34.12億 | 6.12%32.69億 | 0.53%31.14億 | -0.15%30.72億 | 82.51%30.88億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --5,478.39萬 | --5,274.32萬 | --2,447.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 31.67%4.63億 | 24.19%4.05億 | 41.26%4.05億 | 81.94%3.69億 | 67.04%3.52億 | 14.02%3.26億 | -20.63%2.87億 | -53.94%2.03億 | -48.46%2.11億 | -38.22%2.86億 |
| -應付票據 | 19.20%1.8億 | 57.63%1.78億 | 80.61%1.33億 | 91.30%1.27億 | 45.14%1.51億 | -25.39%1.13億 | -60.68%7,345.6萬 | -68.30%6,660萬 | -43.03%1.04億 | -10.68%1.51億 |
| -應付帳款 | 41.00%2.84億 | 6.51%2.27億 | 27.70%2.72億 | 77.36%2.42億 | 88.32%2.01億 | 58.17%2.13億 | 22.29%2.13億 | -40.85%1.36億 | -52.83%1.07億 | -54.09%1.35億 |
| 合同負債 | -40.18%333.86萬 | -31.97%445.23萬 | -18.90%270.07萬 | -24.68%197.29萬 | -61.26%558.15萬 | -5.73%654.41萬 | -42.32%332.99萬 | -60.10%261.92萬 | 3,894.05%1,440.86萬 | 122.41%694.18萬 |
| 預收款項 | 4.55%543.02萬 | -12.01%425.63萬 | -68.81%297.61萬 | -13.56%358.53萬 | 89.92%519.41萬 | 83.98%483.74萬 | 544.62%954.22萬 | 253.41%414.8萬 | 20.26%273.48萬 | 102.50%262.93萬 |
| 應付職工薪酬 | 20.01%2,512.21萬 | 50.98%2,501.34萬 | 41.82%2,445.34萬 | 40.15%2,830.75萬 | 42.03%2,093.36萬 | 13.39%1,656.69萬 | -6.62%1,724.2萬 | -21.36%2,019.74萬 | -20.90%1,473.84萬 | -38.14%1,461.01萬 |
| 應交稅費 | -0.05%4,031.81萬 | 8.99%3,322.7萬 | 53.34%3,234.53萬 | -5.53%1,904.57萬 | 27.23%4,034.02萬 | 15.21%3,048.74萬 | 13.12%2,109.43萬 | 78.02%2,016.08萬 | 758.17%3,170.63萬 | 364.71%2,646.3萬 |
| 其他應付款(含利息和股利) | 8,637.05%2,081.23萬 | -88.59%19.17萬 | -64.42%6.8萬 | -60.86%10.84萬 | -61.51%23.82萬 | 608.68%168.04萬 | -87.71%19.13萬 | -95.36%27.69萬 | -98.05%61.89萬 | -58.52%23.71萬 |
| -應付股利 | --2,009.28萬 | ---- | ---- | ---- | ---- | --132萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -46.80%19.17萬 | ---- | ---- | ---- | 51.99%36.04萬 | ---- | -95.36%27.69萬 | ---- | --23.71萬 |
| 一年內到期的非流動負債 | -8.26%2,850.32萬 | -0.76%3,221.36萬 | 16.25%3,606.66萬 | 16.59%3,648.53萬 | -4.73%3,106.9萬 | 3.34%3,245.91萬 | 10.49%3,102.53萬 | 10.69%3,129.48萬 | --3,261.3萬 | --3,140.91萬 |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,395.22 | ---- | ---- |
| 流動負債合計 | 40.94%6.42億 | 33.06%5.57億 | 43.06%5.28億 | 62.87%4.59億 | 48.06%4.55億 | 13.68%4.19億 | -15.19%3.69億 | -45.79%2.82億 | -39.98%3.08億 | -37.85%3.68億 |
| 非流動負債 | ||||||||||
| 預計負債 | -29.88%594.93萬 | -29.98%596.19萬 | -28.05%595.85萬 | -28.60%595.72萬 | -18.08%848.43萬 | -14.48%851.45萬 | -12.73%828.2萬 | -12.09%834.3萬 | 57.68%1,035.63萬 | 51.58%995.62萬 |
| 遞延所得稅負債 | -27.11%503.17萬 | -29.23%505.99萬 | 53.39%508.25萬 | 53.77%514.6萬 | 141.30%690.33萬 | 158.36%714.98萬 | 18.81%331.34萬 | 20.01%334.67萬 | 7.53%286.09萬 | 4.02%276.74萬 |
| 長期遞延收益 | -37.99%17.23萬 | -46.01%18.55萬 | -51.45%19.88萬 | -55.39%21.2萬 | -55.45%27.78萬 | -46.04%34.36萬 | -42.95%40.94萬 | -40.48%47.52萬 | -33.09%62.36萬 | -35.42%63.68萬 |
| 租賃負債 | -79.92%2,011.6萬 | -77.66%2,527.28萬 | -34.02%7,794.29萬 | -27.90%8,722.1萬 | -20.40%1億 | -5.37%1.13億 | 68.15%1.18億 | 74.00%1.21億 | 13.41%1.26億 | 28.03%1.2億 |
| 非流動負債合計 | -73.01%3,126.92萬 | -71.75%3,648.01萬 | -31.47%8,918.26萬 | -25.99%9,853.63萬 | -17.07%1.16億 | -2.84%1.29億 | 56.32%1.3億 | 61.18%1.33億 | 15.32%1.4億 | 28.30%1.33億 |
| 負債合計 | 17.83%6.73億 | 8.34%5.93億 | 23.63%6.17億 | 34.35%5.57億 | 27.71%5.71億 | 9.30%5.48億 | -3.71%4.99億 | -31.12%4.15億 | -29.41%4.47億 | -28.00%5.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 30.00%1.66億 | 30.00%1.66億 | 0.00%1.28億 | 0.00%1.28億 | 0.00%1.28億 | 0.00%1.28億 | 60.00%1.28億 | 60.00%1.28億 | 60.00%1.28億 | 113.33%1.28億 |
| 資本公積 | -0.22%16.75億 | -0.11%16.68億 | 1.46%16.94億 | 1.09%16.88億 | 0.50%16.78億 | 0.00%16.7億 | -2.79%16.7億 | -2.79%16.7億 | -2.79%16.7億 | 333.44%16.7億 |
| 盈餘公積 | 90.65%6,184.54萬 | 90.65%6,184.54萬 | 78.47%5,788.08萬 | 78.19%5,788.08萬 | 185.14%3,243.92萬 | 185.14%3,243.92萬 | 185.08%3,243.14萬 | 185.53%3,248.27萬 | 39.57%1,137.64萬 | 39.57%1,137.64萬 |
| 未分配利潤 | 32.50%13.84億 | 33.89%13.22億 | 32.26%12.25億 | 29.87%11.04億 | 31.60%10.45億 | 27.65%9.87億 | 20.74%9.27億 | 22.03%8.5億 | 24.40%7.94億 | 40.07%7.73億 |
| 其他綜合收益 | -81.17%528.39萬 | -86.22%646.65萬 | 28.19%1,623.73萬 | 39.46%2,543.19萬 | 26.37%2,805.73萬 | 971.61%4,693.36萬 | 186.22%1,266.68萬 | 269.15%1,823.63萬 | 3,295.18%2,220.32萬 | 146.30%437.97萬 |
| 歸屬母公司所有者權益合計 | 13.08%32.92億 | 12.57%32.24億 | 12.72%31.22億 | 11.29%30.04億 | 10.90%29.11億 | 10.72%28.64億 | 8.10%27.69億 | 8.16%26.99億 | 7.44%26.25億 | 159.72%25.87億 |
| 所有者權益（或股東權益）合計 | 13.08%32.92億 | 12.57%32.24億 | 12.72%31.22億 | 11.29%30.04億 | 10.90%29.11億 | 10.72%28.64億 | 8.10%27.69億 | 8.16%26.99億 | 7.44%26.25億 | 159.72%25.87億 |
| 負債和所有者權益(或股東權益)總計 | 13.86%39.65億 | 11.89%38.18億 | 14.39%37.39億 | 14.36%35.61億 | 13.35%34.83億 | 10.49%34.12億 | 6.12%32.69億 | 0.53%31.14億 | -0.15%30.72億 | 82.51%30.88億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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