滬深市場個股詳情

301061 匠心家居

添加自選
  • 51.23
  • -0.54-1.04%
已收盤 09/13 15:00 (北京)
85.25億總市值17.34市盈率TTM

匠心家居關鍵統計數據

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
(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
27.67%12.07億
30.66%5.59億
31.37%19.21億
31.17%14.55億
20.86%9.45億
-7.43%4.28億
-24.02%14.63億
-25.55%11.09億
-20.34%7.82億
1.06%4.62億
營業收入
27.67%12.07億
30.66%5.59億
31.37%19.21億
31.17%14.55億
20.86%9.45億
-7.43%4.28億
-24.02%14.63億
-25.55%11.09億
-20.34%7.82億
1.06%4.62億
其他業務收入
-39.54%321.6萬
----
16.11%851.04萬
----
34.98%531.93萬
----
-43.14%732.96萬
----
-43.71%394.08萬
----
營業總成本
21.77%9億
19.80%4.2億
32.86%14.9億
33.73%11.28億
23.56%7.39億
-9.38%3.5億
-29.13%11.22億
-30.83%8.43億
-26.10%5.98億
6.63%3.87億
營業成本
24.41%8.06億
24.50%3.73億
28.65%12.69億
28.50%9.89億
17.93%6.48億
-10.86%2.99億
-28.05%9.86億
-21.85%7.69億
-15.92%5.49億
4.01%3.36億
營業稅金及附加
63.20%526.02萬
49.65%233.45萬
23.46%836.14萬
15.45%530.04萬
5.22%322.32萬
-0.74%156萬
26.82%677.25萬
21.46%459.11萬
13.12%306.32萬
-6.43%157.17萬
銷售費用
56.79%3,740.94萬
34.99%1,676.22萬
11.21%5,578.17萬
3.17%3,678.55萬
0.87%2,386.01萬
2.32%1,241.78萬
17.54%5,015.72萬
-71.20%3,565.51萬
-70.38%2,365.53萬
17.56%1,213.67萬
管理費用
63.50%4,267.91萬
55.89%1,851.38萬
35.82%6,916.36萬
37.09%4,898.89萬
11.52%2,610.29萬
-0.10%1,187.63萬
-13.94%5,092.12萬
-8.64%3,573.5萬
-1.60%2,340.57萬
-1.72%1,188.84萬
財務費用
-179.76%-4,905.17萬
-4,005.55%-1,911.43萬
57.32%-2,998.16萬
53.41%-3,572.23萬
64.80%-1,753.33萬
-70.92%48.94萬
-768.19%-7,024.06萬
-22,747.21%-7,667.73萬
-993.42%-4,981.42萬
132.64%168.31萬
-利息費用
-29.52%275.52萬
49.31%152.73萬
-16.42%712.78萬
-0.51%561.24萬
9.52%390.94萬
-28.98%102.29萬
44.67%852.81萬
18.11%564.11萬
21.27%356.94萬
18.21%144.02萬
-利息收入
-140.63%-2,084.42萬
-530.84%-1,168.52萬
-39.23%-2,243.26萬
-57.48%-1,438.88萬
-12.22%-866.24萬
32.35%-185.23萬
-33.04%-1,611.18萬
-24.66%-913.7萬
-70.45%-771.93萬
-197.36%-273.83萬
研發費用
3.85%5,793.55萬
15.64%2,847.2萬
20.80%1.18億
12.20%8,386.45萬
14.60%5,578.53萬
4.97%2,462.2萬
3.88%9,745.63萬
10.01%7,474.59萬
9.68%4,867.98萬
13.28%2,345.63萬
信用減值損失
-16.63%-409.83萬
9.23%-305.96萬
-124.58%-917.52萬
-107.24%-603.44萬
-362.61%-351.41萬
37.70%-337.09萬
-104.08%-408.55萬
-6.84%-291.18萬
73.54%-75.96萬
-1,372.76%-541.07萬
資產減值損失
---220.35萬
--1,459.33
-22.69%-255.04萬
----
----
----
-127.06%-207.88萬
----
----
----
非經營性淨收益
0.42%2,606.39萬
-54.68%629.18萬
-3.58%4,421.62萬
26.03%3,959.69萬
83.75%2,595.38萬
181.15%1,388.35萬
2,687.94%4,585.69萬
3,956.24%3,141.91萬
750.01%1,412.42萬
186.21%493.81萬
公允價值變動淨收益
81.96%77.38萬
260.60%17.82萬
-68.65%95.95萬
-57.60%71.72萬
452.34%42.53萬
-92.66%4.94萬
891.38%306.1萬
--169.17萬
---12.07萬
--67.29萬
投資淨收益
-1.69%2,403.37萬
-31.72%886.44萬
13.55%4,780.33萬
33.60%3,987.11萬
82.93%2,444.68萬
52.47%1,298.2萬
2,885.08%4,209.94萬
2,394.11%2,984.39萬
1,360.55%1,336.43萬
830.54%851.46萬
資產處置收益
1,138.12%721.54萬
----
394.99%83.5萬
1,004.09%78.52萬
--58.28萬
--51.92萬
271.12%16.87萬
13.51%-8.69萬
----
----
其他收益
-91.46%34.28萬
-91.70%30.74萬
-5.20%634.4萬
47.73%425.78萬
144.67%401.3萬
218.93%370.38萬
127.49%669.22萬
77.47%288.22萬
104.42%164.02萬
128.35%116.13萬
營業利潤
43.41%3.33億
59.34%1.46億
22.89%4.76億
23.35%3.66億
17.20%2.32億
13.49%9,138.93萬
12.45%3.87億
10.25%2.97億
16.37%1.98億
-16.54%8,052.79萬
加:營業外收入
688.37%49.56萬
-75.77%1.2萬
192.81%416.5萬
68.04%8.67萬
16.64%6.29萬
459.46%4.97萬
431.35%142.24萬
-32.67%5.16萬
234.19%5.39萬
-23.95%8,879.25
減:營業外支出
1,248.87%113.9萬
320.30%2.89萬
29.63%62.79萬
-49.66%14.11萬
49.71%8.44萬
-50.17%6,880.32
-85.41%48.44萬
-72.59%28.03萬
-94.46%5.64萬
-20.55%1.38萬
利潤總額
43.15%3.32億
59.25%1.46億
23.51%4.79億
23.43%3.66億
17.19%2.32億
13.55%9,143.21萬
13.74%3.88億
10.56%2.97億
17.06%1.98億
-16.54%8,052.29萬
減:所得稅費用
51.88%4,685.21萬
65.81%2,460.16萬
34.50%7,173.7萬
9.68%4,379.54萬
21.06%3,084.78萬
47.64%1,483.75萬
25.09%5,333.77萬
24.49%3,992.94萬
36.49%2,548.05萬
-21.49%1,005萬
淨利潤
41.81%2.85億
57.97%1.21億
21.76%4.07億
25.56%3.23億
16.62%2.01億
8.69%7,659.46萬
12.11%3.35億
8.67%2.57億
14.64%1.73億
-15.78%7,047.29萬
持續經營淨利潤
41.81%2.85億
57.97%1.21億
21.76%4.07億
25.56%3.23億
16.62%2.01億
8.69%7,659.46萬
12.11%3.35億
8.67%2.57億
14.64%1.73億
-15.78%7,047.29萬
歸屬于母公司所有者的淨利潤
41.81%2.85億
57.97%1.21億
21.76%4.07億
25.56%3.23億
16.62%2.01億
8.69%7,659.46萬
12.11%3.35億
8.67%2.57億
14.64%1.73億
-15.78%7,047.29萬
每股收益
基本每股收益
41.32%1.71
58.33%0.95
21.84%3.18
25.37%2.52
-10.37%1.21
9.09%0.6
-9.06%2.61
-18.29%2.01
-14.01%1.35
-60.43%0.55
稀釋每股收益
41.32%1.71
58.33%0.95
21.84%3.18
25.37%2.52
-10.37%1.21
9.09%0.6
-9.06%2.61
-18.29%2.01
-14.01%1.35
-60.43%0.55
其他綜合收益
-166.09%-1,896.54萬
-65.09%-919.46萬
-75.20%719.56萬
-70.23%982.09萬
89.28%2,869.73萬
-42.44%-556.95萬
942.46%2,901.78萬
396.60%3,298.46萬
814.23%1,516.12萬
-348.17%-391萬
歸屬于母公司所有者的其他綜合收益總額
-166.09%-1,896.54萬
-65.09%-919.46萬
-75.20%719.56萬
-70.23%982.09萬
89.28%2,869.73萬
-42.44%-556.95萬
942.46%2,901.78萬
396.60%3,298.46萬
814.23%1,516.12萬
-348.17%-391萬
綜合收益總額
15.86%2.66億
57.42%1.12億
14.02%4.15億
14.66%3.32億
22.49%2.3億
6.70%7,102.51萬
23.26%3.64億
19.27%2.9億
26.50%1.88億
-21.92%6,656.29萬
歸屬于母公司所有者的綜合收益總額
15.86%2.66億
57.42%1.12億
14.02%4.15億
14.66%3.32億
22.49%2.3億
6.70%7,102.51萬
23.26%3.64億
19.27%2.9億
26.50%1.88億
-21.92%6,656.29萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 27.67%12.07億30.66%5.59億31.37%19.21億31.17%14.55億20.86%9.45億-7.43%4.28億-24.02%14.63億-25.55%11.09億-20.34%7.82億1.06%4.62億
營業收入 27.67%12.07億30.66%5.59億31.37%19.21億31.17%14.55億20.86%9.45億-7.43%4.28億-24.02%14.63億-25.55%11.09億-20.34%7.82億1.06%4.62億
其他業務收入 -39.54%321.6萬----16.11%851.04萬----34.98%531.93萬-----43.14%732.96萬-----43.71%394.08萬----
營業總成本 21.77%9億19.80%4.2億32.86%14.9億33.73%11.28億23.56%7.39億-9.38%3.5億-29.13%11.22億-30.83%8.43億-26.10%5.98億6.63%3.87億
營業成本 24.41%8.06億24.50%3.73億28.65%12.69億28.50%9.89億17.93%6.48億-10.86%2.99億-28.05%9.86億-21.85%7.69億-15.92%5.49億4.01%3.36億
營業稅金及附加 63.20%526.02萬49.65%233.45萬23.46%836.14萬15.45%530.04萬5.22%322.32萬-0.74%156萬26.82%677.25萬21.46%459.11萬13.12%306.32萬-6.43%157.17萬
銷售費用 56.79%3,740.94萬34.99%1,676.22萬11.21%5,578.17萬3.17%3,678.55萬0.87%2,386.01萬2.32%1,241.78萬17.54%5,015.72萬-71.20%3,565.51萬-70.38%2,365.53萬17.56%1,213.67萬
管理費用 63.50%4,267.91萬55.89%1,851.38萬35.82%6,916.36萬37.09%4,898.89萬11.52%2,610.29萬-0.10%1,187.63萬-13.94%5,092.12萬-8.64%3,573.5萬-1.60%2,340.57萬-1.72%1,188.84萬
財務費用 -179.76%-4,905.17萬-4,005.55%-1,911.43萬57.32%-2,998.16萬53.41%-3,572.23萬64.80%-1,753.33萬-70.92%48.94萬-768.19%-7,024.06萬-22,747.21%-7,667.73萬-993.42%-4,981.42萬132.64%168.31萬
-利息費用 -29.52%275.52萬49.31%152.73萬-16.42%712.78萬-0.51%561.24萬9.52%390.94萬-28.98%102.29萬44.67%852.81萬18.11%564.11萬21.27%356.94萬18.21%144.02萬
-利息收入 -140.63%-2,084.42萬-530.84%-1,168.52萬-39.23%-2,243.26萬-57.48%-1,438.88萬-12.22%-866.24萬32.35%-185.23萬-33.04%-1,611.18萬-24.66%-913.7萬-70.45%-771.93萬-197.36%-273.83萬
研發費用 3.85%5,793.55萬15.64%2,847.2萬20.80%1.18億12.20%8,386.45萬14.60%5,578.53萬4.97%2,462.2萬3.88%9,745.63萬10.01%7,474.59萬9.68%4,867.98萬13.28%2,345.63萬
信用減值損失 -16.63%-409.83萬9.23%-305.96萬-124.58%-917.52萬-107.24%-603.44萬-362.61%-351.41萬37.70%-337.09萬-104.08%-408.55萬-6.84%-291.18萬73.54%-75.96萬-1,372.76%-541.07萬
資產減值損失 ---220.35萬--1,459.33-22.69%-255.04萬-------------127.06%-207.88萬------------
非經營性淨收益 0.42%2,606.39萬-54.68%629.18萬-3.58%4,421.62萬26.03%3,959.69萬83.75%2,595.38萬181.15%1,388.35萬2,687.94%4,585.69萬3,956.24%3,141.91萬750.01%1,412.42萬186.21%493.81萬
公允價值變動淨收益 81.96%77.38萬260.60%17.82萬-68.65%95.95萬-57.60%71.72萬452.34%42.53萬-92.66%4.94萬891.38%306.1萬--169.17萬---12.07萬--67.29萬
投資淨收益 -1.69%2,403.37萬-31.72%886.44萬13.55%4,780.33萬33.60%3,987.11萬82.93%2,444.68萬52.47%1,298.2萬2,885.08%4,209.94萬2,394.11%2,984.39萬1,360.55%1,336.43萬830.54%851.46萬
資產處置收益 1,138.12%721.54萬----394.99%83.5萬1,004.09%78.52萬--58.28萬--51.92萬271.12%16.87萬13.51%-8.69萬--------
其他收益 -91.46%34.28萬-91.70%30.74萬-5.20%634.4萬47.73%425.78萬144.67%401.3萬218.93%370.38萬127.49%669.22萬77.47%288.22萬104.42%164.02萬128.35%116.13萬
營業利潤 43.41%3.33億59.34%1.46億22.89%4.76億23.35%3.66億17.20%2.32億13.49%9,138.93萬12.45%3.87億10.25%2.97億16.37%1.98億-16.54%8,052.79萬
加:營業外收入 688.37%49.56萬-75.77%1.2萬192.81%416.5萬68.04%8.67萬16.64%6.29萬459.46%4.97萬431.35%142.24萬-32.67%5.16萬234.19%5.39萬-23.95%8,879.25
減:營業外支出 1,248.87%113.9萬320.30%2.89萬29.63%62.79萬-49.66%14.11萬49.71%8.44萬-50.17%6,880.32-85.41%48.44萬-72.59%28.03萬-94.46%5.64萬-20.55%1.38萬
利潤總額 43.15%3.32億59.25%1.46億23.51%4.79億23.43%3.66億17.19%2.32億13.55%9,143.21萬13.74%3.88億10.56%2.97億17.06%1.98億-16.54%8,052.29萬
減:所得稅費用 51.88%4,685.21萬65.81%2,460.16萬34.50%7,173.7萬9.68%4,379.54萬21.06%3,084.78萬47.64%1,483.75萬25.09%5,333.77萬24.49%3,992.94萬36.49%2,548.05萬-21.49%1,005萬
淨利潤 41.81%2.85億57.97%1.21億21.76%4.07億25.56%3.23億16.62%2.01億8.69%7,659.46萬12.11%3.35億8.67%2.57億14.64%1.73億-15.78%7,047.29萬
持續經營淨利潤 41.81%2.85億57.97%1.21億21.76%4.07億25.56%3.23億16.62%2.01億8.69%7,659.46萬12.11%3.35億8.67%2.57億14.64%1.73億-15.78%7,047.29萬
歸屬于母公司所有者的淨利潤 41.81%2.85億57.97%1.21億21.76%4.07億25.56%3.23億16.62%2.01億8.69%7,659.46萬12.11%3.35億8.67%2.57億14.64%1.73億-15.78%7,047.29萬
每股收益
基本每股收益 41.32%1.7158.33%0.9521.84%3.1825.37%2.52-10.37%1.219.09%0.6-9.06%2.61-18.29%2.01-14.01%1.35-60.43%0.55
稀釋每股收益 41.32%1.7158.33%0.9521.84%3.1825.37%2.52-10.37%1.219.09%0.6-9.06%2.61-18.29%2.01-14.01%1.35-60.43%0.55
其他綜合收益 -166.09%-1,896.54萬-65.09%-919.46萬-75.20%719.56萬-70.23%982.09萬89.28%2,869.73萬-42.44%-556.95萬942.46%2,901.78萬396.60%3,298.46萬814.23%1,516.12萬-348.17%-391萬
歸屬于母公司所有者的其他綜合收益總額 -166.09%-1,896.54萬-65.09%-919.46萬-75.20%719.56萬-70.23%982.09萬89.28%2,869.73萬-42.44%-556.95萬942.46%2,901.78萬396.60%3,298.46萬814.23%1,516.12萬-348.17%-391萬
綜合收益總額 15.86%2.66億57.42%1.12億14.02%4.15億14.66%3.32億22.49%2.3億6.70%7,102.51萬23.26%3.64億19.27%2.9億26.50%1.88億-21.92%6,656.29萬
歸屬于母公司所有者的綜合收益總額 15.86%2.66億57.42%1.12億14.02%4.15億14.66%3.32億22.49%2.3億6.70%7,102.51萬23.26%3.64億19.27%2.9億26.50%1.88億-21.92%6,656.29萬
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 ----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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