滬深市場個股詳情

600398 海瀾之家

添加自選
  • 6.14
  • +0.34+5.86%
未開盤 11/29 15:00 (北京)
294.89億總市值12.26市盈率TTM

海瀾之家關鍵統計數據

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
-1.99%152.59億
1.53%113.7億
8.72%61.77億
15.98%215.28億
13.85%155.69億
17.69%111.99億
9.02%56.82億
-8.06%185.62億
-3.40%136.75億
-6.11%95.16億
營業收入
-1.99%152.59億
1.53%113.7億
8.72%61.77億
15.98%215.28億
13.85%155.69億
17.69%111.99億
9.02%56.82億
-8.06%185.62億
-3.40%136.75億
-6.11%95.16億
其他業務收入
----
16.00%4.61億
----
17.76%7.73億
----
19.85%3.97億
----
-12.81%6.57億
----
1.80%3.31億
營業總成本
0.76%126.66億
2.74%91.74億
7.26%48.05億
15.87%176.67億
13.24%125.71億
16.21%89.29億
9.06%44.8億
-7.54%152.48億
-0.29%111.01億
-1.42%76.84億
營業成本
-1.67%84.54億
1.34%62.3億
4.57%32.93億
12.77%119.54億
10.97%85.98億
15.17%61.48億
10.38%31.49億
-11.54%106億
-2.44%77.48億
-6.62%53.38億
營業稅金及附加
-21.81%7,448.19萬
-23.57%5,353.62萬
-25.46%2,826.76萬
14.37%1.5億
8.33%9,526.17萬
22.07%7,004.68萬
26.24%3,792.04萬
-0.21%1.31億
-3.21%8,793.36萬
-16.44%5,738.19萬
銷售費用
14.70%33.52億
14.17%23.88億
26.81%11.72億
27.12%43.53億
16.59%29.23億
17.73%20.91億
2.24%9.24億
5.30%34.25億
12.76%25.07億
22.94%17.76億
管理費用
-3.70%7.33億
-1.89%4.75億
-1.41%3.24億
4.45%9.63億
5.72%7.61億
4.10%4.84億
3.37%3.28億
-7.32%9.22億
-17.33%7.19億
-13.49%4.65億
財務費用
-361.31%-1.32億
-368.11%-8,457.95萬
-901.45%-6,285.12萬
299.28%4,674.64萬
153.75%5,033.51萬
188.80%3,154.61萬
80.71%-627.6萬
-469.31%-2,345.79萬
-52.42%-9,364.82萬
-40.33%-3,552.53萬
-利息費用
-73.93%4,678.06萬
-73.20%3,303.91萬
-111.84%-738.39萬
-10.62%2.23億
-2.73%1.79億
6.41%1.23億
5.43%6,238.47萬
21.09%2.5億
42.99%1.85億
23.96%1.16億
-利息收入
-23.93%-1.86億
-22.42%-1.32億
15.95%-6,199.74萬
33.05%-1.97億
49.63%-1.5億
35.56%-1.08億
23.69%-7,376.24萬
-31.82%-2.95億
-53.72%-2.98億
-29.98%-1.67億
研發費用
28.19%1.84億
7.51%1.12億
9.46%5,123.22萬
3.25%2億
8.83%1.44億
26.58%1.04億
31.56%4,680.6萬
56.00%1.94億
93.75%1.32億
60.25%8,201.63萬
信用減值損失
-38.45%-3,415.03萬
-118.99%-50.53萬
116.77%1,113.37萬
74.28%-435.81萬
10.67%-2,466.71萬
117.38%266.03萬
158.29%513.61萬
-269.98%-1,694.18萬
-829.19%-2,761.38萬
-133.44%-1,530.78萬
資產減值損失
-38.26%-2.88億
-15.35%-2.85億
-24.91%-2.61億
10.25%-4.52億
40.10%-2.09億
-14.42%-2.47億
-42.50%-2.09億
10.49%-5.04億
22.06%-3.48億
16.98%-2.16億
非經營性淨收益
-214.04%-1.35億
33.77%-1.38億
-21.94%-2.29億
50.79%-2.5億
88.67%-4,284.47萬
-0.75%-2.09億
-30.31%-1.88億
-13.68%-5.08億
-4.95%-3.78億
0.09%-2.07億
公允價值變動淨收益
617.96%3,214.91萬
20.49%1,425.99萬
-60.02%242.35萬
85.07%-290.24萬
61.43%-620.69萬
207.21%1,183.47萬
186.34%606.19萬
-286.73%-1,943.94萬
-149.77%-1,609.13萬
-151.29%-1,103.89萬
投資淨收益
-25.92%1.25億
1,304.21%1.26億
615,032.86%994.02萬
2,673,662.01%1.86億
234,455.02%1.69億
129,083.53%897.14萬
--1,615.94
-100.01%-6,955.48
-99.72%7.22萬
-100.04%-6,955.48
-其中:對聯營合營企業的投資收益
-24.55%1,313.43萬
46.40%1,313.43萬
615,032.86%994.02萬
--3,402.23萬
--1,740.88萬
--897.14萬
--1,615.94
----
----
----
資產處置收益
-33.65%737.04萬
-97.83%7.4萬
-0.14%304.86萬
29.88%146.16萬
213.35%1,110.92萬
-75.74%341.91萬
13.24%305.29萬
-88.46%112.54萬
-679.21%-980.08萬
850.54%1,409.54萬
其他收益
42.55%2,307.85萬
-37.83%715.47萬
-18.39%599.2萬
-28.99%2,236.9萬
-31.06%1,618.95萬
-45.30%1,150.73萬
41.95%734.22萬
-41.91%3,150.23萬
1.32%2,348.24萬
22.13%2,103.64萬
營業利潤
-16.83%24.58億
-0.17%20.58億
12.71%11.43億
28.68%36.11億
34.59%29.55億
26.86%20.61億
5.64%10.14億
-13.65%28.06億
-17.53%21.96億
-23.82%16.25億
加:營業外收入
-72.03%755.51萬
-67.24%557.42萬
-52.98%426.19萬
-75.13%3,027.71萬
24.06%2,700.74萬
2.84%1,701.56萬
-19.68%906.34萬
235.25%1.22億
-8.72%2,176.97萬
19.86%1,654.53萬
減:營業外支出
-79.65%646.95萬
-64.57%713.39萬
-50.62%388.78萬
-44.89%1,705.25萬
-4.90%3,179.04萬
-14.49%2,013.48萬
-36.59%787.41萬
7.15%3,094.38萬
979.22%3,342.85萬
770.07%2,354.55萬
利潤總額
-16.66%24.59億
-0.09%20.56億
12.61%11.43億
25.10%36.24億
35.09%29.5億
27.22%20.58億
5.88%10.15億
-11.06%28.97億
-18.60%21.84億
-24.55%16.18億
減:所得稅費用
-6.50%4.95億
4.46%4.18億
16.46%2.57億
-15.49%7.05億
7.86%5.29億
5.04%4億
-12.15%2.21億
-2.52%8.35億
-26.75%4.91億
-26.88%3.81億
淨利潤
-18.88%19.64億
-1.19%16.38億
11.54%8.86億
41.53%29.18億
42.98%24.21億
34.04%16.58億
12.29%7.94億
-14.11%20.62億
-15.89%16.93億
-23.80%12.37億
持續經營淨利潤
-18.88%19.64億
-1.19%16.38億
11.54%8.86億
41.53%29.18億
42.98%24.21億
34.04%16.58億
12.29%7.94億
-14.11%20.62億
-15.89%16.93億
-23.80%12.37億
減：少數股東損益
285.00%5,635.05萬
109.89%205.96萬
92.33%-67.07萬
64.05%-3,352.71萬
45.68%-3,045.9萬
46.23%-2,082.34萬
44.06%-874.81萬
-2.96%-9,325.08萬
-63.44%-5,607.67萬
-44.34%-3,872.79萬
歸屬于母公司所有者的淨利潤
-22.19%19.08億
-2.54%16.36億
10.41%8.87億
36.96%29.52億
40.14%24.52億
31.61%16.79億
11.07%8.03億
-13.49%21.55億
-14.56%17.49億
-22.69%12.76億
每股收益
基本每股收益
-28.07%0.41
-10.26%0.35
5.26%0.2
36.00%0.68
39.02%0.57
30.00%0.39
11.76%0.19
-13.79%0.5
-12.77%0.41
-21.05%0.3
稀釋每股收益
-22.64%0.41
-2.78%0.35
17.65%0.2
33.33%0.64
35.90%0.53
28.57%0.36
6.25%0.17
-12.73%0.48
-11.36%0.39
-22.22%0.28
其他綜合收益
-91.31%1,126.53萬
-71.25%246.58萬
56.65%-304.3萬
92.92%2,415.01萬
535.34%1.3億
-11.88%857.61萬
-308.90%-701.9萬
109.92%1,251.81萬
741.74%2,039.75萬
4,324.79%973.23萬
歸屬于母公司所有者的其他綜合收益總額
-91.31%1,126.53萬
-71.25%246.58萬
56.65%-304.3萬
92.92%2,415.01萬
535.34%1.3億
-11.88%857.61萬
-308.90%-701.9萬
109.92%1,251.81萬
741.74%2,039.75萬
4,324.79%973.23萬
綜合收益總額
-22.56%19.75億
-1.55%16.41億
12.15%8.83億
41.84%29.43億
48.84%25.51億
33.68%16.67億
11.57%7.87億
-8.79%20.75億
-14.98%17.14億
-23.21%12.47億
歸屬于母公司所有者的綜合收益總額
-25.66%19.19億
-2.89%16.39億
11.00%8.84億
37.29%29.76億
45.85%25.81億
31.28%16.88億
10.37%7.96億
-8.34%21.68億
-13.67%17.7億
-22.11%12.86億
歸屬於少數股東的綜合收益總額
285.00%5,635.05萬
109.89%205.96萬
92.33%-67.07萬
64.05%-3,352.71萬
45.68%-3,045.9萬
46.23%-2,082.34萬
44.06%-874.81萬
-2.96%-9,325.08萬
-63.44%-5,607.67萬
-44.34%-3,872.79萬
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
(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 -1.99%152.59億1.53%113.7億8.72%61.77億15.98%215.28億13.85%155.69億17.69%111.99億9.02%56.82億-8.06%185.62億-3.40%136.75億-6.11%95.16億
營業收入 -1.99%152.59億1.53%113.7億8.72%61.77億15.98%215.28億13.85%155.69億17.69%111.99億9.02%56.82億-8.06%185.62億-3.40%136.75億-6.11%95.16億
其他業務收入 ----16.00%4.61億----17.76%7.73億----19.85%3.97億-----12.81%6.57億----1.80%3.31億
營業總成本 0.76%126.66億2.74%91.74億7.26%48.05億15.87%176.67億13.24%125.71億16.21%89.29億9.06%44.8億-7.54%152.48億-0.29%111.01億-1.42%76.84億
營業成本 -1.67%84.54億1.34%62.3億4.57%32.93億12.77%119.54億10.97%85.98億15.17%61.48億10.38%31.49億-11.54%106億-2.44%77.48億-6.62%53.38億
營業稅金及附加 -21.81%7,448.19萬-23.57%5,353.62萬-25.46%2,826.76萬14.37%1.5億8.33%9,526.17萬22.07%7,004.68萬26.24%3,792.04萬-0.21%1.31億-3.21%8,793.36萬-16.44%5,738.19萬
銷售費用 14.70%33.52億14.17%23.88億26.81%11.72億27.12%43.53億16.59%29.23億17.73%20.91億2.24%9.24億5.30%34.25億12.76%25.07億22.94%17.76億
管理費用 -3.70%7.33億-1.89%4.75億-1.41%3.24億4.45%9.63億5.72%7.61億4.10%4.84億3.37%3.28億-7.32%9.22億-17.33%7.19億-13.49%4.65億
財務費用 -361.31%-1.32億-368.11%-8,457.95萬-901.45%-6,285.12萬299.28%4,674.64萬153.75%5,033.51萬188.80%3,154.61萬80.71%-627.6萬-469.31%-2,345.79萬-52.42%-9,364.82萬-40.33%-3,552.53萬
-利息費用 -73.93%4,678.06萬-73.20%3,303.91萬-111.84%-738.39萬-10.62%2.23億-2.73%1.79億6.41%1.23億5.43%6,238.47萬21.09%2.5億42.99%1.85億23.96%1.16億
-利息收入 -23.93%-1.86億-22.42%-1.32億15.95%-6,199.74萬33.05%-1.97億49.63%-1.5億35.56%-1.08億23.69%-7,376.24萬-31.82%-2.95億-53.72%-2.98億-29.98%-1.67億
研發費用 28.19%1.84億7.51%1.12億9.46%5,123.22萬3.25%2億8.83%1.44億26.58%1.04億31.56%4,680.6萬56.00%1.94億93.75%1.32億60.25%8,201.63萬
信用減值損失 -38.45%-3,415.03萬-118.99%-50.53萬116.77%1,113.37萬74.28%-435.81萬10.67%-2,466.71萬117.38%266.03萬158.29%513.61萬-269.98%-1,694.18萬-829.19%-2,761.38萬-133.44%-1,530.78萬
資產減值損失 -38.26%-2.88億-15.35%-2.85億-24.91%-2.61億10.25%-4.52億40.10%-2.09億-14.42%-2.47億-42.50%-2.09億10.49%-5.04億22.06%-3.48億16.98%-2.16億
非經營性淨收益 -214.04%-1.35億33.77%-1.38億-21.94%-2.29億50.79%-2.5億88.67%-4,284.47萬-0.75%-2.09億-30.31%-1.88億-13.68%-5.08億-4.95%-3.78億0.09%-2.07億
公允價值變動淨收益 617.96%3,214.91萬20.49%1,425.99萬-60.02%242.35萬85.07%-290.24萬61.43%-620.69萬207.21%1,183.47萬186.34%606.19萬-286.73%-1,943.94萬-149.77%-1,609.13萬-151.29%-1,103.89萬
投資淨收益 -25.92%1.25億1,304.21%1.26億615,032.86%994.02萬2,673,662.01%1.86億234,455.02%1.69億129,083.53%897.14萬--1,615.94-100.01%-6,955.48-99.72%7.22萬-100.04%-6,955.48
-其中:對聯營合營企業的投資收益 -24.55%1,313.43萬46.40%1,313.43萬615,032.86%994.02萬--3,402.23萬--1,740.88萬--897.14萬--1,615.94------------
資產處置收益 -33.65%737.04萬-97.83%7.4萬-0.14%304.86萬29.88%146.16萬213.35%1,110.92萬-75.74%341.91萬13.24%305.29萬-88.46%112.54萬-679.21%-980.08萬850.54%1,409.54萬
其他收益 42.55%2,307.85萬-37.83%715.47萬-18.39%599.2萬-28.99%2,236.9萬-31.06%1,618.95萬-45.30%1,150.73萬41.95%734.22萬-41.91%3,150.23萬1.32%2,348.24萬22.13%2,103.64萬
營業利潤 -16.83%24.58億-0.17%20.58億12.71%11.43億28.68%36.11億34.59%29.55億26.86%20.61億5.64%10.14億-13.65%28.06億-17.53%21.96億-23.82%16.25億
加:營業外收入 -72.03%755.51萬-67.24%557.42萬-52.98%426.19萬-75.13%3,027.71萬24.06%2,700.74萬2.84%1,701.56萬-19.68%906.34萬235.25%1.22億-8.72%2,176.97萬19.86%1,654.53萬
減:營業外支出 -79.65%646.95萬-64.57%713.39萬-50.62%388.78萬-44.89%1,705.25萬-4.90%3,179.04萬-14.49%2,013.48萬-36.59%787.41萬7.15%3,094.38萬979.22%3,342.85萬770.07%2,354.55萬
利潤總額 -16.66%24.59億-0.09%20.56億12.61%11.43億25.10%36.24億35.09%29.5億27.22%20.58億5.88%10.15億-11.06%28.97億-18.60%21.84億-24.55%16.18億
減:所得稅費用 -6.50%4.95億4.46%4.18億16.46%2.57億-15.49%7.05億7.86%5.29億5.04%4億-12.15%2.21億-2.52%8.35億-26.75%4.91億-26.88%3.81億
淨利潤 -18.88%19.64億-1.19%16.38億11.54%8.86億41.53%29.18億42.98%24.21億34.04%16.58億12.29%7.94億-14.11%20.62億-15.89%16.93億-23.80%12.37億
持續經營淨利潤 -18.88%19.64億-1.19%16.38億11.54%8.86億41.53%29.18億42.98%24.21億34.04%16.58億12.29%7.94億-14.11%20.62億-15.89%16.93億-23.80%12.37億
減：少數股東損益 285.00%5,635.05萬109.89%205.96萬92.33%-67.07萬64.05%-3,352.71萬45.68%-3,045.9萬46.23%-2,082.34萬44.06%-874.81萬-2.96%-9,325.08萬-63.44%-5,607.67萬-44.34%-3,872.79萬
歸屬于母公司所有者的淨利潤 -22.19%19.08億-2.54%16.36億10.41%8.87億36.96%29.52億40.14%24.52億31.61%16.79億11.07%8.03億-13.49%21.55億-14.56%17.49億-22.69%12.76億
每股收益
基本每股收益 -28.07%0.41-10.26%0.355.26%0.236.00%0.6839.02%0.5730.00%0.3911.76%0.19-13.79%0.5-12.77%0.41-21.05%0.3
稀釋每股收益 -22.64%0.41-2.78%0.3517.65%0.233.33%0.6435.90%0.5328.57%0.366.25%0.17-12.73%0.48-11.36%0.39-22.22%0.28
其他綜合收益 -91.31%1,126.53萬-71.25%246.58萬56.65%-304.3萬92.92%2,415.01萬535.34%1.3億-11.88%857.61萬-308.90%-701.9萬109.92%1,251.81萬741.74%2,039.75萬4,324.79%973.23萬
歸屬于母公司所有者的其他綜合收益總額 -91.31%1,126.53萬-71.25%246.58萬56.65%-304.3萬92.92%2,415.01萬535.34%1.3億-11.88%857.61萬-308.90%-701.9萬109.92%1,251.81萬741.74%2,039.75萬4,324.79%973.23萬
綜合收益總額 -22.56%19.75億-1.55%16.41億12.15%8.83億41.84%29.43億48.84%25.51億33.68%16.67億11.57%7.87億-8.79%20.75億-14.98%17.14億-23.21%12.47億
歸屬于母公司所有者的綜合收益總額 -25.66%19.19億-2.89%16.39億11.00%8.84億37.29%29.76億45.85%25.81億31.28%16.88億10.37%7.96億-8.34%21.68億-13.67%17.7億-22.11%12.86億
歸屬於少數股東的綜合收益總額 285.00%5,635.05萬109.89%205.96萬92.33%-67.07萬64.05%-3,352.71萬45.68%-3,045.9萬46.23%-2,082.34萬44.06%-874.81萬-2.96%-9,325.08萬-63.44%-5,607.67萬-44.34%-3,872.79萬
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據