N常友科技
301557
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603409
利爾達
832149
4
晟楠科技
837006
5
鑫匯科
831167
滬深市場個股詳情
603180 金牌家居
- 19.19
- +0.06+0.31%
未開盤 03/04 15:00 (北京)
29.60億總市值12.07市盈率TTM
19.22最高價19.00最低價7561手成交量19.22今開19.13昨收1443.93萬成交額0.49%換手率10.14市盈率(靜)1.54億總股本25.5552周最高1.10市淨率29.60億流通值15.1152周最低21.04漲停價1.54億流通股87.17歷史最高17.22跌停價1.15%振幅15.11歷史最低0.84股息TTM19.10平均價4231.08手內盤4.36%股息率TTM100股每手2961.92手外盤
金牌家居關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.15%24.16億 | 0.91%15.2億 | 11.45%6.41億 | 2.59%36.45億 | 2.35%25.47億 | 5.28%15.06億 | 1.08%5.75億 | 3.06%35.53億 | 12.13%24.89億 | 7.84%14.31億 |
| 營業收入 | -5.15%24.16億 | 0.91%15.2億 | 11.45%6.41億 | 2.59%36.45億 | 2.35%25.47億 | 5.28%15.06億 | 1.08%5.75億 | 3.06%35.53億 | 12.13%24.89億 | 7.84%14.31億 |
| 其他業務收入 | ---- | 14.22%4,454.51萬 | ---- | 35.21%9,940.25萬 | ---- | 24.48%3,900.04萬 | ---- | 9.79%7,351.88萬 | ---- | 51.27%3,133.19萬 |
| 營業總成本 | -3.32%23.43億 | 2.09%14.9億 | 10.95%6.26億 | 3.10%34.29億 | 1.81%24.23億 | 5.38%14.59億 | 1.25%5.64億 | 5.43%33.26億 | 12.72%23.8億 | 8.15%13.85億 |
| 營業成本 | -3.01%17.56億 | 3.14%11.14億 | 13.19%4.61億 | 2.41%25.67億 | 1.75%18.11億 | 6.26%10.8億 | 2.26%4.07億 | 4.58%25.07億 | 13.25%17.8億 | 6.03%10.17億 |
| 營業稅金及附加 | -11.27%1,925.08萬 | 19.89%1,447.53萬 | -7.23%326.99萬 | 4.95%3,022.4萬 | 26.74%2,169.67萬 | 35.72%1,207.35萬 | 65.38%352.49萬 | 39.67%2,879.81萬 | 29.27%1,711.86萬 | 15.89%889.62萬 |
| 銷售費用 | -14.90%2.79億 | -11.33%1.79億 | 1.87%8,517.09萬 | 1.67%4.39億 | 1.53%3.27億 | 5.20%2.01億 | 0.19%8,360.92萬 | 6.36%4.31億 | 13.01%3.23億 | 12.74%1.91億 |
| 管理費用 | 9.83%1.39億 | 10.45%9,110.44萬 | 6.08%4,015.77萬 | 2.02%1.7億 | 2.98%1.26億 | 3.26%8,248.29萬 | -0.87%3,785.49萬 | 4.17%1.67億 | 10.09%1.22億 | 19.50%7,987.99萬 |
| 財務費用 | 176.15%343.3萬 | 148.23%180.22萬 | 193.05%173.16萬 | 57.01%-333.01萬 | -382.62%-450.82萬 | -61.63%-373.67萬 | -1.77%-186.1萬 | -42.70%-774.55萬 | -75.58%159.51萬 | -160.80%-231.19萬 |
| -利息費用 | 762.01%935.83萬 | 1,055.16%623.8萬 | 737.64%249.78萬 | 129.95%453.54萬 | -85.67%108.56萬 | -88.23%54萬 | -83.90%29.82萬 | 61.99%197.23萬 | 20.97%757.36萬 | -16.15%458.73萬 |
| -利息收入 | -3.98%-694.73萬 | -19.86%-520.74萬 | -0.82%-218.67萬 | 27.41%-788.79萬 | 29.31%-668.17萬 | 46.19%-434.45萬 | 48.90%-216.89萬 | -15.94%-1,086.7萬 | -40.35%-945.21萬 | -172.26%-807.39萬 |
| 研發費用 | 3.43%1.46億 | 3.22%8,956.11萬 | 2.52%3,421.67萬 | 13.03%2.26億 | 3.61%1.42億 | -3.88%8,676.41萬 | -8.86%3,337.67萬 | 13.10%2億 | 10.62%1.37億 | 22.78%9,026.54萬 |
| 信用減值損失 | 10.53%-933.41萬 | -6,741.20%-735.64萬 | -371.64%-649.49萬 | 55.33%-952.96萬 | -52.49%-1,043.28萬 | 98.08%-10.75萬 | 48.85%-137.71萬 | -290.73%-2,133.2萬 | -284.59%-684.17萬 | -188.23%-559.36萬 |
| 資產減值損失 | 85.75%-46.25萬 | 76.92%-45.43萬 | 497.73%78.07萬 | 19.52%-208.56萬 | -210.56%-324.61萬 | -322.44%-196.82萬 | 165.27%13.06萬 | -102.89%-259.15萬 | -639.74%-104.52萬 | -211.10%-46.59萬 |
| 非經營性淨收益 | 10.16%5,621.62萬 | 12.41%3,905.98萬 | 18.05%2,351.8萬 | 26.88%7,865.66萬 | -24.84%5,103.23萬 | -30.47%3,474.73萬 | 29.22%1,992.24萬 | -8.78%6,199.16萬 | 14.19%6,789.71萬 | 3.79%4,997.53萬 |
| 公允價值變動淨收益 | 639.80%637.83萬 | 37.09%62.43萬 | -227.03%-277.41萬 | 207.12%890.98萬 | 33.16%-118.16萬 | 131.10%45.54萬 | -59.21%-84.83萬 | -69.04%290.11萬 | -130.21%-176.79萬 | -173.08%-146.42萬 |
| 投資淨收益 | -21.49%1,810.43萬 | 3.57%1,327.08萬 | 30.21%821.6萬 | -32.37%1,846.73萬 | -5.00%2,306.13萬 | -23.21%1,281.33萬 | -38.69%630.98萬 | 48.46%2,730.71萬 | 33.04%2,427.46萬 | 18.28%1,668.51萬 |
| -其中:對聯營合營企業的投資收益 | 98.08%301.21萬 | -11.47%134.63萬 | ---- | 135.86%388.38萬 | --152.07萬 | 991.32%152.07萬 | ---- | 421.78%164.67萬 | ---- | 166.92%13.93萬 |
| 資產處置收益 | 347.46%35.89萬 | 8.44%17.44萬 | 32.96%25萬 | 532.09%4.52萬 | 65.04%-14.5萬 | 160.82%16.08萬 | 561.44%18.8萬 | 98.06%-1.05萬 | -6,631.25%-41.49萬 | -927.87%-26.44萬 |
| 其他收益 | -4.20%4,117.12萬 | 40.21%3,280.1萬 | 51.68%2,354.04萬 | 12.80%6,284.96萬 | -19.96%4,297.66萬 | -43.05%2,339.35萬 | 80.61%1,551.93萬 | 17.37%5,571.74萬 | 45.30%5,369.23萬 | 22.31%4,107.83萬 |
| 營業利潤 | -25.94%1.3億 | -15.23%6,938.27萬 | 24.79%3,839.09萬 | 2.00%2.95億 | -0.89%1.75億 | -14.74%8,184.44萬 | 13.72%3,076.52萬 | -19.84%2.89億 | 5.42%1.76億 | 1.58%9,599.6萬 |
| 加:營業外收入 | -53.83%317.8萬 | -53.84%225.78萬 | -47.75%207.78萬 | 36.56%758.54萬 | -6.92%688.35萬 | -31.81%489.11萬 | 25.91%397.62萬 | -39.14%555.46萬 | 312.04%739.56萬 | 721.52%717.3萬 |
| 減:營業外支出 | -24.29%88.44萬 | -12.20%71.77萬 | -1.72%30.63萬 | 6.04%161.03萬 | 91.41%116.81萬 | 72.14%81.74萬 | -23.34%31.17萬 | -33.73%151.85萬 | -60.46%61.02萬 | 555.92%47.48萬 |
| 利潤總額 | -27.01%1.32億 | -17.45%7,092.28萬 | 16.65%4,016.23萬 | 2.64%3.01億 | -1.44%1.81億 | -16.34%8,591.81萬 | 15.52%3,442.98萬 | -20.23%2.94億 | 9.31%1.83億 | 7.75%1.03億 |
| 減:所得稅費用 | -2.43%1,708.87萬 | -59.62%467.35萬 | 78.54%534.13萬 | -44.91%1,151.85萬 | -19.26%1,751.38萬 | -7.42%1,157.35萬 | 167.28%299.17萬 | -36.96%2,090.92萬 | 81.21%2,169.15萬 | 27.94%1,250.18萬 |
| 淨利潤 | -29.65%1.15億 | -10.89%6,624.93萬 | 10.76%3,482.1萬 | 6.28%2.9億 | 0.95%1.63億 | -17.57%7,434.46萬 | 9.60%3,143.81萬 | -18.57%2.73億 | 3.79%1.62億 | 5.45%9,019.24萬 |
| 持續經營淨利潤 | -29.65%1.15億 | -10.89%6,624.93萬 | 10.76%3,482.1萬 | 6.28%2.9億 | --1.63億 | -17.57%7,434.46萬 | 9.60%3,143.81萬 | -18.57%2.73億 | ---- | 5.45%9,019.24萬 |
| 減：少數股東損益 | -53.32%-480.16萬 | -52.56%-321.63萬 | -20.69%-158.89萬 | 48.59%-229.59萬 | -6.00%-313.18萬 | 11.59%-210.82萬 | 17.40%-131.65萬 | -39.61%-446.56萬 | -22.04%-295.46萬 | -93.43%-238.46萬 |
| 歸屬于母公司所有者的淨利潤 | -28.09%1.2億 | -9.14%6,946.56萬 | 11.16%3,640.99萬 | 5.40%2.92億 | 1.04%1.66億 | -17.42%7,645.28萬 | 8.18%3,275.46萬 | -18.02%2.77億 | 4.06%1.65億 | 6.70%9,257.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.78 | -10.00%0.45 | 14.29%0.24 | 5.00%1.89 | 0.93%1.08 | -16.67%0.5 | 5.00%0.21 | -22.08%1.8 | -0.93%1.07 | -1.64%0.6 |
| 稀釋每股收益 | -32.41%0.73 | -16.00%0.42 | 14.29%0.24 | -2.22%1.76 | 0.93%1.08 | -16.67%0.5 | 5.00%0.21 | -21.40%1.8 | -0.93%1.07 | -1.64%0.6 |
| 其他綜合收益 | 43.72%-727.5萬 | -169.57%-961.32萬 | -6.67%338.96萬 | -185.07%-4,173.17萬 | -152.78%-1,292.64萬 | 469.74%1,381.82萬 | -50.01%363.19萬 | 70.73%4,905.57萬 | 91.53%2,449.04萬 | -83.51%242.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 43.72%-727.5萬 | -169.57%-961.32萬 | -6.67%338.96萬 | -184.98%-4,172萬 | -152.78%-1,292.64萬 | 469.74%1,381.82萬 | -50.01%363.19萬 | 70.76%4,909.57萬 | 91.53%2,449.04萬 | -83.51%242.54萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 70.98%-1.16萬 | ---- | ---- | ---- | -114.86%-4萬 | ---- | ---- |
| 綜合收益總額 | -28.44%1.07億 | -35.76%5,663.61萬 | 8.96%3,821.06萬 | -22.90%2.48億 | -19.28%1.5億 | -4.81%8,816.28萬 | -2.45%3,507.01萬 | -11.51%3.22億 | 10.44%1.86億 | -7.61%9,261.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | -26.77%1.12億 | -33.70%5,985.24萬 | 9.38%3,979.95萬 | -23.26%2.5億 | -18.89%1.53億 | -4.98%9,027.1萬 | -3.08%3,638.66萬 | -11.06%3.26億 | 10.61%1.89億 | -6.38%9,500.24萬 |
| 歸屬於少數股東的綜合收益總額 | -53.32%-480.16萬 | -52.56%-321.63萬 | -20.69%-158.89萬 | 48.78%-230.76萬 | -6.00%-313.18萬 | 11.59%-210.82萬 | 17.40%-131.65萬 | -40.05%-450.56萬 | -22.04%-295.46萬 | -93.43%-238.46萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。