滬深市場個股詳情
603216 夢天家居
- 10.54
- +0.09+0.86%
交易中 11/20 13:32 (北京)
23.47億總市值25.40市盈率TTM
10.59最高價10.43最低價2.20萬手成交量10.45今開10.45昨收2311.69萬成交額3.89%換手率24.51市盈率(靜)2.23億總股本13.2552周最高1.33市淨率5.98億流通值7.4052周最低11.50漲停價5669.00萬流通股42.12歷史最高9.41跌停價1.53%振幅7.40歷史最低0.30股息TTM10.50平均價8225.51手內盤2.85%股息率TTM100股每手1.36萬手外盤
夢天家居關鍵統計數據
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 | -5.41%7.97億 | 3.00%4.96億 | 33.74%2.17億 | -5.16%13.17億 | -10.40%8.42億 | -12.79%4.81億 | -27.13%1.63億 | -8.60%13.89億 | -2.27%9.4億 | 2.46%5.52億 |
| 營業收入 | -5.41%7.97億 | 3.00%4.96億 | 33.74%2.17億 | -5.16%13.17億 | -10.40%8.42億 | -12.79%4.81億 | -27.13%1.63億 | -8.60%13.89億 | -2.27%9.4億 | 2.46%5.52億 |
| 其他業務收入 | ---- | 53.05%5,835.48萬 | ---- | 4.60%1.12億 | ---- | -3.80%3,812.9萬 | ---- | 55.98%1.07億 | ---- | 148.83%3,963.59萬 |
| 營業總成本 | -5.77%7.63億 | 1.82%4.77億 | 28.96%2.13億 | 2.83%12.08億 | 0.04%8.09億 | -2.70%4.68億 | -18.07%1.65億 | -8.49%11.75億 | -3.71%8.09億 | 0.81%4.81億 |
| 營業成本 | -7.29%5.76億 | -1.31%3.58億 | 32.00%1.6億 | 0.16%9.47億 | -5.01%6.21億 | -6.58%3.63億 | -24.15%1.21億 | -8.65%9.46億 | -2.50%6.54億 | 5.18%3.88億 |
| 營業稅金及附加 | 0.44%502.6萬 | 9.56%295.72萬 | 29.14%85.74萬 | 22.59%1,266.35萬 | -5.10%500.42萬 | -6.63%269.9萬 | -3.73%66.39萬 | -6.33%1,033.01萬 | -11.26%527.28萬 | -12.19%289.07萬 |
| 銷售費用 | 8.38%1.11億 | 20.73%6,940.94萬 | 40.80%3,013.07萬 | 38.88%1.38億 | 49.79%1.02億 | 32.46%5,749.31萬 | -2.32%2,139.89萬 | -3.69%9,935.96萬 | -3.76%6,835.7萬 | -2.99%4,340.47萬 |
| 管理費用 | -16.28%5,276.03萬 | -7.20%3,691.2萬 | -5.24%1,759.4萬 | 15.07%7,793.22萬 | 34.28%6,301.69萬 | 43.94%3,977.76萬 | 47.60%1,856.68萬 | -3.84%6,772.3萬 | -3.50%4,692.93萬 | -19.19%2,763.54萬 |
| 財務費用 | -9.06%-2,247.68萬 | -7.15%-1,654.27萬 | 13.35%-519.51萬 | -166.43%-2,694.89萬 | -180.08%-2,060.86萬 | -198.66%-1,543.84萬 | -74.86%-599.59萬 | -78.09%-1,011.49萬 | -147.60%-735.81萬 | -257.33%-516.92萬 |
| -利息收入 | -8.66%-2,261.81萬 | -6.89%-1,665.85萬 | 13.27%-526.16萬 | -162.20%-2,722.38萬 | -175.61%-2,081.62萬 | -194.03%-1,558.51萬 | -72.84%-606.68萬 | -72.24%-1,038.29萬 | -133.83%-755.28萬 | -228.90%-530.05萬 |
| 研發費用 | 5.48%4,056.15萬 | 23.80%2,621.98萬 | 3.28%968.13萬 | -4.13%5,931.15萬 | -8.42%3,845.39萬 | -13.19%2,117.87萬 | -7.47%937.43萬 | -11.18%6,186.5萬 | -10.56%4,198.77萬 | -11.69%2,439.75萬 |
| 信用減值損失 | 480.37%74.03萬 | 214.19%112.14萬 | 167.15%65.81萬 | -415.10%-2,588.34萬 | 106.32%12.76萬 | -867.78%-98.2萬 | -326.82%-98萬 | 79.19%-502.5萬 | 63.81%-201.76萬 | 113.80%12.79萬 |
| 資產減值損失 | 83.10%-2.48萬 | 36.72%-2.25萬 | 88.82%-1.93萬 | -1,003.07%-277.81萬 | 50.10%-14.69萬 | 84.67%-3.56萬 | 67.30%-17.28萬 | 97.05%-25.18萬 | 21.15%-29.44萬 | 31.96%-23.21萬 |
| 非經營性淨收益 | -9.87%1,251.48萬 | 31.83%894.13萬 | -43.33%239萬 | -110.79%-328.01萬 | 2.25%1,388.48萬 | -27.28%678.22萬 | 202.31%421.78萬 | 210.96%3,039.87萬 | 591.42%1,357.87萬 | 719.70%932.65萬 |
| 公允價值變動淨收益 | 106.79%131.89萬 | 100.25%5.21萬 | 98.13%-38.58萬 | -165.18%-1,343.94萬 | ---1,942.14萬 | ---2,062.03萬 | ---2,062.03萬 | --2,062.03萬 | ---- | ---- |
| 投資淨收益 | -86.28%368.7萬 | -90.85%245.93萬 | -99.09%23.19萬 | 361.68%2,821.15萬 | 413.13%2,686.62萬 | 2,955.48%2,686.62萬 | --2,549.98萬 | 535.31%611.06萬 | 444.35%523.58萬 | -8.58%87.93萬 |
| 資產處置收益 | -55.62%-54.9萬 | -223.90%-29.38萬 | -157.97%-23.4萬 | -472.36%-50.09萬 | -758.94%-35.28萬 | -169.11%-9.07萬 | -174.73%-9.07萬 | 116.33%13.45萬 | 66.92%-4.11萬 | 196.00%13.13萬 |
| 其他收益 | 7.78%734.24萬 | 242.02%562.48萬 | 267.69%213.91萬 | 26.11%1,111.03萬 | -36.31%681.21萬 | -80.47%164.46萬 | -57.54%58.18萬 | 71.27%881.01萬 | 355.67%1,069.61萬 | 432.74%842.01萬 |
| 營業利潤 | -0.59%4,658.43萬 | 41.27%2,764.87萬 | 292.93%704.21萬 | -56.67%1.06億 | -67.60%4,685.89萬 | -75.43%1,957.17萬 | -92.24%179.22萬 | 17.29%2.45億 | 21.60%1.45億 | 28.30%7,966.38萬 |
| 加:營業外收入 | -21.87%29.19萬 | -28.69%24.35萬 | -29.67%19.58萬 | -95.25%28.74萬 | -61.29%37.36萬 | 838.61%34.14萬 | 1,200.23%27.84萬 | 6,948.99%604.56萬 | 1,531.98%96.52萬 | 15.61%3.64萬 |
| 減:營業外支出 | 190.63%62.49萬 | -54.60%11.02萬 | -61.11%4.05萬 | 50.59%13.55萬 | 188.29%21.5萬 | 502.92%24.28萬 | --10.41萬 | -78.95%9萬 | -64.44%7.46萬 | -80.25%4.03萬 |
| 利潤總額 | -1.63%4,625.14萬 | 41.24%2,778.19萬 | 265.99%719.75萬 | -57.64%1.06億 | -67.69%4,701.75萬 | -75.31%1,967.03萬 | -91.49%196.66萬 | 20.34%2.51億 | 22.50%1.46億 | 28.65%7,965.99萬 |
| 減:所得稅費用 | 92.43%533.29萬 | 54.23%291.91萬 | 120.49%59.49萬 | -65.45%1,048.63萬 | -82.90%277.13萬 | -79.47%189.27萬 | -238.58%-290.35萬 | 18.74%3,035.49萬 | 21.45%1,620.55萬 | 11.00%921.86萬 |
| 淨利潤 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 | -65.79%4,424.62萬 | -74.76%1,777.76萬 | -76.84%487萬 | 20.56%2.2億 | 22.64%1.29億 | 31.39%7,044.13萬 |
| 持續經營淨利潤 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 | -65.79%4,424.62萬 | -74.76%1,777.76萬 | -76.84%487萬 | 20.56%2.2億 | 22.64%1.29億 | 31.39%7,044.13萬 |
| 歸屬于母公司所有者的淨利潤 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 | -65.79%4,424.62萬 | -74.76%1,777.76萬 | -76.84%487萬 | 20.43%2.2億 | 22.53%1.29億 | 31.18%7,044.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 | -65.52%0.2 | -75.00%0.08 | -77.78%0.02 | -10.00%0.99 | -9.38%0.58 | 0.00%0.32 |
| 稀釋每股收益 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 | -65.52%0.2 | -75.00%0.08 | -77.78%0.02 | -10.00%0.99 | -9.38%0.58 | 0.00%0.32 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 | -65.79%4,424.62萬 | -74.76%1,777.76萬 | -76.84%487萬 | 20.56%2.2億 | 22.64%1.29億 | 31.39%7,044.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 | -65.79%4,424.62萬 | -74.76%1,777.76萬 | -76.84%487萬 | 20.43%2.2億 | 22.53%1.29億 | 31.18%7,044.13萬 |
| 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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