華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603365 水星家紡
- 17.61
- -0.43-2.38%
休市中 12/13 15:00 (北京)
46.27億總市值13.74市盈率TTM
18.70最高價17.56最低價5.82萬手成交量18.70今開18.04昨收1.05億成交額2.26%換手率12.20市盈率(靜)2.63億總股本19.0052周最高1.62市淨率45.44億流通值10.7352周最低19.84漲停價2.58億流通股29.02歷史最高16.24跌停價6.32%振幅8.12歷史最低0.90股息TTM18.03平均價2.70萬手內盤5.11%股息率TTM100股每手2.62萬手外盤
水星家紡關鍵統計數據
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 | -2.57%26.83億 | 0.52%18.06億 | 11.84%9.15億 | 14.93%42.11億 | 10.25%27.54億 | 9.37%17.96億 | 1.45%8.18億 | -3.57%36.64億 | 1.69%24.98億 | 1.43%16.42億 |
| 營業收入 | -2.57%26.83億 | 0.52%18.06億 | 11.84%9.15億 | 14.93%42.11億 | 10.25%27.54億 | 9.37%17.96億 | 1.45%8.18億 | -3.57%36.64億 | 1.69%24.98億 | 1.43%16.42億 |
| 其他業務收入 | ---- | -18.19%313.23萬 | ---- | 2.55%801.23萬 | ---- | 38.23%382.89萬 | ---- | 3.83%781.32萬 | ---- | -19.79%277萬 |
| 營業總成本 | -1.36%24.58億 | 1.14%16.52億 | 10.67%8.13億 | 13.25%38.07億 | 7.55%24.92億 | 6.13%16.33億 | 0.40%7.35億 | 0.77%33.61億 | 6.93%23.17億 | 7.60%15.39億 |
| 營業成本 | -4.80%15.72億 | -2.75%10.5億 | 8.63%5.36億 | 12.42%25.25億 | 7.04%16.51億 | 4.48%10.79億 | -1.12%4.93億 | -4.73%22.46億 | 2.31%15.42億 | 3.63%10.33億 |
| 營業稅金及附加 | -12.31%1,735.08萬 | -11.46%1,281.52萬 | -7.03%636.93萬 | -6.65%2,730.47萬 | 15.70%1,978.75萬 | 21.24%1,447.41萬 | -5.10%685.12萬 | 63.03%2,924.92萬 | 54.34%1,710.26萬 | 106.44%1,193.88萬 |
| 銷售費用 | 3.68%6.72億 | 7.50%4.62億 | 16.36%2.13億 | 18.70%10.15億 | 9.46%6.48億 | 11.12%4.3億 | 2.42%1.83億 | 13.41%8.55億 | 17.99%5.92億 | 16.76%3.87億 |
| 管理費用 | 8.83%1.44億 | 10.11%9,365.13萬 | 3.29%4,401.48萬 | 4.66%1.81億 | 7.48%1.33億 | 9.17%8,504.91萬 | 15.58%4,261.46萬 | 13.75%1.73億 | 12.77%1.23億 | 8.70%7,790.48萬 |
| 財務費用 | 54.16%-667.71萬 | 42.96%-621.49萬 | 37.50%-346.16萬 | -40.76%-1,932.99萬 | -47.35%-1,456.51萬 | -141.34%-1,089.63萬 | -129.19%-553.87萬 | -24.80%-1,373.22萬 | -23.73%-988.48萬 | 21.16%-451.49萬 |
| -利息費用 | -35.30%198.94萬 | -29.54%136.15萬 | -48.60%71.27萬 | -20.68%380.86萬 | -40.93%307.48萬 | -46.29%193.24萬 | -12.67%138.66萬 | -10.71%480.13萬 | 44.98%520.52萬 | 49.31%359.79萬 |
| -利息收入 | 48.56%-958.03萬 | 40.08%-803.88萬 | 35.91%-439.64萬 | -25.31%-2,415.5萬 | -30.18%-1,862.38萬 | -75.17%-1,341.69萬 | -77.77%-685.99萬 | -10.15%-1,927.57萬 | -15.41%-1,430.67萬 | 12.17%-765.92萬 |
| 研發費用 | 7.87%5,952.87萬 | 12.45%3,932.46萬 | 19.80%1,792.73萬 | 8.60%7,780.98萬 | 6.27%5,518.34萬 | 5.12%3,497.14萬 | 14.72%1,496.43萬 | 9.87%7,164.72萬 | 15.65%5,192.87萬 | 11.04%3,326.92萬 |
| 信用減值損失 | -52.30%277.99萬 | -8.50%557.73萬 | -72.08%74.57萬 | 88.34%-88.79萬 | 853.27%582.77萬 | 869.29%609.53萬 | 29.95%267.11萬 | -417.55%-761.14萬 | -133.26%-77.37萬 | -112.21%-79.23萬 |
| 資產減值損失 | 21.39%-1,443.23萬 | 12.97%-1,167.26萬 | -37,936.71%-538.11萬 | 17.47%-2,205.09萬 | -237.34%-1,835.9萬 | -139.02%-1,341.17萬 | 105.50%1.42萬 | -66.10%-2,671.74萬 | 15.50%-544.23萬 | -36.30%-561.1萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | 313.71%957.58萬 | 459.58%736.55萬 | -52.42%202.36萬 | 133.88%232.64萬 | -124.88%-448.07萬 | -115.59%-204.83萬 | -81.94%425.31萬 | -3.64%-686.73萬 | 167.98%1,801.16萬 | 61.08%1,313.47萬 |
| 公允價值變動淨收益 | 110.29%853.84萬 | 168.30%565.36萬 | 283.40%278.44萬 | -29.79%605.2萬 | -53.88%406.03萬 | -56.44%210.72萬 | -70.88%72.62萬 | 51.08%861.97萬 | 119.88%880.45萬 | -1.65%483.73萬 |
| 投資淨收益 | 112.30%245.56萬 | 19.23%108.1萬 | 47.35%55.45萬 | 43.99%139.97萬 | 179.53%115.67萬 | 174.59%90.67萬 | --37.63萬 | 20.57%97.21萬 | -55.10%41.38萬 | 455.38%33.02萬 |
| 資產處置收益 | 65.87%-7.83萬 | 101.16%1,669.74 | 125.41%13.75萬 | 773.44%199.33萬 | -81,565.63%-22.94萬 | -11,788.80%-14.45萬 | -44,426.55%-54.11萬 | 1,556.57%22.82萬 | -97.96%281.55 | -108.82%-1,215.23 |
| 其他收益 | 236.68%1,031.23萬 | 180.34%672.45萬 | 216.25%318.26萬 | -10.32%1,582.02萬 | -79.59%306.29萬 | -83.31%239.87萬 | -94.78%100.64萬 | 300.52%1,764.14萬 | 154.56%1,500.9萬 | 1,720.53%1,437.18萬 |
| 營業利潤 | -8.86%2.35億 | 0.16%1.61億 | 18.55%1.03億 | 37.51%4.07億 | 29.40%2.57億 | 38.03%1.61億 | -10.78%8,726.49萬 | -35.31%2.96億 | -32.85%1.99億 | -40.84%1.17億 |
| 加:營業外收入 | -66.44%1,556.18萬 | -79.05%819.04萬 | -56.86%650.3萬 | 34.51%5,082.41萬 | 79.93%4,637萬 | 207.14%3,909.13萬 | 2,276.51%1,507.26萬 | 81.23%3,778.52萬 | 55.78%2,577.07萬 | 62.74%1,272.77萬 |
| 減:營業外支出 | -86.75%78.21萬 | -29.63%37.05萬 | 62.54%22.72萬 | 233.18%688.25萬 | 444.55%590.25萬 | -42.11%52.65萬 | -59.83%13.98萬 | 1.92%206.57萬 | -35.25%108.39萬 | 151.48%90.96萬 |
| 利潤總額 | -16.28%2.49億 | -15.27%1.69億 | 7.36%1.1億 | 35.95%4.51億 | 33.21%2.98億 | 55.34%2億 | 4.19%1.02億 | -30.36%3.31億 | -28.13%2.24億 | -37.23%1.29億 |
| 減:所得稅費用 | -13.43%3,970.6萬 | -23.03%2,317.31萬 | -11.52%1,640.3萬 | 34.49%7,149.94萬 | 11.55%4,586.31萬 | 38.99%3,010.76萬 | 38.39%1,853.82萬 | -40.96%5,316.51萬 | -32.69%4,111.51萬 | -46.65%2,166.2萬 |
| 淨利潤 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 | 38.09%2.52億 | 58.65%1.7億 | -1.22%8,365.95萬 | -27.89%2.78億 | -27.01%1.83億 | -34.90%1.07億 |
| 持續經營淨利潤 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 | 38.09%2.52億 | 58.65%1.7億 | -1.22%8,365.95萬 | -27.89%2.78億 | -27.01%1.83億 | -34.90%1.07億 |
| 歸屬于母公司所有者的淨利潤 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 | 38.09%2.52億 | 58.65%1.7億 | -1.22%8,365.95萬 | -27.89%2.78億 | -27.01%1.83億 | -34.90%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.71%0.79 | -14.06%0.55 | 12.50%0.36 | 37.14%1.44 | 39.13%0.96 | 60.00%0.64 | 0.00%0.32 | -28.08%1.05 | -26.60%0.69 | -35.48%0.4 |
| 稀釋每股收益 | -17.71%0.79 | -14.06%0.55 | 12.50%0.36 | 37.14%1.44 | 39.13%0.96 | 60.00%0.64 | 0.00%0.32 | -28.08%1.05 | -26.60%0.69 | -35.48%0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 | 38.09%2.52億 | 58.65%1.7億 | -1.22%8,365.95萬 | -27.89%2.78億 | -27.01%1.83億 | -34.90%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.80%2.1億 | -13.89%1.46億 | 11.55%9,332.15萬 | 36.23%3.79億 | 38.09%2.52億 | 58.65%1.7億 | -1.22%8,365.95萬 | -27.89%2.78億 | -27.01%1.83億 | -34.90%1.07億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
