滬深市場個股詳情
603708 家家悅
- 8.30
- 0.000.00%
休市中 07/12 15:00 (北京)
52.98億總市值36.24市盈率TTM
8.37最高價8.24最低價1.96萬手成交量8.30今開8.30昨收1630.17萬成交額0.33%換手率38.79市盈率(靜)6.38億總股本14.8952周最高2.20市淨率49.75億流通值7.8352周最低9.13漲停價5.99億流通股48.64歷史最高7.47跌停價1.57%振幅7.45歷史最低0.19股息TTM8.30平均價9687.00手內盤2.29%股息率TTM100股每手9272.00手外盤
家家悅關鍵統計數據
全部
顯示同比
| (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 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.73%51.89億 | -2.31%177.63億 | -0.60%138.79億 | -3.07%90.91億 | -3.91%49.08億 | 4.31%181.84億 | 5.76%139.63億 | 6.58%93.79億 | 8.32%51.08億 | 4.52%174.33億 |
| 營業收入 | 5.73%51.89億 | -2.31%177.63億 | -0.60%138.79億 | -3.07%90.91億 | -3.91%49.08億 | 4.31%181.84億 | 5.76%139.63億 | 6.58%93.79億 | 8.32%51.08億 | 4.52%174.33億 |
| 其他業務收入 | ---- | -1.08%12.99億 | ---- | 3.44%7.42億 | ---- | 1.49%13.13億 | ---- | -3.24%7.17億 | ---- | 7.07%12.94億 |
| 營業總成本 | 5.96%50.06億 | -2.77%175.78億 | -1.04%135.98億 | -3.37%88.5億 | -4.22%47.24億 | 3.66%180.8億 | 5.69%137.4億 | 6.45%91.59億 | 8.20%49.33億 | 8.22%174.42億 |
| 營業成本 | 6.60%39.42億 | -3.11%135.22億 | -1.08%106.02億 | -3.52%69.01億 | -4.77%36.98億 | 4.32%139.56億 | 6.57%107.18億 | 7.17%71.53億 | 9.13%38.83億 | 4.82%133.78億 |
| 營業稅金及附加 | 13.11%2,229.8萬 | 0.34%7,722.01萬 | -2.92%5,642.85萬 | -1.46%3,696.81萬 | -2.83%1,971.35萬 | 5.18%7,695.75萬 | 10.12%5,812.74萬 | 10.62%3,751.53萬 | 24.56%2,028.82萬 | 25.79%7,316.87萬 |
| 銷售費用 | 4.61%8.78億 | -1.30%33.48億 | -0.09%24.73億 | -3.00%15.99億 | -3.16%8.39億 | 0.45%33.92億 | 1.74%24.76億 | 3.28%16.49億 | 4.32%8.67億 | 14.70%33.77億 |
| 管理費用 | 0.11%9,625.92萬 | 1.24%3.76億 | 0.50%2.72億 | 0.27%1.77億 | 7.82%9,615.41萬 | 7.16%3.71億 | 1.28%2.7億 | -0.58%1.77億 | -3.98%8,918.31萬 | 3.97%3.46億 |
| 財務費用 | -3.76%6,440.37萬 | -14.57%2.42億 | -16.12%1.83億 | -10.31%1.28億 | -9.22%6,691.71萬 | 6.29%2.84億 | 14.54%2.18億 | 17.90%1.43億 | 20.76%7,371.39萬 | 1,308.55%2.67億 |
| -利息費用 | -4.37%5,815.01萬 | -14.58%2.3億 | -15.05%1.73億 | -13.72%1.17億 | -10.26%6,080.85萬 | 4.38%2.69億 | 12.17%2.03億 | 14.42%1.35億 | 641.49%6,776.03萬 | 1,308.81%2.58億 |
| -利息收入 | -19.33%-673.39萬 | -6.08%-3,270.03萬 | -5.85%-2,455.56萬 | 32.56%-1,082.6萬 | 12.43%-564.3萬 | 10.64%-3,082.63萬 | 6.34%-2,319.85萬 | 18.29%-1,605.25萬 | 51.24%-644.42萬 | -1.89%-3,449.69萬 |
| 研發費用 | -28.32%328.14萬 | --1,290.05萬 | --1,095.77萬 | --761.43萬 | --457.77萬 | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -34.28%-469.1萬 | 49.27%-865.9萬 | 44.12%-832.09萬 | 38.16%-704.39萬 | 10.34%-349.34萬 | -32.26%-1,706.98萬 | -108.43%-1,488.96萬 | -117.59%-1,139.11萬 | -405.49%-389.62萬 | -10.40%-1,290.63萬 |
| 資產減值損失 | 105.83%2.7萬 | 96.83%-93.22萬 | -97.56%4.64萬 | 71.17%-73.95萬 | 0.73%-46.36萬 | 90.20%-2,937.43萬 | 6.92%190.04萬 | -206.60%-256.48萬 | 88.94%-46.7萬 | -6,899.19%-3億 |
| 非經營性淨收益 | 15.90%732.46萬 | 49.14%4,254.78萬 | -68.15%1,251.8萬 | -62.04%893.22萬 | 874.26%631.99萬 | 111.06%2,852.89萬 | 12.99%3,930.18萬 | -1.15%2,352.82萬 | -89.21%64.87萬 | -1,170.78%-2.58億 |
| 公允價值變動淨收益 | -9.09%24.99萬 | 1,073.94%16.72萬 | -53.63%34.53萬 | -101.55%-1.42萬 | 13.71%27.49萬 | -68.97%1.42萬 | 177.62%74.48萬 | 881.68%92.06萬 | 0.83%24.17萬 | --4.59萬 |
| 投資淨收益 | -559.41%-171.92萬 | -3,329.13%-1,072.74萬 | -191.43%-823.19萬 | -103.96%-34.55萬 | 118.74%37.42萬 | -74.67%-31.28萬 | 346.56%900.39萬 | 563.36%871.73萬 | -360.42%-199.68萬 | -101.36%-17.91萬 |
| -其中:對聯營合營企業的投資收益 | -3,780.38%-257.85萬 | -232.94%-761.45萬 | -259.94%-555.41萬 | -111.49%-59.21萬 | 141.60%7.01萬 | 50.70%-228.7萬 | 2,162.01%347.26萬 | 1,977.67%515.26萬 | -532.43%-16.84萬 | -222.13%-463.9萬 |
| 資產處置收益 | 12.50%482.05萬 | -30.72%2,258.23萬 | -58.15%658.88萬 | -57.69%564.45萬 | 22.89%428.48萬 | 247.62%3,259.57萬 | 820.17%1,574.54萬 | 897.99%1,334.09萬 | 1,462.14%348.67萬 | 214.27%937.69萬 |
| 其他收益 | 61.65%863.74萬 | -6.00%4,011.68萬 | -17.56%2,209.02萬 | -21.20%1,143.08萬 | 62.89%534.31萬 | -5.82%4,267.59萬 | -33.09%2,679.7萬 | -46.07%1,450.52萬 | -60.02%328.02萬 | 29.21%4,531.26萬 |
| 營業利潤 | 0.37%1.9億 | 71.46%2.27億 | 12.29%2.94億 | 2.36%2.49億 | 8.06%1.9億 | 149.54%1.32億 | 10.96%2.62億 | 10.74%2.44億 | 8.10%1.76億 | -145.67%-2.67億 |
| 加:營業外收入 | -2.10%489.34萬 | -10.42%1,932.86萬 | -9.27%1,603.46萬 | -11.29%1,102.95萬 | -33.49%499.83萬 | -14.89%2,157.75萬 | -5.37%1,767.2萬 | -33.20%1,243.32萬 | 6.40%751.51萬 | 80.83%2,535.31萬 |
| 減:營業外支出 | -73.54%270.82萬 | -38.64%3,485.02萬 | 13.05%2,397.51萬 | -10.82%1,412.56萬 | 71.00%1,023.67萬 | 179.26%5,679.69萬 | 137.07%2,120.78萬 | 227.80%1,583.86萬 | 124.13%598.64萬 | 27.57%2,033.83萬 |
| 利潤總額 | 4.40%1.93億 | 117.62%2.11億 | 10.76%2.86億 | 2.52%2.46億 | 4.17%1.85億 | 137.06%9,718.63萬 | 5.13%2.59億 | 2.76%2.4億 | 6.17%1.77億 | -144.96%-2.62億 |
| 減:所得稅費用 | -13.76%3,982.94萬 | 7.38%7,564.11萬 | -11.35%8,378.87萬 | -21.75%6,488.5萬 | -13.59%4,618.52萬 | -23.58%7,044.49萬 | -5.54%9,451.97萬 | 0.71%8,291.98萬 | -6.09%5,345.07萬 | -49.07%9,217.86萬 |
| 淨利潤 | 10.46%1.53億 | 408.04%1.36億 | 23.50%2.03億 | 15.30%1.82億 | 11.84%1.38億 | FLtoP2,674.14萬 | 12.46%1.64億 | 3.87%1.57億 | 12.51%1.24億 | SL-3.54億 |
| 持續經營淨利潤 | 10.46%1.53億 | 408.04%1.36億 | 23.50%2.03億 | 15.30%1.82億 | 11.84%1.38億 | 107.55%2,674.14萬 | 12.46%1.64億 | 3.87%1.57億 | 12.51%1.24億 | -188.11%-3.54億 |
| 減：少數股東損益 | 511.27%563.84萬 | 98.39%-53.71萬 | 75.81%-566.43萬 | 85.37%-230.75萬 | 113.37%92.24萬 | 45.39%-3,333.26萬 | 49.29%-2,341.87萬 | 50.79%-1,577.48萬 | 62.10%-689.71萬 | -140.51%-6,104.29萬 |
| 歸屬于母公司所有者的淨利潤 | 7.10%1.47億 | 127.04%1.36億 | 11.09%2.08億 | 6.13%1.84億 | 5.23%1.37億 | 120.48%6,007.4萬 | -2.40%1.87億 | -5.67%1.73億 | 1.92%1.31億 | -168.61%-2.93億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.23 | 120.00%0.22 | 6.45%0.33 | 3.45%0.3 | 4.55%0.23 | 120.41%0.1 | -3.13%0.31 | -6.45%0.29 | 4.76%0.22 | -170.00%-0.49 |
| 稀釋每股收益 | 4.35%0.24 | 78.57%0.25 | 6.06%0.35 | 3.33%0.31 | 4.55%0.23 | 131.82%0.14 | -2.94%0.33 | -6.25%0.3 | 0.00%0.22 | -161.97%-0.44 |
| 其他綜合收益 | 113.22%1.23萬 | -79.97%11.84萬 | -70.32%21.57萬 | -22.25%26.2萬 | -237.39%-9.32萬 | 494.27%59.12萬 | 1,928.68%72.67萬 | 617.22%33.7萬 | -158.02%-2.76萬 | 66.97%-15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 113.22%1.23萬 | -79.97%11.84萬 | -70.32%21.57萬 | -22.25%26.2萬 | -237.39%-9.32萬 | 494.27%59.12萬 | 1,928.68%72.67萬 | 617.22%33.7萬 | -158.02%-2.76萬 | 66.97%-15萬 |
| 綜合收益總額 | 10.55%1.53億 | 397.48%1.36億 | 23.09%2.03億 | 15.22%1.82億 | 11.79%1.38億 | 107.71%2,733.26萬 | 12.99%1.65億 | 4.14%1.58億 | 12.44%1.24億 | -188.25%-3.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.18%1.47億 | 125.02%1.37億 | 10.78%2.08億 | 6.08%1.84億 | 5.18%1.37億 | 120.67%6,066.53萬 | -2.00%1.88億 | -5.46%1.74億 | 1.86%1.31億 | -168.72%-2.94億 |
| 歸屬於少數股東的綜合收益總額 | 511.27%563.84萬 | 98.39%-53.71萬 | 75.81%-566.43萬 | 85.37%-230.75萬 | 113.37%92.24萬 | 45.39%-3,333.26萬 | 49.29%-2,341.87萬 | 50.79%-1,577.48萬 | 62.10%-689.71萬 | -140.51%-6,104.29萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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