滬深市場個股詳情

603709 中源家居

添加自選
  • 11.64
  • +0.04+0.34%
午間休市 12/10 11:29 (北京)
14.66億總市值-232800市盈率TTM

中源家居關鍵統計數據

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
50.51%11.26億
55.87%7.13億
67.50%3.47億
52.52%11.01億
39.87%7.48億
21.12%4.58億
-3.79%2.07億
-29.29%7.22億
-28.23%5.35億
-26.64%3.78億
營業收入
50.51%11.26億
55.87%7.13億
67.50%3.47億
52.52%11.01億
39.87%7.48億
21.12%4.58億
-3.79%2.07億
-29.29%7.22億
-28.23%5.35億
-26.64%3.78億
其他業務收入
----
46.10%1,262.38萬
----
270.27%1,985.07萬
----
947.65%864.03萬
----
128.33%536.11萬
----
-35.69%82.47萬
營業總成本
57.02%11.22億
61.59%7.03億
66.08%3.38億
41.98%10.77億
32.03%7.15億
15.53%4.35億
-4.79%2.04億
-27.30%7.58億
-26.84%5.41億
-25.88%3.76億
營業成本
58.14%8.79億
61.66%5.48億
71.79%2.58億
38.80%8.22億
26.75%5.56億
10.27%3.39億
-13.49%1.5億
-32.54%5.93億
-29.39%4.39億
-27.78%3.07億
營業稅金及附加
53.04%829.92萬
75.31%563.48萬
46.63%243.67萬
87.36%1,031.39萬
0.41%542.27萬
-10.91%321.42萬
-11.78%166.18萬
-16.63%550.47萬
-10.75%540.08萬
-15.74%360.79萬
銷售費用
58.32%1.76億
75.66%1.17億
84.83%5,884.84萬
53.85%1.76億
46.78%1.11億
45.06%6,657.51萬
46.94%3,183.85萬
35.74%1.14億
23.72%7,587.62萬
9.89%4,589.63萬
管理費用
26.12%3,186.11萬
19.66%2,071.66萬
38.10%1,118.96萬
2.97%3,874.94萬
-4.64%2,526.2萬
-2.87%1,731.29萬
-7.92%810.25萬
2.36%3,763萬
4.18%2,649.14萬
5.48%1,782.46萬
財務費用
290.04%302.81萬
-70.42%-388.73萬
-93.95%41.56萬
130.46%395.1萬
92.89%-159.34萬
77.87%-228.1萬
322.95%686.57萬
-244.37%-1,296.91萬
-634.69%-2,239.6萬
-314.87%-1,030.73萬
-利息費用
-0.58%603.13萬
-14.01%455.56萬
----
38.91%820.42萬
--606.66萬
265.01%529.79萬
----
454.96%590.62萬
----
170.24%145.14萬
-利息收入
16.00%-59.42萬
17.64%-41.45萬
----
-72.66%-112.09萬
---70.74萬
-33.74%-50.32萬
----
47.43%-64.92萬
----
56.14%-37.63萬
研發費用
28.57%2,349.54萬
38.11%1,517.07萬
45.12%673.47萬
19.31%2,569.28萬
5.40%1,827.38萬
-7.91%1,098.44萬
-21.46%464.07萬
-24.36%2,153.42萬
-20.34%1,733.82萬
-17.20%1,192.73萬
信用減值損失
-11.23%-468.98萬
-62.03%-355.93萬
68.35%-42.19萬
-56.12%-445.1萬
-19.79%-421.65萬
32.81%-219.67萬
-96.26%-133.32萬
-16.27%-285.11萬
-343.57%-351.99萬
-600.47%-326.96萬
資產減值損失
48.55%-210.38萬
61.99%-153.76萬
-290.38%-159.93萬
42.89%-356.98萬
-787.35%-408.9萬
-855.97%-404.5萬
294.18%84.01萬
-77.01%-625.03萬
132.46%59.49萬
133.27%53.51萬
非經營性淨收益
-216.61%-516.9萬
8.36%-403.56萬
-164.17%-160.27萬
88.55%-34.67萬
-157.88%-163.26萬
-252.30%-440.37萬
1,027.56%249.78萬
-158.05%-302.8萬
-46.38%282.05萬
-30.83%289.15萬
公允價值變動淨收益
----
----
----
93.85%-17.3萬
102.08%9.31萬
96.53%-13.23萬
118.83%17.67萬
-221.10%-281.31萬
-559.65%-447.99萬
-16,558.71%-381.02萬
投資淨收益
115.71%3.71萬
126.35%2.02萬
226.66%1.7萬
116.53%35.98萬
58.38%-23.62萬
-104.78%-7.68萬
-100.64%-1.34萬
-152.98%-217.61萬
-114.92%-56.75萬
-35.64%160.79萬
資產處置收益
-99.61%1.24萬
-41.16%6.04萬
-97.80%5.6萬
12,770.03%362.85萬
7,289.67%315.59萬
180.15%10.26萬
87,299.47%254.33萬
93.84%-2.86萬
87.91%-4.39萬
41.02%-12.8萬
其他收益
-56.97%157.51萬
-49.57%98.07萬
21.55%34.56萬
-65.21%385.88萬
-66.23%366.01萬
-75.56%194.46萬
62.81%28.43萬
111.95%1,109.14萬
275.31%1,083.69萬
181.00%795.64萬
營業利潤
-104.98%-157.82萬
-65.10%637.05萬
21.09%756.04萬
161.08%2,408.07萬
949.66%3,166.43萬
333.00%1,825.5萬
227.02%624.36萬
-134.08%-3,942.7萬
-135.85%-372.67萬
-62.43%421.59萬
加:營業外收入
-92.34%6.9萬
-91.57%2.75萬
839.93%1.03萬
83.69%170.69萬
-39.53%90.11萬
-77.54%32.62萬
-98.46%1,100
39.83%92.93萬
53.56%149.01萬
49.65%145.22萬
減:營業外支出
96.73%172.23萬
504.73%137.88萬
1,240.87%90.64萬
-23.72%114.13萬
-36.44%87.55萬
-29.43%22.8萬
-57.20%6.76萬
145.14%149.63萬
411.44%137.75萬
60.71%32.31萬
利潤總額
-110.20%-323.15萬
-72.65%501.92萬
7.89%666.44萬
161.62%2,464.62萬
976.85%3,168.99萬
243.37%1,835.32萬
238.93%617.72萬
-138.22%-3,999.4萬
-132.57%-361.41萬
-55.42%534.5萬
減:所得稅費用
-456.51%-571.48萬
173.89%194.46萬
118.86%60.64萬
60.55%335萬
66.61%160.3萬
-58.74%71萬
147.81%27.71萬
243.09%208.66萬
-40.92%96.21萬
18.92%172.06萬
淨利潤
-91.75%248.33萬
-82.57%307.47萬
2.68%605.8萬
150.61%2,129.62萬
757.47%3,008.7萬
386.80%1,764.33萬
145.62%590.01萬
-174.48%-4,208.06萬
-148.33%-457.62萬
-65.63%362.43萬
持續經營淨利潤
-91.75%248.33萬
-82.57%307.47萬
2.68%605.8萬
150.61%2,129.62萬
757.47%3,008.7萬
386.80%1,764.33萬
145.62%590.01萬
-174.48%-4,208.06萬
-148.33%-457.62萬
-65.63%362.43萬
減:少數股東損益
----
----
----
67.61%-6.37萬
---6.17萬
---6.17萬
---6.17萬
---19.66萬
----
----
歸屬于母公司所有者的淨利潤
-91.76%248.33萬
-82.63%307.47萬
1.61%605.8萬
151.00%2,135.99萬
758.82%3,014.87萬
388.50%1,770.5萬
148.19%596.18萬
-173.20%-4,188.39萬
-148.33%-457.62萬
-65.63%362.43萬
每股收益
基本每股收益
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
稀釋每股收益
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
其他綜合收益
-346.91%-532.13萬
-79.47%73.6萬
9.63%172.94萬
154.99%231.71萬
149.41%215.52萬
301.49%358.55萬
1,114.04%157.76萬
-1,109.11%-421.37萬
-4,577.94%-436.2萬
-1,296.30%-177.94萬
歸屬于母公司所有者的其他綜合收益總額
-346.91%-532.13萬
-79.47%73.6萬
9.63%172.94萬
154.99%231.71萬
149.41%215.52萬
301.49%358.55萬
1,114.04%157.76萬
-1,109.11%-421.37萬
-4,577.94%-436.2萬
---177.94萬
綜合收益總額
-108.80%-283.81萬
-82.05%381.07萬
4.14%778.74萬
151.01%2,361.33萬
460.72%3,224.21萬
1,050.67%2,122.87萬
195.32%747.76萬
-210.43%-4,629.43萬
-193.44%-893.82萬
-82.75%184.49萬
歸屬于母公司所有者的綜合收益總額
-108.80%-283.81萬
-82.05%381.07萬
4.14%778.74萬
151.36%2,367.7萬
460.72%3,224.21萬
1,050.67%2,122.87萬
195.32%747.76萬
-209.11%-4,609.77萬
-193.44%-893.82萬
--184.49萬
歸屬於少數股東的綜合收益總額
----
----
----
67.61%-6.37萬
----
----
----
---19.66萬
----
----
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
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 50.51%11.26億55.87%7.13億67.50%3.47億52.52%11.01億39.87%7.48億21.12%4.58億-3.79%2.07億-29.29%7.22億-28.23%5.35億-26.64%3.78億
營業收入 50.51%11.26億55.87%7.13億67.50%3.47億52.52%11.01億39.87%7.48億21.12%4.58億-3.79%2.07億-29.29%7.22億-28.23%5.35億-26.64%3.78億
其他業務收入 ----46.10%1,262.38萬----270.27%1,985.07萬----947.65%864.03萬----128.33%536.11萬-----35.69%82.47萬
營業總成本 57.02%11.22億61.59%7.03億66.08%3.38億41.98%10.77億32.03%7.15億15.53%4.35億-4.79%2.04億-27.30%7.58億-26.84%5.41億-25.88%3.76億
營業成本 58.14%8.79億61.66%5.48億71.79%2.58億38.80%8.22億26.75%5.56億10.27%3.39億-13.49%1.5億-32.54%5.93億-29.39%4.39億-27.78%3.07億
營業稅金及附加 53.04%829.92萬75.31%563.48萬46.63%243.67萬87.36%1,031.39萬0.41%542.27萬-10.91%321.42萬-11.78%166.18萬-16.63%550.47萬-10.75%540.08萬-15.74%360.79萬
銷售費用 58.32%1.76億75.66%1.17億84.83%5,884.84萬53.85%1.76億46.78%1.11億45.06%6,657.51萬46.94%3,183.85萬35.74%1.14億23.72%7,587.62萬9.89%4,589.63萬
管理費用 26.12%3,186.11萬19.66%2,071.66萬38.10%1,118.96萬2.97%3,874.94萬-4.64%2,526.2萬-2.87%1,731.29萬-7.92%810.25萬2.36%3,763萬4.18%2,649.14萬5.48%1,782.46萬
財務費用 290.04%302.81萬-70.42%-388.73萬-93.95%41.56萬130.46%395.1萬92.89%-159.34萬77.87%-228.1萬322.95%686.57萬-244.37%-1,296.91萬-634.69%-2,239.6萬-314.87%-1,030.73萬
-利息費用 -0.58%603.13萬-14.01%455.56萬----38.91%820.42萬--606.66萬265.01%529.79萬----454.96%590.62萬----170.24%145.14萬
-利息收入 16.00%-59.42萬17.64%-41.45萬-----72.66%-112.09萬---70.74萬-33.74%-50.32萬----47.43%-64.92萬----56.14%-37.63萬
研發費用 28.57%2,349.54萬38.11%1,517.07萬45.12%673.47萬19.31%2,569.28萬5.40%1,827.38萬-7.91%1,098.44萬-21.46%464.07萬-24.36%2,153.42萬-20.34%1,733.82萬-17.20%1,192.73萬
信用減值損失 -11.23%-468.98萬-62.03%-355.93萬68.35%-42.19萬-56.12%-445.1萬-19.79%-421.65萬32.81%-219.67萬-96.26%-133.32萬-16.27%-285.11萬-343.57%-351.99萬-600.47%-326.96萬
資產減值損失 48.55%-210.38萬61.99%-153.76萬-290.38%-159.93萬42.89%-356.98萬-787.35%-408.9萬-855.97%-404.5萬294.18%84.01萬-77.01%-625.03萬132.46%59.49萬133.27%53.51萬
非經營性淨收益 -216.61%-516.9萬8.36%-403.56萬-164.17%-160.27萬88.55%-34.67萬-157.88%-163.26萬-252.30%-440.37萬1,027.56%249.78萬-158.05%-302.8萬-46.38%282.05萬-30.83%289.15萬
公允價值變動淨收益 ------------93.85%-17.3萬102.08%9.31萬96.53%-13.23萬118.83%17.67萬-221.10%-281.31萬-559.65%-447.99萬-16,558.71%-381.02萬
投資淨收益 115.71%3.71萬126.35%2.02萬226.66%1.7萬116.53%35.98萬58.38%-23.62萬-104.78%-7.68萬-100.64%-1.34萬-152.98%-217.61萬-114.92%-56.75萬-35.64%160.79萬
資產處置收益 -99.61%1.24萬-41.16%6.04萬-97.80%5.6萬12,770.03%362.85萬7,289.67%315.59萬180.15%10.26萬87,299.47%254.33萬93.84%-2.86萬87.91%-4.39萬41.02%-12.8萬
其他收益 -56.97%157.51萬-49.57%98.07萬21.55%34.56萬-65.21%385.88萬-66.23%366.01萬-75.56%194.46萬62.81%28.43萬111.95%1,109.14萬275.31%1,083.69萬181.00%795.64萬
營業利潤 -104.98%-157.82萬-65.10%637.05萬21.09%756.04萬161.08%2,408.07萬949.66%3,166.43萬333.00%1,825.5萬227.02%624.36萬-134.08%-3,942.7萬-135.85%-372.67萬-62.43%421.59萬
加:營業外收入 -92.34%6.9萬-91.57%2.75萬839.93%1.03萬83.69%170.69萬-39.53%90.11萬-77.54%32.62萬-98.46%1,10039.83%92.93萬53.56%149.01萬49.65%145.22萬
減:營業外支出 96.73%172.23萬504.73%137.88萬1,240.87%90.64萬-23.72%114.13萬-36.44%87.55萬-29.43%22.8萬-57.20%6.76萬145.14%149.63萬411.44%137.75萬60.71%32.31萬
利潤總額 -110.20%-323.15萬-72.65%501.92萬7.89%666.44萬161.62%2,464.62萬976.85%3,168.99萬243.37%1,835.32萬238.93%617.72萬-138.22%-3,999.4萬-132.57%-361.41萬-55.42%534.5萬
減:所得稅費用 -456.51%-571.48萬173.89%194.46萬118.86%60.64萬60.55%335萬66.61%160.3萬-58.74%71萬147.81%27.71萬243.09%208.66萬-40.92%96.21萬18.92%172.06萬
淨利潤 -91.75%248.33萬-82.57%307.47萬2.68%605.8萬150.61%2,129.62萬757.47%3,008.7萬386.80%1,764.33萬145.62%590.01萬-174.48%-4,208.06萬-148.33%-457.62萬-65.63%362.43萬
持續經營淨利潤 -91.75%248.33萬-82.57%307.47萬2.68%605.8萬150.61%2,129.62萬757.47%3,008.7萬386.80%1,764.33萬145.62%590.01萬-174.48%-4,208.06萬-148.33%-457.62萬-65.63%362.43萬
減:少數股東損益 ------------67.61%-6.37萬---6.17萬---6.17萬---6.17萬---19.66萬--------
歸屬于母公司所有者的淨利潤 -91.76%248.33萬-82.63%307.47萬1.61%605.8萬151.00%2,135.99萬758.82%3,014.87萬388.50%1,770.5萬148.19%596.18萬-173.20%-4,188.39萬-148.33%-457.62萬-65.63%362.43萬
每股收益
基本每股收益 -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
稀釋每股收益 -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
其他綜合收益 -346.91%-532.13萬-79.47%73.6萬9.63%172.94萬154.99%231.71萬149.41%215.52萬301.49%358.55萬1,114.04%157.76萬-1,109.11%-421.37萬-4,577.94%-436.2萬-1,296.30%-177.94萬
歸屬于母公司所有者的其他綜合收益總額 -346.91%-532.13萬-79.47%73.6萬9.63%172.94萬154.99%231.71萬149.41%215.52萬301.49%358.55萬1,114.04%157.76萬-1,109.11%-421.37萬-4,577.94%-436.2萬---177.94萬
綜合收益總額 -108.80%-283.81萬-82.05%381.07萬4.14%778.74萬151.01%2,361.33萬460.72%3,224.21萬1,050.67%2,122.87萬195.32%747.76萬-210.43%-4,629.43萬-193.44%-893.82萬-82.75%184.49萬
歸屬于母公司所有者的綜合收益總額 -108.80%-283.81萬-82.05%381.07萬4.14%778.74萬151.36%2,367.7萬460.72%3,224.21萬1,050.67%2,122.87萬195.32%747.76萬-209.11%-4,609.77萬-193.44%-893.82萬--184.49萬
歸屬於少數股東的綜合收益總額 ------------67.61%-6.37萬---------------19.66萬--------
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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滬深
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