滬深市場個股詳情
603801 志邦家居
- 10.98
- -0.42-3.68%
已收盤 07/23 15:00 (北京)
47.93億總市值8.12市盈率TTM
11.46最高價10.98最低價3.75萬手成交量11.44今開11.40昨收4187.52萬成交額0.86%換手率8.06市盈率(靜)4.37億總股本27.6752周最高1.58市淨率47.69億流通值10.9152周最低12.54漲停價4.34億流通股31.35歷史最高10.26跌停價4.21%振幅5.53歷史最低0.70股息TTM11.16平均價2.30萬手內盤6.38%股息率TTM100股每手1.40萬手外盤
志邦家居關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -9.00%5.11億 | 22.43%8.63億 | -6.46%6.97億 | 18.95%8.06億 | 32.52%5.62億 | 5.54%7.05億 | -3.47%7.45億 | -23.59%6.77億 | -49.38%4.24億 | -19.03%6.68億 |
| 交易性金融資產 | 0.97%2.57億 | 51.40%4.24億 | -32.63%3.16億 | 36.92%2.9億 | 27.37%2.54億 | 38.47%2.8億 | 62.63%4.69億 | 1.36%2.12億 | 26.16%2億 | -37.67%2.02億 |
| 應收票據及應收賬款 | 48.20%3.4億 | 9.15%2.45億 | -0.94%2.06億 | -10.86%2.13億 | -2.47%2.29億 | -12.08%2.25億 | -53.39%2.08億 | -32.89%2.39億 | -18.98%2.35億 | -21.09%2.56億 |
| -應收票據 | 12.96%1,554.1萬 | 17.57%2,079.3萬 | 21.46%2,871.28萬 | -41.14%2,869.7萬 | -75.27%1,375.77萬 | -83.71%1,768.54萬 | -90.27%2,363.92萬 | -78.48%4,875.66萬 | -73.23%5,563.21萬 | -47.65%1.09億 |
| -應收賬款 | 50.45%3.24億 | 8.43%2.25億 | -3.81%1.78億 | -3.10%1.85億 | 20.12%2.15億 | 40.76%2.07億 | -9.44%1.85億 | 46.65%1.9億 | 118.46%1.79億 | 26.11%1.47億 |
| 其他應收款(含利息和股利) | 23.31%1.61億 | -20.38%1.01億 | -32.09%9,195.25萬 | -9.56%1.2億 | -13.85%1.31億 | -19.83%1.26億 | -41.17%1.35億 | 6.32%1.33億 | -13.73%1.52億 | 96.43%1.58億 |
| -應收利息 | -18.44%878.02萬 | 0.38%1,076.51萬 | 2.95%1,042.51萬 | 110.11%1,042.51萬 | --1,076.51萬 | 24.47%1,072.46萬 | --1,012.68萬 | --496.17萬 | ---- | --861.61萬 |
| -其他應收款 | ---- | ---- | ---- | -14.21%1.1億 | ---- | -22.39%1.16億 | ---- | 2.35%1.28億 | ---- | 85.70%1.49億 |
| 合同資產 | 13.80%9億 | 26.58%12.71億 | 38.94%9.47億 | 17.73%8.27億 | 14.90%7.91億 | 7.37%10.04億 | 43.81%6.82億 | 47.27%7.03億 | 85.72%6.88億 | 106.75%9.35億 |
| 預付款項 | -8.88%8,372.99萬 | -6.87%5,357萬 | -7.68%1.17億 | 13.97%8,442.64萬 | -3.84%9,189.1萬 | 17.70%5,752.25萬 | -5.19%1.26億 | -39.52%7,407.58萬 | -11.22%9,556.18萬 | -24.13%4,887.02萬 |
| 存貨 | -30.71%2.31億 | -27.74%2.2億 | 7.47%4億 | -2.31%3.36億 | -19.78%3.33億 | -21.31%3.05億 | -28.47%3.72億 | -25.60%3.44億 | 0.08%4.15億 | 17.93%3.88億 |
| 應收款項融資 | ---- | --50萬 | ---- | -69.65%50萬 | -71.46%293.53萬 | ---- | -90.26%110萬 | -77.51%164.76萬 | 304.87%1,028.37萬 | -73.35%414.79萬 |
| 一年內到期的非流動資產 | -65.55%1.22億 | -13.71%2.1億 | 60,370.65%4.52億 | 57,336.93%4.3億 | 47,048.78%3.53億 | 16,681.89%2.43億 | -51.04%74.82萬 | -67.58%74.82萬 | --74.82萬 | -20.54%144.75萬 |
| 其他流動資產 | 941.35%1.5億 | 576.29%8,128.17萬 | 28.30%2,338.73萬 | -42.75%1,772.29萬 | -87.87%1,438.09萬 | -90.51%1,201.87萬 | -75.90%1,822.91萬 | -41.17%3,095.59萬 | 26.02%1.19億 | 73.47%1.27億 |
| 流動資產合計 | -0.26%27.54億 | 17.30%34.69億 | 17.87%32.51億 | 29.37%31.25億 | 18.09%27.61億 | 6.11%29.57億 | -6.61%27.58億 | -10.58%24.16億 | -4.59%23.38億 | 11.96%27.87億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -50.68%388.23萬 | -48.99%401.54萬 | -57.54%679.62萬 | -57.54%679.62萬 | -54.69%787.19萬 | -54.69%787.19萬 | 23.25%1,600.5萬 | 436.09%1,600.5萬 | 481.96%1,737.44萬 | 481.96%1,737.44萬 |
| 其他非流動金融資產 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | 0.00%2,000萬 | -71.43%2,000萬 | -71.43%2,000萬 | -71.43%2,000萬 | 0.00%2,000萬 |
| 投資性房地產 | 819.89%1.01億 | 246.24%1,476.07萬 | --1,694.65萬 | --1,714.75萬 | --1,098.32萬 | --426.31萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | 21.40%1.68億 | 25.59%1.69億 | 30.83%1.51億 | 35.98%1.48億 | 70.36%1.38億 | 269.97%1.34億 | 220.37%1.16億 | 190.16%1.09億 | 109.50%8,112.94萬 | -6.21%3,631.84萬 |
| 長期應收款 | -38.71%155.25萬 | -46.37%155.25萬 | -55.62%180.93萬 | -49.72%217.12萬 | -47.23%253.3萬 | -33.33%289.49萬 | -25.61%407.66萬 | -26.09%431.78萬 | 35.06%480.03萬 | -43.14%434.24萬 |
| 固定資產 | ---- | ---- | ---- | -4.44%14.24億 | ---- | 1.83%14.91億 | ---- | 21.84%14.9億 | ---- | 22.99%14.65億 |
| 固定資產清理 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | 300.78%2.47億 | ---- | 40.17%1.18億 | ---- | -57.52%6,174.27萬 | ---- | 129.08%8,385.06萬 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 無形資產 | 2.54%2.58億 | 2.55%2.62億 | 10.39%2.54億 | 8.28%2.52億 | 9.35%2.52億 | 10.10%2.55億 | 74.41%2.3億 | 74.02%2.33億 | 71.89%2.3億 | 70.89%2.32億 |
| 長期待攤費用 | 6.46%3,866.84萬 | 18.17%4,850.22萬 | -0.12%4,580.73萬 | -24.53%3,457.19萬 | -18.59%3,632.08萬 | 10.24%4,104.29萬 | 25.77%4,586.05萬 | 18.64%4,580.71萬 | 32.54%4,461.49萬 | 1.25%3,722.9萬 |
| 遞延所得稅資產 | 60.51%1.43億 | 52.45%1.42億 | 73.82%1.34億 | 97.14%1.33億 | 38.62%8,888.03萬 | 57.13%9,333.45萬 | 39.74%7,694.88萬 | 6.79%6,725.03萬 | -29.06%6,411.61萬 | -21.53%5,940.14萬 |
| 使用權資產 | -19.61%1,054.13萬 | -19.58%1,074.39萬 | -26.41%927.53萬 | -16.46%1,095.37萬 | -27.31%1,311.23萬 | -28.15%1,336.03萬 | --1,260.33萬 | --1,311.16萬 | --1,803.93萬 | 13.52%1,859.58萬 |
| 其他非流動資產 | -26.08%4.13億 | -26.11%4.75億 | -42.39%4.86億 | -33.00%5.02億 | -2.00%5.58億 | 19.47%6.42億 | 1,356.74%8.43億 | 529.40%7.49億 | 369.98%5.7億 | 476.99%5.38億 |
| 非流動資產合計 | 6.60%29.44億 | 3.34%29.18億 | -4.74%27.98億 | -0.41%27.98億 | 6.01%27.61億 | 12.44%28.23億 | 56.59%29.37億 | 52.75%28.1億 | 45.13%26.05億 | 51.78%25.11億 |
| 資產總計 | 3.17%56.98億 | 10.48%63.87億 | 6.21%60.49億 | 13.36%59.23億 | 11.73%55.23億 | 9.11%57.81億 | 17.94%56.95億 | 15.08%52.25億 | 16.42%49.43億 | 27.86%52.98億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -57.78%2.35億 | -64.54%1.3億 | -40.23%3.2億 | 1.03%5.2億 | 36.12%5.57億 | 24.21%3.67億 | 6.79%5.36億 | 1.27%5.15億 | -6.87%4.09億 | 172.83%2.95億 |
| 應付票據及應付帳款 | -1.38%7.83億 | 7.29%11.67億 | 2.70%11.04億 | 28.18%9.78億 | -0.27%7.94億 | 35.79%10.88億 | 35.24%10.75億 | 11.53%7.63億 | 28.61%7.96億 | 23.55%8.01億 |
| -應付票據 | 7.36%4.45億 | 13.45%5.77億 | 8.47%5.94億 | 56.68%4.86億 | 50.32%4.14億 | 60.78%5.08億 | 50.46%5.48億 | 44.19%3.1億 | -5.77%2.76億 | 29.94%3.16億 |
| -應付帳款 | -10.91%3.38億 | 1.89%5.91億 | -3.30%5.1億 | 8.67%4.92億 | -27.06%3.79億 | 19.51%5.8億 | 22.38%5.27億 | -3.44%4.53億 | 59.41%5.2億 | 19.72%4.85億 |
| 合同負債 | -31.77%2.45億 | 8.75%4.74億 | -4.96%4.17億 | 1.58%4.37億 | -12.10%3.59億 | -18.09%4.36億 | -12.51%4.39億 | -9.38%4.3億 | 21.93%4.08億 | 14.26%5.32億 |
| 應付職工薪酬 | -25.75%4,169.67萬 | 14.87%1.21億 | 22.90%8,742.23萬 | 31.39%7,373.63萬 | 31.62%5,615.97萬 | 6.52%1.05億 | 21.15%7,113.55萬 | 24.07%5,611.96萬 | 14.35%4,266.82萬 | 36.03%9,898.67萬 |
| 應交稅費 | -38.13%2,312.32萬 | 82.36%1.77億 | 9.28%1.23億 | 28.99%1.12億 | -35.03%3,737.67萬 | -33.82%9,702.02萬 | 32.63%1.13億 | 58.27%8,682.77萬 | 79.44%5,752.72萬 | 42.30%1.47億 |
| 其他應付款(含利息和股利) | 15.51%6.99億 | 17.49%7.26億 | 31.52%7.06億 | 48.34%7.51億 | 114.43%6.05億 | 34.87%6.18億 | 36.33%5.37億 | 35.92%5.06億 | -14.63%2.82億 | 32.68%4.58億 |
| -應付股利 | ---- | ---- | ---- | --9,752.16萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 29.08%6.54億 | ---- | 34.87%6.18億 | ---- | 35.92%5.06億 | ---- | 32.68%4.58億 |
| 一年內到期的非流動負債 | -30.81%574.13萬 | -35.36%536.42萬 | -43.20%553.95萬 | -14.91%829.83萬 | 222.59%829.83萬 | -14.67%829.83萬 | --975.23萬 | --975.23萬 | --257.24萬 | 31.43%972.54萬 |
| 其他流動負債 | -37.43%3,578.16萬 | 8.12%6,020.33萬 | 12.18%6,656.85萬 | 21.46%6,972.01萬 | 9.18%5,718.3萬 | -33.83%5,568.12萬 | -13.63%5,933.86萬 | -39.92%5,740.39萬 | -2.41%5,237.56萬 | 19.07%8,414.77萬 |
| 流動負債合計 | -16.39%20.68億 | 3.10%28.61億 | -0.33%28.31億 | 21.68%29.5億 | 20.63%24.74億 | 14.37%27.75億 | 18.09%28.4億 | 8.46%24.24億 | 11.05%20.51億 | 33.19%24.26億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1.72億 | --1.24億 | -26.53%7,347.01萬 | ---- | ---- | ---- | --1億 | --2億 | --2億 | --2億 |
| 遞延所得稅負債 | -5.24%2,575.65萬 | -13.56%2,709.14萬 | 32.91%2,796.64萬 | 32.58%2,898.51萬 | 19.57%2,718.07萬 | 33.78%3,134.03萬 | -9.89%2,104.16萬 | -44.49%2,186.24萬 | -44.18%2,273.13萬 | -44.63%2,342.65萬 |
| 長期遞延收益 | -9.27%7,938.16萬 | -8.82%8,276.68萬 | -9.03%8,516.55萬 | -9.34%8,783.51萬 | -12.63%8,749.57萬 | 78.53%9,077.09萬 | 78.47%9,362.35萬 | 79.17%9,688.26萬 | 79.83%1億 | 15.44%5,084.41萬 |
| 租賃負債 | -16.34%450.42萬 | -20.83%424.69萬 | -24.40%381.27萬 | -39.34%337.52萬 | -61.77%538.42萬 | -22.59%536.4萬 | --504.35萬 | --556.42萬 | --1,408.21萬 | -13.86%692.92萬 |
| 非流動負債合計 | 134.50%2.82億 | 86.71%2.38億 | -13.33%1.9億 | -62.94%1.2億 | -64.37%1.2億 | -54.67%1.27億 | 189.82%2.2億 | 247.00%3.24億 | 249.50%3.37億 | 197.89%2.81億 |
| 負債合計 | -9.41%23.5億 | 6.77%30.99億 | -1.26%30.21億 | 11.69%30.7億 | 8.64%25.94億 | 7.20%29.02億 | 23.34%30.6億 | 18.04%27.49億 | 22.88%23.88億 | 41.31%27.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%4.37億 | 40.00%4.37億 | 39.99%4.37億 | 39.78%4.37億 | -0.16%3.12億 | -0.16%3.12億 | -0.20%3.12億 | -0.06%3.12億 | 39.84%3.12億 | 39.84%3.12億 |
| 資本公積 | -10.53%6.85億 | -12.42%6.71億 | -17.01%6.61億 | -18.79%6.55億 | -4.99%7.66億 | -5.02%7.66億 | -4.31%7.97億 | -4.35%8.06億 | -14.56%8.06億 | -12.31%8.06億 |
| 盈餘公積 | 0.00%1.2億 | 0.00%1.2億 | 1.02%1.2億 | 1.02%1.2億 | 1.02%1.2億 | 1.02%1.2億 | 6.77%1.19億 | 6.77%1.19億 | 6.77%1.19億 | 6.77%1.19億 |
| 未分配利潤 | 20.44%21.98億 | 21.26%21.51億 | 22.57%19.03億 | 24.20%17.33億 | 23.86%18.25億 | 24.71%17.73億 | 26.84%15.53億 | 29.72%13.96億 | 27.80%14.73億 | 29.01%14.22億 |
| 減:庫存股 | 0.00%8,814.42萬 | 0.00%8,814.42萬 | -39.64%8,814.42萬 | -43.47%8,814.42萬 | -43.47%8,814.42萬 | 30.05%8,814.42萬 | 12.83%1.46億 | 20.46%1.56億 | 20.46%1.56億 | -47.64%6,777.62萬 |
| 其他綜合收益 | 31.87%-399.27萬 | 61.14%-172.74萬 | -780.32%-578.8萬 | -363.63%-343.57萬 | -1,387.94%-586.01萬 | -407.63%-444.49萬 | 123.54%85.08萬 | 44.44%-74.1萬 | -50.30%45.5萬 | -192.76%-87.56萬 |
| 歸屬母公司所有者權益合計 | 14.31%33.48億 | 14.22%32.88億 | 14.88%30.28億 | 15.21%28.53億 | 14.62%29.29億 | 11.11%28.79億 | 12.24%26.36億 | 11.96%24.77億 | 10.98%25.55億 | 16.29%25.91億 |
| 所有者權益（或股東權益）合計 | 14.31%33.48億 | 14.22%32.88億 | 14.88%30.28億 | 15.21%28.53億 | 14.62%29.29億 | 11.11%28.79億 | 12.24%26.36億 | 11.96%24.77億 | 10.98%25.55億 | 16.29%25.91億 |
| 負債和所有者權益(或股東權益)總計 | 3.17%56.98億 | 10.48%63.87億 | 6.21%60.49億 | 13.36%59.23億 | 11.73%55.23億 | 9.11%57.81億 | 17.94%56.95億 | 15.08%52.25億 | 16.42%49.43億 | 27.86%52.98億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅