滬深市場個股詳情

603801 志邦家居

添加自選
  • 12.02
  • -0.33-2.67%
交易中 10/17 13:58 (北京)
52.47億總市值9.30市盈率TTM

志邦家居關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
-3.85%22.12億
1.77%8.2億
13.50%61.16億
11.71%39.29億
13.04%23.01億
6.20%8.06億
4.58%53.89億
5.86%35.17億
6.66%20.35億
11.17%7.59億
營業收入
-3.85%22.12億
1.77%8.2億
13.50%61.16億
11.71%39.29億
13.04%23.01億
6.20%8.06億
4.58%53.89億
5.86%35.17億
6.66%20.35億
11.17%7.59億
其他業務收入
-1.23%1.78億
----
13.02%3.63億
----
63.75%1.81億
----
11.26%3.22億
----
-0.25%1.1億
----
營業總成本
-0.46%20.64億
4.36%7.99億
13.39%53.99億
9.54%34.64億
10.27%20.73億
4.57%7.66億
3.81%47.61億
5.96%31.62億
8.04%18.8億
14.42%7.32億
營業成本
-3.67%14.01億
1.24%5.15億
14.63%38.49億
8.80%24.2億
12.07%14.54億
3.24%5.08億
2.21%33.58億
5.17%22.24億
7.89%12.97億
13.61%4.93億
營業稅金及附加
-40.83%1,166.94萬
-26.45%412.62萬
27.50%5,554.83萬
20.75%3,276.85萬
20.35%1,972.23萬
9.46%561萬
9.96%4,356.89萬
37.66%2,713.78萬
47.88%1,638.69萬
28.29%512.52萬
銷售費用
7.83%3.73億
8.94%1.54億
6.99%8.9億
6.62%5.86億
2.43%3.46億
14.05%1.41億
10.07%8.32億
14.30%5.5億
15.30%3.38億
25.36%1.24億
管理費用
16.63%1.51億
24.35%7,375.69萬
10.08%2.95億
9.35%2.09億
8.43%1.29億
1.10%5,931.43萬
15.43%2.68億
16.55%1.91億
18.57%1.19億
15.11%5,867.01萬
財務費用
72.21%-222.69萬
-720.83%-422.35萬
52.21%-872.53萬
44.10%-978.06萬
-0.35%-801.24萬
-216.88%-51.45萬
-157.71%-1,825.59萬
-77.35%-1,749.69萬
-48.83%-798.44萬
111.44%44.02萬
-利息費用
-6.17%635萬
-10.21%278.07萬
-37.47%1,204.16萬
-28.69%1,019.51萬
-33.02%676.78萬
-45.91%309.69萬
8.00%1,925.69萬
15.01%1,429.75萬
22.01%1,010.37萬
117.77%572.57萬
-利息收入
9.85%-1,012.17萬
-33.53%-736.81萬
37.05%-2,065.61萬
31.93%-1,670.85萬
21.59%-1,122.8萬
5.55%-551.81萬
-12.82%-3,281.23萬
-2.46%-2,454.55萬
5.61%-1,431.93萬
10.91%-584.26萬
研發費用
-1.95%1.3億
10.01%5,659.92萬
14.22%3.19億
20.41%2.26億
12.59%1.32億
-0.13%5,145.1萬
-0.94%2.79億
-12.65%1.88億
-15.25%1.17億
-8.70%5,151.54萬
信用減值損失
-32.53%-4,068.74萬
-371.73%-2,750.15萬
-73.57%-8,135.32萬
-94.33%-6,295.08萬
-164.57%-3,069.99萬
808.56%1,012.08萬
-300.94%-4,687.14萬
-86.76%-3,239.3萬
-410.36%-1,160.38萬
-189.09%-142.84萬
資產減值損失
161.36%2,130.33萬
1,403.27%4,569.09萬
-230.75%-1.22億
-868.01%-6,556.26萬
-344.58%-3,472.07萬
-83.28%303.94萬
14.74%-3,694.19萬
449.78%853.67萬
3,601.59%1,419.62萬
200.28%1,818.38萬
非經營性淨收益
134.66%1,383.12萬
21.57%2,871.33萬
-92.08%-9,805.96萬
-2,902.77%-9,075.83萬
-252.07%-3,990.75萬
-22.55%2,361.87萬
-256.97%-5,105.13萬
166.55%323.82萬
413.17%2,624.24萬
223.99%3,049.65萬
公允價值變動淨收益
-22.63%515.54萬
-11.36%325.93萬
219.69%1,598.4萬
88.31%1,038.94萬
140.41%666.35萬
260.84%367.69萬
-5.27%499.98萬
1.78%551.7萬
18.73%277.17萬
12.77%101.9萬
投資淨收益
-115.27%-161.99萬
-116.05%-39.66萬
58.02%2,585.91萬
42.70%1,289.99萬
222.75%1,060.55萬
139.96%247.11萬
1,323.32%1,636.47萬
3,114.14%903.99萬
210.16%328.6萬
32.80%102.98萬
-其中:對聯營合營企業的投資收益
-92.28%102.33萬
-80.87%81.92萬
77.92%3,337.2萬
43.56%1,740.31萬
132.12%1,325.83萬
23.87%428.15萬
631.33%1,875.69萬
--1,212.22萬
--571.18萬
--345.63萬
資產處置收益
--175.16萬
----
79.93%-328.15萬
92.61%-72.16萬
----
----
-55,932.68%-1,635.2萬
---975.9萬
---16.07萬
----
其他收益
238.76%2,792.81萬
77.73%766.12萬
141.15%6,691.71萬
-31.88%1,518.75萬
-53.56%824.41萬
-63.13%431.05萬
-24.60%2,774.95萬
141.90%2,229.66萬
303.59%1,775.29萬
438.29%1,169.23萬
營業利潤
-13.41%1.62億
-21.99%4,959.62萬
7.47%6.19億
4.53%3.74億
3.43%1.88億
11.68%6,357.6萬
4.45%5.76億
7.56%3.58億
4.77%1.81億
9.67%5,692.91萬
加:營業外收入
-6.12%389.9萬
-17.22%123.9萬
94.70%874.42萬
106.01%651.39萬
250.49%415.32萬
248.32%149.67萬
50.86%449.1萬
50.24%316.2萬
-11.37%118.5萬
-43.45%42.97萬
減:營業外支出
55.35%375.45萬
993.72%192.51萬
43.80%567.74萬
57.79%452.6萬
-11.48%241.68萬
-53.88%17.6萬
-22.27%394.82萬
-41.68%286.83萬
91.58%273萬
-12.28%38.16萬
利潤總額
-14.13%1.63億
-24.63%4,891.01萬
7.90%6.22億
5.00%3.76億
5.28%1.89億
13.90%6,489.66萬
4.95%5.77億
8.56%3.58億
3.93%1.8億
9.08%5,697.71萬
減:所得稅費用
38.29%1,381.67萬
-87.36%168.87萬
-30.85%2,737.11萬
-38.01%2,690.43萬
-54.68%999.14萬
134.85%1,335.65萬
-10.31%3,958.11萬
44.74%4,339.88萬
3.73%2,204.8萬
247.99%568.71萬
淨利潤
-17.05%1.49億
-8.38%4,722.13萬
10.76%5.95億
10.92%3.49億
13.66%1.79億
0.49%5,154.02萬
6.28%5.37億
4.95%3.15億
3.96%1.58億
1.37%5,129萬
持續經營淨利潤
-17.05%1.49億
-8.38%4,722.13萬
10.76%5.95億
10.92%3.49億
13.66%1.79億
0.49%5,154.02萬
6.28%5.37億
4.95%3.15億
3.96%1.58億
1.37%5,129萬
歸屬于母公司所有者的淨利潤
-17.05%1.49億
-8.38%4,722.13萬
10.76%5.95億
10.92%3.49億
13.66%1.79億
0.49%5,154.02萬
6.28%5.37億
4.95%3.15億
3.96%1.58億
1.37%5,129萬
每股收益
基本每股收益
-17.04%0.3408
-8.38%0.1082
8.56%1.3631
10.53%0.8083
12.95%0.4108
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
1.68%0.1638
稀釋每股收益
-16.82%0.3417
-8.55%0.108
8.43%1.3614
10.53%0.8083
12.95%0.4108
-27.90%0.1181
-22.50%1.2556
-23.45%0.7313
-24.72%0.3637
1.68%0.1638
其他綜合收益
-103.99%-7.03萬
-55.09%-219.48萬
176.14%271.75萬
-134.18%-59.01萬
1,209.47%176.22萬
-206.35%-141.52萬
-96.17%-356.93萬
137.87%172.64萬
105.91%13.46萬
4,775.11%133.06萬
歸屬于母公司所有者的其他綜合收益總額
-103.99%-7.03萬
-55.09%-219.48萬
176.14%271.75萬
-134.18%-59.01萬
1,209.47%176.22萬
-206.35%-141.52萬
-96.17%-356.93萬
137.87%172.64萬
105.91%13.46萬
4,775.11%133.06萬
綜合收益總額
-17.89%1.49億
-10.17%4,502.66萬
12.01%5.98億
10.13%3.49億
14.68%1.81億
-4.74%5,012.5萬
5.96%5.34億
7.15%3.17億
5.63%1.58億
4.05%5,262.06萬
歸屬于母公司所有者的綜合收益總額
-17.89%1.49億
-10.17%4,502.66萬
12.01%5.98億
10.13%3.49億
14.68%1.81億
-4.74%5,012.5萬
5.96%5.34億
7.15%3.17億
5.63%1.58億
4.05%5,262.06萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -3.85%22.12億1.77%8.2億13.50%61.16億11.71%39.29億13.04%23.01億6.20%8.06億4.58%53.89億5.86%35.17億6.66%20.35億11.17%7.59億
營業收入 -3.85%22.12億1.77%8.2億13.50%61.16億11.71%39.29億13.04%23.01億6.20%8.06億4.58%53.89億5.86%35.17億6.66%20.35億11.17%7.59億
其他業務收入 -1.23%1.78億----13.02%3.63億----63.75%1.81億----11.26%3.22億-----0.25%1.1億----
營業總成本 -0.46%20.64億4.36%7.99億13.39%53.99億9.54%34.64億10.27%20.73億4.57%7.66億3.81%47.61億5.96%31.62億8.04%18.8億14.42%7.32億
營業成本 -3.67%14.01億1.24%5.15億14.63%38.49億8.80%24.2億12.07%14.54億3.24%5.08億2.21%33.58億5.17%22.24億7.89%12.97億13.61%4.93億
營業稅金及附加 -40.83%1,166.94萬-26.45%412.62萬27.50%5,554.83萬20.75%3,276.85萬20.35%1,972.23萬9.46%561萬9.96%4,356.89萬37.66%2,713.78萬47.88%1,638.69萬28.29%512.52萬
銷售費用 7.83%3.73億8.94%1.54億6.99%8.9億6.62%5.86億2.43%3.46億14.05%1.41億10.07%8.32億14.30%5.5億15.30%3.38億25.36%1.24億
管理費用 16.63%1.51億24.35%7,375.69萬10.08%2.95億9.35%2.09億8.43%1.29億1.10%5,931.43萬15.43%2.68億16.55%1.91億18.57%1.19億15.11%5,867.01萬
財務費用 72.21%-222.69萬-720.83%-422.35萬52.21%-872.53萬44.10%-978.06萬-0.35%-801.24萬-216.88%-51.45萬-157.71%-1,825.59萬-77.35%-1,749.69萬-48.83%-798.44萬111.44%44.02萬
-利息費用 -6.17%635萬-10.21%278.07萬-37.47%1,204.16萬-28.69%1,019.51萬-33.02%676.78萬-45.91%309.69萬8.00%1,925.69萬15.01%1,429.75萬22.01%1,010.37萬117.77%572.57萬
-利息收入 9.85%-1,012.17萬-33.53%-736.81萬37.05%-2,065.61萬31.93%-1,670.85萬21.59%-1,122.8萬5.55%-551.81萬-12.82%-3,281.23萬-2.46%-2,454.55萬5.61%-1,431.93萬10.91%-584.26萬
研發費用 -1.95%1.3億10.01%5,659.92萬14.22%3.19億20.41%2.26億12.59%1.32億-0.13%5,145.1萬-0.94%2.79億-12.65%1.88億-15.25%1.17億-8.70%5,151.54萬
信用減值損失 -32.53%-4,068.74萬-371.73%-2,750.15萬-73.57%-8,135.32萬-94.33%-6,295.08萬-164.57%-3,069.99萬808.56%1,012.08萬-300.94%-4,687.14萬-86.76%-3,239.3萬-410.36%-1,160.38萬-189.09%-142.84萬
資產減值損失 161.36%2,130.33萬1,403.27%4,569.09萬-230.75%-1.22億-868.01%-6,556.26萬-344.58%-3,472.07萬-83.28%303.94萬14.74%-3,694.19萬449.78%853.67萬3,601.59%1,419.62萬200.28%1,818.38萬
非經營性淨收益 134.66%1,383.12萬21.57%2,871.33萬-92.08%-9,805.96萬-2,902.77%-9,075.83萬-252.07%-3,990.75萬-22.55%2,361.87萬-256.97%-5,105.13萬166.55%323.82萬413.17%2,624.24萬223.99%3,049.65萬
公允價值變動淨收益 -22.63%515.54萬-11.36%325.93萬219.69%1,598.4萬88.31%1,038.94萬140.41%666.35萬260.84%367.69萬-5.27%499.98萬1.78%551.7萬18.73%277.17萬12.77%101.9萬
投資淨收益 -115.27%-161.99萬-116.05%-39.66萬58.02%2,585.91萬42.70%1,289.99萬222.75%1,060.55萬139.96%247.11萬1,323.32%1,636.47萬3,114.14%903.99萬210.16%328.6萬32.80%102.98萬
-其中:對聯營合營企業的投資收益 -92.28%102.33萬-80.87%81.92萬77.92%3,337.2萬43.56%1,740.31萬132.12%1,325.83萬23.87%428.15萬631.33%1,875.69萬--1,212.22萬--571.18萬--345.63萬
資產處置收益 --175.16萬----79.93%-328.15萬92.61%-72.16萬---------55,932.68%-1,635.2萬---975.9萬---16.07萬----
其他收益 238.76%2,792.81萬77.73%766.12萬141.15%6,691.71萬-31.88%1,518.75萬-53.56%824.41萬-63.13%431.05萬-24.60%2,774.95萬141.90%2,229.66萬303.59%1,775.29萬438.29%1,169.23萬
營業利潤 -13.41%1.62億-21.99%4,959.62萬7.47%6.19億4.53%3.74億3.43%1.88億11.68%6,357.6萬4.45%5.76億7.56%3.58億4.77%1.81億9.67%5,692.91萬
加:營業外收入 -6.12%389.9萬-17.22%123.9萬94.70%874.42萬106.01%651.39萬250.49%415.32萬248.32%149.67萬50.86%449.1萬50.24%316.2萬-11.37%118.5萬-43.45%42.97萬
減:營業外支出 55.35%375.45萬993.72%192.51萬43.80%567.74萬57.79%452.6萬-11.48%241.68萬-53.88%17.6萬-22.27%394.82萬-41.68%286.83萬91.58%273萬-12.28%38.16萬
利潤總額 -14.13%1.63億-24.63%4,891.01萬7.90%6.22億5.00%3.76億5.28%1.89億13.90%6,489.66萬4.95%5.77億8.56%3.58億3.93%1.8億9.08%5,697.71萬
減:所得稅費用 38.29%1,381.67萬-87.36%168.87萬-30.85%2,737.11萬-38.01%2,690.43萬-54.68%999.14萬134.85%1,335.65萬-10.31%3,958.11萬44.74%4,339.88萬3.73%2,204.8萬247.99%568.71萬
淨利潤 -17.05%1.49億-8.38%4,722.13萬10.76%5.95億10.92%3.49億13.66%1.79億0.49%5,154.02萬6.28%5.37億4.95%3.15億3.96%1.58億1.37%5,129萬
持續經營淨利潤 -17.05%1.49億-8.38%4,722.13萬10.76%5.95億10.92%3.49億13.66%1.79億0.49%5,154.02萬6.28%5.37億4.95%3.15億3.96%1.58億1.37%5,129萬
歸屬于母公司所有者的淨利潤 -17.05%1.49億-8.38%4,722.13萬10.76%5.95億10.92%3.49億13.66%1.79億0.49%5,154.02萬6.28%5.37億4.95%3.15億3.96%1.58億1.37%5,129萬
每股收益
基本每股收益 -17.04%0.3408-8.38%0.10828.56%1.363110.53%0.808312.95%0.4108-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.36371.68%0.1638
稀釋每股收益 -16.82%0.3417-8.55%0.1088.43%1.361410.53%0.808312.95%0.4108-27.90%0.1181-22.50%1.2556-23.45%0.7313-24.72%0.36371.68%0.1638
其他綜合收益 -103.99%-7.03萬-55.09%-219.48萬176.14%271.75萬-134.18%-59.01萬1,209.47%176.22萬-206.35%-141.52萬-96.17%-356.93萬137.87%172.64萬105.91%13.46萬4,775.11%133.06萬
歸屬于母公司所有者的其他綜合收益總額 -103.99%-7.03萬-55.09%-219.48萬176.14%271.75萬-134.18%-59.01萬1,209.47%176.22萬-206.35%-141.52萬-96.17%-356.93萬137.87%172.64萬105.91%13.46萬4,775.11%133.06萬
綜合收益總額 -17.89%1.49億-10.17%4,502.66萬12.01%5.98億10.13%3.49億14.68%1.81億-4.74%5,012.5萬5.96%5.34億7.15%3.17億5.63%1.58億4.05%5,262.06萬
歸屬于母公司所有者的綜合收益總額 -17.89%1.49億-10.17%4,502.66萬12.01%5.98億10.13%3.49億14.68%1.81億-4.74%5,012.5萬5.96%5.34億7.15%3.17億5.63%1.58億4.05%5,262.06萬
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 ----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。

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