滬深市場個股詳情

603816 顧家家居

添加自選
  • 25.48
  • -2.16-7.81%
已收盤 07/15 15:00 (北京)
209.42億總市值10.34市盈率TTM

顧家家居關鍵統計數據

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
(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
10.04%43.5億
6.67%192.12億
2.72%141.36億
-1.53%88.78億
-12.92%39.54億
-1.81%180.1億
4.06%137.62億
12.47%90.16億
20.05%45.4億
44.81%183.42億
營業收入
10.04%43.5億
6.67%192.12億
2.72%141.36億
-1.53%88.78億
-12.92%39.54億
-1.81%180.1億
4.06%137.62億
12.47%90.16億
20.05%45.4億
44.81%183.42億
其他業務收入
----
13.17%7.62億
----
-23.64%1.91億
----
-5.40%6.73億
----
-4.49%2.5億
----
95.52%7.11億
營業總成本
9.58%38.98億
5.94%170.01億
2.47%124.37億
-2.18%78.44億
-11.95%35.57億
-3.08%160.48億
2.80%121.37億
11.67%80.18億
20.06%40.4億
45.20%165.58億
營業成本
8.50%29.11億
3.59%129.04億
-1.65%95.63億
-5.06%60.8億
-15.75%26.83億
-4.52%124.57億
3.35%97.24億
12.28%64.05億
18.94%31.85億
47.09%130.48億
營業稅金及附加
22.10%3,098.54萬
23.87%1.24億
13.97%8,567.27萬
21.41%5,842.89萬
11.34%2,537.79萬
-5.18%9,972.34萬
-2.94%7,517.07萬
-3.62%4,812.36萬
-13.14%2,279.26萬
56.28%1.05億
銷售費用
13.45%7.57億
14.05%33.66億
11.97%22.94億
5.97%14.29億
0.29%6.68億
9.19%29.52億
10.27%20.48億
19.93%13.49億
24.11%6.66億
47.71%27.03億
管理費用
96.51%1.44億
-5.06%3.44億
23.00%3.08億
19.13%1.94億
-6.53%7,349.42萬
10.45%3.62億
-3.17%2.51億
-0.94%1.63億
6.40%7,862.67萬
10.39%3.28億
財務費用
-118.04%-815.44萬
98.86%-140.8萬
95.01%-940.73萬
57.73%-4,053.33萬
252.55%4,519.82萬
-272.46%-1.24億
-2,304.41%-1.88億
-722.58%-9,589.87萬
320.12%1,282.02萬
-45.47%7,183.98萬
-利息費用
-40.72%1,473.27萬
30.45%1.17億
87.02%8,418.06萬
21.86%5,037.45萬
134.19%2,485.07萬
61.01%8,950.81萬
58.98%4,501.18萬
157.85%4,133.73萬
38.95%1,061.12萬
-33.58%5,559.12萬
-利息收入
29.96%-813.64萬
-18.97%-7,498.81萬
-73.93%-5,239.25萬
-18.03%-3,259.79萬
-29.68%-1,161.62萬
-17.37%-6,302.88萬
24.99%-3,012.3萬
-16.04%-2,761.86萬
0.66%-895.73萬
11.87%-5,370.24萬
研發費用
-0.84%6,198.65萬
-12.08%2.65億
-13.91%1.96億
-18.33%1.23億
-16.74%6,251.1萬
-0.41%3.01億
16.48%2.27億
23.10%1.5億
33.06%7,508.27萬
46.27%3.02億
信用減值損失
7.60%1,082.73萬
-19.36%-2,245.26萬
-277.75%-1,571.2萬
-98.69%-1,357.48萬
163.62%1,006.22萬
51.41%-1,881.13萬
143.46%883.94萬
23.52%-683.2萬
-214.08%-1,581.62萬
-386.45%-3,871.71萬
資產減值損失
----
52.93%-1,403.16萬
----
----
----
-207.58%-2,981.11萬
----
----
----
98.07%-969.22萬
非經營性淨收益
-10.05%2,373.02萬
-14.27%7,695.89萬
34.52%5,025.69萬
100.87%3,294.03萬
311.84%2,638.08萬
7.18%8,977.11萬
-44.25%3,736.1萬
-65.18%1,639.85萬
-62.30%640.56萬
136.94%8,375.84萬
公允價值變動淨收益
----
----
----
143.21%653.64萬
319.84%494.88萬
-41.50%-349.36萬
-244.96%-1,624.62萬
-193.08%-1,512.54萬
85.88%-225.1萬
-150.40%-246.91萬
投資淨收益
115.33%1,098.34萬
21.94%5,753.53萬
84.65%2,902.6萬
-38.10%1,376.46萬
-72.02%510.08萬
-45.96%4,718.49萬
-74.06%1,571.95萬
-20.43%2,223.55萬
42.86%1,823.01萬
-54.61%8,731.21萬
-其中:對聯營合營企業的投資收益
120.50%356.07萬
23.32%1,118.76萬
265.85%897.69萬
17.07%571.67萬
-21.90%161.48萬
-48.58%907.21萬
-80.28%245.37萬
-31.01%488.29萬
5.00%206.76萬
85.41%1,764.17萬
資產處置收益
-969.35%-198.3萬
-115.52%-129.86萬
170.52%655.07萬
23,225.32%648萬
1,403.43%22.81萬
2,499.61%836.47萬
--242.15萬
---2.8萬
---1.75萬
-32.48%32.18萬
其他收益
-35.40%390.25萬
-33.74%5,720.63萬
14.14%3,039.22萬
22.20%1,973.4萬
-3.50%604.1萬
83.69%8,633.75萬
71.15%2,662.68萬
36.44%1,614.83萬
-0.74%626.02萬
-45.29%4,700.29萬
營業利潤
12.69%4.76億
11.49%22.88億
5.22%17.49億
5.21%10.67億
-16.59%4.23億
9.86%20.52億
11.91%16.62億
14.86%10.14億
16.72%5.07億
80.27%18.68億
加:營業外收入
-26.16%5,652.27萬
-38.68%1.62億
-18.63%1.39億
-30.94%1.02億
14.21%7,655.16萬
27.24%2.63億
39.82%1.71億
32.16%1.48億
-30.06%6,702.61萬
18.08%2.07億
減:營業外支出
-55.77%85.5萬
-52.57%906.55萬
33.45%1,017.75萬
242.42%747.9萬
141.01%193.33萬
188.92%1,911.18萬
133.03%762.67萬
46.80%218.42萬
-56.00%80.22萬
-60.22%661.48萬
利潤總額
6.98%5.32億
6.27%24.4億
2.86%18.78億
0.15%11.62億
-13.21%4.97億
11.03%22.96億
13.80%18.26億
16.76%11.6億
8.48%5.73億
73.10%20.68億
減:所得稅費用
9.05%1.04億
-5.95%4.22億
-2.06%3.76億
-0.17%2.38億
-16.85%9,545.7萬
22.12%4.49億
11.13%3.84億
13.31%2.39億
-20.16%1.15億
11.98%3.67億
淨利潤
6.48%4.28億
9.24%20.18億
4.17%15.02億
0.23%9.23億
-12.30%4.02億
8.63%18.48億
14.53%14.42億
17.69%9.21億
19.20%4.58億
96.25%17.01億
持續經營淨利潤
6.48%4.28億
9.24%20.18億
4.17%15.02億
0.23%9.23億
-12.30%4.02億
8.63%18.48億
14.53%14.42億
17.69%9.21億
19.20%4.58億
96.25%17.01億
減：少數股東損益
351.01%766.72萬
-65.52%1,224.7萬
-96.74%127.68萬
-100.27%-8.09萬
-88.61%170萬
-2.10%3,551.91萬
82.83%3,916.1萬
195.28%3,047.78萬
2,278.18%1,492.11萬
71.53%3,628.17萬
歸屬于母公司所有者的淨利潤
5.02%4.2億
10.70%20.06億
6.98%15.01億
3.67%9.24億
-9.73%4億
8.87%18.12億
13.35%14.03億
15.32%8.91億
15.11%4.43億
96.87%16.64億
每股收益
基本每股收益
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
-12.90%0.54
46.04%2.03
稀釋每股收益
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
-11.48%0.54
46.04%2.03
其他綜合收益
-298.24%-578.46萬
45.84%-5,397.08萬
87.15%-877.82萬
53.52%-1,602.69萬
108.11%291.79萬
87.28%-9,964.43萬
73.33%-6,833.4萬
82.82%-3,447.77萬
59.78%-3,596.28萬
-661.67%-7.84億
歸屬于母公司所有者的其他綜合收益總額
-298.24%-578.46萬
46.23%-5,397.8萬
87.16%-877.82萬
53.52%-1,602.69萬
108.11%291.79萬
87.17%-1億
73.23%-6,834.13萬
82.75%-3,448.5萬
59.63%-3,595.79萬
-664.20%-7.82億
歸屬於少數股東的其他綜合收益總額
----
-99.04%7,233.92
----
----
----
163.59%75萬
100.80%7,357.59
101.01%7,357.59
98.58%-4,883.14
-138.17%-117.94萬
綜合收益總額
4.29%4.22億
12.38%19.64億
8.71%14.94億
2.32%9.07億
-4.14%4.05億
90.57%17.48億
36.97%13.74億
52.34%8.87億
43.14%4.22億
20.09%9.17億
歸屬于母公司所有者的綜合收益總額
2.83%4.14億
14.04%19.52億
11.80%14.92億
5.97%9.07億
-1.04%4.03億
94.04%17.12億
35.84%13.35億
49.57%8.56億
37.60%4.07億
18.71%8.82億
歸屬於少數股東的綜合收益總額
351.01%766.72萬
-66.21%1,225.42萬
-96.74%127.68萬
-100.27%-8.09萬
-88.60%170萬
3.32%3,626.91萬
91.11%3,916.84萬
217.79%3,048.52萬
1,549.46%1,491.62萬
69.93%3,510.24萬
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
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無保留意見
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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)
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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)
(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 10.04%43.5億6.67%192.12億2.72%141.36億-1.53%88.78億-12.92%39.54億-1.81%180.1億4.06%137.62億12.47%90.16億20.05%45.4億44.81%183.42億
營業收入 10.04%43.5億6.67%192.12億2.72%141.36億-1.53%88.78億-12.92%39.54億-1.81%180.1億4.06%137.62億12.47%90.16億20.05%45.4億44.81%183.42億
其他業務收入 ----13.17%7.62億-----23.64%1.91億-----5.40%6.73億-----4.49%2.5億----95.52%7.11億
營業總成本 9.58%38.98億5.94%170.01億2.47%124.37億-2.18%78.44億-11.95%35.57億-3.08%160.48億2.80%121.37億11.67%80.18億20.06%40.4億45.20%165.58億
營業成本 8.50%29.11億3.59%129.04億-1.65%95.63億-5.06%60.8億-15.75%26.83億-4.52%124.57億3.35%97.24億12.28%64.05億18.94%31.85億47.09%130.48億
營業稅金及附加 22.10%3,098.54萬23.87%1.24億13.97%8,567.27萬21.41%5,842.89萬11.34%2,537.79萬-5.18%9,972.34萬-2.94%7,517.07萬-3.62%4,812.36萬-13.14%2,279.26萬56.28%1.05億
銷售費用 13.45%7.57億14.05%33.66億11.97%22.94億5.97%14.29億0.29%6.68億9.19%29.52億10.27%20.48億19.93%13.49億24.11%6.66億47.71%27.03億
管理費用 96.51%1.44億-5.06%3.44億23.00%3.08億19.13%1.94億-6.53%7,349.42萬10.45%3.62億-3.17%2.51億-0.94%1.63億6.40%7,862.67萬10.39%3.28億
財務費用 -118.04%-815.44萬98.86%-140.8萬95.01%-940.73萬57.73%-4,053.33萬252.55%4,519.82萬-272.46%-1.24億-2,304.41%-1.88億-722.58%-9,589.87萬320.12%1,282.02萬-45.47%7,183.98萬
-利息費用 -40.72%1,473.27萬30.45%1.17億87.02%8,418.06萬21.86%5,037.45萬134.19%2,485.07萬61.01%8,950.81萬58.98%4,501.18萬157.85%4,133.73萬38.95%1,061.12萬-33.58%5,559.12萬
-利息收入 29.96%-813.64萬-18.97%-7,498.81萬-73.93%-5,239.25萬-18.03%-3,259.79萬-29.68%-1,161.62萬-17.37%-6,302.88萬24.99%-3,012.3萬-16.04%-2,761.86萬0.66%-895.73萬11.87%-5,370.24萬
研發費用 -0.84%6,198.65萬-12.08%2.65億-13.91%1.96億-18.33%1.23億-16.74%6,251.1萬-0.41%3.01億16.48%2.27億23.10%1.5億33.06%7,508.27萬46.27%3.02億
信用減值損失 7.60%1,082.73萬-19.36%-2,245.26萬-277.75%-1,571.2萬-98.69%-1,357.48萬163.62%1,006.22萬51.41%-1,881.13萬143.46%883.94萬23.52%-683.2萬-214.08%-1,581.62萬-386.45%-3,871.71萬
資產減值損失 ----52.93%-1,403.16萬-------------207.58%-2,981.11萬------------98.07%-969.22萬
非經營性淨收益 -10.05%2,373.02萬-14.27%7,695.89萬34.52%5,025.69萬100.87%3,294.03萬311.84%2,638.08萬7.18%8,977.11萬-44.25%3,736.1萬-65.18%1,639.85萬-62.30%640.56萬136.94%8,375.84萬
公允價值變動淨收益 ------------143.21%653.64萬319.84%494.88萬-41.50%-349.36萬-244.96%-1,624.62萬-193.08%-1,512.54萬85.88%-225.1萬-150.40%-246.91萬
投資淨收益 115.33%1,098.34萬21.94%5,753.53萬84.65%2,902.6萬-38.10%1,376.46萬-72.02%510.08萬-45.96%4,718.49萬-74.06%1,571.95萬-20.43%2,223.55萬42.86%1,823.01萬-54.61%8,731.21萬
-其中:對聯營合營企業的投資收益 120.50%356.07萬23.32%1,118.76萬265.85%897.69萬17.07%571.67萬-21.90%161.48萬-48.58%907.21萬-80.28%245.37萬-31.01%488.29萬5.00%206.76萬85.41%1,764.17萬
資產處置收益 -969.35%-198.3萬-115.52%-129.86萬170.52%655.07萬23,225.32%648萬1,403.43%22.81萬2,499.61%836.47萬--242.15萬---2.8萬---1.75萬-32.48%32.18萬
其他收益 -35.40%390.25萬-33.74%5,720.63萬14.14%3,039.22萬22.20%1,973.4萬-3.50%604.1萬83.69%8,633.75萬71.15%2,662.68萬36.44%1,614.83萬-0.74%626.02萬-45.29%4,700.29萬
營業利潤 12.69%4.76億11.49%22.88億5.22%17.49億5.21%10.67億-16.59%4.23億9.86%20.52億11.91%16.62億14.86%10.14億16.72%5.07億80.27%18.68億
加:營業外收入 -26.16%5,652.27萬-38.68%1.62億-18.63%1.39億-30.94%1.02億14.21%7,655.16萬27.24%2.63億39.82%1.71億32.16%1.48億-30.06%6,702.61萬18.08%2.07億
減:營業外支出 -55.77%85.5萬-52.57%906.55萬33.45%1,017.75萬242.42%747.9萬141.01%193.33萬188.92%1,911.18萬133.03%762.67萬46.80%218.42萬-56.00%80.22萬-60.22%661.48萬
利潤總額 6.98%5.32億6.27%24.4億2.86%18.78億0.15%11.62億-13.21%4.97億11.03%22.96億13.80%18.26億16.76%11.6億8.48%5.73億73.10%20.68億
減:所得稅費用 9.05%1.04億-5.95%4.22億-2.06%3.76億-0.17%2.38億-16.85%9,545.7萬22.12%4.49億11.13%3.84億13.31%2.39億-20.16%1.15億11.98%3.67億
淨利潤 6.48%4.28億9.24%20.18億4.17%15.02億0.23%9.23億-12.30%4.02億8.63%18.48億14.53%14.42億17.69%9.21億19.20%4.58億96.25%17.01億
持續經營淨利潤 6.48%4.28億9.24%20.18億4.17%15.02億0.23%9.23億-12.30%4.02億8.63%18.48億14.53%14.42億17.69%9.21億19.20%4.58億96.25%17.01億
減：少數股東損益 351.01%766.72萬-65.52%1,224.7萬-96.74%127.68萬-100.27%-8.09萬-88.61%170萬-2.10%3,551.91萬82.83%3,916.1萬195.28%3,047.78萬2,278.18%1,492.11萬71.53%3,628.17萬
歸屬于母公司所有者的淨利潤 5.02%4.2億10.70%20.06億6.98%15.01億3.67%9.24億-9.73%4億8.87%18.12億13.35%14.03億15.32%8.91億15.11%4.43億96.87%16.64億
每股收益
基本每股收益 4.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08-12.90%0.5446.04%2.03
稀釋每股收益 4.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08-11.48%0.5446.04%2.03
其他綜合收益 -298.24%-578.46萬45.84%-5,397.08萬87.15%-877.82萬53.52%-1,602.69萬108.11%291.79萬87.28%-9,964.43萬73.33%-6,833.4萬82.82%-3,447.77萬59.78%-3,596.28萬-661.67%-7.84億
歸屬于母公司所有者的其他綜合收益總額 -298.24%-578.46萬46.23%-5,397.8萬87.16%-877.82萬53.52%-1,602.69萬108.11%291.79萬87.17%-1億73.23%-6,834.13萬82.75%-3,448.5萬59.63%-3,595.79萬-664.20%-7.82億
歸屬於少數股東的其他綜合收益總額 -----99.04%7,233.92------------163.59%75萬100.80%7,357.59101.01%7,357.5998.58%-4,883.14-138.17%-117.94萬
綜合收益總額 4.29%4.22億12.38%19.64億8.71%14.94億2.32%9.07億-4.14%4.05億90.57%17.48億36.97%13.74億52.34%8.87億43.14%4.22億20.09%9.17億
歸屬于母公司所有者的綜合收益總額 2.83%4.14億14.04%19.52億11.80%14.92億5.97%9.07億-1.04%4.03億94.04%17.12億35.84%13.35億49.57%8.56億37.60%4.07億18.71%8.82億
歸屬於少數股東的綜合收益總額 351.01%766.72萬-66.21%1,225.42萬-96.74%127.68萬-100.27%-8.09萬-88.60%170萬3.32%3,626.91萬91.11%3,916.84萬217.79%3,048.52萬1,549.46%1,491.62萬69.93%3,510.24萬
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 --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)------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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