滬深市場個股詳情

603816 顧家家居

添加自選
  • 28.46
  • -0.36-1.25%
未開盤 11/19 15:00 (北京)
233.91億總市值12.55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
(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
-2.37%138.01億
0.34%89.08億
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
營業收入
-2.37%138.01億
0.34%89.08億
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
其他業務收入
----
56.94%3億
----
13.17%7.62億
----
-23.64%1.91億
----
-5.40%6.73億
----
-4.49%2.5億
營業總成本
-1.37%122.67億
0.99%79.22億
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
營業成本
-1.69%94.01億
-1.88%59.66億
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
營業稅金及附加
10.30%9,450.03萬
3.43%6,043.36萬
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
銷售費用
-4.05%22.01億
6.07%15.16億
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
管理費用
-3.54%2.98億
9.85%2.13億
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
財務費用
314.87%2,021.31萬
63.48%-1,480.08萬
-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
-利息費用
-56.64%3,649.96萬
-44.03%2,819.44萬
-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
-利息收入
59.32%-2,131.22萬
49.17%-1,656.93萬
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
研發費用
29.15%2.53億
47.51%1.81億
-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
信用減值損失
115.57%244.71萬
101.43%19.35萬
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
資產減值損失
---493.8萬
----
----
52.93%-1,403.16萬
----
----
----
-207.58%-2,981.11萬
----
----
非經營性淨收益
-33.15%3,359.88萬
-39.04%2,008.03萬
-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
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
投資淨收益
-25.36%2,166.62萬
20.60%1,660.04萬
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
-其中:對聯營合營企業的投資收益
45.63%1,307.31萬
58.03%903.38萬
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
資產處置收益
-167.98%-445.31萬
-187.71%-568.36萬
-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
其他收益
-37.89%1,887.67萬
-54.55%897.01萬
-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
營業利潤
-10.34%15.68億
-5.62%10.07億
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
加:營業外收入
25.49%1.75億
46.71%1.5億
-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
減:營業外支出
-11.47%900.97萬
-13.77%644.9萬
-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
利潤總額
-7.67%17.34億
-0.96%11.5億
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
減:所得稅費用
-8.95%3.42億
-3.10%2.31億
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
淨利潤
-7.35%13.92億
-0.40%9.2億
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
持續經營淨利潤
-7.35%13.92億
-0.40%9.2億
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
減：少數股東損益
2,507.71%3,329.61萬
29,250.38%2,359.23萬
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
歸屬于母公司所有者的淨利潤
-9.49%13.59億
-2.97%8.96億
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
每股收益
基本每股收益
-9.84%1.65
-2.68%1.09
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
稀釋每股收益
-9.84%1.65
-2.68%1.09
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
其他綜合收益
-16.27%-1,020.66萬
4.59%-1,529.11萬
-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
歸屬于母公司所有者的其他綜合收益總額
-16.27%-1,020.66萬
4.59%-1,529.11萬
-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
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
綜合收益總額
-7.49%13.82億
-0.33%9.04億
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
歸屬于母公司所有者的綜合收益總額
-9.64%13.48億
-2.94%8.81億
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
歸屬於少數股東的綜合收益總額
2,507.71%3,329.61萬
29,250.38%2,359.23萬
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
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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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 -2.37%138.01億0.34%89.08億10.04%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
營業收入 -2.37%138.01億0.34%89.08億10.04%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
其他業務收入 ----56.94%3億----13.17%7.62億-----23.64%1.91億-----5.40%6.73億-----4.49%2.5億
營業總成本 -1.37%122.67億0.99%79.22億9.58%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
營業成本 -1.69%94.01億-1.88%59.66億8.50%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
營業稅金及附加 10.30%9,450.03萬3.43%6,043.36萬22.10%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
銷售費用 -4.05%22.01億6.07%15.16億13.45%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
管理費用 -3.54%2.98億9.85%2.13億96.51%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
財務費用 314.87%2,021.31萬63.48%-1,480.08萬-118.04%-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
-利息費用 -56.64%3,649.96萬-44.03%2,819.44萬-40.72%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
-利息收入 59.32%-2,131.22萬49.17%-1,656.93萬29.96%-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
研發費用 29.15%2.53億47.51%1.81億-0.84%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
信用減值損失 115.57%244.71萬101.43%19.35萬7.60%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
資產減值損失 ---493.8萬--------52.93%-1,403.16萬-------------207.58%-2,981.11萬--------
非經營性淨收益 -33.15%3,359.88萬-39.04%2,008.03萬-10.05%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
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
投資淨收益 -25.36%2,166.62萬20.60%1,660.04萬115.33%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
-其中:對聯營合營企業的投資收益 45.63%1,307.31萬58.03%903.38萬120.50%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
資產處置收益 -167.98%-445.31萬-187.71%-568.36萬-969.35%-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
其他收益 -37.89%1,887.67萬-54.55%897.01萬-35.40%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
營業利潤 -10.34%15.68億-5.62%10.07億12.69%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
加:營業外收入 25.49%1.75億46.71%1.5億-26.16%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
減:營業外支出 -11.47%900.97萬-13.77%644.9萬-55.77%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
利潤總額 -7.67%17.34億-0.96%11.5億6.98%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
減:所得稅費用 -8.95%3.42億-3.10%2.31億9.05%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
淨利潤 -7.35%13.92億-0.40%9.2億6.48%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
持續經營淨利潤 -7.35%13.92億-0.40%9.2億6.48%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
減：少數股東損益 2,507.71%3,329.61萬29,250.38%2,359.23萬351.01%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
歸屬于母公司所有者的淨利潤 -9.49%13.59億-2.97%8.96億5.02%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
每股收益
基本每股收益 -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
稀釋每股收益 -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
其他綜合收益 -16.27%-1,020.66萬4.59%-1,529.11萬-298.24%-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
歸屬于母公司所有者的其他綜合收益總額 -16.27%-1,020.66萬4.59%-1,529.11萬-298.24%-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
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%7,357.59
綜合收益總額 -7.49%13.82億-0.33%9.04億4.29%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
歸屬于母公司所有者的綜合收益總額 -9.64%13.48億-2.94%8.81億2.83%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
歸屬於少數股東的綜合收益總額 2,507.71%3,329.61萬29,250.38%2,359.23萬351.01%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
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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