滬深市場個股詳情

603818 曲美家居

添加自選
  • 2.07
  • -0.10-4.61%
已收盤 09/18 15:00 (北京)
14.26億總市值-5240市盈率TTM

曲美家居關鍵統計數據

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
-7.40%18.03億
-8.27%8.87億
-17.00%40.28億
-21.83%29.32億
-23.24%19.47億
-26.33%9.67億
-4.35%48.53億
0.21%37.5億
0.94%25.37億
14.25%13.13億
營業收入
-7.40%18.03億
-8.27%8.87億
-17.00%40.28億
-21.83%29.32億
-23.24%19.47億
-26.33%9.67億
-4.35%48.53億
0.21%37.5億
0.94%25.37億
14.25%13.13億
其他業務收入
9.09%3,268.13萬
----
-4.46%6,743.55萬
----
-5.06%2,995.9萬
----
-27.23%7,058.18萬
----
-32.84%3,155.45萬
----
營業總成本
-6.75%19.39億
-7.15%9.62億
-12.68%42.32億
-12.59%31.29億
-14.17%20.79億
-16.94%10.36億
0.70%48.47億
2.06%35.79億
2.77%24.22億
15.30%12.47億
營業成本
-8.70%12.32億
-9.31%6.12億
-16.44%27.45億
-18.49%20.1億
-19.14%13.49億
-20.15%6.75億
0.92%32.85億
4.19%24.66億
4.13%16.68億
19.56%8.46億
營業稅金及附加
-0.39%706.23萬
-4.40%297.16萬
-6.94%1,437.92萬
-9.60%1,077.89萬
-1.20%709.02萬
7.54%310.82萬
-13.86%1,545.19萬
-9.05%1,192.29萬
-20.71%717.65萬
-18.03%289.03萬
銷售費用
-9.13%3.63億
-12.54%1.81億
-5.70%7.99億
-5.25%5.97億
-3.20%4億
-1.73%2.07億
-3.31%8.48億
-3.73%6.3億
-3.64%4.13億
-3.97%2.11億
管理費用
11.58%1.92億
6.90%9,118.22萬
-9.12%3.51億
-10.06%2.59億
-11.29%1.72億
-11.62%8,529.76萬
6.34%3.86億
14.93%2.88億
15.45%1.94億
21.60%9,651.57萬
財務費用
-0.24%1.09億
18.95%5,771.97萬
11.78%2.39億
73.76%1.9億
21.16%1.09億
-28.23%4,852.48萬
7.85%2.14億
-26.95%1.09億
-10.48%8,995.58萬
25.59%6,761.6萬
-利息費用
-4.03%1.6億
-14.69%8,090.63萬
24.55%3.23億
32.44%2.44億
37.48%1.67億
60.87%9,483.65萬
18.26%2.6億
9.35%1.84億
9.95%1.21億
8.76%5,895.39萬
-利息收入
-101.22%-4,452.01萬
-90.21%-2,147.28萬
-142.92%-6,165.26萬
-150.89%-3,905.58萬
-166.31%-2,212.53萬
-246.51%-1,128.91萬
-156.30%-2,538.03萬
-133.72%-1,556.67萬
-82.90%-830.81萬
-51.31%-325.8萬
研發費用
-14.38%3,589.48萬
-0.85%1,627.18萬
-15.34%8,312.83萬
-16.53%6,198.13萬
-15.25%4,192.12萬
-30.28%1,641.19萬
-3.04%9,819.27萬
2.45%7,425.96萬
2.33%4,946.19萬
30.99%2,354.02萬
信用減值損失
33.24%-916.49萬
70.27%-387.68萬
-97.00%-6,228.09萬
-362.68%-2,834.16萬
-254.35%-1,372.83萬
-477.93%-1,303.86萬
-3.68%-3,161.49萬
-91.42%-612.55萬
-84.39%-387.42萬
-606.35%-225.61萬
資產減值損失
88.88%-225.14萬
87.41%-156.33萬
-322.00%-7,111.54萬
-43.43%-2,219.81萬
-101.71%-2,024.64萬
-61.87%-1,241.83萬
49.61%-1,685.22萬
31.52%-1,547.7萬
-288.62%-1,003.74萬
-314.65%-767.18萬
非經營性淨收益
67.95%-2,276.83萬
44.16%-3,095.18萬
-426.65%-1.3億
-281.72%-6,721.3萬
-251.45%-7,103.55萬
-690.84%-5,543.43萬
241.38%3,973.55萬
759.86%3,698.8萬
208.03%4,690.48萬
-44.80%938.23萬
公允價值變動淨收益
58.13%-1,117.36萬
9.44%-2,311.06萬
429.39%1,564.57萬
84.55%-495.64萬
-27.64%-2,668.5萬
-445.52%-2,551.91萬
65.97%-475萬
-249.95%-3,208.38萬
-179.90%-2,090.64萬
16.80%738.56萬
投資淨收益
64.51%-882.35萬
45.53%-634.67萬
-228.76%-3,730.22萬
-433.04%-3,092.12萬
-1,674.12%-2,486.44萬
-641.80%-1,165.1萬
-147.15%-1,134.63萬
-127.73%-580.09萬
-108.95%-140.15萬
-59.51%215.04萬
資產處置收益
-370.76%-184.04萬
295.70%2.61萬
-99.08%70.06萬
-98.12%145.93萬
-99.01%67.97萬
-111.87%-1.33萬
7,375.90%7,594.7萬
56,591.26%7,777.34萬
132,355.20%6,854.55萬
3,644.16%11.23萬
其他收益
-24.07%1,048.53萬
-45.61%391.95萬
-13.38%2,455.74萬
-5.12%1,774.5萬
-5.28%1,380.9萬
-25.42%720.6萬
5.93%2,835.18萬
2.70%1,870.18萬
23.82%1,457.88萬
42.71%966.18萬
營業利潤
21.88%-1.58億
14.97%-1.05億
-832.98%-3.34億
-226.97%-2.64億
-225.33%-2.03億
-265.00%-1.24億
-80.38%4,558.19萬
-13.30%2.08億
-5.89%1.62億
-11.07%7,517.23萬
加:營業外收入
177.12%13.92萬
254.71%4.68萬
-40.48%23.48萬
-65.83%10.58萬
-81.84%5.02萬
-94.70%1.32萬
-77.91%39.45萬
-79.88%30.97萬
-74.38%27.67萬
-3.19%24.89萬
減:營業外支出
643.71%40.64萬
1,596.10%16.95萬
1,244.94%272.63萬
1,755.52%105.29萬
15.13%5.46萬
-15.78%9,993.8
-71.75%20.27萬
-54.91%5.67萬
-59.51%4.75萬
-55.58%1.19萬
利潤總額
21.75%-1.59億
14.87%-1.06億
-835.35%-3.37億
-227.27%-2.65億
-225.15%-2.03億
-264.48%-1.24億
-80.39%4,577.38萬
-13.71%2.08億
-6.28%1.62億
-11.03%7,540.94萬
減:所得稅費用
26.21%-3,057.77萬
9.34%-2,291.66萬
-402.90%-2,512.04萬
-214.62%-5,444.6萬
-215.90%-4,144.01萬
-249.92%-2,527.74萬
-80.04%829.32萬
12.26%4,750.03萬
20.79%3,575.64萬
10.91%1,686.11萬
淨利潤
FPtoL-1.28億
FPtoL-8,267.61萬
SL-3.11億
SL-2.11億
SL-1.61億
SL-9,875.36萬
-80.47%3,748.06萬
-19.22%1.61億
-11.87%1.26億
-15.82%5,854.83萬
持續經營淨利潤
20.60%-1.28億
16.28%-8,267.61萬
-931.04%-3.11億
-231.00%-2.11億
-227.78%-1.61億
-268.67%-9,875.36萬
-80.47%3,748.06萬
-19.22%1.61億
-11.87%1.26億
-15.82%5,854.83萬
減：少數股東損益
27.06%-347.45萬
-23.15%-324.8萬
-1,494.73%-729.74萬
-944.35%-487.1萬
-797.49%-476.33萬
-757.98%-263.74萬
-96.26%52.32萬
-96.76%57.69萬
-95.41%68.29萬
-95.08%40.08萬
歸屬于母公司所有者的淨利潤
20.41%-1.25億
17.36%-7,942.81萬
-923.06%-3.04億
-228.43%-2.06億
-224.68%-1.57億
-265.30%-9,611.62萬
-79.23%3,695.73萬
-11.61%1.6億
-2.18%1.26億
-5.30%5,814.74萬
每股收益
基本每股收益
33.33%-0.18
25.00%-0.12
-966.67%-0.52
-225.00%-0.35
-222.73%-0.27
-260.00%-0.16
-80.65%0.06
-9.68%0.28
0.00%0.22
-9.09%0.1
稀釋每股收益
33.33%-0.18
25.00%-0.12
-966.67%-0.52
-225.00%-0.35
-222.73%-0.27
-260.00%-0.16
-80.65%0.06
-9.68%0.28
0.00%0.22
-9.09%0.1
其他綜合收益
-133.68%-5,142.04萬
-13.32%-9,767.19萬
-69.28%1,098.66萬
-25.34%-4,591.1萬
58.54%-2,200.48萬
-294.04%-8,619.36萬
124.99%3,576.76萬
64.03%-3,662.99萬
-1.77%-5,307.38萬
2,714.60%4,442.07萬
歸屬于母公司所有者的其他綜合收益總額
-133.68%-4,839.69萬
-13.32%-9,192.88萬
-71.09%1,034.07萬
-17.97%-4,321.13萬
60.98%-2,071.08萬
-282.63%-8,112.53萬
127.21%3,576.76萬
59.06%-3,662.99萬
-16.60%-5,307.38萬
2,147.53%4,442.07萬
歸屬於少數股東的其他綜合收益總額
-133.64%-302.35萬
-13.32%-574.31萬
--64.59萬
---269.96萬
---129.4萬
---506.82萬
----
----
----
----
綜合收益總額
2.08%-1.79億
2.49%-1.8億
-510.24%-3億
-306.56%-2.57億
-350.55%-1.83億
-279.61%-1.85億
50.21%7,324.81萬
27.66%1.24億
-19.68%7,315.77萬
51.75%1.03億
歸屬于母公司所有者的綜合收益總額
2.40%-1.73億
3.32%-1.71億
-504.04%-2.94億
-301.41%-2.49億
-344.55%-1.77億
-272.80%-1.77億
56.52%7,272.49萬
34.56%1.24億
-12.50%7,247.48萬
73.16%1.03億
歸屬於少數股東的綜合收益總額
-7.27%-649.8萬
-16.68%-899.1萬
-1,371.29%-665.16萬
-1,412.30%-757.07萬
-986.98%-605.74萬
-2,022.39%-770.56萬
-77.26%52.32萬
-89.36%57.69萬
-91.73%68.29萬
-95.35%40.08萬
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -7.40%18.03億-8.27%8.87億-17.00%40.28億-21.83%29.32億-23.24%19.47億-26.33%9.67億-4.35%48.53億0.21%37.5億0.94%25.37億14.25%13.13億
營業收入 -7.40%18.03億-8.27%8.87億-17.00%40.28億-21.83%29.32億-23.24%19.47億-26.33%9.67億-4.35%48.53億0.21%37.5億0.94%25.37億14.25%13.13億
其他業務收入 9.09%3,268.13萬-----4.46%6,743.55萬-----5.06%2,995.9萬-----27.23%7,058.18萬-----32.84%3,155.45萬----
營業總成本 -6.75%19.39億-7.15%9.62億-12.68%42.32億-12.59%31.29億-14.17%20.79億-16.94%10.36億0.70%48.47億2.06%35.79億2.77%24.22億15.30%12.47億
營業成本 -8.70%12.32億-9.31%6.12億-16.44%27.45億-18.49%20.1億-19.14%13.49億-20.15%6.75億0.92%32.85億4.19%24.66億4.13%16.68億19.56%8.46億
營業稅金及附加 -0.39%706.23萬-4.40%297.16萬-6.94%1,437.92萬-9.60%1,077.89萬-1.20%709.02萬7.54%310.82萬-13.86%1,545.19萬-9.05%1,192.29萬-20.71%717.65萬-18.03%289.03萬
銷售費用 -9.13%3.63億-12.54%1.81億-5.70%7.99億-5.25%5.97億-3.20%4億-1.73%2.07億-3.31%8.48億-3.73%6.3億-3.64%4.13億-3.97%2.11億
管理費用 11.58%1.92億6.90%9,118.22萬-9.12%3.51億-10.06%2.59億-11.29%1.72億-11.62%8,529.76萬6.34%3.86億14.93%2.88億15.45%1.94億21.60%9,651.57萬
財務費用 -0.24%1.09億18.95%5,771.97萬11.78%2.39億73.76%1.9億21.16%1.09億-28.23%4,852.48萬7.85%2.14億-26.95%1.09億-10.48%8,995.58萬25.59%6,761.6萬
-利息費用 -4.03%1.6億-14.69%8,090.63萬24.55%3.23億32.44%2.44億37.48%1.67億60.87%9,483.65萬18.26%2.6億9.35%1.84億9.95%1.21億8.76%5,895.39萬
-利息收入 -101.22%-4,452.01萬-90.21%-2,147.28萬-142.92%-6,165.26萬-150.89%-3,905.58萬-166.31%-2,212.53萬-246.51%-1,128.91萬-156.30%-2,538.03萬-133.72%-1,556.67萬-82.90%-830.81萬-51.31%-325.8萬
研發費用 -14.38%3,589.48萬-0.85%1,627.18萬-15.34%8,312.83萬-16.53%6,198.13萬-15.25%4,192.12萬-30.28%1,641.19萬-3.04%9,819.27萬2.45%7,425.96萬2.33%4,946.19萬30.99%2,354.02萬
信用減值損失 33.24%-916.49萬70.27%-387.68萬-97.00%-6,228.09萬-362.68%-2,834.16萬-254.35%-1,372.83萬-477.93%-1,303.86萬-3.68%-3,161.49萬-91.42%-612.55萬-84.39%-387.42萬-606.35%-225.61萬
資產減值損失 88.88%-225.14萬87.41%-156.33萬-322.00%-7,111.54萬-43.43%-2,219.81萬-101.71%-2,024.64萬-61.87%-1,241.83萬49.61%-1,685.22萬31.52%-1,547.7萬-288.62%-1,003.74萬-314.65%-767.18萬
非經營性淨收益 67.95%-2,276.83萬44.16%-3,095.18萬-426.65%-1.3億-281.72%-6,721.3萬-251.45%-7,103.55萬-690.84%-5,543.43萬241.38%3,973.55萬759.86%3,698.8萬208.03%4,690.48萬-44.80%938.23萬
公允價值變動淨收益 58.13%-1,117.36萬9.44%-2,311.06萬429.39%1,564.57萬84.55%-495.64萬-27.64%-2,668.5萬-445.52%-2,551.91萬65.97%-475萬-249.95%-3,208.38萬-179.90%-2,090.64萬16.80%738.56萬
投資淨收益 64.51%-882.35萬45.53%-634.67萬-228.76%-3,730.22萬-433.04%-3,092.12萬-1,674.12%-2,486.44萬-641.80%-1,165.1萬-147.15%-1,134.63萬-127.73%-580.09萬-108.95%-140.15萬-59.51%215.04萬
資產處置收益 -370.76%-184.04萬295.70%2.61萬-99.08%70.06萬-98.12%145.93萬-99.01%67.97萬-111.87%-1.33萬7,375.90%7,594.7萬56,591.26%7,777.34萬132,355.20%6,854.55萬3,644.16%11.23萬
其他收益 -24.07%1,048.53萬-45.61%391.95萬-13.38%2,455.74萬-5.12%1,774.5萬-5.28%1,380.9萬-25.42%720.6萬5.93%2,835.18萬2.70%1,870.18萬23.82%1,457.88萬42.71%966.18萬
營業利潤 21.88%-1.58億14.97%-1.05億-832.98%-3.34億-226.97%-2.64億-225.33%-2.03億-265.00%-1.24億-80.38%4,558.19萬-13.30%2.08億-5.89%1.62億-11.07%7,517.23萬
加:營業外收入 177.12%13.92萬254.71%4.68萬-40.48%23.48萬-65.83%10.58萬-81.84%5.02萬-94.70%1.32萬-77.91%39.45萬-79.88%30.97萬-74.38%27.67萬-3.19%24.89萬
減:營業外支出 643.71%40.64萬1,596.10%16.95萬1,244.94%272.63萬1,755.52%105.29萬15.13%5.46萬-15.78%9,993.8-71.75%20.27萬-54.91%5.67萬-59.51%4.75萬-55.58%1.19萬
利潤總額 21.75%-1.59億14.87%-1.06億-835.35%-3.37億-227.27%-2.65億-225.15%-2.03億-264.48%-1.24億-80.39%4,577.38萬-13.71%2.08億-6.28%1.62億-11.03%7,540.94萬
減:所得稅費用 26.21%-3,057.77萬9.34%-2,291.66萬-402.90%-2,512.04萬-214.62%-5,444.6萬-215.90%-4,144.01萬-249.92%-2,527.74萬-80.04%829.32萬12.26%4,750.03萬20.79%3,575.64萬10.91%1,686.11萬
淨利潤 FPtoL-1.28億FPtoL-8,267.61萬SL-3.11億SL-2.11億SL-1.61億SL-9,875.36萬-80.47%3,748.06萬-19.22%1.61億-11.87%1.26億-15.82%5,854.83萬
持續經營淨利潤 20.60%-1.28億16.28%-8,267.61萬-931.04%-3.11億-231.00%-2.11億-227.78%-1.61億-268.67%-9,875.36萬-80.47%3,748.06萬-19.22%1.61億-11.87%1.26億-15.82%5,854.83萬
減：少數股東損益 27.06%-347.45萬-23.15%-324.8萬-1,494.73%-729.74萬-944.35%-487.1萬-797.49%-476.33萬-757.98%-263.74萬-96.26%52.32萬-96.76%57.69萬-95.41%68.29萬-95.08%40.08萬
歸屬于母公司所有者的淨利潤 20.41%-1.25億17.36%-7,942.81萬-923.06%-3.04億-228.43%-2.06億-224.68%-1.57億-265.30%-9,611.62萬-79.23%3,695.73萬-11.61%1.6億-2.18%1.26億-5.30%5,814.74萬
每股收益
基本每股收益 33.33%-0.1825.00%-0.12-966.67%-0.52-225.00%-0.35-222.73%-0.27-260.00%-0.16-80.65%0.06-9.68%0.280.00%0.22-9.09%0.1
稀釋每股收益 33.33%-0.1825.00%-0.12-966.67%-0.52-225.00%-0.35-222.73%-0.27-260.00%-0.16-80.65%0.06-9.68%0.280.00%0.22-9.09%0.1
其他綜合收益 -133.68%-5,142.04萬-13.32%-9,767.19萬-69.28%1,098.66萬-25.34%-4,591.1萬58.54%-2,200.48萬-294.04%-8,619.36萬124.99%3,576.76萬64.03%-3,662.99萬-1.77%-5,307.38萬2,714.60%4,442.07萬
歸屬于母公司所有者的其他綜合收益總額 -133.68%-4,839.69萬-13.32%-9,192.88萬-71.09%1,034.07萬-17.97%-4,321.13萬60.98%-2,071.08萬-282.63%-8,112.53萬127.21%3,576.76萬59.06%-3,662.99萬-16.60%-5,307.38萬2,147.53%4,442.07萬
歸屬於少數股東的其他綜合收益總額 -133.64%-302.35萬-13.32%-574.31萬--64.59萬---269.96萬---129.4萬---506.82萬----------------
綜合收益總額 2.08%-1.79億2.49%-1.8億-510.24%-3億-306.56%-2.57億-350.55%-1.83億-279.61%-1.85億50.21%7,324.81萬27.66%1.24億-19.68%7,315.77萬51.75%1.03億
歸屬于母公司所有者的綜合收益總額 2.40%-1.73億3.32%-1.71億-504.04%-2.94億-301.41%-2.49億-344.55%-1.77億-272.80%-1.77億56.52%7,272.49萬34.56%1.24億-12.50%7,247.48萬73.16%1.03億
歸屬於少數股東的綜合收益總額 -7.27%-649.8萬-16.68%-899.1萬-1,371.29%-665.16萬-1,412.30%-757.07萬-986.98%-605.74萬-2,022.39%-770.56萬-77.26%52.32萬-89.36%57.69萬-91.73%68.29萬-95.35%40.08萬
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 ----普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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