滬深市場個股詳情

603833 歐派家居

添加自選
  • 50.40
  • -0.20-0.40%
未開盤 08/12 15:00 (北京)
307.01億總市值9.90市盈率TTM

歐派家居關鍵統計數據

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
1.43%36.21億
1.35%227.82億
1.82%165.65億
1.55%98.43億
-13.85%35.7億
9.97%224.8億
12.96%162.69億
18.21%96.93億
25.60%41.44億
38.68%204.42億
營業收入
1.43%36.21億
1.35%227.82億
1.82%165.65億
1.55%98.43億
-13.85%35.7億
9.97%224.8億
12.96%162.69億
18.21%96.93億
25.60%41.44億
38.68%204.42億
其他業務收入
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-1.23%4.73億
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18.80%1.78億
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61.47%4.79億
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91.16%1.5億
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27.72%2.97億
營業總成本
0.90%34.44億
-0.34%193.67億
-0.38%139.7億
0.53%85.9億
-11.73%34.13億
11.49%194.33億
16.34%140.24億
20.80%85.44億
27.02%38.67億
39.86%174.31億
營業成本
-3.14%25.36億
-2.43%150億
-1.11%109.34億
1.22%67.41億
-12.68%26.18億
9.99%153.74億
14.12%110.57億
19.97%66.6億
30.16%29.98億
45.93%139.78億
營業稅金及附加
-2.38%2,330.3萬
-2.02%1.65億
10.58%1.3億
7.91%7,498.02萬
3.22%2,387.12萬
17.69%1.68億
21.76%1.18億
24.13%6,948.46萬
33.11%2,312.69萬
28.24%1.43億
銷售費用
20.58%4.2億
18.04%19.82億
8.79%14.32億
7.85%8.81億
-7.97%3.48億
21.15%16.79億
27.73%13.16億
30.66%8.17億
18.38%3.78億
20.85%13.86億
管理費用
-4.24%2.97億
4.92%14.01億
-1.69%9.69億
0.99%6.34億
4.99%3.1億
18.06%13.36億
23.82%9.86億
23.53%6.27億
20.55%2.95億
17.72%11.31億
財務費用
23.44%-5,623.75萬
-24.38%-3.08億
-18.21%-2.49億
-50.13%-1.8億
-126.04%-7,345.82萬
-114.23%-2.47億
-169.12%-2.1億
-232.33%-1.2億
-285.67%-3,249.79萬
-233.09%-1.15億
-利息費用
17.45%4,736.27萬
24.14%1.9億
7.13%1.21億
-8.67%7,254.74萬
-10.32%4,032.7萬
15.03%1.53億
6.00%1.13億
2.82%7,943.25萬
9.12%4,496.75萬
27.30%1.33億
-利息收入
-6.69%-1.21億
-25.45%-4.78億
-32.31%-3.71億
-35.39%-2.47億
-38.14%-1.13億
-43.16%-3.81億
-45.93%-2.81億
-51.45%-1.82億
-53.14%-8,205.73萬
-57.88%-2.66億
研發費用
20.32%2.25億
0.27%11.26億
-0.52%7.54億
-10.52%4.39億
-8.77%1.87億
23.74%11.23億
45.69%7.58億
32.96%4.9億
22.19%2.05億
29.85%9.08億
信用減值損失
7.72%-780.38萬
-138.28%-2.38億
-213.51%-2,897.39萬
-42.58%-769.56萬
-583.75%-845.64萬
7.87%-9,978.76萬
68.30%-924.18萬
62.55%-539.76萬
75.02%-123.68萬
-554.43%-1.08億
營業總成本調整項目
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非經營性淨收益
436.88%8,365.68萬
954.68%9,752.85萬
37.00%8,227.39萬
70.60%5,340.03萬
-14.03%1,558.2萬
-81.08%924.72萬
-22.46%6,005.55萬
-51.74%3,130.07萬
-50.39%1,812.39萬
-62.46%4,888.71萬
公允價值變動淨收益
1,627.44%4,000.83萬
34.16%-2,223.06萬
112.54%469.4萬
110.41%275.42萬
185.38%231.6萬
-164.57%-3,376.43萬
-219.04%-3,743.04萬
-214.81%-2,645.92萬
-119.64%-271.26萬
140.16%5,229.26萬
投資淨收益
-18.18%211.96萬
277.23%8,837.14萬
70.44%3,574.45萬
84.60%2,123.6萬
-8.45%259.06萬
13.85%2,342.63萬
136.92%2,097.2萬
37.42%1,150.36萬
292.16%282.97萬
-44.98%2,057.62萬
-其中:對聯營合營企業的投資收益
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616.87%788.25萬
685.92%860.41萬
649.30%431.66萬
----
76.40%-152.51萬
-84,864.37%-146.85萬
1,019.18%57.61萬
----
-195.22%-646.16萬
資產處置收益
-506.50%-49.21萬
-119.98%-58.77萬
79.89%-46.63萬
72.29%-63.56萬
86.64%-8.11萬
96.06%-26.72萬
68.20%-231.88萬
-180.41%-229.38萬
-1,278.36%-60.71萬
-731.14%-678.22萬
其他收益
159.33%4,982.47萬
125.47%2.7億
-19.07%7,127.57萬
-30.04%3,774.14萬
-3.21%1,921.29萬
31.32%1.2億
19.66%8,807.45萬
10.82%5,394.76萬
-26.46%1,985.07萬
5.30%9,110.66萬
非經營性淨收益調整項目
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--0.01
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營業利潤
51.07%2.61億
14.94%35.13億
16.12%26.77億
10.73%13.07億
-41.54%1.73億
-0.12%30.56億
-4.95%23.05億
-0.95%11.8億
1.22%2.96億
27.11%30.6億
加:營業外收入
-7.09%497.09萬
66.38%4,414.61萬
53.46%2,859.41萬
42.42%1,643.95萬
-0.92%535.04萬
-18.07%2,653.39萬
-23.76%1,863.34萬
-27.07%1,154.26萬
1.23%540.02萬
25.77%3,238.56萬
減:營業外支出
462.64%541.05萬
35.77%2,025.7萬
10.16%863.02萬
-27.52%469.86萬
-20.99%96.16萬
-13.86%1,492萬
-22.74%783.42萬
94.96%648.3萬
-28.63%121.71萬
-15.09%1,732.02萬
利潤總額
47.08%2.61億
15.29%35.37億
16.44%26.97億
11.25%13.19億
-40.90%1.77億
-0.24%30.68億
-5.06%23.16億
-1.56%11.85億
1.39%3億
27.45%30.75億
減:所得稅費用
46.19%4,214.12萬
32.72%5.11億
20.18%3.95億
14.43%1.93億
-39.82%2,882.7萬
-6.24%3.85億
0.59%3.28億
-12.14%1.69億
-7.67%4,790.47萬
17.36%4.11億
淨利潤
47.25%2.18億
12.78%30.25億
15.82%23.02億
10.72%11.26億
-41.10%1.48億
0.69%26.83億
-5.94%19.88億
0.45%10.17億
3.32%2.52億
29.16%26.64億
持續經營淨利潤
47.25%2.18億
12.78%30.25億
15.82%23.02億
10.72%11.26億
-41.10%1.48億
0.69%26.83億
-5.94%19.88億
0.45%10.17億
3.32%2.52億
29.16%26.64億
減：少數股東損益
110.41%42.77萬
-73.06%-1,023.22萬
-167.90%-764.24萬
-325.43%-687.63萬
-203.71%-410.97萬
-312.00%-591.24萬
-571.31%-285.27萬
-560.38%-161.63萬
---135.32萬
---143.51萬
歸屬于母公司所有者的淨利潤
43.00%2.18億
12.92%30.36億
16.04%23.1億
11.22%11.33億
-39.79%1.52億
0.86%26.88億
-5.82%19.9億
0.58%10.18億
3.88%2.53億
29.23%26.66億
每股收益
基本每股收益
50.00%0.36
12.93%4.98
15.90%3.79
11.38%1.86
-42.86%0.24
0.23%4.41
-6.03%3.27
0.00%1.67
-2.33%0.42
26.80%4.4
稀釋每股收益
56.52%0.36
12.33%4.92
17.30%3.73
9.58%1.83
-45.24%0.23
-0.45%4.38
-8.62%3.18
0.00%1.67
-2.33%0.42
26.80%4.4
其他綜合收益
-237.50%-312.57萬
-166.98%-3,604.32萬
-117.52%-1,048.37萬
-19.99%9,717.83萬
121.90%227.33萬
81.66%5,381.55萬
391.33%5,983.15萬
24,480.61%1.21億
-601.30%-1,038.26萬
88.13%2,962.37萬
歸屬于母公司所有者的其他綜合收益總額
-237.50%-312.57萬
-166.98%-3,604.32萬
-117.52%-1,048.37萬
-19.99%9,717.83萬
121.90%227.33萬
81.66%5,381.55萬
391.33%5,983.15萬
24,480.61%1.21億
-601.30%-1,038.26萬
88.13%2,962.37萬
加:影響綜合收益總額的調整項目
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綜合收益總額
42.95%2.15億
9.25%29.89億
11.93%22.92億
7.44%12.23億
-37.62%1.51億
1.58%27.36億
-3.66%20.47億
10.33%11.38億
-1.77%2.41億
29.61%26.94億
歸屬于母公司所有者的綜合收益總額
38.87%2.15億
9.39%30億
12.14%22.99億
7.89%12.3億
-36.28%1.55億
1.74%27.42億
-3.54%20.5億
10.49%11.4億
-1.22%2.43億
29.68%26.95億
歸屬於少數股東的綜合收益總額
110.41%42.77萬
-73.06%-1,023.22萬
-167.90%-764.24萬
-325.43%-687.63萬
-203.71%-410.97萬
-312.00%-591.24萬
-571.31%-285.27萬
---161.63萬
---135.32萬
---143.51萬
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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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 1.43%36.21億1.35%227.82億1.82%165.65億1.55%98.43億-13.85%35.7億9.97%224.8億12.96%162.69億18.21%96.93億25.60%41.44億38.68%204.42億
營業收入 1.43%36.21億1.35%227.82億1.82%165.65億1.55%98.43億-13.85%35.7億9.97%224.8億12.96%162.69億18.21%96.93億25.60%41.44億38.68%204.42億
其他業務收入 -----1.23%4.73億----18.80%1.78億----61.47%4.79億----91.16%1.5億----27.72%2.97億
營業總成本 0.90%34.44億-0.34%193.67億-0.38%139.7億0.53%85.9億-11.73%34.13億11.49%194.33億16.34%140.24億20.80%85.44億27.02%38.67億39.86%174.31億
營業成本 -3.14%25.36億-2.43%150億-1.11%109.34億1.22%67.41億-12.68%26.18億9.99%153.74億14.12%110.57億19.97%66.6億30.16%29.98億45.93%139.78億
營業稅金及附加 -2.38%2,330.3萬-2.02%1.65億10.58%1.3億7.91%7,498.02萬3.22%2,387.12萬17.69%1.68億21.76%1.18億24.13%6,948.46萬33.11%2,312.69萬28.24%1.43億
銷售費用 20.58%4.2億18.04%19.82億8.79%14.32億7.85%8.81億-7.97%3.48億21.15%16.79億27.73%13.16億30.66%8.17億18.38%3.78億20.85%13.86億
管理費用 -4.24%2.97億4.92%14.01億-1.69%9.69億0.99%6.34億4.99%3.1億18.06%13.36億23.82%9.86億23.53%6.27億20.55%2.95億17.72%11.31億
財務費用 23.44%-5,623.75萬-24.38%-3.08億-18.21%-2.49億-50.13%-1.8億-126.04%-7,345.82萬-114.23%-2.47億-169.12%-2.1億-232.33%-1.2億-285.67%-3,249.79萬-233.09%-1.15億
-利息費用 17.45%4,736.27萬24.14%1.9億7.13%1.21億-8.67%7,254.74萬-10.32%4,032.7萬15.03%1.53億6.00%1.13億2.82%7,943.25萬9.12%4,496.75萬27.30%1.33億
-利息收入 -6.69%-1.21億-25.45%-4.78億-32.31%-3.71億-35.39%-2.47億-38.14%-1.13億-43.16%-3.81億-45.93%-2.81億-51.45%-1.82億-53.14%-8,205.73萬-57.88%-2.66億
研發費用 20.32%2.25億0.27%11.26億-0.52%7.54億-10.52%4.39億-8.77%1.87億23.74%11.23億45.69%7.58億32.96%4.9億22.19%2.05億29.85%9.08億
信用減值損失 7.72%-780.38萬-138.28%-2.38億-213.51%-2,897.39萬-42.58%-769.56萬-583.75%-845.64萬7.87%-9,978.76萬68.30%-924.18萬62.55%-539.76萬75.02%-123.68萬-554.43%-1.08億
營業總成本調整項目 ------------------------------0.01--------
非經營性淨收益 436.88%8,365.68萬954.68%9,752.85萬37.00%8,227.39萬70.60%5,340.03萬-14.03%1,558.2萬-81.08%924.72萬-22.46%6,005.55萬-51.74%3,130.07萬-50.39%1,812.39萬-62.46%4,888.71萬
公允價值變動淨收益 1,627.44%4,000.83萬34.16%-2,223.06萬112.54%469.4萬110.41%275.42萬185.38%231.6萬-164.57%-3,376.43萬-219.04%-3,743.04萬-214.81%-2,645.92萬-119.64%-271.26萬140.16%5,229.26萬
投資淨收益 -18.18%211.96萬277.23%8,837.14萬70.44%3,574.45萬84.60%2,123.6萬-8.45%259.06萬13.85%2,342.63萬136.92%2,097.2萬37.42%1,150.36萬292.16%282.97萬-44.98%2,057.62萬
-其中:對聯營合營企業的投資收益 ----616.87%788.25萬685.92%860.41萬649.30%431.66萬----76.40%-152.51萬-84,864.37%-146.85萬1,019.18%57.61萬-----195.22%-646.16萬
資產處置收益 -506.50%-49.21萬-119.98%-58.77萬79.89%-46.63萬72.29%-63.56萬86.64%-8.11萬96.06%-26.72萬68.20%-231.88萬-180.41%-229.38萬-1,278.36%-60.71萬-731.14%-678.22萬
其他收益 159.33%4,982.47萬125.47%2.7億-19.07%7,127.57萬-30.04%3,774.14萬-3.21%1,921.29萬31.32%1.2億19.66%8,807.45萬10.82%5,394.76萬-26.46%1,985.07萬5.30%9,110.66萬
非經營性淨收益調整項目 ------------------------------0.01--------
營業利潤 51.07%2.61億14.94%35.13億16.12%26.77億10.73%13.07億-41.54%1.73億-0.12%30.56億-4.95%23.05億-0.95%11.8億1.22%2.96億27.11%30.6億
加:營業外收入 -7.09%497.09萬66.38%4,414.61萬53.46%2,859.41萬42.42%1,643.95萬-0.92%535.04萬-18.07%2,653.39萬-23.76%1,863.34萬-27.07%1,154.26萬1.23%540.02萬25.77%3,238.56萬
減:營業外支出 462.64%541.05萬35.77%2,025.7萬10.16%863.02萬-27.52%469.86萬-20.99%96.16萬-13.86%1,492萬-22.74%783.42萬94.96%648.3萬-28.63%121.71萬-15.09%1,732.02萬
利潤總額 47.08%2.61億15.29%35.37億16.44%26.97億11.25%13.19億-40.90%1.77億-0.24%30.68億-5.06%23.16億-1.56%11.85億1.39%3億27.45%30.75億
減:所得稅費用 46.19%4,214.12萬32.72%5.11億20.18%3.95億14.43%1.93億-39.82%2,882.7萬-6.24%3.85億0.59%3.28億-12.14%1.69億-7.67%4,790.47萬17.36%4.11億
淨利潤 47.25%2.18億12.78%30.25億15.82%23.02億10.72%11.26億-41.10%1.48億0.69%26.83億-5.94%19.88億0.45%10.17億3.32%2.52億29.16%26.64億
持續經營淨利潤 47.25%2.18億12.78%30.25億15.82%23.02億10.72%11.26億-41.10%1.48億0.69%26.83億-5.94%19.88億0.45%10.17億3.32%2.52億29.16%26.64億
減：少數股東損益 110.41%42.77萬-73.06%-1,023.22萬-167.90%-764.24萬-325.43%-687.63萬-203.71%-410.97萬-312.00%-591.24萬-571.31%-285.27萬-560.38%-161.63萬---135.32萬---143.51萬
歸屬于母公司所有者的淨利潤 43.00%2.18億12.92%30.36億16.04%23.1億11.22%11.33億-39.79%1.52億0.86%26.88億-5.82%19.9億0.58%10.18億3.88%2.53億29.23%26.66億
每股收益
基本每股收益 50.00%0.3612.93%4.9815.90%3.7911.38%1.86-42.86%0.240.23%4.41-6.03%3.270.00%1.67-2.33%0.4226.80%4.4
稀釋每股收益 56.52%0.3612.33%4.9217.30%3.739.58%1.83-45.24%0.23-0.45%4.38-8.62%3.180.00%1.67-2.33%0.4226.80%4.4
其他綜合收益 -237.50%-312.57萬-166.98%-3,604.32萬-117.52%-1,048.37萬-19.99%9,717.83萬121.90%227.33萬81.66%5,381.55萬391.33%5,983.15萬24,480.61%1.21億-601.30%-1,038.26萬88.13%2,962.37萬
歸屬于母公司所有者的其他綜合收益總額 -237.50%-312.57萬-166.98%-3,604.32萬-117.52%-1,048.37萬-19.99%9,717.83萬121.90%227.33萬81.66%5,381.55萬391.33%5,983.15萬24,480.61%1.21億-601.30%-1,038.26萬88.13%2,962.37萬
加:影響綜合收益總額的調整項目 ----------------------------------0.01----
綜合收益總額 42.95%2.15億9.25%29.89億11.93%22.92億7.44%12.23億-37.62%1.51億1.58%27.36億-3.66%20.47億10.33%11.38億-1.77%2.41億29.61%26.94億
歸屬于母公司所有者的綜合收益總額 38.87%2.15億9.39%30億12.14%22.99億7.89%12.3億-36.28%1.55億1.74%27.42億-3.54%20.5億10.49%11.4億-1.22%2.43億29.68%26.95億
歸屬於少數股東的綜合收益總額 110.41%42.77萬-73.06%-1,023.22萬-167.90%-764.24萬-325.43%-687.63萬-203.71%-410.97萬-312.00%-591.24萬-571.31%-285.27萬---161.63萬---135.32萬---143.51萬
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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