滬深市場個股詳情

603833 歐派家居

添加自選
  • 66.29
  • -0.11-0.17%
未開盤 11/19 15:00 (北京)
403.81億總市值14.65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
(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
-16.21%138.79億
-12.81%85.83億
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
營業收入
-16.21%138.79億
-12.81%85.83億
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
其他業務收入
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1.71%1.81億
----
-1.23%4.73億
----
18.80%1.78億
----
61.47%4.79億
----
91.16%1.5億
營業總成本
-15.64%117.85億
-9.95%77.35億
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
營業成本
-18.18%89.46億
-14.15%57.88億
-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
營業稅金及附加
-20.45%1.04億
-21.24%5,905.6萬
-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
銷售費用
-1.60%14.09億
10.93%9.78億
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
管理費用
-4.56%9.25億
-5.02%6.02億
-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
財務費用
-1.07%-2.51億
39.52%-1.09億
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
-利息費用
20.32%1.45億
51.49%1.1億
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
-利息收入
-10.46%-4.1億
-17.08%-2.89億
-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
研發費用
-13.31%6.53億
-4.66%4.18億
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
信用減值損失
-28.91%-3,735.12萬
-27.24%-979.19萬
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
營業總成本調整項目
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----
----
----
----
----
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--0.01
非經營性淨收益
250.34%2.88億
466.76%3.03億
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
公允價值變動淨收益
-44.16%262.1萬
3,462.46%9,811.6萬
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
投資淨收益
115.05%7,686.97萬
-22.51%1,645.58萬
-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
-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
資產處置收益
133.35%15.55萬
326.83%144.18萬
-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
其他收益
245.06%2.46億
420.46%1.96億
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
非經營性淨收益調整項目
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--0.01
營業利潤
-11.02%23.82億
-12.01%11.5億
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
加:營業外收入
-30.66%1,982.73萬
-8.31%1,507.27萬
-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
減:營業外支出
128.73%1,973.95萬
-19.80%376.81萬
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
利潤總額
-11.68%23.82億
-11.94%11.61億
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
減:所得稅費用
-12.15%3.47億
-12.73%1.69億
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
淨利潤
-11.60%20.35億
-11.80%9.93億
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
持續經營淨利潤
-11.60%20.35億
-11.80%9.93億
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
減：少數股東損益
156.62%432.68萬
145.44%312.44萬
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
歸屬于母公司所有者的淨利潤
-12.08%20.31億
-12.61%9.9億
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
每股收益
基本每股收益
-12.14%3.33
-12.90%1.62
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
稀釋每股收益
-11.80%3.29
-13.11%1.59
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
其他綜合收益
7.61%-968.56萬
-130.88%-3,000.78萬
-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
歸屬于母公司所有者的其他綜合收益總額
7.61%-968.56萬
-130.88%-3,000.78萬
-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
綜合收益總額
-11.61%20.25億
-21.27%9.63億
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
歸屬于母公司所有者的綜合收益總額
-12.10%20.21億
-21.96%9.6億
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
歸屬於少數股東的綜合收益總額
156.62%432.68萬
145.44%312.44萬
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
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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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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(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 -16.21%138.79億-12.81%85.83億1.43%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
營業收入 -16.21%138.79億-12.81%85.83億1.43%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
其他業務收入 ----1.71%1.81億-----1.23%4.73億----18.80%1.78億----61.47%4.79億----91.16%1.5億
營業總成本 -15.64%117.85億-9.95%77.35億0.90%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
營業成本 -18.18%89.46億-14.15%57.88億-3.14%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
營業稅金及附加 -20.45%1.04億-21.24%5,905.6萬-2.38%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
銷售費用 -1.60%14.09億10.93%9.78億20.58%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
管理費用 -4.56%9.25億-5.02%6.02億-4.24%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
財務費用 -1.07%-2.51億39.52%-1.09億23.44%-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
-利息費用 20.32%1.45億51.49%1.1億17.45%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
-利息收入 -10.46%-4.1億-17.08%-2.89億-6.69%-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
研發費用 -13.31%6.53億-4.66%4.18億20.32%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
信用減值損失 -28.91%-3,735.12萬-27.24%-979.19萬7.72%-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
營業總成本調整項目 --------------------------------------0.01
非經營性淨收益 250.34%2.88億466.76%3.03億436.88%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
公允價值變動淨收益 -44.16%262.1萬3,462.46%9,811.6萬1,627.44%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
投資淨收益 115.05%7,686.97萬-22.51%1,645.58萬-18.18%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
-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
資產處置收益 133.35%15.55萬326.83%144.18萬-506.50%-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
其他收益 245.06%2.46億420.46%1.96億159.33%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
非經營性淨收益調整項目 --------------------------------------0.01
營業利潤 -11.02%23.82億-12.01%11.5億51.07%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
加:營業外收入 -30.66%1,982.73萬-8.31%1,507.27萬-7.09%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
減:營業外支出 128.73%1,973.95萬-19.80%376.81萬462.64%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
利潤總額 -11.68%23.82億-11.94%11.61億47.08%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
減:所得稅費用 -12.15%3.47億-12.73%1.69億46.19%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
淨利潤 -11.60%20.35億-11.80%9.93億47.25%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
持續經營淨利潤 -11.60%20.35億-11.80%9.93億47.25%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
減：少數股東損益 156.62%432.68萬145.44%312.44萬110.41%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
歸屬于母公司所有者的淨利潤 -12.08%20.31億-12.61%9.9億43.00%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
每股收益
基本每股收益 -12.14%3.33-12.90%1.6250.00%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
稀釋每股收益 -11.80%3.29-13.11%1.5956.52%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
其他綜合收益 7.61%-968.56萬-130.88%-3,000.78萬-237.50%-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
歸屬于母公司所有者的其他綜合收益總額 7.61%-968.56萬-130.88%-3,000.78萬-237.50%-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
綜合收益總額 -11.61%20.25億-21.27%9.63億42.95%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
歸屬于母公司所有者的綜合收益總額 -12.10%20.21億-21.96%9.6億38.87%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
歸屬於少數股東的綜合收益總額 156.62%432.68萬145.44%312.44萬110.41%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
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 ------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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