滬深市場個股詳情
603180 金牌家居
- 22.88
- -0.94-3.95%
已收盤 12/13 15:00 (北京)
35.29億總市值14.39市盈率TTM
24.72最高價22.80最低價9.27萬手成交量23.98今開23.82昨收2.18億成交額6.01%換手率12.09市盈率(靜)1.54億總股本25.7852周最高1.30市淨率35.29億流通值15.3452周最低26.20漲停價1.54億流通股87.41歷史最高21.44跌停價8.06%振幅15.34歷史最低0.60股息TTM23.48平均價4.83萬手內盤2.62%股息率TTM100股每手3.57萬手外盤
金牌家居關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -2.13%6.64億 | 34.23%10.19億 | 38.73%5.13億 | 32.13%7.88億 | 63.02%6.79億 | 44.08%7.59億 | -23.32%3.7億 | -21.51%5.97億 | -31.72%4.16億 | -35.19%5.27億 |
| 交易性金融資產 | -26.57%8.55億 | -45.26%6.2億 | 49.84%8.24億 | 67.64%13.77億 | 35.76%11.64億 | 44.48%11.32億 | -21.54%5.5億 | -14.14%8.21億 | 0.16%8.57億 | 41.66%7.84億 |
| 應收票據及應收賬款 | 41.73%2.53億 | 38.31%2.36億 | 22.39%2.15億 | -10.38%1.68億 | -9.16%1.78億 | -2.31%1.71億 | -10.82%1.76億 | 4.56%1.88億 | 54.51%1.96億 | 22.99%1.75億 |
| -應收票據 | -20.67%1,747.19萬 | -44.34%1,102.96萬 | -43.77%1,958.02萬 | -57.67%1,738.5萬 | -52.49%2,202.45萬 | -63.85%1,981.7萬 | -49.49%3,481.93萬 | -54.26%4,106.85萬 | -29.13%4,635.41萬 | -23.32%5,482.02萬 |
| -應收賬款 | 50.53%2.35億 | 49.16%2.25億 | 38.73%1.96億 | 2.85%1.51億 | 4.24%1.56億 | 25.83%1.51億 | 9.97%1.41億 | 63.35%1.47億 | 143.37%1.5億 | 69.90%1.2億 |
| 其他應收款(含利息和股利) | 11.47%1.05億 | 273.32%9,021.23萬 | 176.50%1.06億 | 44.43%3,733.17萬 | 62.63%9,445.42萬 | -52.60%2,416.5萬 | 2.89%3,819.99萬 | 8.13%2,584.74萬 | 126.08%5,808.05萬 | 75.43%5,098.17萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 273.32%9,021.23萬 | ---- | ---- | ---- | -52.60%2,416.5萬 | ---- | 8.13%2,584.74萬 | ---- | 75.43%5,098.17萬 |
| 合同資產 | 23.63%424.26萬 | 22.20%424.26萬 | 76.86%457.32萬 | 80.66%467.13萬 | 50.08%343.16萬 | 118.46%347.2萬 | 62.70%258.57萬 | 62.70%258.57萬 | --228.65萬 | --158.93萬 |
| 預付款項 | -42.70%4,905萬 | -4.51%5,995.74萬 | -15.51%4,783.66萬 | 1.97%4,730.7萬 | 12.45%8,559.48萬 | -20.30%6,279.12萬 | -37.12%5,661.66萬 | -26.38%4,639.47萬 | -46.06%7,612.14萬 | -20.19%7,878.78萬 |
| 存貨 | 9.24%5.28億 | 2.86%5.44億 | 2.18%5.26億 | -5.62%4.98億 | -8.33%4.83億 | 1.46%5.29億 | -4.29%5.14億 | 12.11%5.28億 | 24.24%5.27億 | 54.90%5.21億 |
| 應收款項融資 | --445.24萬 | 264.33%546.5萬 | ---- | --769.27萬 | ---- | 2,125.52%150萬 | 828.57%130萬 | ---- | 56.28%240萬 | -95.61%6.74萬 |
| 一年內到期的非流動資產 | ---- | ---- | -24.14%1,007.84萬 | -24.14%1,007.84萬 | 26.22%1,120.85萬 | 15.44%714.53萬 | 158.02%1,328.54萬 | 270.61%1,328.58萬 | --888萬 | --618.96萬 |
| 其他流動資產 | 430.01%2,893.8萬 | 189.52%3,456.22萬 | 9.82%2,898.69萬 | 8.40%3,170.55萬 | -50.95%545.99萬 | 34.72%1,193.77萬 | 52.22%2,639.6萬 | 87.51%2,925萬 | -1.69%1,113.03萬 | 320.53%886.1萬 |
| 流動資產合計 | -7.87%24.91億 | -3.28%26.13億 | 30.12%22.74億 | 31.96%29.71億 | 25.44%27.04億 | 25.49%27.01億 | -15.51%17.48億 | -9.07%22.51億 | -1.86%21.56億 | 8.95%21.53億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -45.95%9,544.55萬 | -54.08%9,380.12萬 | -15.06%1.71億 | -26.23%1.45億 | -9.77%1.77億 | 34.47%2.04億 | 47.81%2.01億 | 57.68%1.96億 | 79.96%1.96億 | 37.00%1.52億 |
| 其他非流動金融資產 | 80.39%1.41億 | 64.45%1.39億 | 34.80%1.14億 | 34.74%1.14億 | 32.82%7,796.84萬 | 70.06%8,451.84萬 | 70.03%8,450.5萬 | 70.03%8,450.5萬 | 17.40%5,870.06萬 | -0.60%4,970.06萬 |
| 投資性房地產 | 5.29%9,701.61萬 | 9.42%9,471.92萬 | 28.07%9,471.92萬 | 24.59%9,214.42萬 | 31.87%9,214.42萬 | 23.89%8,656.42萬 | 5.85%7,395.92萬 | 5.85%7,395.92萬 | 8.49%6,987.31萬 | 8.47%6,987.31萬 |
| 長期股權投資 | 31.86%6,704.23萬 | 26.29%6,414.19萬 | 19.04%5,914.66萬 | 7.01%5,315.28萬 | 66.34%5,084.43萬 | 587.15%5,078.96萬 | 1,339.99%4,968.47萬 | 1,461.86%4,966.89萬 | 1,079.09%3,056.7萬 | 146.35%739.13萬 |
| 固定資產 | ---- | 10.10%16.43億 | ---- | ---- | ---- | 18.13%14.92億 | ---- | 15.03%14.26億 | ---- | 41.52%12.63億 |
| 固定資產清理 | ---- | -19.01%9.05萬 | ---- | ---- | ---- | -58.06%11.18萬 | ---- | --0 | ---- | -14.51%26.65萬 |
| 在建工程 | ---- | 3.91%4.74億 | ---- | ---- | ---- | 99.19%4.56億 | ---- | 103.42%3.43億 | ---- | -31.27%2.29億 |
| 工程物資 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 無形資產 | 17.14%2.96億 | 18.42%2.98億 | 16.77%2.95億 | 62.85%2.94億 | 61.44%2.53億 | 62.34%2.51億 | 103.18%2.53億 | 45.38%1.81億 | 25.29%1.56億 | 24.65%1.55億 |
| 開發支出 | -81.30%28.43萬 | --76.97萬 | 151.04%76.97萬 | --28.43萬 | 38.91%152.02萬 | ---- | -91.04%30.66萬 | ---- | -24.86%109.43萬 | 45.34%211.66萬 |
| 商譽 | -2.34%359.18萬 | -1.31%365.24萬 | 3.27%363.63萬 | 1.73%363萬 | 79.29%367.77萬 | --370.11萬 | --352.12萬 | --356.84萬 | --205.12萬 | ---- |
| 長期待攤費用 | -3.24%7,242.13萬 | -4.25%7,010.56萬 | -0.20%7,234.42萬 | -4.29%7,112.21萬 | 0.04%7,484.51萬 | 1.27%7,321.53萬 | -1.11%7,248.93萬 | 0.97%7,431.26萬 | 21.84%7,481.25萬 | 34.21%7,229.87萬 |
| 遞延所得稅資產 | 24.81%1,965.75萬 | -31.91%882.01萬 | -3.05%1,021.43萬 | -22.03%922.05萬 | 97.07%1,575萬 | 90.73%1,295.28萬 | -8.48%1,053.54萬 | 14.13%1,182.58萬 | -22.11%799.19萬 | -44.73%679.11萬 |
| 使用權資產 | -30.69%3,207.57萬 | -7.83%3,075.57萬 | 25.50%3,343.79萬 | 44.87%4,633.92萬 | 53.89%4,627.98萬 | -1.45%3,336.71萬 | -30.84%2,664.46萬 | -25.66%3,198.78萬 | 3.61%3,007.27萬 | 3.70%3,385.82萬 |
| 其他非流動資產 | 128.74%2.61億 | 68.24%2.45億 | 17.56%1.97億 | -52.25%6,530.08萬 | -25.06%1.14億 | 37.39%1.46億 | 31.24%1.68億 | 4.23%1.37億 | -1.30%1.52億 | -31.10%1.06億 |
| 非流動資產合計 | 9.68%32.02億 | 9.35%31.65億 | 14.82%31.78億 | 14.90%30.02億 | 25.49%29.19億 | 34.81%28.94億 | 34.21%27.68億 | 28.04%26.13億 | 22.75%23.26億 | 17.17%21.47億 |
| 資產總計 | 1.24%56.93億 | 3.25%57.78億 | 20.74%54.52億 | 22.80%59.73億 | 25.47%56.23億 | 30.15%55.96億 | 9.31%45.16億 | 7.69%48.64億 | 9.54%44.82億 | 12.91%43億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 2.75%6.43億 | 3.29%6.31億 | -7.37%5.9億 | 1.35%6.82億 | 48.79%6.26億 | 60.88%6.11億 | 61.36%6.37億 | 102.17%6.73億 | 43.20%4.21億 | 89.61%3.8億 |
| 應付票據及應付帳款 | -11.65%7.15億 | -6.44%7.08億 | 1.72%5.92億 | 0.19%8.36億 | -4.30%8.1億 | 2.87%7.56億 | 0.24%5.82億 | -3.44%8.34億 | 15.43%8.46億 | 18.74%7.35億 |
| -應付票據 | -28.93%1.06億 | -18.75%9,523.72萬 | -35.11%7,479.68萬 | -12.50%1.42億 | 4.91%1.49億 | 17.05%1.17億 | -9.12%1.15億 | 0.81%1.63億 | -5.24%1.42億 | -15.22%1億 |
| -應付帳款 | -7.75%6.09億 | -4.19%6.12億 | 10.82%5.17億 | 3.27%6.93億 | -6.17%6.6億 | 0.63%6.39億 | 2.86%4.66億 | -4.42%6.71億 | 20.75%7.04億 | 26.75%6.35億 |
| 合同負債 | -8.47%2.58億 | -9.63%3.79億 | 5.24%2.96億 | 34.74%4.41億 | -17.78%2.82億 | 3.39%4.19億 | -7.35%2.81億 | -21.28%3.27億 | -18.10%3.43億 | -1.96%4.05億 |
| 預收款項 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| 應付職工薪酬 | -9.66%5,013.36萬 | -1.14%5,030.21萬 | 1.62%4,034.22萬 | 15.07%8,352.92萬 | 17.44%5,549.43萬 | 1.78%5,087.98萬 | 7.20%3,969.86萬 | -7.27%7,258.74萬 | 5.05%4,725.14萬 | 15.64%4,998.88萬 |
| 應交稅費 | 66.11%4,702萬 | -35.30%2,872.61萬 | -26.85%1,860.28萬 | -6.51%3,091.69萬 | -16.21%2,830.69萬 | 67.79%4,440.11萬 | 34.60%2,543.19萬 | -35.88%3,306.88萬 | 73.30%3,378.33萬 | 12.18%2,646.21萬 |
| 其他應付款(含利息和股利) | 10.89%2.42億 | 75.84%3.45億 | 30.05%2.34億 | 14.58%2.08億 | 24.44%2.18億 | 13.80%1.96億 | -5.83%1.8億 | -6.21%1.81億 | -17.92%1.75億 | -19.79%1.72億 |
| -應付股利 | ---- | 6,895.76%9,173.82萬 | ---- | --47.21萬 | 136.87%131.13萬 | 136.87%131.13萬 | ---- | ---- | -76.92%55.36萬 | -79.51%55.36萬 |
| -其他應付款 | ---- | 29.92%2.53億 | ---- | ---- | ---- | 13.41%1.95億 | ---- | -5.60%1.81億 | ---- | -19.03%1.72億 |
| 一年內到期的非流動負債 | -28.21%1,041.51萬 | -30.91%924.86萬 | -10.27%1,150.89萬 | 0.16%1,655.33萬 | 12.21%1,450.86萬 | -6.43%1,338.58萬 | -15.39%1,282.68萬 | -4.83%1,652.75萬 | --1,293.04萬 | --1,430.5萬 |
| 其他流動負債 | -33.57%3,208.95萬 | -27.12%4,578.36萬 | -25.10%3,213.59萬 | 9.18%5,340.75萬 | -9.39%4,830.92萬 | 1.90%6,282.04萬 | -6.63%4,290.75萬 | -22.63%4,891.86萬 | -15.49%5,331.63萬 | -22.56%6,165.04萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 流動負債合計 | -4.05%19.98億 | 1.96%21.96億 | 0.75%18.14億 | 7.50%23.51億 | 7.77%20.82億 | 16.74%21.54億 | 13.48%18億 | 8.47%21.87億 | 8.15%19.32億 | 15.74%18.45億 |
| 非流動負債 | ||||||||||
| 應付債券 | 4.12%7.63億 | 4.08%7.55億 | --7.49億 | --7.41億 | --7.32億 | --7.25億 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -36.69%2,877.48萬 | -36.87%2,880.88萬 | -15.92%3,314.53萬 | -20.44%3,173.76萬 | 10.57%4,545.05萬 | 15.92%4,563.41萬 | 0.93%3,941.93萬 | 8.50%3,989.37萬 | 11.23%4,110.55萬 | 9.09%3,936.54萬 |
| 長期遞延收益 | 180.88%1.04億 | 126.76%5,113.35萬 | 91.09%3,694.8萬 | 156.84%3,799.45萬 | 159.74%3,695.96萬 | 52.82%2,254.97萬 | 26.51%1,933.51萬 | -2.92%1,479.3萬 | 9.69%1,422.92萬 | 35.24%1,475.62萬 |
| 租賃負債 | -17.57%2,641.31萬 | 36.81%2,541.87萬 | 86.25%2,485.63萬 | 112.00%3,180.02萬 | 92.74%3,204.23萬 | -3.45%1,857.93萬 | -39.20%1,334.53萬 | -35.88%1,500.02萬 | -42.87%1,662.48萬 | -40.48%1,924.4萬 |
| 其他非流動負債 | -68.00%157.12萬 | -68.00%157.48萬 | -67.16%158.83萬 | -67.78%156.83萬 | 7.10%491.01萬 | 8.72%492.11萬 | 8.15%483.63萬 | 8.75%486.75萬 | 371.27%458.45萬 | 367.10%452.63萬 |
| 非流動負債合計 | 8.38%9.23億 | 5.49%8.62億 | 998.51%8.45億 | 1,032.70%8.44億 | 1,012.80%8.52億 | 948.62%8.17億 | -4.74%7,693.61萬 | -6.66%7,455.45萬 | -8.23%7,654.41萬 | -6.30%7,789.19萬 |
| 負債合計 | -0.44%29.21億 | 2.93%30.58億 | 41.65%26.59億 | 41.30%31.95億 | 46.06%29.34億 | 54.49%29.71億 | 12.60%18.77億 | 7.89%22.61億 | 7.42%20.09億 | 14.65%19.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 | 0.00%1.54億 | -0.08%1.54億 | -0.08%1.54億 | -0.08%1.54億 | -0.08%1.54億 | -0.13%1.54億 |
| 其他權益工具 | -0.00%4,070.81萬 | -0.00%4,070.83萬 | --4,070.83萬 | --4,070.83萬 | --4,070.85萬 | --4,070.85萬 | ---- | ---- | ---- | ---- |
| 資本公積 | -0.94%10.68億 | -0.80%10.68億 | -0.67%10.68億 | -0.53%10.68億 | -0.26%10.79億 | -0.11%10.77億 | -0.01%10.76億 | 0.44%10.74億 | 1.38%10.81億 | 1.21%10.78億 |
| 盈餘公積 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 0.00%7,719.13萬 | 49.51%7,719.13萬 | 49.51%7,719.13萬 |
| 未分配利潤 | 15.90%14.47億 | 20.16%13.92億 | 15.07%14.11億 | 15.17%13.74億 | 15.52%12.48億 | 14.85%11.59億 | 10.44%12.26億 | 10.50%11.93億 | 16.77%10.81億 | 18.10%10.09億 |
| 減:庫存股 | --3,053.77萬 | --2,565.91萬 | --2,565.91萬 | ---- | ---- | ---- | ---- | ---- | -93.97%98.15萬 | -97.26%98.15萬 |
| 其他綜合收益 | -92.81%590.23萬 | -96.73%356.42萬 | -42.59%5,666.07萬 | -43.97%5,327.11萬 | 16.57%8,214.26萬 | 124.98%1.09億 | 85.39%9,870.09萬 | 106.79%9,506.9萬 | 134.81%7,046.36萬 | 51.56%4,839.86萬 |
| 歸屬母公司所有者權益合計 | 3.04%27.63億 | 3.59%27.11億 | 5.72%27.82億 | 6.72%27.68億 | 8.86%26.81億 | 10.59%26.17億 | 7.22%26.32億 | 7.60%25.94億 | 11.35%24.63億 | 11.50%23.66億 |
| 少數股東權益 | 12.24%893.54萬 | 12.21%952.08萬 | 63.62%1,097.33萬 | 7.27%898.27萬 | -20.84%796.12萬 | -20.62%848.48萬 | -27.17%670.68萬 | -12.29%837.39萬 | 3.22%1,005.69萬 | 19.67%1,068.83萬 |
| 所有者權益（或股東權益）合計 | 3.07%27.72億 | 3.62%27.2億 | 5.87%27.93億 | 6.72%27.77億 | 8.74%26.89億 | 10.45%26.25億 | 7.09%26.38億 | 7.52%26.02億 | 11.32%24.73億 | 11.54%23.77億 |
| 負債和所有者權益(或股東權益)總計 | 1.24%56.93億 | 3.25%57.78億 | 20.74%54.52億 | 22.80%59.73億 | 25.47%56.23億 | 30.15%55.96億 | 9.31%45.16億 | 7.69%48.64億 | 9.54%44.82億 | 12.91%43億 |
| 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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