Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
夢天家居 (603216)
- 27.95
- -0.82-2.85%
休市中 05/15 15:00 (北京)
62.24億總市值97.39市盈率TTM
29.20最高價27.62最低價6.09萬手成交量28.80今開28.77昨收1.72億成交額2.74%換手率96.05市盈率(靜)2.23億總股本58.8452周最高3.44市淨率62.24億流通值12.1552周最低31.65漲停價2.23億流通股58.84歷史最高25.89跌停價5.49%振幅7.20歷史最低0.20股息TTM28.29平均價3.08萬手內盤0.72%股息率TTM100股每手2.63萬手外盤
夢天家居 (603216) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.15%1.81億 | -2.88%10.85億 | -2.93%7.73億 | -2.20%4.85億 | 0.52%2.19億 | -15.22%11.17億 | -5.41%7.97億 | 3.00%4.96億 | 33.74%2.17億 | -5.16%13.17億 |
| 營業收入 | -17.15%1.81億 | -2.88%10.85億 | -2.93%7.73億 | -2.20%4.85億 | 0.52%2.19億 | -15.22%11.17億 | -5.41%7.97億 | 3.00%4.96億 | 33.74%2.17億 | -5.16%13.17億 |
| 其他業務收入 | ---- | -7.52%1.16億 | ---- | -13.64%5,039.74萬 | ---- | 12.42%1.25億 | ---- | 53.05%5,835.48萬 | ---- | 4.60%1.12億 |
| 營業總成本 | -18.25%1.77億 | -4.49%10.08億 | -4.36%7.29億 | -3.42%4.61億 | 1.89%2.17億 | -12.60%10.56億 | -5.77%7.63億 | 1.82%4.77億 | 28.96%2.13億 | 2.83%12.08億 |
| 營業成本 | -19.03%1.31億 | -4.17%7.69億 | -5.16%5.46億 | -3.52%3.45億 | 1.01%1.61億 | -15.26%8.03億 | -7.29%5.76億 | -1.31%3.58億 | 32.00%1.6億 | 0.16%9.47億 |
| 營業稅金及附加 | -27.44%66.49萬 | -1.22%1,253.55萬 | -2.42%490.42萬 | -4.32%282.94萬 | 6.89%91.65萬 | 0.21%1,268.99萬 | 0.44%502.6萬 | 9.56%295.72萬 | 29.14%85.74萬 | 22.59%1,266.35萬 |
| 銷售費用 | -27.63%2,099.5萬 | -17.49%1.12億 | -17.92%9,108.38萬 | -16.43%5,800.47萬 | -3.71%2,901.18萬 | -1.64%1.36億 | 8.38%1.11億 | 20.73%6,940.94萬 | 40.80%3,013.07萬 | 38.88%1.38億 |
| 管理費用 | -5.11%1,663.77萬 | -8.91%6,212.42萬 | -11.72%4,657.92萬 | -15.03%3,136.26萬 | -0.34%1,753.38萬 | -12.48%6,820.44萬 | -16.28%5,276.03萬 | -7.20%3,691.2萬 | -5.24%1,759.4萬 | 15.07%7,793.22萬 |
| 財務費用 | 96.94%-7.23萬 | 82.31%-405.14萬 | 83.00%-382.18萬 | 78.61%-353.79萬 | 54.52%-236.28萬 | 15.02%-2,290萬 | -9.06%-2,247.68萬 | -7.15%-1,654.27萬 | 13.35%-519.51萬 | -166.43%-2,694.89萬 |
| -利息收入 | 95.08%-11.88萬 | 81.88%-418.69萬 | 82.59%-393.69萬 | 78.28%-361.86萬 | 54.15%-241.23萬 | 15.14%-2,310.35萬 | -8.66%-2,261.81萬 | -6.89%-1,665.85萬 | 13.27%-526.16萬 | -162.20%-2,722.38萬 |
| 研發費用 | -19.19%839.17萬 | -4.71%5,674.77萬 | 9.91%4,458.03萬 | 1.48%2,660.68萬 | 7.26%1,038.46萬 | 0.41%5,955.27萬 | 5.48%4,056.15萬 | 23.80%2,621.98萬 | 3.28%968.13萬 | -4.13%5,931.15萬 |
| 信用減值損失 | 113.04%192.28萬 | -9.36%-898.18萬 | -238.46%-102.5萬 | -143.89%-49.21萬 | 37.14%90.26萬 | 68.27%-821.28萬 | 480.37%74.03萬 | 214.19%112.14萬 | 167.15%65.81萬 | -415.10%-2,588.34萬 |
| 資產減值損失 | ---- | -488.37%-2,117.12萬 | -11,129.80%-278.78萬 | -12,277.45%-278.78萬 | -14,327.00%-278.78萬 | -29.52%-359.83萬 | 83.10%-2.48萬 | 36.72%-2.25萬 | 88.82%-1.93萬 | -1,003.07%-277.81萬 |
| 非經營性淨收益 | -29.56%662.99萬 | -85.54%176.03萬 | 63.40%2,044.95萬 | 85.50%1,658.58萬 | 293.79%941.16萬 | 471.24%1,217.71萬 | -9.87%1,251.48萬 | 31.83%894.13萬 | -43.33%239萬 | -110.79%-328.01萬 |
| 公允價值變動淨收益 | 26.84%218.27萬 | -7.59%270.89萬 | 448.01%722.78萬 | 8,217.50%433.74萬 | 546.07%172.09萬 | 121.81%293.13萬 | 106.79%131.89萬 | 100.25%5.21萬 | 98.13%-38.58萬 | -165.18%-1,343.94萬 |
| 投資淨收益 | -87.88%66.9萬 | 147.70%1,596.44萬 | 131.11%852.08萬 | 220.74%788.8萬 | 2,280.53%551.94萬 | -77.15%644.5萬 | -86.28%368.7萬 | -90.85%245.93萬 | -99.09%23.19萬 | 361.68%2,821.15萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---538.06萬 | ---260.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -98.29%6.03萬 | 111.36%6.24萬 | 121.96%6.45萬 | 128.84%6.75萬 | 805.58%353.44萬 | -55.62%-54.9萬 | -223.90%-29.38萬 | -157.97%-23.4萬 | -472.36%-50.09萬 |
| 其他收益 | -53.49%185.54萬 | 18.98%1,317.97萬 | 15.10%845.13萬 | 34.69%757.59萬 | 86.48%398.9萬 | -0.30%1,107.75萬 | 7.78%734.24萬 | 242.02%562.48萬 | 267.69%213.91萬 | 26.11%1,111.03萬 |
| 營業利潤 | -6.16%1,047.33萬 | 6.61%7,800.59萬 | 38.22%6,438.9萬 | 47.09%4,066.86萬 | 58.48%1,116.02萬 | -31.01%7,317.26萬 | -0.59%4,658.43萬 | 41.27%2,764.87萬 | 292.93%704.21萬 | -56.67%1.06億 |
| 加:營業外收入 | -99.74%930.66 | 918.80%116.38萬 | 28.52%37.52萬 | 47.83%35.99萬 | 81.64%35.57萬 | -60.25%11.42萬 | -21.87%29.19萬 | -28.69%24.35萬 | -29.67%19.58萬 | -95.25%28.74萬 |
| 減:營業外支出 | 6,202.10%16.74萬 | -84.51%65.2萬 | -96.81%2萬 | 7.63%11.87萬 | -93.44%2,655.7 | 3,006.37%421.01萬 | 190.63%62.49萬 | -54.60%11.02萬 | -61.11%4.05萬 | 50.59%13.55萬 |
| 利潤總額 | -10.48%1,030.68萬 | 13.67%7,851.78萬 | 39.98%6,474.42萬 | 47.25%4,090.99萬 | 59.96%1,151.32萬 | -34.97%6,907.68萬 | -1.63%4,625.14萬 | 41.24%2,778.19萬 | 265.99%719.75萬 | -57.64%1.06億 |
| 減:所得稅費用 | -15.17%184.85萬 | 75.39%1,370.77萬 | 58.28%844.11萬 | 94.41%567.5萬 | 266.29%217.91萬 | -25.47%781.57萬 | 92.43%533.29萬 | 54.23%291.91萬 | 120.49%59.49萬 | -65.45%1,048.63萬 |
| 淨利潤 | -9.38%845.84萬 | 5.79%6,481.01萬 | 37.60%5,630.31萬 | 41.72%3,523.49萬 | 41.37%933.41萬 | -36.01%6,126.11萬 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 |
| 持續經營淨利潤 | -9.38%845.84萬 | 5.79%6,481.01萬 | 37.60%5,630.31萬 | 41.72%3,523.49萬 | 41.37%933.41萬 | -36.01%6,126.11萬 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 |
| 歸屬于母公司所有者的淨利潤 | -9.38%845.84萬 | 5.79%6,481.01萬 | 37.60%5,630.31萬 | 41.72%3,523.49萬 | 41.37%933.41萬 | -36.01%6,126.11萬 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 3.57%0.29 | 38.89%0.25 | 45.45%0.16 | 33.33%0.04 | -34.88%0.28 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 |
| 稀釋每股收益 | 0.00%0.04 | 3.57%0.29 | 38.89%0.25 | 45.45%0.16 | 33.33%0.04 | -34.88%0.28 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -9.38%845.84萬 | 5.79%6,481.01萬 | 37.60%5,630.31萬 | 41.72%3,523.49萬 | 41.37%933.41萬 | -36.01%6,126.11萬 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.38%845.84萬 | 5.79%6,481.01萬 | 37.60%5,630.31萬 | 41.72%3,523.49萬 | 41.37%933.41萬 | -36.01%6,126.11萬 | -7.52%4,091.85萬 | 39.85%2,486.28萬 | 35.58%660.26萬 | -56.56%9,572.96萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
