滬深市場個股詳情
603708 家家悅
- 9.75
- +0.10+1.04%
已收盤 11/26 15:00 (北京)
62.24億總市值56.36市盈率TTM
9.92最高價9.45最低價4.34萬手成交量9.45今開9.65昨收4239.43萬成交額0.72%換手率45.56市盈率(靜)6.38億總股本14.7852周最高2.64市淨率58.44億流通值7.2952周最低10.62漲停價5.99億流通股48.53歷史最高8.69跌停價4.87%振幅7.29歷史最低0.30股息TTM9.77平均價1.98萬手內盤3.08%股息率TTM100股每手2.28萬手外盤
家家悅關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.78%141.27億 | 2.98%93.62億 | 5.73%51.89億 | -2.31%177.63億 | -0.60%138.79億 | -3.07%90.91億 | -3.91%49.08億 | 4.31%181.84億 | 5.76%139.63億 | 6.58%93.79億 |
| 營業收入 | 1.78%141.27億 | 2.98%93.62億 | 5.73%51.89億 | -2.31%177.63億 | -0.60%138.79億 | -3.07%90.91億 | -3.91%49.08億 | 4.31%181.84億 | 5.76%139.63億 | 6.58%93.79億 |
| 其他業務收入 | ---- | -5.03%7.04億 | ---- | -1.08%12.99億 | ---- | 3.44%7.42億 | ---- | 1.49%13.13億 | ---- | -3.24%7.17億 |
| 營業總成本 | 2.39%139.22億 | 3.49%91.6億 | 5.96%50.06億 | -2.77%175.78億 | -1.04%135.98億 | -3.37%88.5億 | -4.22%47.24億 | 3.66%180.8億 | 5.69%137.4億 | 6.45%91.59億 |
| 營業成本 | 2.26%108.41億 | 3.69%71.56億 | 6.60%39.42億 | -3.11%135.22億 | -1.08%106.02億 | -3.52%69.01億 | -4.77%36.98億 | 4.32%139.56億 | 6.57%107.18億 | 7.17%71.53億 |
| 營業稅金及附加 | 20.04%6,773.84萬 | 17.93%4,359.59萬 | 13.11%2,229.8萬 | 0.34%7,722.01萬 | -2.92%5,642.85萬 | -1.46%3,696.81萬 | -2.83%1,971.35萬 | 5.18%7,695.75萬 | 10.12%5,812.74萬 | 10.62%3,751.53萬 |
| 銷售費用 | 2.78%25.42億 | 2.98%16.47億 | 4.61%8.78億 | -1.30%33.48億 | -0.09%24.73億 | -3.00%15.99億 | -3.16%8.39億 | 0.45%33.92億 | 1.74%24.76億 | 3.28%16.49億 |
| 管理費用 | -1.09%2.69億 | -0.34%1.77億 | 0.11%9,625.92萬 | 1.24%3.76億 | 0.50%2.72億 | 0.27%1.77億 | 7.82%9,615.41萬 | 7.16%3.71億 | 1.28%2.7億 | -0.58%1.77億 |
| 財務費用 | 4.62%1.92億 | 0.83%1.29億 | -3.76%6,440.37萬 | -14.57%2.42億 | -16.12%1.83億 | -10.31%1.28億 | -9.22%6,691.71萬 | 6.29%2.84億 | 14.54%2.18億 | 17.90%1.43億 |
| -利息費用 | -0.49%1.72億 | 0.01%1.17億 | -4.37%5,815.01萬 | -14.58%2.3億 | -15.05%1.73億 | -13.72%1.17億 | -10.26%6,080.85萬 | 4.38%2.69億 | 12.17%2.03億 | 14.42%1.35億 |
| -利息收入 | 31.04%-1,693.47萬 | -9.02%-1,180.28萬 | -19.33%-673.39萬 | -6.08%-3,270.03萬 | -5.85%-2,455.56萬 | 32.56%-1,082.6萬 | 12.43%-564.3萬 | 10.64%-3,082.63萬 | 6.34%-2,319.85萬 | 18.29%-1,605.25萬 |
| 研發費用 | -2.11%1,072.7萬 | -4.46%727.49萬 | -28.32%328.14萬 | --1,290.05萬 | --1,095.77萬 | --761.43萬 | --457.77萬 | ---- | ---- | ---- |
| 信用減值損失 | 55.41%-371.05萬 | 58.32%-293.61萬 | -34.28%-469.1萬 | 49.27%-865.9萬 | 44.12%-832.09萬 | 38.16%-704.39萬 | 10.34%-349.34萬 | -32.26%-1,706.98萬 | -108.43%-1,488.96萬 | -117.59%-1,139.11萬 |
| 資產減值損失 | 1,301.52%65萬 | 318.64%161.69萬 | 105.83%2.7萬 | 96.83%-93.22萬 | -97.56%4.64萬 | 71.17%-73.95萬 | 0.73%-46.36萬 | 90.20%-2,937.43萬 | 6.92%190.04萬 | -206.60%-256.48萬 |
| 非經營性淨收益 | 342.26%5,536.26萬 | 136.11%2,109萬 | 15.90%732.46萬 | 49.14%4,254.78萬 | -68.15%1,251.8萬 | -62.04%893.22萬 | 874.26%631.99萬 | 111.06%2,852.89萬 | 12.99%3,930.18萬 | -1.15%2,352.82萬 |
| 公允價值變動淨收益 | -126.56%-9.17萬 | -817.77%-13.08萬 | -9.09%24.99萬 | 1,073.94%16.72萬 | -53.63%34.53萬 | -101.55%-1.42萬 | 13.71%27.49萬 | -68.97%1.42萬 | 177.62%74.48萬 | 881.68%92.06萬 |
| 投資淨收益 | 201.72%837.34萬 | 513.09%142.7萬 | -559.41%-171.92萬 | -3,329.13%-1,072.74萬 | -191.43%-823.19萬 | -103.96%-34.55萬 | 118.74%37.42萬 | -74.67%-31.28萬 | 346.56%900.39萬 | 563.36%871.73萬 |
| -其中:對聯營合營企業的投資收益 | 208.58%603.08萬 | -46.14%-86.53萬 | -3,780.38%-257.85萬 | -232.94%-761.45萬 | -259.94%-555.41萬 | -111.49%-59.21萬 | 141.60%7.01萬 | 50.70%-228.7萬 | 2,162.01%347.26萬 | 1,977.67%515.26萬 |
| 資產處置收益 | 387.84%3,214.27萬 | 58.27%893.38萬 | 12.50%482.05萬 | -30.72%2,258.23萬 | -58.15%658.88萬 | -57.69%564.45萬 | 22.89%428.48萬 | 247.62%3,259.57萬 | 820.17%1,574.54萬 | 897.99%1,334.09萬 |
| 其他收益 | -18.52%1,799.87萬 | 6.55%1,217.9萬 | 61.65%863.74萬 | -6.00%4,011.68萬 | -17.56%2,209.02萬 | -21.20%1,143.08萬 | 62.89%534.31萬 | -5.82%4,267.59萬 | -33.09%2,679.7萬 | -46.07%1,450.52萬 |
| 營業利潤 | -11.68%2.6億 | -10.44%2.23億 | 0.37%1.9億 | 71.46%2.27億 | 12.29%2.94億 | 2.36%2.49億 | 8.06%1.9億 | 149.54%1.32億 | 10.96%2.62億 | 10.74%2.44億 |
| 加:營業外收入 | -12.78%1,398.49萬 | -11.73%973.54萬 | -2.10%489.34萬 | -10.42%1,932.86萬 | -9.27%1,603.46萬 | -11.29%1,102.95萬 | -33.49%499.83萬 | -14.89%2,157.75萬 | -5.37%1,767.2萬 | -33.20%1,243.32萬 |
| 減:營業外支出 | 2.42%2,455.59萬 | -41.76%822.68萬 | -73.54%270.82萬 | -38.64%3,485.02萬 | 13.05%2,397.51萬 | -10.82%1,412.56萬 | 71.00%1,023.67萬 | 179.26%5,679.69萬 | 137.07%2,120.78萬 | 227.80%1,583.86萬 |
| 利潤總額 | -12.92%2.49億 | -8.71%2.25億 | 4.40%1.93億 | 117.62%2.11億 | 10.76%2.86億 | 2.52%2.46億 | 4.17%1.85億 | 137.06%9,718.63萬 | 5.13%2.59億 | 2.76%2.4億 |
| 減:所得稅費用 | -14.71%6,525.83萬 | -13.33%5,369.65萬 | -13.76%3,982.94萬 | 7.38%7,564.11萬 | -19.05%7,651.39萬 | -25.29%6,195.29萬 | -13.59%4,618.52萬 | -23.58%7,044.49萬 | -5.54%9,451.97萬 | 0.71%8,291.98萬 |
| 淨利潤 | -12.27%1.84億 | -7.15%1.71億 | 10.46%1.53億 | 408.04%1.36億 | 27.94%2.1億 | 17.17%1.84億 | 11.84%1.38億 | 107.55%2,674.14萬 | 12.46%1.64億 | 3.87%1.57億 |
| 持續經營淨利潤 | -12.27%1.84億 | -7.15%1.71億 | 10.46%1.53億 | 408.04%1.36億 | 27.94%2.1億 | 17.17%1.84億 | 11.84%1.38億 | 107.55%2,674.14萬 | 12.46%1.64億 | 3.87%1.57億 |
| 減：少數股東損益 | -1.25%-389.38萬 | 202.33%161.1萬 | 511.27%563.84萬 | 98.39%-53.71萬 | 83.58%-384.56萬 | 90.02%-157.44萬 | 113.37%92.24萬 | 45.39%-3,333.26萬 | 49.29%-2,341.87萬 | 50.79%-1,577.48萬 |
| 歸屬于母公司所有者的淨利潤 | -12.03%1.88億 | -8.81%1.7億 | 7.10%1.47億 | 127.04%1.36億 | 14.00%2.14億 | 7.40%1.86億 | 5.23%1.37億 | 120.48%6,007.4萬 | -2.40%1.87億 | -5.67%1.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.3 | -10.00%0.27 | 0.00%0.23 | 120.00%0.22 | 9.68%0.34 | 3.45%0.3 | 4.55%0.23 | 120.41%0.1 | -3.13%0.31 | -6.45%0.29 |
| 稀釋每股收益 | -11.11%0.32 | -9.68%0.28 | 4.35%0.24 | 78.57%0.25 | 9.09%0.36 | 3.33%0.31 | 4.55%0.23 | 131.82%0.14 | -2.94%0.33 | -6.25%0.3 |
| 其他綜合收益 | -134.91%-7.53萬 | -83.14%4.42萬 | 113.22%1.23萬 | -79.97%11.84萬 | -70.32%21.57萬 | -22.25%26.2萬 | -237.39%-9.32萬 | 494.27%59.12萬 | 1,928.68%72.67萬 | 617.22%33.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -134.91%-7.53萬 | -83.14%4.42萬 | 113.22%1.23萬 | -79.97%11.84萬 | -70.32%21.57萬 | -22.25%26.2萬 | -237.39%-9.32萬 | 494.27%59.12萬 | 1,928.68%72.67萬 | 617.22%33.7萬 |
| 綜合收益總額 | -12.40%1.84億 | -7.26%1.71億 | 10.55%1.53億 | 397.48%1.36億 | 27.50%2.1億 | 17.08%1.85億 | 11.79%1.38億 | 107.71%2,733.26萬 | 12.99%1.65億 | 4.14%1.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.15%1.88億 | -8.91%1.7億 | 7.18%1.47億 | 125.02%1.37億 | 13.68%2.14億 | 7.35%1.86億 | 5.18%1.37億 | 120.67%6,066.53萬 | -2.00%1.88億 | -5.46%1.74億 |
| 歸屬於少數股東的綜合收益總額 | -1.25%-389.38萬 | 202.33%161.1萬 | 511.27%563.84萬 | 98.39%-53.71萬 | 83.58%-384.56萬 | 90.02%-157.44萬 | 113.37%92.24萬 | 45.39%-3,333.26萬 | 49.29%-2,341.87萬 | 50.79%-1,577.48萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
分析
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