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滬深市場個股詳情
603709 中源家居
- 11.85
- +0.03+0.25%
等待開盤 12/11 09:30 (北京)
14.92億總市值-237000市盈率TTM
11.85最高價11.85最低價250手成交量11.85今開11.82昨收29.63萬成交額0.02%換手率69.71市盈率(靜)1.26億總股本16.6052周最高2.61市淨率14.79億流通值6.9252周最低13.00漲停價1.25億流通股30.59歷史最高10.64跌停價0.00%振幅6.92歷史最低0.14股息TTM11.85平均價0手內盤1.16%股息率TTM100股每手0手外盤
中源家居關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 50.51%11.26億 | 55.87%7.13億 | 67.50%3.47億 | 52.52%11.01億 | 39.87%7.48億 | 21.12%4.58億 | -3.79%2.07億 | -29.29%7.22億 | -28.23%5.35億 | -26.64%3.78億 |
| 營業收入 | 50.51%11.26億 | 55.87%7.13億 | 67.50%3.47億 | 52.52%11.01億 | 39.87%7.48億 | 21.12%4.58億 | -3.79%2.07億 | -29.29%7.22億 | -28.23%5.35億 | -26.64%3.78億 |
| 其他業務收入 | ---- | 46.10%1,262.38萬 | ---- | 270.27%1,985.07萬 | ---- | 947.65%864.03萬 | ---- | 128.33%536.11萬 | ---- | -35.69%82.47萬 |
| 營業總成本 | 57.02%11.22億 | 61.59%7.03億 | 66.08%3.38億 | 41.98%10.77億 | 32.03%7.15億 | 15.53%4.35億 | -4.79%2.04億 | -27.30%7.58億 | -26.84%5.41億 | -25.88%3.76億 |
| 營業成本 | 58.14%8.79億 | 61.66%5.48億 | 71.79%2.58億 | 38.80%8.22億 | 26.75%5.56億 | 10.27%3.39億 | -13.49%1.5億 | -32.54%5.93億 | -29.39%4.39億 | -27.78%3.07億 |
| 營業稅金及附加 | 53.04%829.92萬 | 75.31%563.48萬 | 46.63%243.67萬 | 87.36%1,031.39萬 | 0.41%542.27萬 | -10.91%321.42萬 | -11.78%166.18萬 | -16.63%550.47萬 | -10.75%540.08萬 | -15.74%360.79萬 |
| 銷售費用 | 58.32%1.76億 | 75.66%1.17億 | 84.83%5,884.84萬 | 53.85%1.76億 | 46.78%1.11億 | 45.06%6,657.51萬 | 46.94%3,183.85萬 | 35.74%1.14億 | 23.72%7,587.62萬 | 9.89%4,589.63萬 |
| 管理費用 | 26.12%3,186.11萬 | 19.66%2,071.66萬 | 38.10%1,118.96萬 | 2.97%3,874.94萬 | -4.64%2,526.2萬 | -2.87%1,731.29萬 | -7.92%810.25萬 | 2.36%3,763萬 | 4.18%2,649.14萬 | 5.48%1,782.46萬 |
| 財務費用 | 290.04%302.81萬 | -70.42%-388.73萬 | -93.95%41.56萬 | 130.46%395.1萬 | 92.89%-159.34萬 | 77.87%-228.1萬 | 322.95%686.57萬 | -244.37%-1,296.91萬 | -634.69%-2,239.6萬 | -314.87%-1,030.73萬 |
| -利息費用 | -0.58%603.13萬 | -14.01%455.56萬 | ---- | 38.91%820.42萬 | --606.66萬 | 265.01%529.79萬 | ---- | 454.96%590.62萬 | ---- | 170.24%145.14萬 |
| -利息收入 | 16.00%-59.42萬 | 17.64%-41.45萬 | ---- | -72.66%-112.09萬 | ---70.74萬 | -33.74%-50.32萬 | ---- | 47.43%-64.92萬 | ---- | 56.14%-37.63萬 |
| 研發費用 | 28.57%2,349.54萬 | 38.11%1,517.07萬 | 45.12%673.47萬 | 19.31%2,569.28萬 | 5.40%1,827.38萬 | -7.91%1,098.44萬 | -21.46%464.07萬 | -24.36%2,153.42萬 | -20.34%1,733.82萬 | -17.20%1,192.73萬 |
| 信用減值損失 | -11.23%-468.98萬 | -62.03%-355.93萬 | 68.35%-42.19萬 | -56.12%-445.1萬 | -19.79%-421.65萬 | 32.81%-219.67萬 | -96.26%-133.32萬 | -16.27%-285.11萬 | -343.57%-351.99萬 | -600.47%-326.96萬 |
| 資產減值損失 | 48.55%-210.38萬 | 61.99%-153.76萬 | -290.38%-159.93萬 | 42.89%-356.98萬 | -787.35%-408.9萬 | -855.97%-404.5萬 | 294.18%84.01萬 | -77.01%-625.03萬 | 132.46%59.49萬 | 133.27%53.51萬 |
| 非經營性淨收益 | -216.61%-516.9萬 | 8.36%-403.56萬 | -164.17%-160.27萬 | 88.55%-34.67萬 | -157.88%-163.26萬 | -252.30%-440.37萬 | 1,027.56%249.78萬 | -158.05%-302.8萬 | -46.38%282.05萬 | -30.83%289.15萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 93.85%-17.3萬 | 102.08%9.31萬 | 96.53%-13.23萬 | 118.83%17.67萬 | -221.10%-281.31萬 | -559.65%-447.99萬 | -16,558.71%-381.02萬 |
| 投資淨收益 | 115.71%3.71萬 | 126.35%2.02萬 | 226.66%1.7萬 | 116.53%35.98萬 | 58.38%-23.62萬 | -104.78%-7.68萬 | -100.64%-1.34萬 | -152.98%-217.61萬 | -114.92%-56.75萬 | -35.64%160.79萬 |
| 資產處置收益 | -99.61%1.24萬 | -41.16%6.04萬 | -97.80%5.6萬 | 12,770.03%362.85萬 | 7,289.67%315.59萬 | 180.15%10.26萬 | 87,299.47%254.33萬 | 93.84%-2.86萬 | 87.91%-4.39萬 | 41.02%-12.8萬 |
| 其他收益 | -56.97%157.51萬 | -49.57%98.07萬 | 21.55%34.56萬 | -65.21%385.88萬 | -66.23%366.01萬 | -75.56%194.46萬 | 62.81%28.43萬 | 111.95%1,109.14萬 | 275.31%1,083.69萬 | 181.00%795.64萬 |
| 營業利潤 | -104.98%-157.82萬 | -65.10%637.05萬 | 21.09%756.04萬 | 161.08%2,408.07萬 | 949.66%3,166.43萬 | 333.00%1,825.5萬 | 227.02%624.36萬 | -134.08%-3,942.7萬 | -135.85%-372.67萬 | -62.43%421.59萬 |
| 加:營業外收入 | -92.34%6.9萬 | -91.57%2.75萬 | 839.93%1.03萬 | 83.69%170.69萬 | -39.53%90.11萬 | -77.54%32.62萬 | -98.46%1,100 | 39.83%92.93萬 | 53.56%149.01萬 | 49.65%145.22萬 |
| 減:營業外支出 | 96.73%172.23萬 | 504.73%137.88萬 | 1,240.87%90.64萬 | -23.72%114.13萬 | -36.44%87.55萬 | -29.43%22.8萬 | -57.20%6.76萬 | 145.14%149.63萬 | 411.44%137.75萬 | 60.71%32.31萬 |
| 利潤總額 | -110.20%-323.15萬 | -72.65%501.92萬 | 7.89%666.44萬 | 161.62%2,464.62萬 | 976.85%3,168.99萬 | 243.37%1,835.32萬 | 238.93%617.72萬 | -138.22%-3,999.4萬 | -132.57%-361.41萬 | -55.42%534.5萬 |
| 減:所得稅費用 | -456.51%-571.48萬 | 173.89%194.46萬 | 118.86%60.64萬 | 60.55%335萬 | 66.61%160.3萬 | -58.74%71萬 | 147.81%27.71萬 | 243.09%208.66萬 | -40.92%96.21萬 | 18.92%172.06萬 |
| 淨利潤 | -91.75%248.33萬 | -82.57%307.47萬 | 2.68%605.8萬 | 150.61%2,129.62萬 | 757.47%3,008.7萬 | 386.80%1,764.33萬 | 145.62%590.01萬 | -174.48%-4,208.06萬 | -148.33%-457.62萬 | -65.63%362.43萬 |
| 持續經營淨利潤 | -91.75%248.33萬 | -82.57%307.47萬 | 2.68%605.8萬 | 150.61%2,129.62萬 | 757.47%3,008.7萬 | 386.80%1,764.33萬 | 145.62%590.01萬 | -174.48%-4,208.06萬 | -148.33%-457.62萬 | -65.63%362.43萬 |
| 減：少數股東損益 | ---- | ---- | ---- | 67.61%-6.37萬 | ---6.17萬 | ---6.17萬 | ---6.17萬 | ---19.66萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -91.76%248.33萬 | -82.63%307.47萬 | 1.61%605.8萬 | 151.00%2,135.99萬 | 758.82%3,014.87萬 | 388.50%1,770.5萬 | 148.19%596.18萬 | -173.20%-4,188.39萬 | -148.33%-457.62萬 | -65.63%362.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
| 稀釋每股收益 | -93.55%0.02 | -83.33%0.03 | -14.29%0.06 | 150.00%0.22 | 616.67%0.31 | 260.00%0.18 | 133.33%0.07 | -131.58%-0.44 | -150.00%-0.06 | -61.54%0.05 |
| 其他綜合收益 | -346.91%-532.13萬 | -79.47%73.6萬 | 9.63%172.94萬 | 154.99%231.71萬 | 149.41%215.52萬 | 301.49%358.55萬 | 1,114.04%157.76萬 | -1,109.11%-421.37萬 | -4,577.94%-436.2萬 | -1,296.30%-177.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -346.91%-532.13萬 | -79.47%73.6萬 | 9.63%172.94萬 | 154.99%231.71萬 | 149.41%215.52萬 | 301.49%358.55萬 | 1,114.04%157.76萬 | -1,109.11%-421.37萬 | -4,577.94%-436.2萬 | ---177.94萬 |
| 綜合收益總額 | -108.80%-283.81萬 | -82.05%381.07萬 | 4.14%778.74萬 | 151.01%2,361.33萬 | 460.72%3,224.21萬 | 1,050.67%2,122.87萬 | 195.32%747.76萬 | -210.43%-4,629.43萬 | -193.44%-893.82萬 | -82.75%184.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | -108.80%-283.81萬 | -82.05%381.07萬 | 4.14%778.74萬 | 151.36%2,367.7萬 | 460.72%3,224.21萬 | 1,050.67%2,122.87萬 | 195.32%747.76萬 | -209.11%-4,609.77萬 | -193.44%-893.82萬 | --184.49萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 67.61%-6.37萬 | ---- | ---- | ---- | ---19.66萬 | ---- | ---- |
| 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 | -- | -- | -- | 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。