華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
603818 曲美家居
- 3.69
- -0.23-5.87%
已收盤 12/13 15:00 (北京)
25.42億總市值-10.42市盈率TTM
3.89最高價3.67最低價46.23萬手成交量3.88今開3.92昨收1.73億成交額6.73%換手率虧損市盈率(靜)6.89億總股本5.5452周最高1.16市淨率25.33億流通值2.0152周最低4.31漲停價6.87億流通股40.39歷史最高3.53跌停價5.61%振幅2.01歷史最低0.02股息TTM3.75平均價26.36萬手內盤0.54%股息率TTM100股每手18.62萬手外盤
曲美家居關鍵統計數據
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 | 40.49%8.96億 | 57.99%9.99億 | 101.89%10.83億 | -11.52%7.21億 | 17.17%6.38億 | 8.26%6.32億 | 1.80%5.37億 | 49.82%8.15億 | 21.18%5.44億 | -25.07%5.84億 |
| 應收票據及應收賬款 | -6.87%4.51億 | -4.78%4.81億 | -9.24%4.66億 | -6.06%4.65億 | -19.99%4.84億 | -16.17%5.05億 | -20.70%5.14億 | 8.44%4.95億 | 9.57%6.05億 | 0.54%6.03億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | -46.32%780.6萬 | -46.50%780.6萬 | -86.33%1,322.88萬 | -82.57%1,462.12萬 |
| -應收賬款 | -6.87%4.51億 | -4.78%4.81億 | -7.84%4.66億 | -4.56%4.65億 | -18.21%4.84億 | -14.09%5.05億 | -20.12%5.06億 | 10.26%4.88億 | 29.95%5.92億 | 14.06%5.88億 |
| 其他應收款(含利息和股利) | 65.44%5,665.92萬 | -15.28%3,177.42萬 | 3.82%3,548.1萬 | -12.74%3,060.34萬 | -21.96%3,424.68萬 | -62.18%3,750.35萬 | -4.57%3,417.5萬 | 14.36%3,507.19萬 | 57.87%4,388.29萬 | 167.47%9,915.65萬 |
| -其他應收款 | ---- | -15.28%3,177.42萬 | ---- | ---- | ---- | -62.18%3,750.35萬 | ---- | 14.36%3,507.19萬 | ---- | 167.47%9,915.65萬 |
| 合同資產 | -13.91%586.27萬 | -44.85%608.58萬 | -37.57%605.85萬 | -28.08%700.85萬 | -19.20%680.99萬 | 73.73%1,103.54萬 | 57.14%970.37萬 | 73.30%974.46萬 | 97.87%842.77萬 | 99.30%635.21萬 |
| 預付款項 | -22.30%2,320.82萬 | -52.31%2,010.29萬 | 13.20%3,046.43萬 | -39.90%1,838.02萬 | -36.67%2,986.79萬 | 64.74%4,215.38萬 | -33.17%2,691.12萬 | -15.81%3,058.03萬 | 25.82%4,716.28萬 | -26.22%2,558.85萬 |
| 存貨 | -25.12%5.84億 | -27.00%6.06億 | -32.04%6.17億 | -35.71%6.66億 | -32.06%7.79億 | -27.20%8.3億 | -19.21%9.08億 | -8.62%10.36億 | 7.11%11.47億 | 14.79%11.4億 |
| 一年內到期的非流動資產 | --688萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 21.94%7,016.77萬 | 46.44%5,560.03萬 | 8.89%4,717.01萬 | 10.22%6,491.01萬 | 32.38%5,754.49萬 | -22.93%3,796.86萬 | -40.76%4,331.93萬 | -10.46%5,888.92萬 | -31.75%4,346.81萬 | 4.20%4,926.19萬 |
| 流動資產合計 | 3.12%20.93億 | 5.07%22.02億 | 10.30%22.86億 | -19.86%19.88億 | -16.80%20.3億 | -16.39%20.96億 | -15.92%20.72億 | 9.00%24.81億 | 8.73%24.39億 | 0.12%25.07億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 16.24%103.96萬 | 22.39%109.53萬 | -22.38%106.93萬 | 21.13%113.73萬 | 0.83%89.44萬 | -1.09%89.5萬 | 39.53%137.76萬 | -2.66%93.9萬 | -10.07%88.71萬 | -10.09%90.48萬 |
| 投資性房地產 | --5,628.19萬 | --5,484.58萬 | --970.95萬 | --1,007.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | --159.15萬 | --165.67萬 | --172.73萬 | --195.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | -6.16%198.67萬 | -5.71%202.59萬 | -6.49%200.72萬 | -12.47%216.63萬 | -9.62%211.7萬 | -11.10%214.86萬 | -19.45%214.65萬 | 1,930.02%247.49萬 | 1,803.17%234.24萬 | 1,794.52%241.69萬 |
| 固定資產 | ---- | -13.41%11.7億 | ---- | ---- | ---- | -4.76%13.51億 | ---- | -6.13%14.35億 | ---- | -11.82%14.18億 |
| 在建工程 | ---- | -22.00%1,696.98萬 | ---- | ---- | ---- | -56.01%2,175.73萬 | ---- | -38.69%1,850.04萬 | ---- | 121.80%4,946.11萬 |
| 無形資產 | -4.61%18.94億 | -5.41%19.16億 | -4.19%19.15億 | -3.74%20.07億 | -2.82%19.86億 | -1.35%20.26億 | -7.92%19.98億 | -3.19%20.85億 | -7.84%20.43億 | -9.69%20.54億 |
| 商譽 | -0.48%10.29億 | -0.09%10.33億 | -1.01%10.09億 | -1.13%10.73億 | 0.83%10.34億 | -1.09%10.34億 | -10.76%10.19億 | -2.67%10.86億 | -10.09%10.25億 | -10.12%10.46億 |
| 長期待攤費用 | -14.50%3,397.31萬 | -14.16%3,707.97萬 | -15.18%3,940.81萬 | -15.85%4,091.29萬 | -19.34%3,973.46萬 | -13.99%4,319.85萬 | -12.42%4,645.9萬 | -0.42%4,861.97萬 | 0.25%4,925.9萬 | 0.50%5,022.57萬 |
| 遞延所得稅資產 | 23.77%2.45億 | 18.78%2.3億 | 31.41%2.08億 | 32.72%1.98億 | 38.71%1.98億 | 32.72%1.94億 | 17.35%1.59億 | 13.35%1.49億 | 31.77%1.43億 | 30.10%1.46億 |
| 使用權資產 | -15.55%2.14億 | -9.48%2.37億 | -9.24%2.43億 | -5.89%2.67億 | -11.97%2.53億 | -13.00%2.62億 | -15.46%2.68億 | -11.88%2.83億 | 3.28%2.88億 | 3.00%3.01億 |
| 其他非流動資產 | 10.79%4,846.79萬 | 33.82%5,345.29萬 | -5.22%3,571.46萬 | 19.23%4,393.78萬 | 52.66%4,374.91萬 | 24.29%3,994.35萬 | 11.09%3,768.1萬 | 6.97%3,685.24萬 | -21.69%2,865.86萬 | -29.99%3,213.8萬 |
| 非流動資產合計 | -3.97%46.94億 | -4.44%47.54億 | -4.18%47.1億 | -3.43%49.68億 | -2.37%48.87億 | -2.45%49.75億 | -9.08%49.15億 | -4.10%51.45億 | -7.77%50.06億 | -8.44%51億 |
| 資產總計 | -1.89%67.87億 | -1.62%69.56億 | 0.11%69.95億 | -8.78%69.57億 | -7.10%69.17億 | -7.05%70.71億 | -11.22%69.87億 | -0.20%76.26億 | -2.94%74.46億 | -5.78%76.07億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -1.20%3.3億 | 25.75%3.69億 | 34.70%3.32億 | 29.77%2.99億 | 64.80%3.34億 | 25.99%2.93億 | -18.68%2.46億 | 4.05%2.3億 | -69.76%2.03億 | -1.26%2.33億 |
| 應付票據及應付帳款 | 2.49%2.66億 | 10.09%2.52億 | 20.96%2.65億 | 3.16%2.91億 | -15.40%2.6億 | -30.53%2.29億 | -35.13%2.19億 | -36.16%2.82億 | -12.82%3.07億 | -10.90%3.3億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | --100萬 | ---- | ---- | ---- |
| -應付帳款 | 2.49%2.66億 | 10.09%2.52億 | 21.51%2.65億 | 3.16%2.91億 | -15.40%2.6億 | -30.53%2.29億 | -35.43%2.18億 | -36.16%2.82億 | -12.82%3.07億 | -10.90%3.3億 |
| 合同負債 | -50.21%5,440.49萬 | -29.42%6,855.51萬 | 20.49%8,683.64萬 | 12.43%7,917.01萬 | 46.03%1.09億 | -3.46%9,712.97萬 | -20.12%7,206.75萬 | -16.67%7,041.69萬 | 13.09%7,482.86萬 | 26.89%1.01億 |
| 預收款項 | -2.07%3,990.59萬 | 11.99%4,093.63萬 | -4.81%3,911.98萬 | -3.58%3,759.05萬 | -3.66%4,074.83萬 | -13.79%3,655.4萬 | -35.20%4,109.75萬 | 6.39%3,898.76萬 | 4.47%4,229.64萬 | -14.91%4,239.95萬 |
| 應付職工薪酬 | 0.27%1.71億 | 0.46%2.14億 | -15.99%1.82億 | -17.07%1.69億 | -15.76%1.7億 | -9.38%2.13億 | -10.37%2.16億 | -3.63%2.03億 | 10.28%2.02億 | 10.03%2.35億 |
| 應交稅費 | -12.58%4,188.16萬 | -10.68%4,986.31萬 | -43.01%3,063.62萬 | -26.81%5,978.3萬 | -64.83%4,790.73萬 | -58.84%5,582.51萬 | -55.21%5,375.98萬 | -41.11%8,168.2萬 | 12.20%1.36億 | -9.94%1.36億 |
| 其他應付款(含利息和股利) | 4.44%1.46億 | -1.01%1.35億 | -14.48%1.31億 | -3.96%1.63億 | -30.22%1.4億 | -28.85%1.36億 | -10.45%1.53億 | 10.79%1.7億 | 38.45%2.01億 | 7.02%1.92億 |
| -應付股利 | ---- | ---- | ---- | ---- | --85.25萬 | -53.33%85.25萬 | ---- | ---- | ---- | -87.19%182.66萬 |
| -其他應付款 | ---- | -0.38%1.35億 | ---- | ---- | ---- | -28.61%1.35億 | ---- | 10.79%1.7億 | ---- | 15.18%1.9億 |
| 一年內到期的非流動負債 | 348.20%8.8億 | 44.36%3.74億 | 18.04%2.98億 | -90.60%2.34億 | -81.09%1.96億 | -77.13%2.59億 | -78.86%2.53億 | 110.10%24.86億 | 45.22%10.38億 | 374.16%11.32億 |
| 其他流動負債 | -53.39%661.41萬 | -36.87%794.97萬 | 13.66%1,037.25萬 | -14.76%793.73萬 | 49.38%1,419.01萬 | 13.95%1,259.35萬 | -18.69%912.62萬 | -3.83%931.22萬 | 11.69%949.95萬 | 11.09%1,105.21萬 |
| 流動負債合計 | 47.22%19.42億 | 10.98%15.11億 | 7.20%13.84億 | -62.50%13.4億 | -41.14%13.19億 | -43.92%13.62億 | -49.05%12.91億 | 44.07%35.74億 | -2.65%22.41億 | 59.01%24.28億 |
| 非流動負債 | ||||||||||
| 長期借款 | -48.98%9.81億 | -21.33%15.31億 | -13.15%16.98億 | 121.11%19.3億 | 118.53%19.24億 | 126.31%19.46億 | 137.65%19.55億 | 11.06%8.73億 | 7.94%8.8億 | -39.94%8.6億 |
| 應付債券 | -0.15%7.96億 | 0.17%7.98億 | -0.92%7.78億 | --8.27億 | -40.69%7.97億 | -41.77%7.97億 | -47.27%7.86億 | --0 | -9.53%13.44億 | -9.68%13.69億 |
| 長期應付職工薪酬 | 10.35%855.11萬 | -7.45%745萬 | -6.15%744.11萬 | 10.35%857.26萬 | -5.65%774.91萬 | 2.08%804.92萬 | -0.21%792.87萬 | -0.38%776.88萬 | -2.05%821.29萬 | -3.01%788.55萬 |
| 預計負債 | --26.27萬 | --34.78萬 | --34.66萬 | --35.15萬 | ---- | ---- | ---- | ---- | -12.26%126.6萬 | -13.24%127.4萬 |
| 遞延所得稅負債 | -3.84%5.12億 | -4.71%5.19億 | -3.90%5.11億 | -1.96%5.47億 | -2.37%5.32億 | -0.74%5.44億 | -8.50%5.32億 | -3.40%5.57億 | -8.74%5.45億 | -10.91%5.48億 |
| 長期遞延收益 | 7.04%4,394.98萬 | 7.07%4,553.47萬 | -3.06%4,647.88萬 | 5.96%4,846.37萬 | -19.08%4,105.81萬 | -18.69%4,252.88萬 | -1.58%4,794.54萬 | -8.87%4,573.68萬 | -5.68%5,073.98萬 | -6.10%5,230.39萬 |
| 租賃負債 | -18.76%1.65億 | -11.09%1.83億 | -6.55%1.9億 | -4.98%2.09億 | -9.93%2.03億 | -15.98%2.05億 | -21.04%2.03億 | -15.14%2.2億 | -14.40%2.25億 | 4.54%2.44億 |
| 非流動負債合計 | -28.48%25.07億 | -12.97%30.84億 | -8.50%32.32億 | 109.50%35.7億 | 14.73%35.05億 | 14.94%35.44億 | 10.03%35.32億 | -45.68%17.04億 | -5.28%30.55億 | -20.17%30.83億 |
| 負債合計 | -7.78%44.49億 | -6.32%45.95億 | -4.30%46.16億 | -6.97%49.1億 | -8.92%48.24億 | -10.99%49.05億 | -16.03%48.23億 | -6.05%52.78億 | -4.19%52.96億 | 2.27%55.11億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 17.74%6.89億 | 17.73%6.89億 | 19.52%7.02億 | -0.40%5.85億 | -0.40%5.85億 | -0.33%5.85億 | 1.21%5.87億 | 1.21%5.87億 | 1.22%5.87億 | 0.75%5.87億 |
| 資本公積 | 46.50%11.78億 | 46.53%11.78億 | 49.72%12.17億 | -1.32%8.01億 | 12.96%8.04億 | 13.55%8.04億 | 20.58%8.13億 | 20.38%8.11億 | 2.74%7.12億 | -19.31%7.08億 |
| 盈餘公積 | 0.00%1.04億 | 0.00%1.04億 | 0.00%1.04億 | 0.00%1.04億 | 0.63%1.04億 | 0.63%1.04億 | 0.63%1.04億 | 0.63%1.04億 | 4.35%1.04億 | 4.35%1.04億 |
| 未分配利潤 | -32.06%5.16億 | -33.64%5.37億 | -33.06%5.82億 | -31.50%6.62億 | -30.27%7.6億 | -23.30%8.09億 | -11.94%8.7億 | 3.91%9.66億 | 16.27%10.9億 | 19.32%10.55億 |
| 減:庫存股 | -50.54%1,344.44萬 | -48.72%1,460.44萬 | 15.95%4,717.84萬 | -33.19%2,718.17萬 | -33.67%2,718.17萬 | -28.47%2,848.09萬 | --4,068.7萬 | --4,068.7萬 | --4,097.7萬 | 137.12%3,981.7萬 |
| 其他綜合收益 | 1.47%-2.73億 | -6.82%-2.72億 | -0.15%-3.15億 | 4.42%-2.23億 | 9.53%-2.77億 | 21.12%-2.54億 | -39.88%-3.15億 | 13.27%-2.34億 | -34.55%-3.06億 | -75.70%-3.23億 |
| 歸屬母公司所有者權益合計 | 12.92%22.01億 | 10.01%22.22億 | 11.11%22.43億 | -13.37%19.01億 | -9.15%19.49億 | -3.43%20.2億 | -4.81%20.18億 | 8.74%21.94億 | 3.04%21.45億 | -6.77%20.91億 |
| 少數股東權益 | -5.06%1.37億 | -4.65%1.39億 | -6.36%1.37億 | -5.21%1.46億 | 3,349.32%1.44億 | 3,299.36%1.46億 | 2,399.65%1.46億 | 2,725.82%1.54億 | -93.23%418.45萬 | -99.03%429.05萬 |
| 所有者權益（或股東權益）合計 | 11.68%23.38億 | 9.02%23.61億 | 9.94%23.79億 | -12.84%20.47億 | -2.62%20.93億 | 3.33%21.66億 | 1.79%21.64億 | 16.04%23.48億 | 0.26%21.5億 | -21.95%20.96億 |
| 負債和所有者權益(或股東權益)總計 | -1.89%67.87億 | -1.62%69.56億 | 0.11%69.95億 | -8.78%69.57億 | -7.10%69.17億 | -7.05%70.71億 | -11.22%69.87億 | -0.20%76.26億 | -2.94%74.46億 | -5.78%76.07億 |
| 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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
