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滬深市場個股詳情
603818 曲美家居
- 3.92
- +0.19+5.09%
已收盤 12/12 15:00 (北京)
27.00億總市值-11.07市盈率TTM
3.95最高價3.60最低價54.97萬手成交量3.72今開3.73昨收2.10億成交額8.01%換手率虧損市盈率(靜)6.89億總股本5.5452周最高1.23市淨率26.91億流通值2.0152周最低4.10漲停價6.87億流通股40.39歷史最高3.36跌停價9.38%振幅2.01歷史最低0.02股息TTM3.82平均價22.91萬手內盤0.51%股息率TTM100股每手30.85萬手外盤
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.03%26.37億 | -7.40%18.03億 | -8.27%8.87億 | -17.00%40.28億 | -21.83%29.32億 | -23.24%19.47億 | -26.33%9.67億 | -4.35%48.53億 | 0.21%37.5億 | 0.94%25.37億 |
| 營業收入 | -10.03%26.37億 | -7.40%18.03億 | -8.27%8.87億 | -17.00%40.28億 | -21.83%29.32億 | -23.24%19.47億 | -26.33%9.67億 | -4.35%48.53億 | 0.21%37.5億 | 0.94%25.37億 |
| 其他業務收入 | ---- | 9.09%3,268.13萬 | ---- | -4.46%6,743.55萬 | ---- | -5.06%2,995.9萬 | ---- | -27.23%7,058.18萬 | ---- | -32.84%3,155.45萬 |
| 營業總成本 | -11.26%27.77億 | -6.75%19.39億 | -7.15%9.62億 | -12.68%42.32億 | -12.59%31.29億 | -14.17%20.79億 | -16.94%10.36億 | 0.70%48.47億 | 2.06%35.79億 | 2.77%24.22億 |
| 營業成本 | -12.48%17.59億 | -8.70%12.32億 | -9.31%6.12億 | -16.44%27.45億 | -18.49%20.1億 | -19.14%13.49億 | -20.15%6.75億 | 0.92%32.85億 | 4.19%24.66億 | 4.13%16.68億 |
| 營業稅金及附加 | -2.81%1,047.62萬 | -0.39%706.23萬 | -4.40%297.16萬 | -6.94%1,437.92萬 | -9.60%1,077.89萬 | -1.20%709.02萬 | 7.54%310.82萬 | -13.86%1,545.19萬 | -9.05%1,192.29萬 | -20.71%717.65萬 |
| 銷售費用 | -10.30%5.36億 | -9.13%3.63億 | -12.54%1.81億 | -5.70%7.99億 | -5.25%5.97億 | -3.20%4億 | -1.73%2.07億 | -3.31%8.48億 | -3.73%6.3億 | -3.64%4.13億 |
| 管理費用 | 4.34%2.7億 | 11.58%1.92億 | 6.90%9,118.22萬 | -9.12%3.51億 | -10.06%2.59億 | -11.29%1.72億 | -11.62%8,529.76萬 | 6.34%3.86億 | 14.93%2.88億 | 15.45%1.94億 |
| 財務費用 | -20.55%1.51億 | -0.24%1.09億 | 18.95%5,771.97萬 | 11.78%2.39億 | 73.76%1.9億 | 21.16%1.09億 | -28.23%4,852.48萬 | 7.85%2.14億 | -26.95%1.09億 | -10.48%8,995.58萬 |
| -利息費用 | -1.50%2.41億 | -4.03%1.6億 | -14.69%8,090.63萬 | 24.55%3.23億 | 32.44%2.44億 | 37.48%1.67億 | 60.87%9,483.65萬 | 18.26%2.6億 | 9.35%1.84億 | 9.95%1.21億 |
| -利息收入 | -75.82%-6,866.89萬 | -101.22%-4,452.01萬 | -90.21%-2,147.28萬 | -142.92%-6,165.26萬 | -150.89%-3,905.58萬 | -166.31%-2,212.53萬 | -246.51%-1,128.91萬 | -156.30%-2,538.03萬 | -133.72%-1,556.67萬 | -82.90%-830.81萬 |
| 研發費用 | -18.78%5,033.86萬 | -14.38%3,589.48萬 | -0.85%1,627.18萬 | -15.34%8,312.83萬 | -16.53%6,198.13萬 | -15.25%4,192.12萬 | -30.28%1,641.19萬 | -3.04%9,819.27萬 | 2.45%7,425.96萬 | 2.33%4,946.19萬 |
| 信用減值損失 | 29.39%-2,001.29萬 | 33.24%-916.49萬 | 70.27%-387.68萬 | -97.00%-6,228.09萬 | -362.68%-2,834.16萬 | -254.35%-1,372.83萬 | -477.93%-1,303.86萬 | -3.68%-3,161.49萬 | -91.42%-612.55萬 | -84.39%-387.42萬 |
| 資產減值損失 | 72.15%-618.19萬 | 88.88%-225.14萬 | 87.41%-156.33萬 | -322.00%-7,111.54萬 | -43.43%-2,219.81萬 | -101.71%-2,024.64萬 | -61.87%-1,241.83萬 | 49.61%-1,685.22萬 | 31.52%-1,547.7萬 | -288.62%-1,003.74萬 |
| 非經營性淨收益 | 33.30%-4,482.87萬 | 67.95%-2,276.83萬 | 44.16%-3,095.18萬 | -426.65%-1.3億 | -281.72%-6,721.3萬 | -251.45%-7,103.55萬 | -690.84%-5,543.43萬 | 241.38%3,973.55萬 | 759.86%3,698.8萬 | 208.03%4,690.48萬 |
| 公允價值變動淨收益 | -304.96%-2,007.14萬 | 58.13%-1,117.36萬 | 9.44%-2,311.06萬 | 429.39%1,564.57萬 | 84.55%-495.64萬 | -27.64%-2,668.5萬 | -445.52%-2,551.91萬 | 65.97%-475萬 | -249.95%-3,208.38萬 | -179.90%-2,090.64萬 |
| 投資淨收益 | 60.45%-1,222.95萬 | 64.51%-882.35萬 | 45.53%-634.67萬 | -228.76%-3,730.22萬 | -433.04%-3,092.12萬 | -1,674.12%-2,486.44萬 | -641.80%-1,165.1萬 | -147.15%-1,134.63萬 | -127.73%-580.09萬 | -108.95%-140.15萬 |
| 資產處置收益 | -137.83%-55.2萬 | -370.76%-184.04萬 | 295.70%2.61萬 | -99.08%70.06萬 | -98.12%145.93萬 | -99.01%67.97萬 | -111.87%-1.33萬 | 7,375.90%7,594.7萬 | 56,591.26%7,777.34萬 | 132,355.20%6,854.55萬 |
| 其他收益 | -19.87%1,421.91萬 | -24.07%1,048.53萬 | -45.61%391.95萬 | -13.38%2,455.74萬 | -5.12%1,774.5萬 | -5.28%1,380.9萬 | -25.42%720.6萬 | 5.93%2,835.18萬 | 2.70%1,870.18萬 | 23.82%1,457.88萬 |
| 營業利潤 | 30.43%-1.84億 | 21.88%-1.58億 | 14.97%-1.05億 | -832.98%-3.34億 | -226.97%-2.64億 | -225.33%-2.03億 | -265.00%-1.24億 | -80.38%4,558.19萬 | -13.30%2.08億 | -5.89%1.62億 |
| 加:營業外收入 | 43.74%15.21萬 | 177.12%13.92萬 | 254.71%4.68萬 | -40.48%23.48萬 | -65.83%10.58萬 | -81.84%5.02萬 | -94.70%1.32萬 | -77.91%39.45萬 | -79.88%30.97萬 | -74.38%27.67萬 |
| 減:營業外支出 | 0.16%105.46萬 | 643.71%40.64萬 | 1,596.10%16.95萬 | 1,244.94%272.63萬 | 1,755.52%105.29萬 | 15.13%5.46萬 | -15.78%9,993.8 | -71.75%20.27萬 | -54.91%5.67萬 | -59.51%4.75萬 |
| 利潤總額 | 30.34%-1.85億 | 21.75%-1.59億 | 14.87%-1.06億 | -835.35%-3.37億 | -227.27%-2.65億 | -225.15%-2.03億 | -264.48%-1.24億 | -80.39%4,577.38萬 | -13.71%2.08億 | -6.28%1.62億 |
| 減:所得稅費用 | 34.21%-3,581.8萬 | 26.21%-3,057.77萬 | 9.34%-2,291.66萬 | -402.90%-2,512.04萬 | -214.62%-5,444.6萬 | -215.90%-4,144.01萬 | -249.92%-2,527.74萬 | -80.04%829.32萬 | 12.26%4,750.03萬 | 20.79%3,575.64萬 |
| 淨利潤 | 29.34%-1.49億 | 20.60%-1.28億 | 16.28%-8,267.61萬 | -931.04%-3.11億 | -231.00%-2.11億 | -227.78%-1.61億 | -268.67%-9,875.36萬 | -80.47%3,748.06萬 | -19.22%1.61億 | -11.87%1.26億 |
| 持續經營淨利潤 | 29.34%-1.49億 | 20.60%-1.28億 | 16.28%-8,267.61萬 | -931.04%-3.11億 | -231.00%-2.11億 | -227.78%-1.61億 | -268.67%-9,875.36萬 | -80.47%3,748.06萬 | -19.22%1.61億 | -11.87%1.26億 |
| 減：少數股東損益 | 26.06%-360.17萬 | 27.06%-347.45萬 | -23.15%-324.8萬 | -1,494.73%-729.74萬 | -944.35%-487.1萬 | -797.49%-476.33萬 | -757.98%-263.74萬 | -96.26%52.32萬 | -96.76%57.69萬 | -95.41%68.29萬 |
| 歸屬于母公司所有者的淨利潤 | 29.42%-1.45億 | 20.41%-1.25億 | 17.36%-7,942.81萬 | -923.06%-3.04億 | -228.43%-2.06億 | -224.68%-1.57億 | -265.30%-9,611.62萬 | -79.23%3,695.73萬 | -11.61%1.6億 | -2.18%1.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%-0.21 | 33.33%-0.18 | 25.00%-0.12 | -966.67%-0.52 | -225.00%-0.35 | -222.73%-0.27 | -260.00%-0.16 | -80.65%0.06 | -9.68%0.28 | 0.00%0.22 |
| 稀釋每股收益 | 40.00%-0.21 | 33.33%-0.18 | 25.00%-0.12 | -966.67%-0.52 | -225.00%-0.35 | -222.73%-0.27 | -260.00%-0.16 | -80.65%0.06 | -9.68%0.28 | 0.00%0.22 |
| 其他綜合收益 | -14.52%-5,257.78萬 | -133.68%-5,142.04萬 | -13.32%-9,767.19萬 | -69.28%1,098.66萬 | -25.34%-4,591.1萬 | 58.54%-2,200.48萬 | -294.04%-8,619.36萬 | 124.99%3,576.76萬 | 64.03%-3,662.99萬 | -1.77%-5,307.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -14.52%-4,948.62萬 | -133.68%-4,839.69萬 | -13.32%-9,192.88萬 | -71.09%1,034.07萬 | -17.97%-4,321.13萬 | 60.98%-2,071.08萬 | -282.63%-8,112.53萬 | 127.21%3,576.76萬 | 59.06%-3,662.99萬 | -16.60%-5,307.38萬 |
| 歸屬於少數股東的其他綜合收益總額 | -14.52%-309.16萬 | -133.64%-302.35萬 | -13.32%-574.31萬 | --64.59萬 | ---269.96萬 | ---129.4萬 | ---506.82萬 | ---- | ---- | ---- |
| 綜合收益總額 | 21.49%-2.02億 | 2.08%-1.79億 | 2.49%-1.8億 | -510.24%-3億 | -306.56%-2.57億 | -350.55%-1.83億 | -279.61%-1.85億 | 50.21%7,324.81萬 | 27.66%1.24億 | -19.68%7,315.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.79%-1.95億 | 2.40%-1.73億 | 3.32%-1.71億 | -504.04%-2.94億 | -301.41%-2.49億 | -344.55%-1.77億 | -272.80%-1.77億 | 56.52%7,272.49萬 | 34.56%1.24億 | -12.50%7,247.48萬 |
| 歸屬於少數股東的綜合收益總額 | 11.59%-669.33萬 | -7.27%-649.8萬 | -16.68%-899.1萬 | -1,371.29%-665.16萬 | -1,412.30%-757.07萬 | -986.98%-605.74萬 | -2,022.39%-770.56萬 | -77.26%52.32萬 | -89.36%57.69萬 | -91.73%68.29萬 |
| 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 | -- | -- | -- | 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。
