沪深市场个股详情

603180 金牌家居

添加自选
  • 21.41
  • +0.89+4.34%
午间休市 11/12 11:29 (北京)
33.03亿总市值13.47市盈率TTM

金牌家居关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-5.15%24.16亿
0.91%15.2亿
11.45%6.41亿
2.59%36.45亿
2.35%25.47亿
5.28%15.06亿
1.08%5.75亿
3.06%35.53亿
12.13%24.89亿
7.84%14.31亿
营业收入
-5.15%24.16亿
0.91%15.2亿
11.45%6.41亿
2.59%36.45亿
2.35%25.47亿
5.28%15.06亿
1.08%5.75亿
3.06%35.53亿
12.13%24.89亿
7.84%14.31亿
其他业务收入
----
14.22%4,454.51万
----
35.21%9,940.25万
----
24.48%3,900.04万
----
9.79%7,351.88万
----
51.27%3,133.19万
营业总成本
-3.32%23.43亿
2.09%14.9亿
10.95%6.26亿
3.10%34.29亿
1.81%24.23亿
5.38%14.59亿
1.25%5.64亿
5.43%33.26亿
12.72%23.8亿
8.15%13.85亿
营业成本
-3.01%17.56亿
3.14%11.14亿
13.19%4.61亿
2.41%25.67亿
1.75%18.11亿
6.26%10.8亿
2.26%4.07亿
4.58%25.07亿
13.25%17.8亿
6.03%10.17亿
营业税金及附加
-11.27%1,925.08万
19.89%1,447.53万
-7.23%326.99万
4.95%3,022.4万
26.74%2,169.67万
35.72%1,207.35万
65.38%352.49万
39.67%2,879.81万
29.27%1,711.86万
15.89%889.62万
销售费用
-14.90%2.79亿
-11.33%1.79亿
1.87%8,517.09万
1.67%4.39亿
1.53%3.27亿
5.20%2.01亿
0.19%8,360.92万
6.36%4.31亿
13.01%3.23亿
12.74%1.91亿
管理费用
9.83%1.39亿
10.45%9,110.44万
6.08%4,015.77万
2.02%1.7亿
2.98%1.26亿
3.26%8,248.29万
-0.87%3,785.49万
4.17%1.67亿
10.09%1.22亿
19.50%7,987.99万
财务费用
176.15%343.3万
148.23%180.22万
193.05%173.16万
57.01%-333.01万
-382.62%-450.82万
-61.63%-373.67万
-1.77%-186.1万
-42.70%-774.55万
-75.58%159.51万
-160.80%-231.19万
-利息费用
762.01%935.83万
1,055.16%623.8万
737.64%249.78万
129.95%453.54万
-85.67%108.56万
-88.23%54万
-83.90%29.82万
61.99%197.23万
20.97%757.36万
-16.15%458.73万
-利息收入
-3.98%-694.73万
-19.86%-520.74万
-0.82%-218.67万
27.41%-788.79万
29.31%-668.17万
46.19%-434.45万
48.90%-216.89万
-15.94%-1,086.7万
-40.35%-945.21万
-172.26%-807.39万
研发费用
3.43%1.46亿
3.22%8,956.11万
2.52%3,421.67万
13.03%2.26亿
3.61%1.42亿
-3.88%8,676.41万
-8.86%3,337.67万
13.10%2亿
10.62%1.37亿
22.78%9,026.54万
信用减值损失
10.53%-933.41万
-6,741.20%-735.64万
-371.64%-649.49万
55.33%-952.96万
-52.49%-1,043.28万
98.08%-10.75万
48.85%-137.71万
-290.73%-2,133.2万
-284.59%-684.17万
-188.23%-559.36万
资产减值损失
85.75%-46.25万
76.92%-45.43万
497.73%78.07万
19.52%-208.56万
-210.56%-324.61万
-322.44%-196.82万
165.27%13.06万
-102.89%-259.15万
-639.74%-104.52万
-211.10%-46.59万
非经营性净收益
10.16%5,621.62万
12.41%3,905.98万
18.05%2,351.8万
26.88%7,865.66万
-24.84%5,103.23万
-30.47%3,474.73万
29.22%1,992.24万
-8.78%6,199.16万
14.19%6,789.71万
3.79%4,997.53万
公允价值变动净收益
639.80%637.83万
37.09%62.43万
-227.03%-277.41万
207.12%890.98万
33.16%-118.16万
131.10%45.54万
-59.21%-84.83万
-69.04%290.11万
-130.21%-176.79万
-173.08%-146.42万
投资净收益
-21.49%1,810.43万
3.57%1,327.08万
30.21%821.6万
-32.37%1,846.73万
-5.00%2,306.13万
-23.21%1,281.33万
-38.69%630.98万
48.46%2,730.71万
33.04%2,427.46万
18.28%1,668.51万
-其中:对联营合营企业的投资收益
98.08%301.21万
-11.47%134.63万
----
135.86%388.38万
--152.07万
991.32%152.07万
----
421.78%164.67万
----
166.92%13.93万
资产处置收益
347.46%35.89万
8.44%17.44万
32.96%25万
532.09%4.52万
65.04%-14.5万
160.82%16.08万
561.44%18.8万
98.06%-1.05万
-6,631.25%-41.49万
-927.87%-26.44万
其他收益
-4.20%4,117.12万
40.21%3,280.1万
51.68%2,354.04万
12.80%6,284.96万
-19.96%4,297.66万
-43.05%2,339.35万
80.61%1,551.93万
17.37%5,571.74万
45.30%5,369.23万
22.31%4,107.83万
营业利润
-25.94%1.3亿
-15.23%6,938.27万
24.79%3,839.09万
2.00%2.95亿
-0.89%1.75亿
-14.74%8,184.44万
13.72%3,076.52万
-19.84%2.89亿
5.42%1.76亿
1.58%9,599.6万
加:营业外收入
-53.83%317.8万
-53.84%225.78万
-47.75%207.78万
36.56%758.54万
-6.92%688.35万
-31.81%489.11万
25.91%397.62万
-39.14%555.46万
312.04%739.56万
721.52%717.3万
减:营业外支出
-24.29%88.44万
-12.20%71.77万
-1.72%30.63万
6.04%161.03万
91.41%116.81万
72.14%81.74万
-23.34%31.17万
-33.73%151.85万
-60.46%61.02万
555.92%47.48万
利润总额
-27.01%1.32亿
-17.45%7,092.28万
16.65%4,016.23万
2.64%3.01亿
-1.44%1.81亿
-16.34%8,591.81万
15.52%3,442.98万
-20.23%2.94亿
9.31%1.83亿
7.75%1.03亿
减:所得税费用
-2.43%1,708.87万
-59.62%467.35万
78.54%534.13万
-44.91%1,151.85万
-19.26%1,751.38万
-7.42%1,157.35万
167.28%299.17万
-36.96%2,090.92万
81.21%2,169.15万
27.94%1,250.18万
净利润
-29.65%1.15亿
-10.89%6,624.93万
10.76%3,482.1万
6.28%2.9亿
0.95%1.63亿
-17.57%7,434.46万
9.60%3,143.81万
-18.57%2.73亿
3.79%1.62亿
5.45%9,019.24万
持续经营净利润
-29.65%1.15亿
-10.89%6,624.93万
10.76%3,482.1万
6.28%2.9亿
--1.63亿
-17.57%7,434.46万
9.60%3,143.81万
-18.57%2.73亿
----
5.45%9,019.24万
减：少数股东损益
-53.32%-480.16万
-52.56%-321.63万
-20.69%-158.89万
48.59%-229.59万
-6.00%-313.18万
11.59%-210.82万
17.40%-131.65万
-39.61%-446.56万
-22.04%-295.46万
-93.43%-238.46万
归属于母公司所有者的净利润
-28.09%1.2亿
-9.14%6,946.56万
11.16%3,640.99万
5.40%2.92亿
1.04%1.66亿
-17.42%7,645.28万
8.18%3,275.46万
-18.02%2.77亿
4.06%1.65亿
6.70%9,257.71万
每股收益
基本每股收益
-27.78%0.78
-10.00%0.45
14.29%0.24
5.00%1.89
0.93%1.08
-16.67%0.5
5.00%0.21
-22.08%1.8
-0.93%1.07
-1.64%0.6
稀释每股收益
-32.41%0.73
-16.00%0.42
14.29%0.24
-2.22%1.76
0.93%1.08
-16.67%0.5
5.00%0.21
-21.40%1.8
-0.93%1.07
-1.64%0.6
其他综合收益
43.72%-727.5万
-169.57%-961.32万
-6.67%338.96万
-185.07%-4,173.17万
-152.78%-1,292.64万
469.74%1,381.82万
-50.01%363.19万
70.73%4,905.57万
91.53%2,449.04万
-83.51%242.54万
归属于母公司所有者的其他综合收益总额
43.72%-727.5万
-169.57%-961.32万
-6.67%338.96万
-184.98%-4,172万
-152.78%-1,292.64万
469.74%1,381.82万
-50.01%363.19万
70.76%4,909.57万
91.53%2,449.04万
-83.51%242.54万
归属于少数股东的其他综合收益总额
----
----
----
70.98%-1.16万
----
----
----
-114.86%-4万
----
----
综合收益总额
-28.44%1.07亿
-35.76%5,663.61万
8.96%3,821.06万
-22.90%2.48亿
-19.28%1.5亿
-4.81%8,816.28万
-2.45%3,507.01万
-11.51%3.22亿
10.44%1.86亿
-7.61%9,261.78万
归属于母公司所有者的综合收益总额
-26.77%1.12亿
-33.70%5,985.24万
9.38%3,979.95万
-23.26%2.5亿
-18.89%1.53亿
-4.98%9,027.1万
-3.08%3,638.66万
-11.06%3.26亿
10.61%1.89亿
-6.38%9,500.24万
归属于少数股东的综合收益总额
-53.32%-480.16万
-52.56%-321.63万
-20.69%-158.89万
48.78%-230.76万
-6.00%-313.18万
11.59%-210.82万
17.40%-131.65万
-40.05%-450.56万
-22.04%-295.46万
-93.43%-238.46万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -5.15%24.16亿0.91%15.2亿11.45%6.41亿2.59%36.45亿2.35%25.47亿5.28%15.06亿1.08%5.75亿3.06%35.53亿12.13%24.89亿7.84%14.31亿
营业收入 -5.15%24.16亿0.91%15.2亿11.45%6.41亿2.59%36.45亿2.35%25.47亿5.28%15.06亿1.08%5.75亿3.06%35.53亿12.13%24.89亿7.84%14.31亿
其他业务收入 ----14.22%4,454.51万----35.21%9,940.25万----24.48%3,900.04万----9.79%7,351.88万----51.27%3,133.19万
营业总成本 -3.32%23.43亿2.09%14.9亿10.95%6.26亿3.10%34.29亿1.81%24.23亿5.38%14.59亿1.25%5.64亿5.43%33.26亿12.72%23.8亿8.15%13.85亿
营业成本 -3.01%17.56亿3.14%11.14亿13.19%4.61亿2.41%25.67亿1.75%18.11亿6.26%10.8亿2.26%4.07亿4.58%25.07亿13.25%17.8亿6.03%10.17亿
营业税金及附加 -11.27%1,925.08万19.89%1,447.53万-7.23%326.99万4.95%3,022.4万26.74%2,169.67万35.72%1,207.35万65.38%352.49万39.67%2,879.81万29.27%1,711.86万15.89%889.62万
销售费用 -14.90%2.79亿-11.33%1.79亿1.87%8,517.09万1.67%4.39亿1.53%3.27亿5.20%2.01亿0.19%8,360.92万6.36%4.31亿13.01%3.23亿12.74%1.91亿
管理费用 9.83%1.39亿10.45%9,110.44万6.08%4,015.77万2.02%1.7亿2.98%1.26亿3.26%8,248.29万-0.87%3,785.49万4.17%1.67亿10.09%1.22亿19.50%7,987.99万
财务费用 176.15%343.3万148.23%180.22万193.05%173.16万57.01%-333.01万-382.62%-450.82万-61.63%-373.67万-1.77%-186.1万-42.70%-774.55万-75.58%159.51万-160.80%-231.19万
-利息费用 762.01%935.83万1,055.16%623.8万737.64%249.78万129.95%453.54万-85.67%108.56万-88.23%54万-83.90%29.82万61.99%197.23万20.97%757.36万-16.15%458.73万
-利息收入 -3.98%-694.73万-19.86%-520.74万-0.82%-218.67万27.41%-788.79万29.31%-668.17万46.19%-434.45万48.90%-216.89万-15.94%-1,086.7万-40.35%-945.21万-172.26%-807.39万
研发费用 3.43%1.46亿3.22%8,956.11万2.52%3,421.67万13.03%2.26亿3.61%1.42亿-3.88%8,676.41万-8.86%3,337.67万13.10%2亿10.62%1.37亿22.78%9,026.54万
信用减值损失 10.53%-933.41万-6,741.20%-735.64万-371.64%-649.49万55.33%-952.96万-52.49%-1,043.28万98.08%-10.75万48.85%-137.71万-290.73%-2,133.2万-284.59%-684.17万-188.23%-559.36万
资产减值损失 85.75%-46.25万76.92%-45.43万497.73%78.07万19.52%-208.56万-210.56%-324.61万-322.44%-196.82万165.27%13.06万-102.89%-259.15万-639.74%-104.52万-211.10%-46.59万
非经营性净收益 10.16%5,621.62万12.41%3,905.98万18.05%2,351.8万26.88%7,865.66万-24.84%5,103.23万-30.47%3,474.73万29.22%1,992.24万-8.78%6,199.16万14.19%6,789.71万3.79%4,997.53万
公允价值变动净收益 639.80%637.83万37.09%62.43万-227.03%-277.41万207.12%890.98万33.16%-118.16万131.10%45.54万-59.21%-84.83万-69.04%290.11万-130.21%-176.79万-173.08%-146.42万
投资净收益 -21.49%1,810.43万3.57%1,327.08万30.21%821.6万-32.37%1,846.73万-5.00%2,306.13万-23.21%1,281.33万-38.69%630.98万48.46%2,730.71万33.04%2,427.46万18.28%1,668.51万
-其中:对联营合营企业的投资收益 98.08%301.21万-11.47%134.63万----135.86%388.38万--152.07万991.32%152.07万----421.78%164.67万----166.92%13.93万
资产处置收益 347.46%35.89万8.44%17.44万32.96%25万532.09%4.52万65.04%-14.5万160.82%16.08万561.44%18.8万98.06%-1.05万-6,631.25%-41.49万-927.87%-26.44万
其他收益 -4.20%4,117.12万40.21%3,280.1万51.68%2,354.04万12.80%6,284.96万-19.96%4,297.66万-43.05%2,339.35万80.61%1,551.93万17.37%5,571.74万45.30%5,369.23万22.31%4,107.83万
营业利润 -25.94%1.3亿-15.23%6,938.27万24.79%3,839.09万2.00%2.95亿-0.89%1.75亿-14.74%8,184.44万13.72%3,076.52万-19.84%2.89亿5.42%1.76亿1.58%9,599.6万
加:营业外收入 -53.83%317.8万-53.84%225.78万-47.75%207.78万36.56%758.54万-6.92%688.35万-31.81%489.11万25.91%397.62万-39.14%555.46万312.04%739.56万721.52%717.3万
减:营业外支出 -24.29%88.44万-12.20%71.77万-1.72%30.63万6.04%161.03万91.41%116.81万72.14%81.74万-23.34%31.17万-33.73%151.85万-60.46%61.02万555.92%47.48万
利润总额 -27.01%1.32亿-17.45%7,092.28万16.65%4,016.23万2.64%3.01亿-1.44%1.81亿-16.34%8,591.81万15.52%3,442.98万-20.23%2.94亿9.31%1.83亿7.75%1.03亿
减:所得税费用 -2.43%1,708.87万-59.62%467.35万78.54%534.13万-44.91%1,151.85万-19.26%1,751.38万-7.42%1,157.35万167.28%299.17万-36.96%2,090.92万81.21%2,169.15万27.94%1,250.18万
净利润 -29.65%1.15亿-10.89%6,624.93万10.76%3,482.1万6.28%2.9亿0.95%1.63亿-17.57%7,434.46万9.60%3,143.81万-18.57%2.73亿3.79%1.62亿5.45%9,019.24万
持续经营净利润 -29.65%1.15亿-10.89%6,624.93万10.76%3,482.1万6.28%2.9亿--1.63亿-17.57%7,434.46万9.60%3,143.81万-18.57%2.73亿----5.45%9,019.24万
减：少数股东损益 -53.32%-480.16万-52.56%-321.63万-20.69%-158.89万48.59%-229.59万-6.00%-313.18万11.59%-210.82万17.40%-131.65万-39.61%-446.56万-22.04%-295.46万-93.43%-238.46万
归属于母公司所有者的净利润 -28.09%1.2亿-9.14%6,946.56万11.16%3,640.99万5.40%2.92亿1.04%1.66亿-17.42%7,645.28万8.18%3,275.46万-18.02%2.77亿4.06%1.65亿6.70%9,257.71万
每股收益
基本每股收益 -27.78%0.78-10.00%0.4514.29%0.245.00%1.890.93%1.08-16.67%0.55.00%0.21-22.08%1.8-0.93%1.07-1.64%0.6
稀释每股收益 -32.41%0.73-16.00%0.4214.29%0.24-2.22%1.760.93%1.08-16.67%0.55.00%0.21-21.40%1.8-0.93%1.07-1.64%0.6
其他综合收益 43.72%-727.5万-169.57%-961.32万-6.67%338.96万-185.07%-4,173.17万-152.78%-1,292.64万469.74%1,381.82万-50.01%363.19万70.73%4,905.57万91.53%2,449.04万-83.51%242.54万
归属于母公司所有者的其他综合收益总额 43.72%-727.5万-169.57%-961.32万-6.67%338.96万-184.98%-4,172万-152.78%-1,292.64万469.74%1,381.82万-50.01%363.19万70.76%4,909.57万91.53%2,449.04万-83.51%242.54万
归属于少数股东的其他综合收益总额 ------------70.98%-1.16万-------------114.86%-4万--------
综合收益总额 -28.44%1.07亿-35.76%5,663.61万8.96%3,821.06万-22.90%2.48亿-19.28%1.5亿-4.81%8,816.28万-2.45%3,507.01万-11.51%3.22亿10.44%1.86亿-7.61%9,261.78万
归属于母公司所有者的综合收益总额 -26.77%1.12亿-33.70%5,985.24万9.38%3,979.95万-23.26%2.5亿-18.89%1.53亿-4.98%9,027.1万-3.08%3,638.66万-11.06%3.26亿10.61%1.89亿-6.38%9,500.24万
归属于少数股东的综合收益总额 -53.32%-480.16万-52.56%-321.63万-20.69%-158.89万48.78%-230.76万-6.00%-313.18万11.59%-210.82万17.40%-131.65万-40.05%-450.56万-22.04%-295.46万-93.43%-238.46万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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