沪深市场个股详情

603180 金牌家居

添加自选
  • 16.64
  • +0.54+3.35%
已收盘 09/24 15:00 (北京)
25.67亿总市值9.00市盈率TTM

金牌家居关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
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
17.24%5.69亿
营业收入
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
17.24%5.69亿
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
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
17.18%5.57亿
营业成本
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
14.17%3.99亿
营业税金及附加
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
-13.90%213.14万
销售费用
-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
32.91%8,344.85万
管理费用
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
25.61%3,818.55万
财务费用
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
-11,797.70%-182.86万
-利息费用
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
568.24%185.25万
-利息收入
-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
-202.81%-424.46万
研发费用
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
19.34%3,661.95万
信用减值损失
-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
-98.30%-269.24万
资产减值损失
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
18.36%-20.01万
非经营性净收益
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
-58.17%1,541.79万
公允价值变动净收益
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
-119.97%-53.28万
投资净收益
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
129.13%1,029.13万
-其中:对联营合营企业的投资收益
-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
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
-107.45%-4.07万
其他收益
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
-72.56%859.26万
营业利润
-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
-41.89%2,705.32万
加:营业外收入
-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
359.64%315.8万
减:营业外支出
-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
2,094.36%40.66万
利润总额
-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
-36.89%2,980.45万
减:所得税费用
-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
-70.92%111.93万
净利润
-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
-33.87%2,868.52万
持续经营净利润
-10.89%6,624.93万
10.76%3,482.1万
6.28%2.9亿
----
-17.57%7,434.46万
9.60%3,143.81万
-18.57%2.73亿
----
5.45%9,019.24万
-33.87%2,868.52万
减:少数股东损益
-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
-161.59%-159.39万
归属于母公司所有者的净利润
-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
-31.16%3,027.91万
每股收益
基本每股收益
-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
-35.48%0.2
稀释每股收益
-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
-35.48%0.2
其他综合收益
-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
-65.66%726.52万
归属于母公司所有者的其他综合收益总额
-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
-65.66%726.52万
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
-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
-44.29%3,595.04万
归属于母公司所有者的综合收益总额
-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
-42.36%3,754.43万
归属于少数股东的综合收益总额
-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
-161.59%-159.39万
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
--
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无保留意见
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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)
--
--
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华兴会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 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%14.31亿17.24%5.69亿
营业收入 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%14.31亿17.24%5.69亿
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 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%13.85亿17.18%5.57亿
营业成本 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%10.17亿14.17%3.99亿
营业税金及附加 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%889.62万-13.90%213.14万
销售费用 -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%1.91亿32.91%8,344.85万
管理费用 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%7,987.99万25.61%3,818.55万
财务费用 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%-231.19万-11,797.70%-182.86万
-利息费用 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%458.73万568.24%185.25万
-利息收入 -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%-807.39万-202.81%-424.46万
研发费用 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%9,026.54万19.34%3,661.95万
信用减值损失 -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%-559.36万-98.30%-269.24万
资产减值损失 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%-46.59万18.36%-20.01万
非经营性净收益 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%4,997.53万-58.17%1,541.79万
公允价值变动净收益 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%-146.42万-119.97%-53.28万
投资净收益 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%1,668.51万129.13%1,029.13万
-其中:对联营合营企业的投资收益 -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 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%-26.44万-107.45%-4.07万
其他收益 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%4,107.83万-72.56%859.26万
营业利润 -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%9,599.6万-41.89%2,705.32万
加:营业外收入 -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%717.3万359.64%315.8万
减:营业外支出 -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%47.48万2,094.36%40.66万
利润总额 -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%1.03亿-36.89%2,980.45万
减:所得税费用 -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%1,250.18万-70.92%111.93万
净利润 -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%9,019.24万-33.87%2,868.52万
持续经营净利润 -10.89%6,624.93万10.76%3,482.1万6.28%2.9亿-----17.57%7,434.46万9.60%3,143.81万-18.57%2.73亿----5.45%9,019.24万-33.87%2,868.52万
减:少数股东损益 -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%-238.46万-161.59%-159.39万
归属于母公司所有者的净利润 -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%9,257.71万-31.16%3,027.91万
每股收益
基本每股收益 -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%0.6-35.48%0.2
稀释每股收益 -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%0.6-35.48%0.2
其他综合收益 -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%242.54万-65.66%726.52万
归属于母公司所有者的其他综合收益总额 -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%242.54万-65.66%726.52万
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 -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%9,261.78万-44.29%3,595.04万
归属于母公司所有者的综合收益总额 -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%9,500.24万-42.36%3,754.43万
归属于少数股东的综合收益总额 -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%-238.46万-161.59%-159.39万
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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