Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
梦天家居 (603216)
- 29.60
- +0.02+0.07%
休市中 04/30 15:00 (北京)
65.92亿总市值103.14市盈率TTM
29.95最高价29.25最低价1.70万手成交量29.62今开29.58昨收5015.13万成交额0.76%换手率101.72市盈率(静)2.23亿总股本58.8452周最高3.64市净率65.92亿流通值11.6152周最低32.54涨停价2.23亿流通股58.84历史最高26.62跌停价2.37%振幅7.20历史最低0.20股息TTM29.54平均价7445.00手内盘0.68%股息率TTM100股每手8832.00手外盘
梦天家居 (603216) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -17.15%1.81亿 | -2.88%10.85亿 | -2.93%7.73亿 | -2.20%4.85亿 | 0.52%2.19亿 | -15.22%11.17亿 | -5.41%7.97亿 | 3.00%4.96亿 | 33.74%2.17亿 | -5.16%13.17亿 |
| 营业收入 | -17.15%1.81亿 | -2.88%10.85亿 | -2.93%7.73亿 | -2.20%4.85亿 | 0.52%2.19亿 | -15.22%11.17亿 | -5.41%7.97亿 | 3.00%4.96亿 | 33.74%2.17亿 | -5.16%13.17亿 |
| 其他业务收入 | ---- | -7.52%1.16亿 | ---- | -13.64%5,039.74万 | ---- | 12.42%1.25亿 | ---- | 53.05%5,835.48万 | ---- | 4.60%1.12亿 |
| 营业总成本 | -18.25%1.77亿 | -4.49%10.08亿 | -4.36%7.29亿 | -3.42%4.61亿 | 1.89%2.17亿 | -12.60%10.56亿 | -5.77%7.63亿 | 1.82%4.77亿 | 28.96%2.13亿 | 2.83%12.08亿 |
| 营业成本 | -19.03%1.31亿 | -4.17%7.69亿 | -5.16%5.46亿 | -3.52%3.45亿 | 1.01%1.61亿 | -15.26%8.03亿 | -7.29%5.76亿 | -1.31%3.58亿 | 32.00%1.6亿 | 0.16%9.47亿 |
| 营业税金及附加 | -27.44%66.49万 | -1.22%1,253.55万 | -2.42%490.42万 | -4.32%282.94万 | 6.89%91.65万 | 0.21%1,268.99万 | 0.44%502.6万 | 9.56%295.72万 | 29.14%85.74万 | 22.59%1,266.35万 |
| 销售费用 | -27.63%2,099.5万 | -17.49%1.12亿 | -17.92%9,108.38万 | -16.43%5,800.47万 | -3.71%2,901.18万 | -1.64%1.36亿 | 8.38%1.11亿 | 20.73%6,940.94万 | 40.80%3,013.07万 | 38.88%1.38亿 |
| 管理费用 | -5.11%1,663.77万 | -8.91%6,212.42万 | -11.72%4,657.92万 | -15.03%3,136.26万 | -0.34%1,753.38万 | -12.48%6,820.44万 | -16.28%5,276.03万 | -7.20%3,691.2万 | -5.24%1,759.4万 | 15.07%7,793.22万 |
| 财务费用 | 96.94%-7.23万 | 82.31%-405.14万 | 83.00%-382.18万 | 78.61%-353.79万 | 54.52%-236.28万 | 15.02%-2,290万 | -9.06%-2,247.68万 | -7.15%-1,654.27万 | 13.35%-519.51万 | -166.43%-2,694.89万 |
| -利息收入 | 95.08%-11.88万 | 81.88%-418.69万 | 82.59%-393.69万 | 78.28%-361.86万 | 54.15%-241.23万 | 15.14%-2,310.35万 | -8.66%-2,261.81万 | -6.89%-1,665.85万 | 13.27%-526.16万 | -162.20%-2,722.38万 |
| 研发费用 | -19.19%839.17万 | -4.71%5,674.77万 | 9.91%4,458.03万 | 1.48%2,660.68万 | 7.26%1,038.46万 | 0.41%5,955.27万 | 5.48%4,056.15万 | 23.80%2,621.98万 | 3.28%968.13万 | -4.13%5,931.15万 |
| 信用减值损失 | 113.04%192.28万 | -9.36%-898.18万 | -238.46%-102.5万 | -143.89%-49.21万 | 37.14%90.26万 | 68.27%-821.28万 | 480.37%74.03万 | 214.19%112.14万 | 167.15%65.81万 | -415.10%-2,588.34万 |
| 资产减值损失 | ---- | -488.37%-2,117.12万 | -11,129.80%-278.78万 | -12,277.45%-278.78万 | -14,327.00%-278.78万 | -29.52%-359.83万 | 83.10%-2.48万 | 36.72%-2.25万 | 88.82%-1.93万 | -1,003.07%-277.81万 |
| 非经营性净收益 | -29.56%662.99万 | -85.54%176.03万 | 63.40%2,044.95万 | 85.50%1,658.58万 | 293.79%941.16万 | 471.24%1,217.71万 | -9.87%1,251.48万 | 31.83%894.13万 | -43.33%239万 | -110.79%-328.01万 |
| 公允价值变动净收益 | 26.84%218.27万 | -7.59%270.89万 | 448.01%722.78万 | 8,217.50%433.74万 | 546.07%172.09万 | 121.81%293.13万 | 106.79%131.89万 | 100.25%5.21万 | 98.13%-38.58万 | -165.18%-1,343.94万 |
| 投资净收益 | -87.88%66.9万 | 147.70%1,596.44万 | 131.11%852.08万 | 220.74%788.8万 | 2,280.53%551.94万 | -77.15%644.5万 | -86.28%368.7万 | -90.85%245.93万 | -99.09%23.19万 | 361.68%2,821.15万 |
| -其中:对联营合营企业的投资收益 | ---- | ---538.06万 | ---260.12万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -98.29%6.03万 | 111.36%6.24万 | 121.96%6.45万 | 128.84%6.75万 | 805.58%353.44万 | -55.62%-54.9万 | -223.90%-29.38万 | -157.97%-23.4万 | -472.36%-50.09万 |
| 其他收益 | -53.49%185.54万 | 18.98%1,317.97万 | 15.10%845.13万 | 34.69%757.59万 | 86.48%398.9万 | -0.30%1,107.75万 | 7.78%734.24万 | 242.02%562.48万 | 267.69%213.91万 | 26.11%1,111.03万 |
| 营业利润 | -6.16%1,047.33万 | 6.61%7,800.59万 | 38.22%6,438.9万 | 47.09%4,066.86万 | 58.48%1,116.02万 | -31.01%7,317.26万 | -0.59%4,658.43万 | 41.27%2,764.87万 | 292.93%704.21万 | -56.67%1.06亿 |
| 加:营业外收入 | -99.74%930.66 | 918.80%116.38万 | 28.52%37.52万 | 47.83%35.99万 | 81.64%35.57万 | -60.25%11.42万 | -21.87%29.19万 | -28.69%24.35万 | -29.67%19.58万 | -95.25%28.74万 |
| 减:营业外支出 | 6,202.10%16.74万 | -84.51%65.2万 | -96.81%2万 | 7.63%11.87万 | -93.44%2,655.7 | 3,006.37%421.01万 | 190.63%62.49万 | -54.60%11.02万 | -61.11%4.05万 | 50.59%13.55万 |
| 利润总额 | -10.48%1,030.68万 | 13.67%7,851.78万 | 39.98%6,474.42万 | 47.25%4,090.99万 | 59.96%1,151.32万 | -34.97%6,907.68万 | -1.63%4,625.14万 | 41.24%2,778.19万 | 265.99%719.75万 | -57.64%1.06亿 |
| 减:所得税费用 | -15.17%184.85万 | 75.39%1,370.77万 | 58.28%844.11万 | 94.41%567.5万 | 266.29%217.91万 | -25.47%781.57万 | 92.43%533.29万 | 54.23%291.91万 | 120.49%59.49万 | -65.45%1,048.63万 |
| 净利润 | -9.38%845.84万 | 5.79%6,481.01万 | 37.60%5,630.31万 | 41.72%3,523.49万 | 41.37%933.41万 | -36.01%6,126.11万 | -7.52%4,091.85万 | 39.85%2,486.28万 | 35.58%660.26万 | -56.56%9,572.96万 |
| 持续经营净利润 | -9.38%845.84万 | 5.79%6,481.01万 | 37.60%5,630.31万 | 41.72%3,523.49万 | 41.37%933.41万 | -36.01%6,126.11万 | -7.52%4,091.85万 | 39.85%2,486.28万 | 35.58%660.26万 | -56.56%9,572.96万 |
| 归属于母公司所有者的净利润 | -9.38%845.84万 | 5.79%6,481.01万 | 37.60%5,630.31万 | 41.72%3,523.49万 | 41.37%933.41万 | -36.01%6,126.11万 | -7.52%4,091.85万 | 39.85%2,486.28万 | 35.58%660.26万 | -56.56%9,572.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 3.57%0.29 | 38.89%0.25 | 45.45%0.16 | 33.33%0.04 | -34.88%0.28 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 |
| 稀释每股收益 | 0.00%0.04 | 3.57%0.29 | 38.89%0.25 | 45.45%0.16 | 33.33%0.04 | -34.88%0.28 | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -9.38%845.84万 | 5.79%6,481.01万 | 37.60%5,630.31万 | 41.72%3,523.49万 | 41.37%933.41万 | -36.01%6,126.11万 | -7.52%4,091.85万 | 39.85%2,486.28万 | 35.58%660.26万 | -56.56%9,572.96万 |
| 归属于母公司所有者的综合收益总额 | -9.38%845.84万 | 5.79%6,481.01万 | 37.60%5,630.31万 | 41.72%3,523.49万 | 41.37%933.41万 | -36.01%6,126.11万 | -7.52%4,091.85万 | 39.85%2,486.28万 | 35.58%660.26万 | -56.56%9,572.96万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
