沪深市场个股详情

603326 我乐家居

添加自选
  • 6.76
  • +0.11+1.65%
休市中 12/20 15:00 (北京)
21.82亿总市值26.10市盈率TTM

我乐家居关键统计数据

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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
-16.53%10.33亿
-10.72%6.57亿
6.32%2.82亿
2.70%17.11亿
5.52%12.37亿
3.53%7.36亿
-16.89%2.65亿
-3.43%16.66亿
-5.59%11.72亿
-4.52%7.11亿
营业收入
-16.53%10.33亿
-10.72%6.57亿
6.32%2.82亿
2.70%17.11亿
5.52%12.37亿
3.53%7.36亿
-16.89%2.65亿
-3.43%16.66亿
-5.59%11.72亿
-4.52%7.11亿
其他业务收入
----
-8.40%980.96万
----
145.95%2,448.96万
----
280.03%1,070.97万
----
89.10%995.7万
----
77.40%281.81万
营业总成本
-10.17%9.69亿
-7.73%6.29亿
3.19%2.85亿
-0.85%14.87亿
0.18%10.78亿
-0.08%6.82亿
-13.14%2.77亿
-5.12%15亿
-5.69%10.76亿
-2.70%6.82亿
营业成本
-18.00%5.51亿
-13.90%3.55亿
-0.49%1.58亿
-0.39%9.2亿
2.77%6.72亿
1.72%4.12亿
-15.29%1.58亿
-8.82%9.23亿
-10.02%6.54亿
-7.89%4.05亿
营业税金及附加
-22.21%1,327.84万
-21.40%839.05万
-7.73%366.58万
25.33%2,313.14万
33.03%1,706.97万
38.31%1,067.48万
34.25%397.3万
29.86%1,845.65万
25.53%1,283.11万
39.94%771.82万
销售费用
0.57%2.66亿
-1.61%1.74亿
1.61%7,981.73万
-3.64%3.72亿
-6.59%2.65亿
-4.51%1.76亿
-15.96%7,855.26万
0.37%3.86亿
3.81%2.83亿
7.15%1.85亿
管理费用
11.30%8,063.08万
1.12%5,263.56万
4.04%2,644.44万
-10.78%9,782.98万
-7.81%7,244.43万
-7.18%5,205.27万
5.54%2,541.71万
13.15%1.1亿
8.04%7,858.03万
30.33%5,607.95万
财务费用
-15.53%915.15万
-30.26%519.13万
-45.77%214.97万
31.56%1,211.47万
133.53%1,083.34万
100.51%744.35万
73.63%396.39万
-10.64%920.82万
-30.05%463.9万
0.68%371.23万
-利息费用
-4.04%1,131.57万
-0.78%769.69万
-5.95%401.58万
97.59%1,758.14万
126.54%1,179.25万
92.86%775.75万
42.39%426.98万
-22.45%889.81万
15.93%520.54万
57.92%402.23万
-利息收入
-22.63%-436.49万
-72.10%-367.26万
-191.67%-228.44万
-205.11%-733.95万
31.56%-355.95万
37.46%-213.4万
37.40%-78.32万
46.43%-240.56万
-1,010.65%-520.05万
-875.69%-341.25万
研发费用
17.08%4,823.82万
49.94%3,429.75万
148.58%1,576.92万
17.06%6,274.85万
-4.24%4,120.08万
-7.51%2,287.36万
-27.25%634.38万
-14.25%5,360.41万
-17.28%4,302.31万
-32.47%2,473.15万
信用减值损失
11,636.72%900.75万
454.61%625.65万
91.02%460.21万
-360.30%-8,669.17万
-102.39%-7.81万
-62.92%112.81万
30.92%240.93万
95.40%-1,883.37万
118.86%326.01万
120.54%304.23万
资产减值损失
-1,071.74%-357.27万
-369.86%-380.46万
-597.16%-235.13万
-70.43%-908.34万
93.14%-30.49万
-16,037.94%-80.97万
-7.00%-33.73万
-185.85%-532.96万
-3,111.31%-444.46万
-97.93%5,080.56
非经营性净收益
45.35%4,278.39万
70.71%3,392.03万
26.68%2,557.37万
-936.23%-5,010.73万
51.85%2,943.48万
-4.63%1,986.98万
38.48%2,018.81万
101.64%599.2万
14.96%1,938.45万
34.75%2,083.53万
公允价值变动净收益
-50.57%3.74万
-62.68%1.48万
-62.68%1.48万
-72.39%7.57万
-72.39%7.57万
107.21%3.95万
106.99%3.95万
145.05%27.42万
-64.02%27.42万
-173.65%-54.8万
投资净收益
51.44%706.42万
168.61%422.93万
54.52%160.41万
88.37%685.41万
523.12%466.48万
158.39%157.45万
89.85%103.81万
20.06%363.87万
-181.63%-110.25万
98.59%60.94万
资产处置收益
-51.08%37.08万
-68.05%20.13万
-112.36%-8.27万
404.22%95.31万
324.99%75.81万
173.39%63.01万
6,921.66%66.86万
-299.44%-31.33万
-806.40%-33.7万
--23.05万
其他收益
22.85%2,987.66万
56.14%2,702.31万
33.09%2,178.68万
42.29%3,778.49万
11.89%2,431.92万
-1.08%1,730.73万
25.14%1,636.98万
-37.44%2,655.56万
-31.74%2,173.43万
-39.62%1,749.6万
营业利润
-43.28%1.07亿
-16.37%6,231.38万
156.58%2,181.02万
1.00%1.74亿
63.11%1.88亿
49.50%7,450.94万
-42.77%850.03万
177.59%1.72亿
-1.65%1.15亿
-15.79%4,983.9万
加:营业外收入
170.60%148.01万
-72.48%14.63万
256.67%14.45万
-32.11%97.02万
65.00%54.7万
94.53%53.17万
-70.94%4.05万
172.85%142.9万
-11.85%33.15万
-24.22%27.33万
减:营业外支出
111.94%166.54万
27.72%78.27万
-72.55%5.71万
682.30%617.91万
8.54%78.58万
65.48%61.28万
90.33%20.82万
-78.83%78.99万
-51.82%72.39万
-50.59%37.03万
利润总额
-43.30%1.07亿
-17.13%6,167.74万
162.79%2,189.75万
-2.39%1.69亿
63.46%1.88亿
49.63%7,442.83万
-44.01%833.27万
176.77%1.73亿
-1.04%1.15亿
-15.39%4,974.2万
减:所得税费用
-23.89%2,607.21万
11.53%1,624.39万
72.36%290.81万
-64.56%1,182.55万
61.64%3,425.47万
55.52%1,456.52万
19.37%168.72万
152.90%3,336.87万
47.57%2,119.16万
49.37%936.55万
净利润
-47.63%8,055.04万
-24.10%4,543.36万
185.75%1,898.94万
12.50%1.57亿
63.87%1.54亿
48.26%5,986.31万
-50.66%664.54万
186.06%1.39亿
-7.89%9,385.8万
-23.13%4,037.65万
持续经营净利润
-47.63%8,055.04万
-24.10%4,543.36万
185.75%1,898.94万
12.50%1.57亿
63.87%1.54亿
48.26%5,986.31万
-50.66%664.54万
186.06%1.39亿
-7.89%9,385.8万
-23.13%4,037.65万
归属于母公司所有者的净利润
-47.63%8,055.04万
-24.10%4,543.36万
185.75%1,898.94万
12.50%1.57亿
63.87%1.54亿
48.26%5,986.31万
-50.66%664.54万
186.06%1.39亿
-7.89%9,385.8万
-23.13%4,037.65万
每股收益
基本每股收益
-48.94%0.2489
-27.52%0.1375
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
稀释每股收益
-48.94%0.2489
-27.52%0.1375
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
其他综合收益
综合收益总额
-47.63%8,055.04万
-24.10%4,543.36万
185.75%1,898.94万
12.50%1.57亿
63.87%1.54亿
48.26%5,986.31万
-50.66%664.54万
186.06%1.39亿
-7.89%9,385.8万
-23.13%4,037.65万
归属于母公司所有者的综合收益总额
-47.63%8,055.04万
-24.10%4,543.36万
185.75%1,898.94万
12.50%1.57亿
63.87%1.54亿
48.26%5,986.31万
-50.66%664.54万
186.06%1.39亿
-7.89%9,385.8万
-23.13%4,037.65万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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(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 -16.53%10.33亿-10.72%6.57亿6.32%2.82亿2.70%17.11亿5.52%12.37亿3.53%7.36亿-16.89%2.65亿-3.43%16.66亿-5.59%11.72亿-4.52%7.11亿
营业收入 -16.53%10.33亿-10.72%6.57亿6.32%2.82亿2.70%17.11亿5.52%12.37亿3.53%7.36亿-16.89%2.65亿-3.43%16.66亿-5.59%11.72亿-4.52%7.11亿
其他业务收入 -----8.40%980.96万----145.95%2,448.96万----280.03%1,070.97万----89.10%995.7万----77.40%281.81万
营业总成本 -10.17%9.69亿-7.73%6.29亿3.19%2.85亿-0.85%14.87亿0.18%10.78亿-0.08%6.82亿-13.14%2.77亿-5.12%15亿-5.69%10.76亿-2.70%6.82亿
营业成本 -18.00%5.51亿-13.90%3.55亿-0.49%1.58亿-0.39%9.2亿2.77%6.72亿1.72%4.12亿-15.29%1.58亿-8.82%9.23亿-10.02%6.54亿-7.89%4.05亿
营业税金及附加 -22.21%1,327.84万-21.40%839.05万-7.73%366.58万25.33%2,313.14万33.03%1,706.97万38.31%1,067.48万34.25%397.3万29.86%1,845.65万25.53%1,283.11万39.94%771.82万
销售费用 0.57%2.66亿-1.61%1.74亿1.61%7,981.73万-3.64%3.72亿-6.59%2.65亿-4.51%1.76亿-15.96%7,855.26万0.37%3.86亿3.81%2.83亿7.15%1.85亿
管理费用 11.30%8,063.08万1.12%5,263.56万4.04%2,644.44万-10.78%9,782.98万-7.81%7,244.43万-7.18%5,205.27万5.54%2,541.71万13.15%1.1亿8.04%7,858.03万30.33%5,607.95万
财务费用 -15.53%915.15万-30.26%519.13万-45.77%214.97万31.56%1,211.47万133.53%1,083.34万100.51%744.35万73.63%396.39万-10.64%920.82万-30.05%463.9万0.68%371.23万
-利息费用 -4.04%1,131.57万-0.78%769.69万-5.95%401.58万97.59%1,758.14万126.54%1,179.25万92.86%775.75万42.39%426.98万-22.45%889.81万15.93%520.54万57.92%402.23万
-利息收入 -22.63%-436.49万-72.10%-367.26万-191.67%-228.44万-205.11%-733.95万31.56%-355.95万37.46%-213.4万37.40%-78.32万46.43%-240.56万-1,010.65%-520.05万-875.69%-341.25万
研发费用 17.08%4,823.82万49.94%3,429.75万148.58%1,576.92万17.06%6,274.85万-4.24%4,120.08万-7.51%2,287.36万-27.25%634.38万-14.25%5,360.41万-17.28%4,302.31万-32.47%2,473.15万
信用减值损失 11,636.72%900.75万454.61%625.65万91.02%460.21万-360.30%-8,669.17万-102.39%-7.81万-62.92%112.81万30.92%240.93万95.40%-1,883.37万118.86%326.01万120.54%304.23万
资产减值损失 -1,071.74%-357.27万-369.86%-380.46万-597.16%-235.13万-70.43%-908.34万93.14%-30.49万-16,037.94%-80.97万-7.00%-33.73万-185.85%-532.96万-3,111.31%-444.46万-97.93%5,080.56
非经营性净收益 45.35%4,278.39万70.71%3,392.03万26.68%2,557.37万-936.23%-5,010.73万51.85%2,943.48万-4.63%1,986.98万38.48%2,018.81万101.64%599.2万14.96%1,938.45万34.75%2,083.53万
公允价值变动净收益 -50.57%3.74万-62.68%1.48万-62.68%1.48万-72.39%7.57万-72.39%7.57万107.21%3.95万106.99%3.95万145.05%27.42万-64.02%27.42万-173.65%-54.8万
投资净收益 51.44%706.42万168.61%422.93万54.52%160.41万88.37%685.41万523.12%466.48万158.39%157.45万89.85%103.81万20.06%363.87万-181.63%-110.25万98.59%60.94万
资产处置收益 -51.08%37.08万-68.05%20.13万-112.36%-8.27万404.22%95.31万324.99%75.81万173.39%63.01万6,921.66%66.86万-299.44%-31.33万-806.40%-33.7万--23.05万
其他收益 22.85%2,987.66万56.14%2,702.31万33.09%2,178.68万42.29%3,778.49万11.89%2,431.92万-1.08%1,730.73万25.14%1,636.98万-37.44%2,655.56万-31.74%2,173.43万-39.62%1,749.6万
营业利润 -43.28%1.07亿-16.37%6,231.38万156.58%2,181.02万1.00%1.74亿63.11%1.88亿49.50%7,450.94万-42.77%850.03万177.59%1.72亿-1.65%1.15亿-15.79%4,983.9万
加:营业外收入 170.60%148.01万-72.48%14.63万256.67%14.45万-32.11%97.02万65.00%54.7万94.53%53.17万-70.94%4.05万172.85%142.9万-11.85%33.15万-24.22%27.33万
减:营业外支出 111.94%166.54万27.72%78.27万-72.55%5.71万682.30%617.91万8.54%78.58万65.48%61.28万90.33%20.82万-78.83%78.99万-51.82%72.39万-50.59%37.03万
利润总额 -43.30%1.07亿-17.13%6,167.74万162.79%2,189.75万-2.39%1.69亿63.46%1.88亿49.63%7,442.83万-44.01%833.27万176.77%1.73亿-1.04%1.15亿-15.39%4,974.2万
减:所得税费用 -23.89%2,607.21万11.53%1,624.39万72.36%290.81万-64.56%1,182.55万61.64%3,425.47万55.52%1,456.52万19.37%168.72万152.90%3,336.87万47.57%2,119.16万49.37%936.55万
净利润 -47.63%8,055.04万-24.10%4,543.36万185.75%1,898.94万12.50%1.57亿63.87%1.54亿48.26%5,986.31万-50.66%664.54万186.06%1.39亿-7.89%9,385.8万-23.13%4,037.65万
持续经营净利润 -47.63%8,055.04万-24.10%4,543.36万185.75%1,898.94万12.50%1.57亿63.87%1.54亿48.26%5,986.31万-50.66%664.54万186.06%1.39亿-7.89%9,385.8万-23.13%4,037.65万
归属于母公司所有者的净利润 -47.63%8,055.04万-24.10%4,543.36万185.75%1,898.94万12.50%1.57亿63.87%1.54亿48.26%5,986.31万-50.66%664.54万186.06%1.39亿-7.89%9,385.8万-23.13%4,037.65万
每股收益
基本每股收益 -48.94%0.2489-27.52%0.1375178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.1254
稀释每股收益 -48.94%0.2489-27.52%0.1375178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.1254
其他综合收益
综合收益总额 -47.63%8,055.04万-24.10%4,543.36万185.75%1,898.94万12.50%1.57亿63.87%1.54亿48.26%5,986.31万-50.66%664.54万186.06%1.39亿-7.89%9,385.8万-23.13%4,037.65万
归属于母公司所有者的综合收益总额 -47.63%8,055.04万-24.10%4,543.36万185.75%1,898.94万12.50%1.57亿63.87%1.54亿48.26%5,986.31万-50.66%664.54万186.06%1.39亿-7.89%9,385.8万-23.13%4,037.65万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。