沪深市场个股详情

603365 水星家纺

添加自选
  • 16.44
  • -0.42-2.49%
休市中 11/29 15:00 (北京)
43.19亿总市值12.82市盈率TTM

水星家纺关键统计数据

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
-2.57%26.83亿
0.52%18.06亿
11.84%9.15亿
14.93%42.11亿
10.25%27.54亿
9.37%17.96亿
1.45%8.18亿
-3.57%36.64亿
1.69%24.98亿
1.43%16.42亿
营业收入
-2.57%26.83亿
0.52%18.06亿
11.84%9.15亿
14.93%42.11亿
10.25%27.54亿
9.37%17.96亿
1.45%8.18亿
-3.57%36.64亿
1.69%24.98亿
1.43%16.42亿
其他业务收入
----
-18.19%313.23万
----
2.55%801.23万
----
38.23%382.89万
----
3.83%781.32万
----
-19.79%277万
营业总成本
-1.36%24.58亿
1.14%16.52亿
10.67%8.13亿
13.25%38.07亿
7.55%24.92亿
6.13%16.33亿
0.40%7.35亿
0.77%33.61亿
6.93%23.17亿
7.60%15.39亿
营业成本
-4.80%15.72亿
-2.75%10.5亿
8.63%5.36亿
12.42%25.25亿
7.04%16.51亿
4.48%10.79亿
-1.12%4.93亿
-4.73%22.46亿
2.31%15.42亿
3.63%10.33亿
营业税金及附加
-12.31%1,735.08万
-11.46%1,281.52万
-7.03%636.93万
-6.65%2,730.47万
15.70%1,978.75万
21.24%1,447.41万
-5.10%685.12万
63.03%2,924.92万
54.34%1,710.26万
106.44%1,193.88万
销售费用
3.68%6.72亿
7.50%4.62亿
16.36%2.13亿
18.70%10.15亿
9.46%6.48亿
11.12%4.3亿
2.42%1.83亿
13.41%8.55亿
17.99%5.92亿
16.76%3.87亿
管理费用
8.83%1.44亿
10.11%9,365.13万
3.29%4,401.48万
4.66%1.81亿
7.48%1.33亿
9.17%8,504.91万
15.58%4,261.46万
13.75%1.73亿
12.77%1.23亿
8.70%7,790.48万
财务费用
54.16%-667.71万
42.96%-621.49万
37.50%-346.16万
-40.76%-1,932.99万
-47.35%-1,456.51万
-141.34%-1,089.63万
-129.19%-553.87万
-24.80%-1,373.22万
-23.73%-988.48万
21.16%-451.49万
-利息费用
-35.30%198.94万
-29.54%136.15万
-48.60%71.27万
-20.68%380.86万
-40.93%307.48万
-46.29%193.24万
-12.67%138.66万
-10.71%480.13万
44.98%520.52万
49.31%359.79万
-利息收入
48.56%-958.03万
40.08%-803.88万
35.91%-439.64万
-25.31%-2,415.5万
-30.18%-1,862.38万
-75.17%-1,341.69万
-77.77%-685.99万
-10.15%-1,927.57万
-15.41%-1,430.67万
12.17%-765.92万
研发费用
7.87%5,952.87万
12.45%3,932.46万
19.80%1,792.73万
8.60%7,780.98万
6.27%5,518.34万
5.12%3,497.14万
14.72%1,496.43万
9.87%7,164.72万
15.65%5,192.87万
11.04%3,326.92万
信用减值损失
-52.30%277.99万
-8.50%557.73万
-72.08%74.57万
88.34%-88.79万
853.27%582.77万
869.29%609.53万
29.95%267.11万
-417.55%-761.14万
-133.26%-77.37万
-112.21%-79.23万
资产减值损失
21.39%-1,443.23万
12.97%-1,167.26万
-37,936.71%-538.11万
17.47%-2,205.09万
-237.34%-1,835.9万
-139.02%-1,341.17万
105.50%1.42万
-66.10%-2,671.74万
15.50%-544.23万
-36.30%-561.1万
营业总成本调整项目
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----
----
----
----
----
---0.01
----
----
----
非经营性净收益
313.71%957.58万
459.58%736.55万
-52.42%202.36万
133.88%232.64万
-124.88%-448.07万
-115.59%-204.83万
-81.94%425.31万
-3.64%-686.73万
167.98%1,801.16万
61.08%1,313.47万
公允价值变动净收益
110.29%853.84万
168.30%565.36万
283.40%278.44万
-29.79%605.2万
-53.88%406.03万
-56.44%210.72万
-70.88%72.62万
51.08%861.97万
119.88%880.45万
-1.65%483.73万
投资净收益
112.30%245.56万
19.23%108.1万
47.35%55.45万
43.99%139.97万
179.53%115.67万
174.59%90.67万
--37.63万
20.57%97.21万
-55.10%41.38万
455.38%33.02万
资产处置收益
65.87%-7.83万
101.16%1,669.74
125.41%13.75万
773.44%199.33万
-81,565.63%-22.94万
-11,788.80%-14.45万
-44,426.55%-54.11万
1,556.57%22.82万
-97.96%281.55
-108.82%-1,215.23
其他收益
236.68%1,031.23万
180.34%672.45万
216.25%318.26万
-10.32%1,582.02万
-79.59%306.29万
-83.31%239.87万
-94.78%100.64万
300.52%1,764.14万
154.56%1,500.9万
1,720.53%1,437.18万
营业利润
-8.86%2.35亿
0.16%1.61亿
18.55%1.03亿
37.51%4.07亿
29.40%2.57亿
38.03%1.61亿
-10.78%8,726.49万
-35.31%2.96亿
-32.85%1.99亿
-40.84%1.17亿
加:营业外收入
-66.44%1,556.18万
-79.05%819.04万
-56.86%650.3万
34.51%5,082.41万
79.93%4,637万
207.14%3,909.13万
2,276.51%1,507.26万
81.23%3,778.52万
55.78%2,577.07万
62.74%1,272.77万
减:营业外支出
-86.75%78.21万
-29.63%37.05万
62.54%22.72万
233.18%688.25万
444.55%590.25万
-42.11%52.65万
-59.83%13.98万
1.92%206.57万
-35.25%108.39万
151.48%90.96万
利润总额
-16.28%2.49亿
-15.27%1.69亿
7.36%1.1亿
35.95%4.51亿
33.21%2.98亿
55.34%2亿
4.19%1.02亿
-30.36%3.31亿
-28.13%2.24亿
-37.23%1.29亿
减:所得税费用
-13.43%3,970.6万
-23.03%2,317.31万
-11.52%1,640.3万
34.49%7,149.94万
11.55%4,586.31万
38.99%3,010.76万
38.39%1,853.82万
-40.96%5,316.51万
-32.69%4,111.51万
-46.65%2,166.2万
净利润
-16.80%2.1亿
-13.89%1.46亿
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
持续经营净利润
-16.80%2.1亿
-13.89%1.46亿
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
归属于母公司所有者的净利润
-16.80%2.1亿
-13.89%1.46亿
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
每股收益
基本每股收益
-17.71%0.79
-14.06%0.55
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
稀释每股收益
-17.71%0.79
-14.06%0.55
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
其他综合收益
综合收益总额
-16.80%2.1亿
-13.89%1.46亿
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
归属于母公司所有者的综合收益总额
-16.80%2.1亿
-13.89%1.46亿
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
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
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立信会计师事务所(特殊普通合伙)
--
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立信会计师事务所(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 -2.57%26.83亿0.52%18.06亿11.84%9.15亿14.93%42.11亿10.25%27.54亿9.37%17.96亿1.45%8.18亿-3.57%36.64亿1.69%24.98亿1.43%16.42亿
营业收入 -2.57%26.83亿0.52%18.06亿11.84%9.15亿14.93%42.11亿10.25%27.54亿9.37%17.96亿1.45%8.18亿-3.57%36.64亿1.69%24.98亿1.43%16.42亿
其他业务收入 -----18.19%313.23万----2.55%801.23万----38.23%382.89万----3.83%781.32万-----19.79%277万
营业总成本 -1.36%24.58亿1.14%16.52亿10.67%8.13亿13.25%38.07亿7.55%24.92亿6.13%16.33亿0.40%7.35亿0.77%33.61亿6.93%23.17亿7.60%15.39亿
营业成本 -4.80%15.72亿-2.75%10.5亿8.63%5.36亿12.42%25.25亿7.04%16.51亿4.48%10.79亿-1.12%4.93亿-4.73%22.46亿2.31%15.42亿3.63%10.33亿
营业税金及附加 -12.31%1,735.08万-11.46%1,281.52万-7.03%636.93万-6.65%2,730.47万15.70%1,978.75万21.24%1,447.41万-5.10%685.12万63.03%2,924.92万54.34%1,710.26万106.44%1,193.88万
销售费用 3.68%6.72亿7.50%4.62亿16.36%2.13亿18.70%10.15亿9.46%6.48亿11.12%4.3亿2.42%1.83亿13.41%8.55亿17.99%5.92亿16.76%3.87亿
管理费用 8.83%1.44亿10.11%9,365.13万3.29%4,401.48万4.66%1.81亿7.48%1.33亿9.17%8,504.91万15.58%4,261.46万13.75%1.73亿12.77%1.23亿8.70%7,790.48万
财务费用 54.16%-667.71万42.96%-621.49万37.50%-346.16万-40.76%-1,932.99万-47.35%-1,456.51万-141.34%-1,089.63万-129.19%-553.87万-24.80%-1,373.22万-23.73%-988.48万21.16%-451.49万
-利息费用 -35.30%198.94万-29.54%136.15万-48.60%71.27万-20.68%380.86万-40.93%307.48万-46.29%193.24万-12.67%138.66万-10.71%480.13万44.98%520.52万49.31%359.79万
-利息收入 48.56%-958.03万40.08%-803.88万35.91%-439.64万-25.31%-2,415.5万-30.18%-1,862.38万-75.17%-1,341.69万-77.77%-685.99万-10.15%-1,927.57万-15.41%-1,430.67万12.17%-765.92万
研发费用 7.87%5,952.87万12.45%3,932.46万19.80%1,792.73万8.60%7,780.98万6.27%5,518.34万5.12%3,497.14万14.72%1,496.43万9.87%7,164.72万15.65%5,192.87万11.04%3,326.92万
信用减值损失 -52.30%277.99万-8.50%557.73万-72.08%74.57万88.34%-88.79万853.27%582.77万869.29%609.53万29.95%267.11万-417.55%-761.14万-133.26%-77.37万-112.21%-79.23万
资产减值损失 21.39%-1,443.23万12.97%-1,167.26万-37,936.71%-538.11万17.47%-2,205.09万-237.34%-1,835.9万-139.02%-1,341.17万105.50%1.42万-66.10%-2,671.74万15.50%-544.23万-36.30%-561.1万
营业总成本调整项目 ---------------------------0.01------------
非经营性净收益 313.71%957.58万459.58%736.55万-52.42%202.36万133.88%232.64万-124.88%-448.07万-115.59%-204.83万-81.94%425.31万-3.64%-686.73万167.98%1,801.16万61.08%1,313.47万
公允价值变动净收益 110.29%853.84万168.30%565.36万283.40%278.44万-29.79%605.2万-53.88%406.03万-56.44%210.72万-70.88%72.62万51.08%861.97万119.88%880.45万-1.65%483.73万
投资净收益 112.30%245.56万19.23%108.1万47.35%55.45万43.99%139.97万179.53%115.67万174.59%90.67万--37.63万20.57%97.21万-55.10%41.38万455.38%33.02万
资产处置收益 65.87%-7.83万101.16%1,669.74125.41%13.75万773.44%199.33万-81,565.63%-22.94万-11,788.80%-14.45万-44,426.55%-54.11万1,556.57%22.82万-97.96%281.55-108.82%-1,215.23
其他收益 236.68%1,031.23万180.34%672.45万216.25%318.26万-10.32%1,582.02万-79.59%306.29万-83.31%239.87万-94.78%100.64万300.52%1,764.14万154.56%1,500.9万1,720.53%1,437.18万
营业利润 -8.86%2.35亿0.16%1.61亿18.55%1.03亿37.51%4.07亿29.40%2.57亿38.03%1.61亿-10.78%8,726.49万-35.31%2.96亿-32.85%1.99亿-40.84%1.17亿
加:营业外收入 -66.44%1,556.18万-79.05%819.04万-56.86%650.3万34.51%5,082.41万79.93%4,637万207.14%3,909.13万2,276.51%1,507.26万81.23%3,778.52万55.78%2,577.07万62.74%1,272.77万
减:营业外支出 -86.75%78.21万-29.63%37.05万62.54%22.72万233.18%688.25万444.55%590.25万-42.11%52.65万-59.83%13.98万1.92%206.57万-35.25%108.39万151.48%90.96万
利润总额 -16.28%2.49亿-15.27%1.69亿7.36%1.1亿35.95%4.51亿33.21%2.98亿55.34%2亿4.19%1.02亿-30.36%3.31亿-28.13%2.24亿-37.23%1.29亿
减:所得税费用 -13.43%3,970.6万-23.03%2,317.31万-11.52%1,640.3万34.49%7,149.94万11.55%4,586.31万38.99%3,010.76万38.39%1,853.82万-40.96%5,316.51万-32.69%4,111.51万-46.65%2,166.2万
净利润 -16.80%2.1亿-13.89%1.46亿11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿
持续经营净利润 -16.80%2.1亿-13.89%1.46亿11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿
归属于母公司所有者的净利润 -16.80%2.1亿-13.89%1.46亿11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿
每股收益
基本每股收益 -17.71%0.79-14.06%0.5512.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.4
稀释每股收益 -17.71%0.79-14.06%0.5512.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.4
其他综合收益
综合收益总额 -16.80%2.1亿-13.89%1.46亿11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿
归属于母公司所有者的综合收益总额 -16.80%2.1亿-13.89%1.46亿11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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