沪深市场个股详情

603408 建霖家居

添加自选
  • 13.30
  • +0.28+2.15%
休市中 11/29 15:00 (北京)
59.53亿总市值11.20市盈率TTM

建霖家居关键统计数据

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
22.22%37.77亿
29.80%24.42亿
42.68%11.53亿
3.52%43.34亿
-7.53%30.9亿
-20.00%18.81亿
-29.00%8.08亿
-11.16%41.86亿
-4.54%33.42亿
2.53%23.52亿
营业收入
22.22%37.77亿
29.80%24.42亿
42.68%11.53亿
3.52%43.34亿
-7.53%30.9亿
-20.00%18.81亿
-29.00%8.08亿
-11.16%41.86亿
-4.54%33.42亿
2.53%23.52亿
其他业务收入
----
16.22%1,166.38万
----
-0.37%2,584.99万
----
-29.94%1,003.57万
----
-27.55%2,594.56万
----
-14.86%1,432.36万
营业总成本
21.31%33.49亿
26.92%21.6亿
31.19%10.14亿
3.84%38.66亿
-5.94%27.61亿
-18.05%17.02亿
-25.51%7.73亿
-14.01%37.23亿
-7.93%29.35亿
0.53%20.76亿
营业成本
20.59%27.84亿
25.72%17.97亿
35.47%8.41亿
1.21%32.08亿
-9.06%23.08亿
-20.64%14.3亿
-29.40%6.21亿
-12.91%31.7亿
-5.28%25.39亿
3.79%18.01亿
营业税金及附加
56.34%2,478.15万
84.12%1,901.24万
158.69%1,159.58万
-6.71%2,207.67万
-3.30%1,585.12万
-7.28%1,032.62万
-22.71%448.24万
11.38%2,366.43万
19.60%1,639.2万
27.00%1,113.69万
销售费用
27.70%1.35亿
31.88%8,598.91万
31.00%3,889.54万
17.18%1.53亿
5.93%1.06亿
-0.11%6,520.34万
-2.56%2,969.14万
13.69%1.3亿
18.59%9,973.99万
22.51%6,527.28万
管理费用
16.45%2.15亿
20.28%1.42亿
14.31%6,366.11万
12.02%2.61亿
3.73%1.85亿
-0.24%1.18亿
-2.30%5,569.11万
-13.42%2.33亿
-13.70%1.78亿
-12.93%1.18亿
财务费用
98.46%-38.6万
83.40%-502.81万
-95.58%44.64万
81.06%-1,694.43万
73.80%-2,502.99万
40.22%-3,029.73万
443.27%1,009.91万
-356.36%-8,946.15万
-610.41%-9,553.1万
-444.64%-5,067.92万
-利息费用
-43.78%491.68万
-35.39%330.85万
-71.72%68.22万
-6.62%1,137.55万
22.20%874.55万
23.30%512.05万
26.96%241.28万
-4.55%1,218.2万
-8.75%715.68万
-6.95%415.3万
-利息收入
18.18%-916.79万
26.43%-500.03万
10.18%-223.1万
-39.72%-1,403.4万
-69.91%-1,120.55万
-69.02%-679.65万
-32.57%-248.39万
-40.73%-1,004.43万
-17.91%-659.48万
0.16%-402.11万
研发费用
11.49%1.9亿
10.79%1.21亿
11.98%5,859.24万
-6.64%2.39亿
-13.56%1.71亿
-16.96%1.09亿
-17.41%5,232.31万
2.35%2.56亿
6.98%1.98亿
11.70%1.31亿
信用减值损失
86.35%-311.12万
52.94%-639.62万
303.62%173.91万
-369.19%-3,110.82万
-300.30%-2,279.37万
-1,368.87%-1,359.01万
-126.19%-85.41万
267.15%1,155.61万
355.48%1,137.99万
82.03%-92.52万
资产减值损失
-48.82%-890.46万
-68.69%-646.47万
-62.76%-285.59万
-17.78%-1,483.31万
24.47%-598.36万
-75.42%-383.23万
-36.04%-175.47万
3.59%-1,259.44万
-112.51%-792.22万
35.11%-218.47万
非经营性净收益
2,028.74%2,260.08万
464.41%1,240.68万
-47.14%1,040.23万
-52.07%1,113.96万
83.28%-117.18万
304.75%219.82万
25.60%1,967.96万
-49.38%2,324.12万
-120.68%-701.03万
-97.23%54.31万
公允价值变动净收益
67.62%-763.52万
73.06%-768.67万
46.86%-721.81万
-173.12%-1,362.67万
-49.39%-2,357.94万
-786.44%-2,853.29万
-1,068.53%-1,358.28万
453.67%1,863.61万
-207.75%-1,578.42万
62.69%-321.88万
投资净收益
-9.92%1,975.93万
-45.33%1,438.14万
-75.50%561.1万
193.67%3,342.9万
188.62%2,193.57万
318.61%2,630.54万
246.30%2,290.58万
-196.65%-3,568.84万
-192.99%-2,475.2万
-151.27%-1,203.3万
资产处置收益
-209.66%-34.62万
-86.36%3.82万
2,406.22%23.83万
-27.85%90.93万
1,767.12%31.57万
192.89%28万
108.01%9,507.28
883.18%126.03万
126.56%1.69万
-808.28%-30.15万
其他收益
-21.06%2,283.86万
-14.06%1,853.48万
-0.53%1,288.78万
-9.24%3,636.92万
-3.72%2,893.35万
12.30%2,156.81万
54.91%1,295.59万
16.50%4,007.15万
45.43%3,005.14万
44.09%1,920.63万
营业利润
37.23%4.5亿
61.98%2.95亿
173.14%1.49亿
-1.52%4.79亿
-17.91%3.28亿
-34.03%1.82亿
-52.88%5,455.69万
13.52%4.86亿
15.33%4亿
11.22%2.76亿
加:营业外收入
-100.00%6.94
-100.00%5.39
-99.91%2.87
-93.30%34.92万
-91.98%33.52万
413.28%23.89万
-86.51%3,234.83
3,284.68%521.25万
2,163.53%417.97万
189.12%4.65万
减:营业外支出
57.60%238.08万
152.00%119.31万
683.37%86.75万
42.59%379.21万
-20.44%151.06万
-69.21%47.35万
-78.85%11.07万
-18.06%265.95万
-30.10%189.87万
-0.63%153.79万
利润总额
36.99%4.48亿
61.53%2.94亿
172.09%1.48亿
-2.74%4.75亿
-18.67%3.27亿
-33.76%1.82亿
-52.77%5,444.94万
14.95%4.89亿
16.84%4.02亿
11.31%2.75亿
减:所得税费用
40.45%5,168.87万
53.53%3,496.87万
180.34%2,529.32万
66.62%5,104.74万
-17.39%3,680.28万
-51.97%2,277.63万
-52.90%902.24万
-37.24%3,063.75万
4.39%4,454.93万
4.02%4,742.35万
净利润
36.55%3.96亿
62.68%2.59亿
170.45%1.23亿
-7.38%4.24亿
-18.83%2.9亿
-29.96%1.59亿
-52.74%4,542.69万
21.72%4.58亿
18.60%3.57亿
12.96%2.27亿
持续经营净利润
36.55%3.96亿
62.68%2.59亿
170.45%1.23亿
-7.38%4.24亿
-18.83%2.9亿
-29.96%1.59亿
-52.74%4,542.69万
21.72%4.58亿
18.60%3.57亿
12.96%2.27亿
减:少数股东损益
-271.62%-50.72万
---21.96万
--4.38万
---56.61万
---13.65万
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----
----
----
----
归属于母公司所有者的净利润
36.66%3.97亿
62.82%2.59亿
170.35%1.23亿
-7.25%4.25亿
-18.79%2.9亿
-29.96%1.59亿
-52.74%4,542.69万
21.72%4.58亿
18.60%3.57亿
12.96%2.27亿
每股收益
基本每股收益
36.36%0.9
61.11%0.58
180.00%0.28
-6.80%0.96
-17.50%0.66
-29.41%0.36
-54.55%0.1
22.62%1.03
19.40%0.8
13.33%0.51
稀释每股收益
36.92%0.89
61.11%0.58
180.00%0.28
-6.86%0.95
-18.75%0.65
-29.41%0.36
-52.38%0.1
21.43%1.02
19.40%0.8
13.33%0.51
其他综合收益
261.93%913.26万
-441.39%-2,323.51万
-962.60%-2,231.09万
-14.72%1,096.25万
-57.63%-563.98万
719.02%680.61万
63.99%-209.96万
162.93%1,285.52万
81.86%-357.79万
90.17%-109.95万
归属于母公司所有者的其他综合收益总额
261.93%913.26万
-441.39%-2,323.51万
-962.60%-2,231.09万
-14.72%1,096.25万
-57.63%-563.98万
719.02%680.61万
63.99%-209.96万
162.93%1,285.52万
81.86%-357.79万
90.17%-109.95万
综合收益总额
42.47%4.05亿
42.00%2.36亿
132.06%1.01亿
-7.58%4.35亿
-19.60%2.84亿
-26.60%1.66亿
-52.01%4,332.73万
32.32%4.71亿
25.64%3.54亿
19.03%2.26亿
归属于母公司所有者的综合收益总额
42.47%4.05亿
----
132.06%1.01亿
-7.46%4.36亿
-19.60%2.84亿
----
-52.01%4,332.73万
32.32%4.71亿
25.64%3.54亿
19.03%2.26亿
归属于少数股东的综合收益总额
----
----
----
---56.61万
----
----
----
----
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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
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--
会计师事务所
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--
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 22.22%37.77亿29.80%24.42亿42.68%11.53亿3.52%43.34亿-7.53%30.9亿-20.00%18.81亿-29.00%8.08亿-11.16%41.86亿-4.54%33.42亿2.53%23.52亿
营业收入 22.22%37.77亿29.80%24.42亿42.68%11.53亿3.52%43.34亿-7.53%30.9亿-20.00%18.81亿-29.00%8.08亿-11.16%41.86亿-4.54%33.42亿2.53%23.52亿
其他业务收入 ----16.22%1,166.38万-----0.37%2,584.99万-----29.94%1,003.57万-----27.55%2,594.56万-----14.86%1,432.36万
营业总成本 21.31%33.49亿26.92%21.6亿31.19%10.14亿3.84%38.66亿-5.94%27.61亿-18.05%17.02亿-25.51%7.73亿-14.01%37.23亿-7.93%29.35亿0.53%20.76亿
营业成本 20.59%27.84亿25.72%17.97亿35.47%8.41亿1.21%32.08亿-9.06%23.08亿-20.64%14.3亿-29.40%6.21亿-12.91%31.7亿-5.28%25.39亿3.79%18.01亿
营业税金及附加 56.34%2,478.15万84.12%1,901.24万158.69%1,159.58万-6.71%2,207.67万-3.30%1,585.12万-7.28%1,032.62万-22.71%448.24万11.38%2,366.43万19.60%1,639.2万27.00%1,113.69万
销售费用 27.70%1.35亿31.88%8,598.91万31.00%3,889.54万17.18%1.53亿5.93%1.06亿-0.11%6,520.34万-2.56%2,969.14万13.69%1.3亿18.59%9,973.99万22.51%6,527.28万
管理费用 16.45%2.15亿20.28%1.42亿14.31%6,366.11万12.02%2.61亿3.73%1.85亿-0.24%1.18亿-2.30%5,569.11万-13.42%2.33亿-13.70%1.78亿-12.93%1.18亿
财务费用 98.46%-38.6万83.40%-502.81万-95.58%44.64万81.06%-1,694.43万73.80%-2,502.99万40.22%-3,029.73万443.27%1,009.91万-356.36%-8,946.15万-610.41%-9,553.1万-444.64%-5,067.92万
-利息费用 -43.78%491.68万-35.39%330.85万-71.72%68.22万-6.62%1,137.55万22.20%874.55万23.30%512.05万26.96%241.28万-4.55%1,218.2万-8.75%715.68万-6.95%415.3万
-利息收入 18.18%-916.79万26.43%-500.03万10.18%-223.1万-39.72%-1,403.4万-69.91%-1,120.55万-69.02%-679.65万-32.57%-248.39万-40.73%-1,004.43万-17.91%-659.48万0.16%-402.11万
研发费用 11.49%1.9亿10.79%1.21亿11.98%5,859.24万-6.64%2.39亿-13.56%1.71亿-16.96%1.09亿-17.41%5,232.31万2.35%2.56亿6.98%1.98亿11.70%1.31亿
信用减值损失 86.35%-311.12万52.94%-639.62万303.62%173.91万-369.19%-3,110.82万-300.30%-2,279.37万-1,368.87%-1,359.01万-126.19%-85.41万267.15%1,155.61万355.48%1,137.99万82.03%-92.52万
资产减值损失 -48.82%-890.46万-68.69%-646.47万-62.76%-285.59万-17.78%-1,483.31万24.47%-598.36万-75.42%-383.23万-36.04%-175.47万3.59%-1,259.44万-112.51%-792.22万35.11%-218.47万
非经营性净收益 2,028.74%2,260.08万464.41%1,240.68万-47.14%1,040.23万-52.07%1,113.96万83.28%-117.18万304.75%219.82万25.60%1,967.96万-49.38%2,324.12万-120.68%-701.03万-97.23%54.31万
公允价值变动净收益 67.62%-763.52万73.06%-768.67万46.86%-721.81万-173.12%-1,362.67万-49.39%-2,357.94万-786.44%-2,853.29万-1,068.53%-1,358.28万453.67%1,863.61万-207.75%-1,578.42万62.69%-321.88万
投资净收益 -9.92%1,975.93万-45.33%1,438.14万-75.50%561.1万193.67%3,342.9万188.62%2,193.57万318.61%2,630.54万246.30%2,290.58万-196.65%-3,568.84万-192.99%-2,475.2万-151.27%-1,203.3万
资产处置收益 -209.66%-34.62万-86.36%3.82万2,406.22%23.83万-27.85%90.93万1,767.12%31.57万192.89%28万108.01%9,507.28883.18%126.03万126.56%1.69万-808.28%-30.15万
其他收益 -21.06%2,283.86万-14.06%1,853.48万-0.53%1,288.78万-9.24%3,636.92万-3.72%2,893.35万12.30%2,156.81万54.91%1,295.59万16.50%4,007.15万45.43%3,005.14万44.09%1,920.63万
营业利润 37.23%4.5亿61.98%2.95亿173.14%1.49亿-1.52%4.79亿-17.91%3.28亿-34.03%1.82亿-52.88%5,455.69万13.52%4.86亿15.33%4亿11.22%2.76亿
加:营业外收入 -100.00%6.94-100.00%5.39-99.91%2.87-93.30%34.92万-91.98%33.52万413.28%23.89万-86.51%3,234.833,284.68%521.25万2,163.53%417.97万189.12%4.65万
减:营业外支出 57.60%238.08万152.00%119.31万683.37%86.75万42.59%379.21万-20.44%151.06万-69.21%47.35万-78.85%11.07万-18.06%265.95万-30.10%189.87万-0.63%153.79万
利润总额 36.99%4.48亿61.53%2.94亿172.09%1.48亿-2.74%4.75亿-18.67%3.27亿-33.76%1.82亿-52.77%5,444.94万14.95%4.89亿16.84%4.02亿11.31%2.75亿
减:所得税费用 40.45%5,168.87万53.53%3,496.87万180.34%2,529.32万66.62%5,104.74万-17.39%3,680.28万-51.97%2,277.63万-52.90%902.24万-37.24%3,063.75万4.39%4,454.93万4.02%4,742.35万
净利润 36.55%3.96亿62.68%2.59亿170.45%1.23亿-7.38%4.24亿-18.83%2.9亿-29.96%1.59亿-52.74%4,542.69万21.72%4.58亿18.60%3.57亿12.96%2.27亿
持续经营净利润 36.55%3.96亿62.68%2.59亿170.45%1.23亿-7.38%4.24亿-18.83%2.9亿-29.96%1.59亿-52.74%4,542.69万21.72%4.58亿18.60%3.57亿12.96%2.27亿
减:少数股东损益 -271.62%-50.72万---21.96万--4.38万---56.61万---13.65万--------------------
归属于母公司所有者的净利润 36.66%3.97亿62.82%2.59亿170.35%1.23亿-7.25%4.25亿-18.79%2.9亿-29.96%1.59亿-52.74%4,542.69万21.72%4.58亿18.60%3.57亿12.96%2.27亿
每股收益
基本每股收益 36.36%0.961.11%0.58180.00%0.28-6.80%0.96-17.50%0.66-29.41%0.36-54.55%0.122.62%1.0319.40%0.813.33%0.51
稀释每股收益 36.92%0.8961.11%0.58180.00%0.28-6.86%0.95-18.75%0.65-29.41%0.36-52.38%0.121.43%1.0219.40%0.813.33%0.51
其他综合收益 261.93%913.26万-441.39%-2,323.51万-962.60%-2,231.09万-14.72%1,096.25万-57.63%-563.98万719.02%680.61万63.99%-209.96万162.93%1,285.52万81.86%-357.79万90.17%-109.95万
归属于母公司所有者的其他综合收益总额 261.93%913.26万-441.39%-2,323.51万-962.60%-2,231.09万-14.72%1,096.25万-57.63%-563.98万719.02%680.61万63.99%-209.96万162.93%1,285.52万81.86%-357.79万90.17%-109.95万
综合收益总额 42.47%4.05亿42.00%2.36亿132.06%1.01亿-7.58%4.35亿-19.60%2.84亿-26.60%1.66亿-52.01%4,332.73万32.32%4.71亿25.64%3.54亿19.03%2.26亿
归属于母公司所有者的综合收益总额 42.47%4.05亿----132.06%1.01亿-7.46%4.36亿-19.60%2.84亿-----52.01%4,332.73万32.32%4.71亿25.64%3.54亿19.03%2.26亿
归属于少数股东的综合收益总额 ---------------56.61万------------------------
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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