沪深市场个股详情

603708 家家悦

添加自选
  • 10.69
  • +0.39+3.79%
休市中 11/29 15:00 (北京)
68.24亿总市值61.79市盈率TTM

家家悦关键统计数据

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
1.78%141.27亿
2.98%93.62亿
5.73%51.89亿
-2.31%177.63亿
-0.60%138.79亿
-3.07%90.91亿
-3.91%49.08亿
4.31%181.84亿
5.76%139.63亿
6.58%93.79亿
营业收入
1.78%141.27亿
2.98%93.62亿
5.73%51.89亿
-2.31%177.63亿
-0.60%138.79亿
-3.07%90.91亿
-3.91%49.08亿
4.31%181.84亿
5.76%139.63亿
6.58%93.79亿
其他业务收入
----
-5.03%7.04亿
----
-1.08%12.99亿
----
3.44%7.42亿
----
1.49%13.13亿
----
-3.24%7.17亿
营业总成本
2.39%139.22亿
3.49%91.6亿
5.96%50.06亿
-2.77%175.78亿
-1.04%135.98亿
-3.37%88.5亿
-4.22%47.24亿
3.66%180.8亿
5.69%137.4亿
6.45%91.59亿
营业成本
2.26%108.41亿
3.69%71.56亿
6.60%39.42亿
-3.11%135.22亿
-1.08%106.02亿
-3.52%69.01亿
-4.77%36.98亿
4.32%139.56亿
6.57%107.18亿
7.17%71.53亿
营业税金及附加
20.04%6,773.84万
17.93%4,359.59万
13.11%2,229.8万
0.34%7,722.01万
-2.92%5,642.85万
-1.46%3,696.81万
-2.83%1,971.35万
5.18%7,695.75万
10.12%5,812.74万
10.62%3,751.53万
销售费用
2.78%25.42亿
2.98%16.47亿
4.61%8.78亿
-1.30%33.48亿
-0.09%24.73亿
-3.00%15.99亿
-3.16%8.39亿
0.45%33.92亿
1.74%24.76亿
3.28%16.49亿
管理费用
-1.09%2.69亿
-0.34%1.77亿
0.11%9,625.92万
1.24%3.76亿
0.50%2.72亿
0.27%1.77亿
7.82%9,615.41万
7.16%3.71亿
1.28%2.7亿
-0.58%1.77亿
财务费用
4.62%1.92亿
0.83%1.29亿
-3.76%6,440.37万
-14.57%2.42亿
-16.12%1.83亿
-10.31%1.28亿
-9.22%6,691.71万
6.29%2.84亿
14.54%2.18亿
17.90%1.43亿
-利息费用
-0.49%1.72亿
0.01%1.17亿
-4.37%5,815.01万
-14.58%2.3亿
-15.05%1.73亿
-13.72%1.17亿
-10.26%6,080.85万
4.38%2.69亿
12.17%2.03亿
14.42%1.35亿
-利息收入
31.04%-1,693.47万
-9.02%-1,180.28万
-19.33%-673.39万
-6.08%-3,270.03万
-5.85%-2,455.56万
32.56%-1,082.6万
12.43%-564.3万
10.64%-3,082.63万
6.34%-2,319.85万
18.29%-1,605.25万
研发费用
-2.11%1,072.7万
-4.46%727.49万
-28.32%328.14万
--1,290.05万
--1,095.77万
--761.43万
--457.77万
----
----
----
信用减值损失
55.41%-371.05万
58.32%-293.61万
-34.28%-469.1万
49.27%-865.9万
44.12%-832.09万
38.16%-704.39万
10.34%-349.34万
-32.26%-1,706.98万
-108.43%-1,488.96万
-117.59%-1,139.11万
资产减值损失
1,301.52%65万
318.64%161.69万
105.83%2.7万
96.83%-93.22万
-97.56%4.64万
71.17%-73.95万
0.73%-46.36万
90.20%-2,937.43万
6.92%190.04万
-206.60%-256.48万
非经营性净收益
342.26%5,536.26万
136.11%2,109万
15.90%732.46万
49.14%4,254.78万
-68.15%1,251.8万
-62.04%893.22万
874.26%631.99万
111.06%2,852.89万
12.99%3,930.18万
-1.15%2,352.82万
公允价值变动净收益
-126.56%-9.17万
-817.77%-13.08万
-9.09%24.99万
1,073.94%16.72万
-53.63%34.53万
-101.55%-1.42万
13.71%27.49万
-68.97%1.42万
177.62%74.48万
881.68%92.06万
投资净收益
201.72%837.34万
513.09%142.7万
-559.41%-171.92万
-3,329.13%-1,072.74万
-191.43%-823.19万
-103.96%-34.55万
118.74%37.42万
-74.67%-31.28万
346.56%900.39万
563.36%871.73万
-其中:对联营合营企业的投资收益
208.58%603.08万
-46.14%-86.53万
-3,780.38%-257.85万
-232.94%-761.45万
-259.94%-555.41万
-111.49%-59.21万
141.60%7.01万
50.70%-228.7万
2,162.01%347.26万
1,977.67%515.26万
资产处置收益
387.84%3,214.27万
58.27%893.38万
12.50%482.05万
-30.72%2,258.23万
-58.15%658.88万
-57.69%564.45万
22.89%428.48万
247.62%3,259.57万
820.17%1,574.54万
897.99%1,334.09万
其他收益
-18.52%1,799.87万
6.55%1,217.9万
61.65%863.74万
-6.00%4,011.68万
-17.56%2,209.02万
-21.20%1,143.08万
62.89%534.31万
-5.82%4,267.59万
-33.09%2,679.7万
-46.07%1,450.52万
营业利润
-11.68%2.6亿
-10.44%2.23亿
0.37%1.9亿
71.46%2.27亿
12.29%2.94亿
2.36%2.49亿
8.06%1.9亿
149.54%1.32亿
10.96%2.62亿
10.74%2.44亿
加:营业外收入
-12.78%1,398.49万
-11.73%973.54万
-2.10%489.34万
-10.42%1,932.86万
-9.27%1,603.46万
-11.29%1,102.95万
-33.49%499.83万
-14.89%2,157.75万
-5.37%1,767.2万
-33.20%1,243.32万
减:营业外支出
2.42%2,455.59万
-41.76%822.68万
-73.54%270.82万
-38.64%3,485.02万
13.05%2,397.51万
-10.82%1,412.56万
71.00%1,023.67万
179.26%5,679.69万
137.07%2,120.78万
227.80%1,583.86万
利润总额
-12.92%2.49亿
-8.71%2.25亿
4.40%1.93亿
117.62%2.11亿
10.76%2.86亿
2.52%2.46亿
4.17%1.85亿
137.06%9,718.63万
5.13%2.59亿
2.76%2.4亿
减:所得税费用
-14.71%6,525.83万
-13.33%5,369.65万
-13.76%3,982.94万
7.38%7,564.11万
-19.05%7,651.39万
-25.29%6,195.29万
-13.59%4,618.52万
-23.58%7,044.49万
-5.54%9,451.97万
0.71%8,291.98万
净利润
-12.27%1.84亿
-7.15%1.71亿
10.46%1.53亿
408.04%1.36亿
27.94%2.1亿
17.17%1.84亿
11.84%1.38亿
107.55%2,674.14万
12.46%1.64亿
3.87%1.57亿
持续经营净利润
-12.27%1.84亿
-7.15%1.71亿
10.46%1.53亿
408.04%1.36亿
27.94%2.1亿
17.17%1.84亿
11.84%1.38亿
107.55%2,674.14万
12.46%1.64亿
3.87%1.57亿
减：少数股东损益
-1.25%-389.38万
202.33%161.1万
511.27%563.84万
98.39%-53.71万
83.58%-384.56万
90.02%-157.44万
113.37%92.24万
45.39%-3,333.26万
49.29%-2,341.87万
50.79%-1,577.48万
归属于母公司所有者的净利润
-12.03%1.88亿
-8.81%1.7亿
7.10%1.47亿
127.04%1.36亿
14.00%2.14亿
7.40%1.86亿
5.23%1.37亿
120.48%6,007.4万
-2.40%1.87亿
-5.67%1.73亿
每股收益
基本每股收益
-11.76%0.3
-10.00%0.27
0.00%0.23
120.00%0.22
9.68%0.34
3.45%0.3
4.55%0.23
120.41%0.1
-3.13%0.31
-6.45%0.29
稀释每股收益
-11.11%0.32
-9.68%0.28
4.35%0.24
78.57%0.25
9.09%0.36
3.33%0.31
4.55%0.23
131.82%0.14
-2.94%0.33
-6.25%0.3
其他综合收益
-134.91%-7.53万
-83.14%4.42万
113.22%1.23万
-79.97%11.84万
-70.32%21.57万
-22.25%26.2万
-237.39%-9.32万
494.27%59.12万
1,928.68%72.67万
617.22%33.7万
归属于母公司所有者的其他综合收益总额
-134.91%-7.53万
-83.14%4.42万
113.22%1.23万
-79.97%11.84万
-70.32%21.57万
-22.25%26.2万
-237.39%-9.32万
494.27%59.12万
1,928.68%72.67万
617.22%33.7万
综合收益总额
-12.40%1.84亿
-7.26%1.71亿
10.55%1.53亿
397.48%1.36亿
27.50%2.1亿
17.08%1.85亿
11.79%1.38亿
107.71%2,733.26万
12.99%1.65亿
4.14%1.58亿
归属于母公司所有者的综合收益总额
-12.15%1.88亿
-8.91%1.7亿
7.18%1.47亿
125.02%1.37亿
13.68%2.14亿
7.35%1.86亿
5.18%1.37亿
120.67%6,066.53万
-2.00%1.88亿
-5.46%1.74亿
归属于少数股东的综合收益总额
-1.25%-389.38万
202.33%161.1万
511.27%563.84万
98.39%-53.71万
83.58%-384.56万
90.02%-157.44万
113.37%92.24万
45.39%-3,333.26万
49.29%-2,341.87万
50.79%-1,577.48万
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
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 1.78%141.27亿2.98%93.62亿5.73%51.89亿-2.31%177.63亿-0.60%138.79亿-3.07%90.91亿-3.91%49.08亿4.31%181.84亿5.76%139.63亿6.58%93.79亿
营业收入 1.78%141.27亿2.98%93.62亿5.73%51.89亿-2.31%177.63亿-0.60%138.79亿-3.07%90.91亿-3.91%49.08亿4.31%181.84亿5.76%139.63亿6.58%93.79亿
其他业务收入 -----5.03%7.04亿-----1.08%12.99亿----3.44%7.42亿----1.49%13.13亿-----3.24%7.17亿
营业总成本 2.39%139.22亿3.49%91.6亿5.96%50.06亿-2.77%175.78亿-1.04%135.98亿-3.37%88.5亿-4.22%47.24亿3.66%180.8亿5.69%137.4亿6.45%91.59亿
营业成本 2.26%108.41亿3.69%71.56亿6.60%39.42亿-3.11%135.22亿-1.08%106.02亿-3.52%69.01亿-4.77%36.98亿4.32%139.56亿6.57%107.18亿7.17%71.53亿
营业税金及附加 20.04%6,773.84万17.93%4,359.59万13.11%2,229.8万0.34%7,722.01万-2.92%5,642.85万-1.46%3,696.81万-2.83%1,971.35万5.18%7,695.75万10.12%5,812.74万10.62%3,751.53万
销售费用 2.78%25.42亿2.98%16.47亿4.61%8.78亿-1.30%33.48亿-0.09%24.73亿-3.00%15.99亿-3.16%8.39亿0.45%33.92亿1.74%24.76亿3.28%16.49亿
管理费用 -1.09%2.69亿-0.34%1.77亿0.11%9,625.92万1.24%3.76亿0.50%2.72亿0.27%1.77亿7.82%9,615.41万7.16%3.71亿1.28%2.7亿-0.58%1.77亿
财务费用 4.62%1.92亿0.83%1.29亿-3.76%6,440.37万-14.57%2.42亿-16.12%1.83亿-10.31%1.28亿-9.22%6,691.71万6.29%2.84亿14.54%2.18亿17.90%1.43亿
-利息费用 -0.49%1.72亿0.01%1.17亿-4.37%5,815.01万-14.58%2.3亿-15.05%1.73亿-13.72%1.17亿-10.26%6,080.85万4.38%2.69亿12.17%2.03亿14.42%1.35亿
-利息收入 31.04%-1,693.47万-9.02%-1,180.28万-19.33%-673.39万-6.08%-3,270.03万-5.85%-2,455.56万32.56%-1,082.6万12.43%-564.3万10.64%-3,082.63万6.34%-2,319.85万18.29%-1,605.25万
研发费用 -2.11%1,072.7万-4.46%727.49万-28.32%328.14万--1,290.05万--1,095.77万--761.43万--457.77万------------
信用减值损失 55.41%-371.05万58.32%-293.61万-34.28%-469.1万49.27%-865.9万44.12%-832.09万38.16%-704.39万10.34%-349.34万-32.26%-1,706.98万-108.43%-1,488.96万-117.59%-1,139.11万
资产减值损失 1,301.52%65万318.64%161.69万105.83%2.7万96.83%-93.22万-97.56%4.64万71.17%-73.95万0.73%-46.36万90.20%-2,937.43万6.92%190.04万-206.60%-256.48万
非经营性净收益 342.26%5,536.26万136.11%2,109万15.90%732.46万49.14%4,254.78万-68.15%1,251.8万-62.04%893.22万874.26%631.99万111.06%2,852.89万12.99%3,930.18万-1.15%2,352.82万
公允价值变动净收益 -126.56%-9.17万-817.77%-13.08万-9.09%24.99万1,073.94%16.72万-53.63%34.53万-101.55%-1.42万13.71%27.49万-68.97%1.42万177.62%74.48万881.68%92.06万
投资净收益 201.72%837.34万513.09%142.7万-559.41%-171.92万-3,329.13%-1,072.74万-191.43%-823.19万-103.96%-34.55万118.74%37.42万-74.67%-31.28万346.56%900.39万563.36%871.73万
-其中:对联营合营企业的投资收益 208.58%603.08万-46.14%-86.53万-3,780.38%-257.85万-232.94%-761.45万-259.94%-555.41万-111.49%-59.21万141.60%7.01万50.70%-228.7万2,162.01%347.26万1,977.67%515.26万
资产处置收益 387.84%3,214.27万58.27%893.38万12.50%482.05万-30.72%2,258.23万-58.15%658.88万-57.69%564.45万22.89%428.48万247.62%3,259.57万820.17%1,574.54万897.99%1,334.09万
其他收益 -18.52%1,799.87万6.55%1,217.9万61.65%863.74万-6.00%4,011.68万-17.56%2,209.02万-21.20%1,143.08万62.89%534.31万-5.82%4,267.59万-33.09%2,679.7万-46.07%1,450.52万
营业利润 -11.68%2.6亿-10.44%2.23亿0.37%1.9亿71.46%2.27亿12.29%2.94亿2.36%2.49亿8.06%1.9亿149.54%1.32亿10.96%2.62亿10.74%2.44亿
加:营业外收入 -12.78%1,398.49万-11.73%973.54万-2.10%489.34万-10.42%1,932.86万-9.27%1,603.46万-11.29%1,102.95万-33.49%499.83万-14.89%2,157.75万-5.37%1,767.2万-33.20%1,243.32万
减:营业外支出 2.42%2,455.59万-41.76%822.68万-73.54%270.82万-38.64%3,485.02万13.05%2,397.51万-10.82%1,412.56万71.00%1,023.67万179.26%5,679.69万137.07%2,120.78万227.80%1,583.86万
利润总额 -12.92%2.49亿-8.71%2.25亿4.40%1.93亿117.62%2.11亿10.76%2.86亿2.52%2.46亿4.17%1.85亿137.06%9,718.63万5.13%2.59亿2.76%2.4亿
减:所得税费用 -14.71%6,525.83万-13.33%5,369.65万-13.76%3,982.94万7.38%7,564.11万-19.05%7,651.39万-25.29%6,195.29万-13.59%4,618.52万-23.58%7,044.49万-5.54%9,451.97万0.71%8,291.98万
净利润 -12.27%1.84亿-7.15%1.71亿10.46%1.53亿408.04%1.36亿27.94%2.1亿17.17%1.84亿11.84%1.38亿107.55%2,674.14万12.46%1.64亿3.87%1.57亿
持续经营净利润 -12.27%1.84亿-7.15%1.71亿10.46%1.53亿408.04%1.36亿27.94%2.1亿17.17%1.84亿11.84%1.38亿107.55%2,674.14万12.46%1.64亿3.87%1.57亿
减：少数股东损益 -1.25%-389.38万202.33%161.1万511.27%563.84万98.39%-53.71万83.58%-384.56万90.02%-157.44万113.37%92.24万45.39%-3,333.26万49.29%-2,341.87万50.79%-1,577.48万
归属于母公司所有者的净利润 -12.03%1.88亿-8.81%1.7亿7.10%1.47亿127.04%1.36亿14.00%2.14亿7.40%1.86亿5.23%1.37亿120.48%6,007.4万-2.40%1.87亿-5.67%1.73亿
每股收益
基本每股收益 -11.76%0.3-10.00%0.270.00%0.23120.00%0.229.68%0.343.45%0.34.55%0.23120.41%0.1-3.13%0.31-6.45%0.29
稀释每股收益 -11.11%0.32-9.68%0.284.35%0.2478.57%0.259.09%0.363.33%0.314.55%0.23131.82%0.14-2.94%0.33-6.25%0.3
其他综合收益 -134.91%-7.53万-83.14%4.42万113.22%1.23万-79.97%11.84万-70.32%21.57万-22.25%26.2万-237.39%-9.32万494.27%59.12万1,928.68%72.67万617.22%33.7万
归属于母公司所有者的其他综合收益总额 -134.91%-7.53万-83.14%4.42万113.22%1.23万-79.97%11.84万-70.32%21.57万-22.25%26.2万-237.39%-9.32万494.27%59.12万1,928.68%72.67万617.22%33.7万
综合收益总额 -12.40%1.84亿-7.26%1.71亿10.55%1.53亿397.48%1.36亿27.50%2.1亿17.08%1.85亿11.79%1.38亿107.71%2,733.26万12.99%1.65亿4.14%1.58亿
归属于母公司所有者的综合收益总额 -12.15%1.88亿-8.91%1.7亿7.18%1.47亿125.02%1.37亿13.68%2.14亿7.35%1.86亿5.18%1.37亿120.67%6,066.53万-2.00%1.88亿-5.46%1.74亿
归属于少数股东的综合收益总额 -1.25%-389.38万202.33%161.1万511.27%563.84万98.39%-53.71万83.58%-384.56万90.02%-157.44万113.37%92.24万45.39%-3,333.26万49.29%-2,341.87万50.79%-1,577.48万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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