沪深市场个股详情

603709 中源家居

添加自选
  • 11.30
  • -0.27-2.33%
未开盘 12/04 15:00 (北京)
14.23亿总市值-226000市盈率TTM

中源家居关键统计数据

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
50.51%11.26亿
55.87%7.13亿
67.50%3.47亿
52.52%11.01亿
39.87%7.48亿
21.12%4.58亿
-3.79%2.07亿
-29.29%7.22亿
-28.23%5.35亿
-26.64%3.78亿
营业收入
50.51%11.26亿
55.87%7.13亿
67.50%3.47亿
52.52%11.01亿
39.87%7.48亿
21.12%4.58亿
-3.79%2.07亿
-29.29%7.22亿
-28.23%5.35亿
-26.64%3.78亿
其他业务收入
----
46.10%1,262.38万
----
270.27%1,985.07万
----
947.65%864.03万
----
128.33%536.11万
----
-35.69%82.47万
营业总成本
57.02%11.22亿
61.59%7.03亿
66.08%3.38亿
41.98%10.77亿
32.03%7.15亿
15.53%4.35亿
-4.79%2.04亿
-27.30%7.58亿
-26.84%5.41亿
-25.88%3.76亿
营业成本
58.14%8.79亿
61.66%5.48亿
71.79%2.58亿
38.80%8.22亿
26.75%5.56亿
10.27%3.39亿
-13.49%1.5亿
-32.54%5.93亿
-29.39%4.39亿
-27.78%3.07亿
营业税金及附加
53.04%829.92万
75.31%563.48万
46.63%243.67万
87.36%1,031.39万
0.41%542.27万
-10.91%321.42万
-11.78%166.18万
-16.63%550.47万
-10.75%540.08万
-15.74%360.79万
销售费用
58.32%1.76亿
75.66%1.17亿
84.83%5,884.84万
53.85%1.76亿
46.78%1.11亿
45.06%6,657.51万
46.94%3,183.85万
35.74%1.14亿
23.72%7,587.62万
9.89%4,589.63万
管理费用
26.12%3,186.11万
19.66%2,071.66万
38.10%1,118.96万
2.97%3,874.94万
-4.64%2,526.2万
-2.87%1,731.29万
-7.92%810.25万
2.36%3,763万
4.18%2,649.14万
5.48%1,782.46万
财务费用
290.04%302.81万
-70.42%-388.73万
-93.95%41.56万
130.46%395.1万
92.89%-159.34万
77.87%-228.1万
322.95%686.57万
-244.37%-1,296.91万
-634.69%-2,239.6万
-314.87%-1,030.73万
-利息费用
-0.58%603.13万
-14.01%455.56万
----
38.91%820.42万
--606.66万
265.01%529.79万
----
454.96%590.62万
----
170.24%145.14万
-利息收入
16.00%-59.42万
17.64%-41.45万
----
-72.66%-112.09万
---70.74万
-33.74%-50.32万
----
47.43%-64.92万
----
56.14%-37.63万
研发费用
28.57%2,349.54万
38.11%1,517.07万
45.12%673.47万
19.31%2,569.28万
5.40%1,827.38万
-7.91%1,098.44万
-21.46%464.07万
-24.36%2,153.42万
-20.34%1,733.82万
-17.20%1,192.73万
信用减值损失
-11.23%-468.98万
-62.03%-355.93万
68.35%-42.19万
-56.12%-445.1万
-19.79%-421.65万
32.81%-219.67万
-96.26%-133.32万
-16.27%-285.11万
-343.57%-351.99万
-600.47%-326.96万
资产减值损失
48.55%-210.38万
61.99%-153.76万
-290.38%-159.93万
42.89%-356.98万
-787.35%-408.9万
-855.97%-404.5万
294.18%84.01万
-77.01%-625.03万
132.46%59.49万
133.27%53.51万
非经营性净收益
-216.61%-516.9万
8.36%-403.56万
-164.17%-160.27万
88.55%-34.67万
-157.88%-163.26万
-252.30%-440.37万
1,027.56%249.78万
-158.05%-302.8万
-46.38%282.05万
-30.83%289.15万
公允价值变动净收益
----
----
----
93.85%-17.3万
102.08%9.31万
96.53%-13.23万
118.83%17.67万
-221.10%-281.31万
-559.65%-447.99万
-16,558.71%-381.02万
投资净收益
115.71%3.71万
126.35%2.02万
226.66%1.7万
116.53%35.98万
58.38%-23.62万
-104.78%-7.68万
-100.64%-1.34万
-152.98%-217.61万
-114.92%-56.75万
-35.64%160.79万
资产处置收益
-99.61%1.24万
-41.16%6.04万
-97.80%5.6万
12,770.03%362.85万
7,289.67%315.59万
180.15%10.26万
87,299.47%254.33万
93.84%-2.86万
87.91%-4.39万
41.02%-12.8万
其他收益
-56.97%157.51万
-49.57%98.07万
21.55%34.56万
-65.21%385.88万
-66.23%366.01万
-75.56%194.46万
62.81%28.43万
111.95%1,109.14万
275.31%1,083.69万
181.00%795.64万
营业利润
-104.98%-157.82万
-65.10%637.05万
21.09%756.04万
161.08%2,408.07万
949.66%3,166.43万
333.00%1,825.5万
227.02%624.36万
-134.08%-3,942.7万
-135.85%-372.67万
-62.43%421.59万
加:营业外收入
-92.34%6.9万
-91.57%2.75万
839.93%1.03万
83.69%170.69万
-39.53%90.11万
-77.54%32.62万
-98.46%1,100
39.83%92.93万
53.56%149.01万
49.65%145.22万
减:营业外支出
96.73%172.23万
504.73%137.88万
1,240.87%90.64万
-23.72%114.13万
-36.44%87.55万
-29.43%22.8万
-57.20%6.76万
145.14%149.63万
411.44%137.75万
60.71%32.31万
利润总额
-110.20%-323.15万
-72.65%501.92万
7.89%666.44万
161.62%2,464.62万
976.85%3,168.99万
243.37%1,835.32万
238.93%617.72万
-138.22%-3,999.4万
-132.57%-361.41万
-55.42%534.5万
减:所得税费用
-456.51%-571.48万
173.89%194.46万
118.86%60.64万
60.55%335万
66.61%160.3万
-58.74%71万
147.81%27.71万
243.09%208.66万
-40.92%96.21万
18.92%172.06万
净利润
-91.75%248.33万
-82.57%307.47万
2.68%605.8万
150.61%2,129.62万
757.47%3,008.7万
386.80%1,764.33万
145.62%590.01万
-174.48%-4,208.06万
-148.33%-457.62万
-65.63%362.43万
持续经营净利润
-91.75%248.33万
-82.57%307.47万
2.68%605.8万
150.61%2,129.62万
757.47%3,008.7万
386.80%1,764.33万
145.62%590.01万
-174.48%-4,208.06万
-148.33%-457.62万
-65.63%362.43万
减：少数股东损益
----
----
----
67.61%-6.37万
---6.17万
---6.17万
---6.17万
---19.66万
----
----
归属于母公司所有者的净利润
-91.76%248.33万
-82.63%307.47万
1.61%605.8万
151.00%2,135.99万
758.82%3,014.87万
388.50%1,770.5万
148.19%596.18万
-173.20%-4,188.39万
-148.33%-457.62万
-65.63%362.43万
每股收益
基本每股收益
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
稀释每股收益
-93.55%0.02
-83.33%0.03
-14.29%0.06
150.00%0.22
616.67%0.31
260.00%0.18
133.33%0.07
-131.58%-0.44
-150.00%-0.06
-61.54%0.05
其他综合收益
-346.91%-532.13万
-79.47%73.6万
9.63%172.94万
154.99%231.71万
149.41%215.52万
301.49%358.55万
1,114.04%157.76万
-1,109.11%-421.37万
-4,577.94%-436.2万
-1,296.30%-177.94万
归属于母公司所有者的其他综合收益总额
-346.91%-532.13万
-79.47%73.6万
9.63%172.94万
154.99%231.71万
149.41%215.52万
301.49%358.55万
1,114.04%157.76万
-1,109.11%-421.37万
-4,577.94%-436.2万
---177.94万
综合收益总额
-108.80%-283.81万
-82.05%381.07万
4.14%778.74万
151.01%2,361.33万
460.72%3,224.21万
1,050.67%2,122.87万
195.32%747.76万
-210.43%-4,629.43万
-193.44%-893.82万
-82.75%184.49万
归属于母公司所有者的综合收益总额
-108.80%-283.81万
-82.05%381.07万
4.14%778.74万
151.36%2,367.7万
460.72%3,224.21万
1,050.67%2,122.87万
195.32%747.76万
-209.11%-4,609.77万
-193.44%-893.82万
--184.49万
归属于少数股东的综合收益总额
----
----
----
67.61%-6.37万
----
----
----
---19.66万
----
----
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)
--
--
(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 50.51%11.26亿55.87%7.13亿67.50%3.47亿52.52%11.01亿39.87%7.48亿21.12%4.58亿-3.79%2.07亿-29.29%7.22亿-28.23%5.35亿-26.64%3.78亿
营业收入 50.51%11.26亿55.87%7.13亿67.50%3.47亿52.52%11.01亿39.87%7.48亿21.12%4.58亿-3.79%2.07亿-29.29%7.22亿-28.23%5.35亿-26.64%3.78亿
其他业务收入 ----46.10%1,262.38万----270.27%1,985.07万----947.65%864.03万----128.33%536.11万-----35.69%82.47万
营业总成本 57.02%11.22亿61.59%7.03亿66.08%3.38亿41.98%10.77亿32.03%7.15亿15.53%4.35亿-4.79%2.04亿-27.30%7.58亿-26.84%5.41亿-25.88%3.76亿
营业成本 58.14%8.79亿61.66%5.48亿71.79%2.58亿38.80%8.22亿26.75%5.56亿10.27%3.39亿-13.49%1.5亿-32.54%5.93亿-29.39%4.39亿-27.78%3.07亿
营业税金及附加 53.04%829.92万75.31%563.48万46.63%243.67万87.36%1,031.39万0.41%542.27万-10.91%321.42万-11.78%166.18万-16.63%550.47万-10.75%540.08万-15.74%360.79万
销售费用 58.32%1.76亿75.66%1.17亿84.83%5,884.84万53.85%1.76亿46.78%1.11亿45.06%6,657.51万46.94%3,183.85万35.74%1.14亿23.72%7,587.62万9.89%4,589.63万
管理费用 26.12%3,186.11万19.66%2,071.66万38.10%1,118.96万2.97%3,874.94万-4.64%2,526.2万-2.87%1,731.29万-7.92%810.25万2.36%3,763万4.18%2,649.14万5.48%1,782.46万
财务费用 290.04%302.81万-70.42%-388.73万-93.95%41.56万130.46%395.1万92.89%-159.34万77.87%-228.1万322.95%686.57万-244.37%-1,296.91万-634.69%-2,239.6万-314.87%-1,030.73万
-利息费用 -0.58%603.13万-14.01%455.56万----38.91%820.42万--606.66万265.01%529.79万----454.96%590.62万----170.24%145.14万
-利息收入 16.00%-59.42万17.64%-41.45万-----72.66%-112.09万---70.74万-33.74%-50.32万----47.43%-64.92万----56.14%-37.63万
研发费用 28.57%2,349.54万38.11%1,517.07万45.12%673.47万19.31%2,569.28万5.40%1,827.38万-7.91%1,098.44万-21.46%464.07万-24.36%2,153.42万-20.34%1,733.82万-17.20%1,192.73万
信用减值损失 -11.23%-468.98万-62.03%-355.93万68.35%-42.19万-56.12%-445.1万-19.79%-421.65万32.81%-219.67万-96.26%-133.32万-16.27%-285.11万-343.57%-351.99万-600.47%-326.96万
资产减值损失 48.55%-210.38万61.99%-153.76万-290.38%-159.93万42.89%-356.98万-787.35%-408.9万-855.97%-404.5万294.18%84.01万-77.01%-625.03万132.46%59.49万133.27%53.51万
非经营性净收益 -216.61%-516.9万8.36%-403.56万-164.17%-160.27万88.55%-34.67万-157.88%-163.26万-252.30%-440.37万1,027.56%249.78万-158.05%-302.8万-46.38%282.05万-30.83%289.15万
公允价值变动净收益 ------------93.85%-17.3万102.08%9.31万96.53%-13.23万118.83%17.67万-221.10%-281.31万-559.65%-447.99万-16,558.71%-381.02万
投资净收益 115.71%3.71万126.35%2.02万226.66%1.7万116.53%35.98万58.38%-23.62万-104.78%-7.68万-100.64%-1.34万-152.98%-217.61万-114.92%-56.75万-35.64%160.79万
资产处置收益 -99.61%1.24万-41.16%6.04万-97.80%5.6万12,770.03%362.85万7,289.67%315.59万180.15%10.26万87,299.47%254.33万93.84%-2.86万87.91%-4.39万41.02%-12.8万
其他收益 -56.97%157.51万-49.57%98.07万21.55%34.56万-65.21%385.88万-66.23%366.01万-75.56%194.46万62.81%28.43万111.95%1,109.14万275.31%1,083.69万181.00%795.64万
营业利润 -104.98%-157.82万-65.10%637.05万21.09%756.04万161.08%2,408.07万949.66%3,166.43万333.00%1,825.5万227.02%624.36万-134.08%-3,942.7万-135.85%-372.67万-62.43%421.59万
加:营业外收入 -92.34%6.9万-91.57%2.75万839.93%1.03万83.69%170.69万-39.53%90.11万-77.54%32.62万-98.46%1,10039.83%92.93万53.56%149.01万49.65%145.22万
减:营业外支出 96.73%172.23万504.73%137.88万1,240.87%90.64万-23.72%114.13万-36.44%87.55万-29.43%22.8万-57.20%6.76万145.14%149.63万411.44%137.75万60.71%32.31万
利润总额 -110.20%-323.15万-72.65%501.92万7.89%666.44万161.62%2,464.62万976.85%3,168.99万243.37%1,835.32万238.93%617.72万-138.22%-3,999.4万-132.57%-361.41万-55.42%534.5万
减:所得税费用 -456.51%-571.48万173.89%194.46万118.86%60.64万60.55%335万66.61%160.3万-58.74%71万147.81%27.71万243.09%208.66万-40.92%96.21万18.92%172.06万
净利润 -91.75%248.33万-82.57%307.47万2.68%605.8万150.61%2,129.62万757.47%3,008.7万386.80%1,764.33万145.62%590.01万-174.48%-4,208.06万-148.33%-457.62万-65.63%362.43万
持续经营净利润 -91.75%248.33万-82.57%307.47万2.68%605.8万150.61%2,129.62万757.47%3,008.7万386.80%1,764.33万145.62%590.01万-174.48%-4,208.06万-148.33%-457.62万-65.63%362.43万
减：少数股东损益 ------------67.61%-6.37万---6.17万---6.17万---6.17万---19.66万--------
归属于母公司所有者的净利润 -91.76%248.33万-82.63%307.47万1.61%605.8万151.00%2,135.99万758.82%3,014.87万388.50%1,770.5万148.19%596.18万-173.20%-4,188.39万-148.33%-457.62万-65.63%362.43万
每股收益
基本每股收益 -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
稀释每股收益 -93.55%0.02-83.33%0.03-14.29%0.06150.00%0.22616.67%0.31260.00%0.18133.33%0.07-131.58%-0.44-150.00%-0.06-61.54%0.05
其他综合收益 -346.91%-532.13万-79.47%73.6万9.63%172.94万154.99%231.71万149.41%215.52万301.49%358.55万1,114.04%157.76万-1,109.11%-421.37万-4,577.94%-436.2万-1,296.30%-177.94万
归属于母公司所有者的其他综合收益总额 -346.91%-532.13万-79.47%73.6万9.63%172.94万154.99%231.71万149.41%215.52万301.49%358.55万1,114.04%157.76万-1,109.11%-421.37万-4,577.94%-436.2万---177.94万
综合收益总额 -108.80%-283.81万-82.05%381.07万4.14%778.74万151.01%2,361.33万460.72%3,224.21万1,050.67%2,122.87万195.32%747.76万-210.43%-4,629.43万-193.44%-893.82万-82.75%184.49万
归属于母公司所有者的综合收益总额 -108.80%-283.81万-82.05%381.07万4.14%778.74万151.36%2,367.7万460.72%3,224.21万1,050.67%2,122.87万195.32%747.76万-209.11%-4,609.77万-193.44%-893.82万--184.49万
归属于少数股东的综合收益总额 ------------67.61%-6.37万---------------19.66万--------
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。

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