沪深市场个股详情

603816 顾家家居

添加自选
  • 28.09
  • -0.35-1.23%
交易中 12/09 13:27 (北京)
230.87亿总市值12.39市盈率TTM

顾家家居关键统计数据

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
-2.37%138.01亿
0.34%89.08亿
10.04%43.5亿
6.67%192.12亿
2.72%141.36亿
-1.53%88.78亿
-12.92%39.54亿
-1.81%180.1亿
4.06%137.62亿
12.47%90.16亿
营业收入
-2.37%138.01亿
0.34%89.08亿
10.04%43.5亿
6.67%192.12亿
2.72%141.36亿
-1.53%88.78亿
-12.92%39.54亿
-1.81%180.1亿
4.06%137.62亿
12.47%90.16亿
其他业务收入
----
56.94%3亿
----
13.17%7.62亿
----
-23.64%1.91亿
----
-5.40%6.73亿
----
-4.49%2.5亿
营业总成本
-1.37%122.67亿
0.99%79.22亿
9.58%38.98亿
5.94%170.01亿
2.47%124.37亿
-2.18%78.44亿
-11.95%35.57亿
-3.08%160.48亿
2.80%121.37亿
11.67%80.18亿
营业成本
-1.69%94.01亿
-1.88%59.66亿
8.50%29.11亿
3.59%129.04亿
-1.65%95.63亿
-5.06%60.8亿
-15.75%26.83亿
-4.52%124.57亿
3.35%97.24亿
12.28%64.05亿
营业税金及附加
10.30%9,450.03万
3.43%6,043.36万
22.10%3,098.54万
23.87%1.24亿
13.97%8,567.27万
21.41%5,842.89万
11.34%2,537.79万
-5.18%9,972.34万
-2.94%7,517.07万
-3.62%4,812.36万
销售费用
-4.05%22.01亿
6.07%15.16亿
13.45%7.57亿
14.05%33.66亿
11.97%22.94亿
5.97%14.29亿
0.29%6.68亿
9.19%29.52亿
10.27%20.48亿
19.93%13.49亿
管理费用
-3.54%2.98亿
9.85%2.13亿
96.51%1.44亿
-5.06%3.44亿
23.00%3.08亿
19.13%1.94亿
-6.53%7,349.42万
10.45%3.62亿
-3.17%2.51亿
-0.94%1.63亿
财务费用
314.87%2,021.31万
63.48%-1,480.08万
-118.04%-815.44万
98.86%-140.8万
95.01%-940.73万
57.73%-4,053.33万
252.55%4,519.82万
-272.46%-1.24亿
-2,304.41%-1.88亿
-722.58%-9,589.87万
-利息费用
-56.64%3,649.96万
-44.03%2,819.44万
-40.72%1,473.27万
30.45%1.17亿
87.02%8,418.06万
21.86%5,037.45万
134.19%2,485.07万
61.01%8,950.81万
58.98%4,501.18万
157.85%4,133.73万
-利息收入
59.32%-2,131.22万
49.17%-1,656.93万
29.96%-813.64万
-18.97%-7,498.81万
-73.93%-5,239.25万
-18.03%-3,259.79万
-29.68%-1,161.62万
-17.37%-6,302.88万
24.99%-3,012.3万
-16.04%-2,761.86万
研发费用
29.15%2.53亿
47.51%1.81亿
-0.84%6,198.65万
-12.08%2.65亿
-13.91%1.96亿
-18.33%1.23亿
-16.74%6,251.1万
-0.41%3.01亿
16.48%2.27亿
23.10%1.5亿
信用减值损失
115.57%244.71万
101.43%19.35万
7.60%1,082.73万
-19.36%-2,245.26万
-277.75%-1,571.2万
-98.69%-1,357.48万
163.62%1,006.22万
51.41%-1,881.13万
143.46%883.94万
23.52%-683.2万
资产减值损失
---493.8万
----
----
52.93%-1,403.16万
----
----
----
-207.58%-2,981.11万
----
----
非经营性净收益
-33.15%3,359.88万
-39.04%2,008.03万
-10.05%2,373.02万
-14.27%7,695.89万
34.52%5,025.69万
100.87%3,294.03万
311.84%2,638.08万
7.18%8,977.11万
-44.25%3,736.1万
-65.18%1,639.85万
公允价值变动净收益
----
----
----
----
----
143.21%653.64万
319.84%494.88万
-41.50%-349.36万
-244.96%-1,624.62万
-193.08%-1,512.54万
投资净收益
-25.36%2,166.62万
20.60%1,660.04万
115.33%1,098.34万
21.94%5,753.53万
84.65%2,902.6万
-38.10%1,376.46万
-72.02%510.08万
-45.96%4,718.49万
-74.06%1,571.95万
-20.43%2,223.55万
-其中:对联营合营企业的投资收益
45.63%1,307.31万
58.03%903.38万
120.50%356.07万
23.32%1,118.76万
265.85%897.69万
17.07%571.67万
-21.90%161.48万
-48.58%907.21万
-80.28%245.37万
-31.01%488.29万
资产处置收益
-167.98%-445.31万
-187.71%-568.36万
-969.35%-198.3万
-115.52%-129.86万
170.52%655.07万
23,225.32%648万
1,403.43%22.81万
2,499.61%836.47万
--242.15万
---2.8万
其他收益
-37.89%1,887.67万
-54.55%897.01万
-35.40%390.25万
-33.74%5,720.63万
14.14%3,039.22万
22.20%1,973.4万
-3.50%604.1万
83.69%8,633.75万
71.15%2,662.68万
36.44%1,614.83万
营业利润
-10.34%15.68亿
-5.62%10.07亿
12.69%4.76亿
11.49%22.88亿
5.22%17.49亿
5.21%10.67亿
-16.59%4.23亿
9.86%20.52亿
11.91%16.62亿
14.86%10.14亿
加:营业外收入
25.49%1.75亿
46.71%1.5亿
-26.16%5,652.27万
-38.68%1.62亿
-18.63%1.39亿
-30.94%1.02亿
14.21%7,655.16万
27.24%2.63亿
39.82%1.71亿
32.16%1.48亿
减:营业外支出
-11.47%900.97万
-13.77%644.9万
-55.77%85.5万
-52.57%906.55万
33.45%1,017.75万
242.42%747.9万
141.01%193.33万
188.92%1,911.18万
133.03%762.67万
46.80%218.42万
利润总额
-7.67%17.34亿
-0.96%11.5亿
6.98%5.32亿
6.27%24.4亿
2.86%18.78亿
0.15%11.62亿
-13.21%4.97亿
11.03%22.96亿
13.80%18.26亿
16.76%11.6亿
减:所得税费用
-8.95%3.42亿
-3.10%2.31亿
9.05%1.04亿
-5.95%4.22亿
-2.06%3.76亿
-0.17%2.38亿
-16.85%9,545.7万
22.12%4.49亿
11.13%3.84亿
13.31%2.39亿
净利润
-7.35%13.92亿
-0.40%9.2亿
6.48%4.28亿
9.24%20.18亿
4.17%15.02亿
0.23%9.23亿
-12.30%4.02亿
8.63%18.48亿
14.53%14.42亿
17.69%9.21亿
持续经营净利润
-7.35%13.92亿
-0.40%9.2亿
6.48%4.28亿
9.24%20.18亿
4.17%15.02亿
0.23%9.23亿
-12.30%4.02亿
8.63%18.48亿
14.53%14.42亿
17.69%9.21亿
减:少数股东损益
2,507.71%3,329.61万
29,250.38%2,359.23万
351.01%766.72万
-65.52%1,224.7万
-96.74%127.68万
-100.27%-8.09万
-88.61%170万
-2.10%3,551.91万
82.83%3,916.1万
195.28%3,047.78万
归属于母公司所有者的净利润
-9.49%13.59亿
-2.97%8.96亿
5.02%4.2亿
10.70%20.06亿
6.98%15.01亿
3.67%9.24亿
-9.73%4亿
8.87%18.12亿
13.35%14.03亿
15.32%8.91亿
每股收益
基本每股收益
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
稀释每股收益
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
-9.26%0.49
8.37%2.2
13.25%1.71
13.68%1.08
其他综合收益
-16.27%-1,020.66万
4.59%-1,529.11万
-298.24%-578.46万
45.84%-5,397.08万
87.15%-877.82万
53.52%-1,602.69万
108.11%291.79万
87.28%-9,964.43万
73.33%-6,833.4万
82.82%-3,447.77万
归属于母公司所有者的其他综合收益总额
-16.27%-1,020.66万
4.59%-1,529.11万
-298.24%-578.46万
46.23%-5,397.8万
87.16%-877.82万
53.52%-1,602.69万
108.11%291.79万
87.17%-1亿
73.23%-6,834.13万
82.75%-3,448.5万
归属于少数股东的其他综合收益总额
----
----
----
-99.04%7,233.92
----
----
----
163.59%75万
100.80%7,357.59
101.01%7,357.59
综合收益总额
-7.49%13.82亿
-0.33%9.04亿
4.29%4.22亿
12.38%19.64亿
8.71%14.94亿
2.32%9.07亿
-4.14%4.05亿
90.57%17.48亿
36.97%13.74亿
52.34%8.87亿
归属于母公司所有者的综合收益总额
-9.64%13.48亿
-2.94%8.81亿
2.83%4.14亿
14.04%19.52亿
11.80%14.92亿
5.97%9.07亿
-1.04%4.03亿
94.04%17.12亿
35.84%13.35亿
49.57%8.56亿
归属于少数股东的综合收益总额
2,507.71%3,329.61万
29,250.38%2,359.23万
351.01%766.72万
-66.21%1,225.42万
-96.74%127.68万
-100.27%-8.09万
-88.60%170万
3.32%3,626.91万
91.11%3,916.84万
217.79%3,048.52万
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 -2.37%138.01亿0.34%89.08亿10.04%43.5亿6.67%192.12亿2.72%141.36亿-1.53%88.78亿-12.92%39.54亿-1.81%180.1亿4.06%137.62亿12.47%90.16亿
营业收入 -2.37%138.01亿0.34%89.08亿10.04%43.5亿6.67%192.12亿2.72%141.36亿-1.53%88.78亿-12.92%39.54亿-1.81%180.1亿4.06%137.62亿12.47%90.16亿
其他业务收入 ----56.94%3亿----13.17%7.62亿-----23.64%1.91亿-----5.40%6.73亿-----4.49%2.5亿
营业总成本 -1.37%122.67亿0.99%79.22亿9.58%38.98亿5.94%170.01亿2.47%124.37亿-2.18%78.44亿-11.95%35.57亿-3.08%160.48亿2.80%121.37亿11.67%80.18亿
营业成本 -1.69%94.01亿-1.88%59.66亿8.50%29.11亿3.59%129.04亿-1.65%95.63亿-5.06%60.8亿-15.75%26.83亿-4.52%124.57亿3.35%97.24亿12.28%64.05亿
营业税金及附加 10.30%9,450.03万3.43%6,043.36万22.10%3,098.54万23.87%1.24亿13.97%8,567.27万21.41%5,842.89万11.34%2,537.79万-5.18%9,972.34万-2.94%7,517.07万-3.62%4,812.36万
销售费用 -4.05%22.01亿6.07%15.16亿13.45%7.57亿14.05%33.66亿11.97%22.94亿5.97%14.29亿0.29%6.68亿9.19%29.52亿10.27%20.48亿19.93%13.49亿
管理费用 -3.54%2.98亿9.85%2.13亿96.51%1.44亿-5.06%3.44亿23.00%3.08亿19.13%1.94亿-6.53%7,349.42万10.45%3.62亿-3.17%2.51亿-0.94%1.63亿
财务费用 314.87%2,021.31万63.48%-1,480.08万-118.04%-815.44万98.86%-140.8万95.01%-940.73万57.73%-4,053.33万252.55%4,519.82万-272.46%-1.24亿-2,304.41%-1.88亿-722.58%-9,589.87万
-利息费用 -56.64%3,649.96万-44.03%2,819.44万-40.72%1,473.27万30.45%1.17亿87.02%8,418.06万21.86%5,037.45万134.19%2,485.07万61.01%8,950.81万58.98%4,501.18万157.85%4,133.73万
-利息收入 59.32%-2,131.22万49.17%-1,656.93万29.96%-813.64万-18.97%-7,498.81万-73.93%-5,239.25万-18.03%-3,259.79万-29.68%-1,161.62万-17.37%-6,302.88万24.99%-3,012.3万-16.04%-2,761.86万
研发费用 29.15%2.53亿47.51%1.81亿-0.84%6,198.65万-12.08%2.65亿-13.91%1.96亿-18.33%1.23亿-16.74%6,251.1万-0.41%3.01亿16.48%2.27亿23.10%1.5亿
信用减值损失 115.57%244.71万101.43%19.35万7.60%1,082.73万-19.36%-2,245.26万-277.75%-1,571.2万-98.69%-1,357.48万163.62%1,006.22万51.41%-1,881.13万143.46%883.94万23.52%-683.2万
资产减值损失 ---493.8万--------52.93%-1,403.16万-------------207.58%-2,981.11万--------
非经营性净收益 -33.15%3,359.88万-39.04%2,008.03万-10.05%2,373.02万-14.27%7,695.89万34.52%5,025.69万100.87%3,294.03万311.84%2,638.08万7.18%8,977.11万-44.25%3,736.1万-65.18%1,639.85万
公允价值变动净收益 --------------------143.21%653.64万319.84%494.88万-41.50%-349.36万-244.96%-1,624.62万-193.08%-1,512.54万
投资净收益 -25.36%2,166.62万20.60%1,660.04万115.33%1,098.34万21.94%5,753.53万84.65%2,902.6万-38.10%1,376.46万-72.02%510.08万-45.96%4,718.49万-74.06%1,571.95万-20.43%2,223.55万
-其中:对联营合营企业的投资收益 45.63%1,307.31万58.03%903.38万120.50%356.07万23.32%1,118.76万265.85%897.69万17.07%571.67万-21.90%161.48万-48.58%907.21万-80.28%245.37万-31.01%488.29万
资产处置收益 -167.98%-445.31万-187.71%-568.36万-969.35%-198.3万-115.52%-129.86万170.52%655.07万23,225.32%648万1,403.43%22.81万2,499.61%836.47万--242.15万---2.8万
其他收益 -37.89%1,887.67万-54.55%897.01万-35.40%390.25万-33.74%5,720.63万14.14%3,039.22万22.20%1,973.4万-3.50%604.1万83.69%8,633.75万71.15%2,662.68万36.44%1,614.83万
营业利润 -10.34%15.68亿-5.62%10.07亿12.69%4.76亿11.49%22.88亿5.22%17.49亿5.21%10.67亿-16.59%4.23亿9.86%20.52亿11.91%16.62亿14.86%10.14亿
加:营业外收入 25.49%1.75亿46.71%1.5亿-26.16%5,652.27万-38.68%1.62亿-18.63%1.39亿-30.94%1.02亿14.21%7,655.16万27.24%2.63亿39.82%1.71亿32.16%1.48亿
减:营业外支出 -11.47%900.97万-13.77%644.9万-55.77%85.5万-52.57%906.55万33.45%1,017.75万242.42%747.9万141.01%193.33万188.92%1,911.18万133.03%762.67万46.80%218.42万
利润总额 -7.67%17.34亿-0.96%11.5亿6.98%5.32亿6.27%24.4亿2.86%18.78亿0.15%11.62亿-13.21%4.97亿11.03%22.96亿13.80%18.26亿16.76%11.6亿
减:所得税费用 -8.95%3.42亿-3.10%2.31亿9.05%1.04亿-5.95%4.22亿-2.06%3.76亿-0.17%2.38亿-16.85%9,545.7万22.12%4.49亿11.13%3.84亿13.31%2.39亿
净利润 -7.35%13.92亿-0.40%9.2亿6.48%4.28亿9.24%20.18亿4.17%15.02亿0.23%9.23亿-12.30%4.02亿8.63%18.48亿14.53%14.42亿17.69%9.21亿
持续经营净利润 -7.35%13.92亿-0.40%9.2亿6.48%4.28亿9.24%20.18亿4.17%15.02亿0.23%9.23亿-12.30%4.02亿8.63%18.48亿14.53%14.42亿17.69%9.21亿
减:少数股东损益 2,507.71%3,329.61万29,250.38%2,359.23万351.01%766.72万-65.52%1,224.7万-96.74%127.68万-100.27%-8.09万-88.61%170万-2.10%3,551.91万82.83%3,916.1万195.28%3,047.78万
归属于母公司所有者的净利润 -9.49%13.59亿-2.97%8.96亿5.02%4.2亿10.70%20.06亿6.98%15.01亿3.67%9.24亿-9.73%4亿8.87%18.12亿13.35%14.03亿15.32%8.91亿
每股收益
基本每股收益 -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
稀释每股收益 -9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12-9.26%0.498.37%2.213.25%1.7113.68%1.08
其他综合收益 -16.27%-1,020.66万4.59%-1,529.11万-298.24%-578.46万45.84%-5,397.08万87.15%-877.82万53.52%-1,602.69万108.11%291.79万87.28%-9,964.43万73.33%-6,833.4万82.82%-3,447.77万
归属于母公司所有者的其他综合收益总额 -16.27%-1,020.66万4.59%-1,529.11万-298.24%-578.46万46.23%-5,397.8万87.16%-877.82万53.52%-1,602.69万108.11%291.79万87.17%-1亿73.23%-6,834.13万82.75%-3,448.5万
归属于少数股东的其他综合收益总额 -------------99.04%7,233.92------------163.59%75万100.80%7,357.59101.01%7,357.59
综合收益总额 -7.49%13.82亿-0.33%9.04亿4.29%4.22亿12.38%19.64亿8.71%14.94亿2.32%9.07亿-4.14%4.05亿90.57%17.48亿36.97%13.74亿52.34%8.87亿
归属于母公司所有者的综合收益总额 -9.64%13.48亿-2.94%8.81亿2.83%4.14亿14.04%19.52亿11.80%14.92亿5.97%9.07亿-1.04%4.03亿94.04%17.12亿35.84%13.35亿49.57%8.56亿
归属于少数股东的综合收益总额 2,507.71%3,329.61万29,250.38%2,359.23万351.01%766.72万-66.21%1,225.42万-96.74%127.68万-100.27%-8.09万-88.60%170万3.32%3,626.91万91.11%3,916.84万217.79%3,048.52万
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。