Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
匠心家居 (301061)
- 72.45
- +0.83+1.16%
已收盤 04/24 15:00 (北京)
158.50億總市值18.48市盈率TTM
73.70最高價70.69最低價3.19萬手成交量72.05今開71.62昨收2.30億成交額2.19%換手率18.48市盈率(靜)2.19億總股本118.6952周最高3.76市淨率105.30億流通值50.2952周最低85.94漲停價1.45億流通股118.69歷史最高57.30跌停價4.20%振幅13.87歷史最低0.89股息TTM72.01平均價1.55萬手內盤1.22%股息率TTM100股每手1.30萬手外盤
匠心家居 (301061) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.60%33.79億 | 35.80%25.11億 | 39.29%16.81億 | 38.16%7.73億 | 32.63%25.48億 | 27.13%18.49億 | 27.67%12.07億 | 30.66%5.59億 | 31.37%19.21億 | 31.17%14.55億 |
| 營業收入 | 32.60%33.79億 | 35.80%25.11億 | 39.29%16.81億 | 38.16%7.73億 | 32.63%25.48億 | 27.13%18.49億 | 27.67%12.07億 | 30.66%5.59億 | 31.37%19.21億 | 31.17%14.55億 |
| 其他業務收入 | 170.53%1,512.29萬 | ---- | -27.25%233.97萬 | ---- | -34.31%559.01萬 | ---- | -39.54%321.6萬 | ---- | 16.11%851.04萬 | ---- |
| 營業總成本 | 36.10%23.96億 | 28.67%17.95億 | 31.28%11.82億 | 32.03%5.54億 | 18.13%17.6億 | 23.65%13.95億 | 21.77%9億 | 19.80%4.2億 | 32.86%14.9億 | 33.73%11.28億 |
| 營業成本 | 32.74%20.51億 | 25.76%15.48億 | 27.91%10.36億 | 29.90%4.85億 | 21.15%15.45億 | 24.50%12.31億 | 24.96%8.1億 | 24.69%3.73億 | 29.32%12.76億 | 28.50%9.89億 |
| 營業稅金及附加 | 17.38%1,232.17萬 | 21.94%987.28萬 | 39.99%736.38萬 | 38.83%324.09萬 | 25.54%1,049.71萬 | 52.76%809.67萬 | 63.20%526.02萬 | 49.65%233.45萬 | 23.46%836.14萬 | 15.45%530.04萬 |
| 銷售費用 | 62.01%1.1億 | 62.50%8,111.86萬 | 52.74%5,173.22萬 | 59.60%2,583.47萬 | 37.79%6,774.84萬 | 35.70%4,991.96萬 | 41.95%3,386.98萬 | 30.35%1,618.7萬 | -1.98%4,916.64萬 | 3.17%3,678.55萬 |
| 管理費用 | -8.97%9,457.55萬 | 2.07%6,465.73萬 | 0.87%4,305.25萬 | 14.25%2,115.14萬 | 50.22%1.04億 | 29.31%6,334.65萬 | 63.50%4,267.91萬 | 55.89%1,851.38萬 | 35.82%6,916.36萬 | 37.09%4,898.89萬 |
| 財務費用 | 68.75%-2,899.81萬 | 27.00%-3,550.41萬 | 12.70%-4,282.14萬 | -16.08%-2,218.84萬 | -209.52%-9,280.03萬 | -36.16%-4,863.89萬 | -179.76%-4,905.17萬 | -4,005.55%-1,911.43萬 | 57.32%-2,998.16萬 | 53.41%-3,572.23萬 |
| -利息費用 | 80.86%1,222.13萬 | 56.44%647.84萬 | 17.45%323.59萬 | -25.50%113.78萬 | -5.20%675.75萬 | -26.21%414.12萬 | -29.52%275.52萬 | 49.31%152.73萬 | -16.42%712.78萬 | -0.51%561.24萬 |
| -利息收入 | -39.73%-6,202.72萬 | -33.80%-4,229.7萬 | -35.65%-2,827.46萬 | 3.82%-1,123.92萬 | -97.89%-4,439.16萬 | -119.70%-3,161.2萬 | -140.63%-2,084.42萬 | -530.84%-1,168.52萬 | -39.23%-2,243.26萬 | -57.48%-1,438.88萬 |
| 研發費用 | 24.93%1.57億 | 38.88%1.26億 | 50.29%8,706.92萬 | 44.61%4,117.4萬 | 6.56%1.25億 | 8.46%9,095.82萬 | 3.85%5,793.55萬 | 15.64%2,847.2萬 | 20.80%1.18億 | 12.20%8,386.45萬 |
| 信用減值損失 | -9.97%-5,040.36萬 | -4.52%-568.73萬 | 3.59%-395.12萬 | 51.99%-146.91萬 | -399.54%-4,583.36萬 | 9.83%-544.14萬 | -16.63%-409.83萬 | 9.23%-305.96萬 | -124.58%-917.52萬 | -107.24%-603.44萬 |
| 資產減值損失 | 91.03%-148.09萬 | 35.96%-146.58萬 | 33.48%-146.58萬 | -3,316.46%-4.69萬 | -547.21%-1,650.64萬 | ---228.9萬 | ---220.35萬 | --1,459.33 | -22.69%-255.04萬 | ---- |
| 非經營性淨收益 | -178.28%-1,397.11萬 | -1.50%3,761.54萬 | -88.32%304.5萬 | 37.44%864.76萬 | -59.64%1,784.78萬 | -3.56%3,818.72萬 | 0.42%2,606.39萬 | -54.68%629.18萬 | -3.58%4,421.62萬 | 26.03%3,959.69萬 |
| 公允價值變動淨收益 | -285.41%-3,409.11萬 | -724.97%-589.17萬 | -1,019.31%-711.37萬 | 1,045.11%204.06萬 | 1,816.32%1,838.7萬 | 31.44%94.27萬 | 81.96%77.38萬 | 260.60%17.82萬 | -68.65%95.95萬 | -57.60%71.72萬 |
| 投資淨收益 | 26.85%6,433.52萬 | 22.75%4,510.17萬 | -38.80%1,470.86萬 | -14.62%756.88萬 | 6.10%5,071.73萬 | -7.84%3,674.36萬 | -1.69%2,403.37萬 | -31.72%886.44萬 | 13.55%4,780.33萬 | 33.60%3,987.11萬 |
| 資產處置收益 | -46.13%400.51萬 | -43.63%403.75萬 | -99.12%6.36萬 | --8.14萬 | 790.33%743.45萬 | 812.22%716.29萬 | 1,138.12%721.54萬 | ---- | 394.99%83.5萬 | 1,004.09%78.52萬 |
| 其他收益 | 0.42%366.42萬 | 42.37%152.1萬 | 134.41%80.35萬 | 53.80%47.28萬 | -42.48%364.91萬 | -74.91%106.84萬 | -91.46%34.28萬 | -91.70%30.74萬 | -5.20%634.4萬 | 47.73%425.78萬 |
| 營業利潤 | 20.27%9.69億 | 53.09%7.55億 | 50.94%5.02億 | 55.79%2.27億 | 69.46%8.06億 | 34.51%4.93億 | 43.41%3.33億 | 59.34%1.46億 | 22.89%4.76億 | 23.35%3.66億 |
| 加:營業外收入 | 22.38%177.91萬 | -30.22%45.6萬 | -15.05%42.1萬 | 112.03%2.55萬 | -65.10%145.38萬 | 653.65%65.35萬 | 688.37%49.56萬 | -75.77%1.2萬 | 192.81%416.5萬 | 68.04%8.67萬 |
| 減:營業外支出 | -30.24%132.97萬 | -37.90%70.99萬 | -70.68%33.39萬 | 506.82%17.55萬 | 203.55%190.6萬 | 710.19%114.32萬 | 1,248.87%113.9萬 | 320.30%2.89萬 | 29.63%62.79萬 | -49.66%14.11萬 |
| 利潤總額 | 20.39%9.7億 | 53.19%7.54億 | 51.26%5.02億 | 55.70%2.27億 | 68.12%8.05億 | 34.40%4.92億 | 43.15%3.32億 | 59.25%1.46億 | 23.51%4.79億 | 23.43%3.66億 |
| 減:所得稅費用 | -8.40%1.12億 | 57.17%9,674.93萬 | 50.56%7,054萬 | 32.54%3,260.78萬 | 70.84%1.23億 | 40.55%6,155.65萬 | 51.88%4,685.21萬 | 65.81%2,460.16萬 | 34.50%7,173.7萬 | 9.68%4,379.54萬 |
| 淨利潤 | 25.56%8.57億 | 52.62%6.58億 | 51.38%4.32億 | 60.41%1.94億 | 67.64%6.83億 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 |
| 持續經營淨利潤 | 25.56%8.57億 | 52.62%6.58億 | 51.38%4.32億 | 60.41%1.94億 | 67.64%6.83億 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 |
| 歸屬于母公司所有者的淨利潤 | 25.56%8.57億 | 52.62%6.58億 | 51.38%4.32億 | 60.41%1.94億 | 67.64%6.83億 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.08%3.94 | 51.76%3.02 | 50.76%1.99 | 58.90%1.16 | 28.57%3.15 | 2.58%1.99 | 9.09%1.32 | 21.67%0.73 | -6.13%2.45 | -3.48%1.94 |
| 稀釋每股收益 | 26.21%3.9 | 51.76%3.02 | 50.76%1.99 | 58.90%1.16 | 26.12%3.09 | 2.58%1.99 | 9.09%1.32 | 21.67%0.73 | -6.13%2.45 | -3.48%1.94 |
| 其他綜合收益 | -3,984.93%-6,165.51萬 | -96.75%-3,964.13萬 | -6.25%-2,015.16萬 | 61.99%-349.46萬 | -120.98%-150.93萬 | -305.15%-2,014.81萬 | -166.09%-1,896.54萬 | -65.09%-919.46萬 | -75.20%719.56萬 | -70.23%982.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,984.93%-6,165.51萬 | -96.75%-3,964.13萬 | -6.25%-2,015.16萬 | 61.99%-349.46萬 | -120.98%-150.93萬 | -305.15%-2,014.81萬 | -166.09%-1,896.54萬 | -65.09%-919.46萬 | -75.20%719.56萬 | -70.23%982.09萬 |
| 綜合收益總額 | 16.79%7.96億 | 50.46%6.18億 | 54.59%4.12億 | 70.47%1.91億 | 64.36%6.81億 | 23.55%4.11億 | 15.86%2.66億 | 57.42%1.12億 | 14.02%4.15億 | 14.66%3.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.79%7.96億 | 50.46%6.18億 | 54.59%4.12億 | 70.47%1.91億 | 64.36%6.81億 | 23.55%4.11億 | 15.86%2.66億 | 57.42%1.12億 | 14.02%4.15億 | 14.66%3.32億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
