滬深市場個股詳情
600398 海瀾之家
- 9.39
- +0.01+0.11%
未開盤 05/28 15:00 (北京)
450.98億總市值14.86市盈率TTM
9.46最高價9.27最低價17.55萬手成交量9.38今開9.38昨收1.65億成交額0.37%換手率15.27市盈率(靜)48.03億總股本10.0452周最高2.31市淨率450.98億流通值6.2052周最低10.32漲停價48.03億流通股17.90歷史最高8.44跌停價2.03%振幅-2.04歷史最低0.56股息TTM9.38平均價9.73萬手內盤5.96%股息率TTM100股每手7.90萬手外盤
海瀾之家關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.72%61.77億 | 15.98%215.28億 | 13.85%155.69億 | 17.69%111.99億 | 9.02%56.82億 | -8.06%185.62億 | -3.40%136.75億 | -6.11%95.16億 | -5.15%52.12億 | 12.41%201.88億 |
| 營業收入 | 8.72%61.77億 | 15.98%215.28億 | 13.85%155.69億 | 17.69%111.99億 | 9.02%56.82億 | -8.06%185.62億 | -3.40%136.75億 | -6.11%95.16億 | -5.15%52.12億 | 12.41%201.88億 |
| 其他業務收入 | ---- | 17.76%7.73億 | ---- | 19.85%3.97億 | ---- | -12.81%6.57億 | ---- | 1.80%3.31億 | ---- | 46.59%7.53億 |
| 營業總成本 | 7.26%48.05億 | 15.87%176.67億 | 13.24%125.71億 | 16.21%89.29億 | 9.06%44.8億 | -7.54%152.48億 | -0.29%111.01億 | -1.42%76.84億 | -3.62%41.08億 | 9.06%164.92億 |
| 營業成本 | 4.57%32.93億 | 12.77%119.54億 | 10.97%85.98億 | 15.17%61.48億 | 10.38%31.49億 | -11.54%106億 | -2.44%77.48億 | -6.62%53.38億 | -9.06%28.53億 | 6.63%119.83億 |
| 營業稅金及附加 | -25.46%2,826.76萬 | 14.37%1.5億 | 8.33%9,526.17萬 | 22.07%7,004.68萬 | 26.24%3,792.04萬 | -0.21%1.31億 | -3.21%8,793.36萬 | -16.44%5,738.19萬 | -23.50%3,003.93萬 | 11.21%1.31億 |
| 銷售費用 | 26.81%11.72億 | 27.12%43.53億 | 16.59%29.23億 | 17.73%20.91億 | 2.24%9.24億 | 5.30%34.25億 | 12.76%25.07億 | 22.94%17.76億 | 23.96%9.04億 | 35.32%32.52億 |
| 管理費用 | -1.41%3.24億 | 4.45%9.63億 | 5.72%7.61億 | 4.10%4.84億 | 3.37%3.28億 | -7.32%9.22億 | -17.33%7.19億 | -13.49%4.65億 | -2.53%3.18億 | -20.49%9.94億 |
| 財務費用 | -901.45%-6,285.12萬 | 299.28%4,674.64萬 | 153.75%5,033.51萬 | 188.80%3,154.61萬 | 80.71%-627.6萬 | -469.31%-2,345.79萬 | -52.42%-9,364.82萬 | -40.33%-3,552.53萬 | -286.16%-3,253.55萬 | -77.02%635.18萬 |
| -利息費用 | -111.84%-738.39萬 | -10.62%2.23億 | -2.73%1.79億 | 6.41%1.23億 | 5.43%6,238.47萬 | 21.09%2.5億 | 42.99%1.85億 | 23.96%1.16億 | 31.82%5,917.26萬 | 51.27%2.06億 |
| -利息收入 | 15.95%-6,199.74萬 | 33.05%-1.97億 | 49.63%-1.5億 | 35.56%-1.08億 | 23.69%-7,376.24萬 | -31.82%-2.95億 | -53.72%-2.98億 | -29.98%-1.67億 | -185.02%-9,666.18萬 | -96.98%-2.24億 |
| 研發費用 | 9.46%5,123.22萬 | 3.25%2億 | 8.83%1.44億 | 26.58%1.04億 | 31.56%4,680.6萬 | 56.00%1.94億 | 93.75%1.32億 | 60.25%8,201.63萬 | 177.82%3,557.74萬 | 49.21%1.24億 |
| 信用減值損失 | 116.77%1,113.37萬 | 74.28%-435.81萬 | 10.67%-2,466.71萬 | 117.38%266.03萬 | 158.29%513.61萬 | -269.98%-1,694.18萬 | -829.19%-2,761.38萬 | -133.44%-1,530.78萬 | 134.07%198.85萬 | 87.20%-457.91萬 |
| 資產減值損失 | -24.91%-2.61億 | 10.25%-4.52億 | 40.10%-2.09億 | -14.42%-2.47億 | -42.50%-2.09億 | 10.49%-5.04億 | 22.06%-3.48億 | 16.98%-2.16億 | 11.73%-1.47億 | 0.96%-5.63億 |
| 非經營性淨收益 | -21.94%-2.29億 | 50.79%-2.5億 | 88.67%-4,284.47萬 | -0.75%-2.09億 | -30.31%-1.88億 | -13.68%-5.08億 | -4.95%-3.78億 | 0.09%-2.07億 | 13.30%-1.44億 | 19.59%-4.47億 |
| 公允價值變動淨收益 | -60.02%242.35萬 | 85.07%-290.24萬 | 61.43%-620.69萬 | 207.21%1,183.47萬 | 186.34%606.19萬 | -286.73%-1,943.94萬 | -149.77%-1,609.13萬 | -151.29%-1,103.89萬 | 32.49%-702.08萬 | 25.58%1,041.06萬 |
| 投資淨收益 | 615,032.86%994.02萬 | 2,673,662.01%1.86億 | 234,455.02%1.69億 | 129,083.53%897.14萬 | --1,615.94 | -100.01%-6,955.48 | -99.72%7.22萬 | -100.04%-6,955.48 | ---- | 398.25%4,657.13萬 |
| -其中:對聯營合營企業的投資收益 | 615,032.86%994.02萬 | --3,402.23萬 | --1,740.88萬 | --897.14萬 | --1,615.94 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -0.14%304.86萬 | 29.88%146.16萬 | 213.35%1,110.92萬 | -75.74%341.91萬 | 13.24%305.29萬 | -88.46%112.54萬 | -679.21%-980.08萬 | 850.54%1,409.54萬 | 1,278.45%269.6萬 | 247.56%975.6萬 |
| 其他收益 | -18.39%599.2萬 | -28.99%2,236.9萬 | -31.06%1,618.95萬 | -45.30%1,150.73萬 | 41.95%734.22萬 | -41.91%3,150.23萬 | 1.32%2,348.24萬 | 22.13%2,103.64萬 | -52.57%517.25萬 | 43.71%5,423.44萬 |
| 營業利潤 | 12.71%11.43億 | 28.68%36.11億 | 34.59%29.55億 | 26.86%20.61億 | 5.64%10.14億 | -13.65%28.06億 | -17.53%21.96億 | -23.82%16.25億 | -9.98%9.6億 | 42.42%32.5億 |
| 加:營業外收入 | -52.98%426.19萬 | -75.13%3,027.71萬 | 24.06%2,700.74萬 | 2.84%1,701.56萬 | -19.68%906.34萬 | 235.25%1.22億 | -8.72%2,176.97萬 | 19.86%1,654.53萬 | 58.98%1,128.37萬 | -3.83%3,632.07萬 |
| 減:營業外支出 | -50.62%388.78萬 | -44.89%1,705.25萬 | -4.90%3,179.04萬 | -14.49%2,013.48萬 | -36.59%787.41萬 | 7.15%3,094.38萬 | 979.22%3,342.85萬 | 770.07%2,354.55萬 | 15,839.97%1,241.75萬 | 41.48%2,887.8萬 |
| 利潤總額 | 12.61%11.43億 | 25.10%36.24億 | 35.09%29.5億 | 27.22%20.58億 | 5.88%10.15億 | -11.06%28.97億 | -18.60%21.84億 | -24.55%16.18億 | -10.68%9.59億 | 41.67%32.57億 |
| 減:所得稅費用 | 16.46%2.57億 | -15.49%7.05億 | 7.86%5.29億 | 5.04%4億 | -12.15%2.21億 | -2.52%8.35億 | -26.75%4.91億 | -26.88%3.81億 | 0.03%2.51億 | 47.29%8.56億 |
| 淨利潤 | 11.54%8.86億 | 41.53%29.18億 | 42.98%24.21億 | 34.04%16.58億 | 12.29%7.94億 | -14.11%20.62億 | -15.89%16.93億 | -23.80%12.37億 | -13.95%7.07億 | 39.77%24.01億 |
| 持續經營淨利潤 | 11.54%8.86億 | 41.53%29.18億 | 42.98%24.21億 | 34.04%16.58億 | 12.29%7.94億 | -14.11%20.62億 | -15.89%16.93億 | -23.80%12.37億 | -13.95%7.07億 | 39.77%24.01億 |
| 減：少數股東損益 | 92.33%-67.07萬 | 64.05%-3,352.71萬 | 45.68%-3,045.9萬 | 46.23%-2,082.34萬 | 44.06%-874.81萬 | -2.96%-9,325.08萬 | -63.44%-5,607.67萬 | -44.34%-3,872.79萬 | 22.92%-1,563.88萬 | -35.19%-9,057.11萬 |
| 歸屬于母公司所有者的淨利潤 | 10.41%8.87億 | 36.96%29.52億 | 40.14%24.52億 | 31.61%16.79億 | 11.07%8.03億 | -13.49%21.55億 | -14.56%17.49億 | -22.69%12.76億 | -14.17%7.23億 | 39.60%24.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.26%0.2 | 36.00%0.68 | 39.02%0.57 | 30.00%0.39 | 11.76%0.19 | -13.79%0.5 | -12.77%0.41 | -21.05%0.3 | -15.00%0.17 | 41.46%0.58 |
| 稀釋每股收益 | 17.65%0.2 | 33.33%0.64 | 35.90%0.53 | 28.57%0.36 | 6.25%0.17 | -12.73%0.48 | -11.36%0.39 | -22.22%0.28 | -15.79%0.16 | 34.15%0.55 |
| 其他綜合收益 | 56.65%-304.3萬 | 92.92%2,415.01萬 | 535.34%1.3億 | -11.88%857.61萬 | -308.90%-701.9萬 | 109.92%1,251.81萬 | 741.74%2,039.75萬 | 4,324.79%973.23萬 | -144.98%-171.65萬 | -149.87%-1.26億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 56.65%-304.3萬 | 92.92%2,415.01萬 | 535.34%1.3億 | -11.88%857.61萬 | -308.90%-701.9萬 | 109.92%1,251.81萬 | 741.74%2,039.75萬 | 4,324.79%973.23萬 | -144.98%-171.65萬 | -149.87%-1.26億 |
| 綜合收益總額 | 12.15%8.83億 | 41.84%29.43億 | 48.84%25.51億 | 33.68%16.67億 | 11.57%7.87億 | -8.79%20.75億 | -14.98%17.14億 | -23.21%12.47億 | -14.55%7.06億 | 36.44%22.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.00%8.84億 | 37.29%29.76億 | 45.85%25.81億 | 31.28%16.88億 | 10.37%7.96億 | -8.34%21.68億 | -13.67%17.7億 | -22.11%12.86億 | -14.76%7.21億 | 36.39%23.65億 |
| 歸屬於少數股東的綜合收益總額 | 92.33%-67.07萬 | 64.05%-3,352.71萬 | 45.68%-3,045.9萬 | 46.23%-2,082.34萬 | 44.06%-874.81萬 | -2.96%-9,325.08萬 | -63.44%-5,607.67萬 | -44.34%-3,872.79萬 | 22.92%-1,563.88萬 | -35.19%-9,057.11萬 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
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