Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
金牌家居 (603180)
- 18.51
- +0.13+0.71%
已收盤 05/14 15:00 (北京)
28.55億總市值-105.17市盈率TTM
18.74最高價18.26最低價1.27萬手成交量18.50今開18.38昨收2344.98萬成交額0.82%換手率130.35市盈率(靜)1.54億總股本24.0052周最高1.06市淨率28.55億流通值17.7052周最低20.22漲停價1.54億流通股86.78歷史最高16.54跌停價2.61%振幅14.72歷史最低0.63股息TTM18.49平均價3851.99手內盤3.39%股息率TTM100股每手7992.85手外盤
金牌家居 (603180) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.16%5.16億 | -5.01%33.01億 | -2.01%23.68億 | -3.37%14.69億 | -8.35%5.87億 | -4.68%34.75億 | -5.15%24.16億 | 0.91%15.2億 | 11.45%6.41億 | 2.59%36.45億 |
| 營業收入 | -12.16%5.16億 | -5.01%33.01億 | -2.01%23.68億 | -3.37%14.69億 | -8.35%5.87億 | -4.68%34.75億 | -5.15%24.16億 | 0.91%15.2億 | 11.45%6.41億 | 2.59%36.45億 |
| 其他業務收入 | ---- | 18.96%1.11億 | ---- | -2.12%4,360.22萬 | ---- | -6.14%9,329.45萬 | ---- | 14.22%4,454.51萬 | ---- | 35.21%9,940.25萬 |
| 營業總成本 | -2.48%5.59億 | -0.13%33.46億 | 0.32%23.5億 | -3.25%14.41億 | -8.39%5.73億 | -2.27%33.51億 | -3.32%23.43億 | 2.09%14.9億 | 10.95%6.26億 | 3.10%34.29億 |
| 營業成本 | -7.17%3.82億 | -1.33%24.45億 | -0.98%17.39億 | -4.90%10.6億 | -10.84%4.11億 | -3.53%24.78億 | -3.01%17.56億 | 3.14%11.14億 | 13.19%4.61億 | 2.50%25.69億 |
| 營業稅金及附加 | 59.51%463.11萬 | -8.81%3,419.87萬 | -1.68%1,892.79萬 | -13.14%1,257.38萬 | -11.21%290.33萬 | 24.08%3,750.26萬 | -11.27%1,925.08萬 | 19.89%1,447.53萬 | -7.23%326.99萬 | 4.95%3,022.4萬 |
| 銷售費用 | 11.24%8,959.45萬 | -0.09%4.16億 | 4.84%2.92億 | 2.59%1.83億 | -5.43%8,054.37萬 | -4.70%4.16億 | -14.90%2.79億 | -11.33%1.79億 | 1.87%8,517.09萬 | 1.19%4.36億 |
| 管理費用 | 15.87%4,604.51萬 | 15.16%2.27億 | 12.47%1.56億 | 9.05%9,934.93萬 | -1.04%3,973.96萬 | 15.68%1.97億 | 9.83%1.39億 | 10.45%9,110.44萬 | 6.08%4,015.77萬 | 2.02%1.7億 |
| 財務費用 | 47.78%373.69萬 | 8.59%1,013.96萬 | -93.82%21.21萬 | -180.95%-145.88萬 | 46.04%252.87萬 | 380.40%933.74萬 | 176.15%343.3萬 | 148.23%180.22萬 | 193.05%173.16萬 | 57.01%-333.01萬 |
| -利息費用 | 184.95%1,010.36萬 | 95.10%2,623.5萬 | 93.35%1,809.4萬 | 71.53%1,070.02萬 | 41.95%354.58萬 | 196.50%1,344.71萬 | 762.01%935.83萬 | 1,055.16%623.8萬 | 737.64%249.78萬 | 129.95%453.54萬 |
| -利息收入 | -54.59%-268.75萬 | -141.91%-2,453.82萬 | -203.61%-2,109.32萬 | -252.23%-1,834.2萬 | 20.50%-173.84萬 | -28.60%-1,014.35萬 | -3.98%-694.73萬 | -19.86%-520.74萬 | -0.82%-218.67萬 | 27.41%-788.79萬 |
| 研發費用 | -8.33%3,326.71萬 | 0.71%2.14億 | -1.75%1.44億 | -1.65%8,808.21萬 | 6.06%3,628.88萬 | -5.91%2.13億 | 3.43%1.46億 | 3.22%8,956.11萬 | 2.52%3,421.67萬 | 13.03%2.26億 |
| 信用減值損失 | 121.02%231.05萬 | -114.46%-3,243.1萬 | -129.70%-2,144.03萬 | -147.89%-1,823.56萬 | -69.22%-1,099.05萬 | -58.68%-1,512.21萬 | 10.53%-933.41萬 | -6,741.20%-735.64萬 | -371.64%-649.49萬 | 55.33%-952.96萬 |
| 資產減值損失 | 491.66%102.58萬 | 33.61%-218.41萬 | 156.88%26.3萬 | 156.15%25.51萬 | -77.79%17.34萬 | -57.75%-329萬 | 85.75%-46.25萬 | 76.92%-45.43萬 | 497.73%78.07萬 | 19.52%-208.56萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 43.46%2,667.77萬 | -50.14%3,760.48萬 | -27.02%4,102.48萬 | -20.52%3,104.41萬 | -20.93%1,859.64萬 | -4.10%7,542.79萬 | 10.16%5,621.62萬 | 12.41%3,905.98萬 | 18.05%2,351.8萬 | 26.88%7,865.66萬 |
| 公允價值變動淨收益 | 15.64%-379.61萬 | -128.83%-443.95萬 | -95.87%26.37萬 | -495.37%-246.83萬 | -62.21%-449.97萬 | 72.81%1,539.71萬 | 639.80%637.83萬 | 37.09%62.43萬 | -227.03%-277.41萬 | 207.12%890.98萬 |
| 投資淨收益 | 6.48%669.21萬 | -28.42%1,512.17萬 | 6.61%1,930.17萬 | 16.43%1,545.07萬 | -23.51%628.47萬 | 14.40%2,112.69萬 | -21.49%1,810.43萬 | 3.57%1,327.08萬 | 30.21%821.6萬 | -32.37%1,846.73萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -81.87%73.29萬 | -95.02%15萬 | -97.20%3.76萬 | ---- | 4.11%404.33萬 | 98.08%301.21萬 | -11.47%134.63萬 | ---- | 135.86%388.38萬 |
| 資產處置收益 | -342.69%-22.44萬 | -103.93%-16.65萬 | -379.17%-100.19萬 | -302.38%-35.29萬 | -120.28%-5.07萬 | 9,268.88%423.6萬 | 347.46%35.89萬 | 8.44%17.44萬 | 32.96%25萬 | 532.09%4.52萬 |
| 其他收益 | -25.32%2,066.99萬 | 16.25%6,170.43萬 | 5.99%4,363.85萬 | 10.96%3,639.52萬 | 17.58%2,767.93萬 | -15.54%5,307.99萬 | -4.20%4,117.12萬 | 40.21%3,280.1萬 | 51.68%2,354.04萬 | 12.80%6,284.96萬 |
| 非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -151.20%-1,662.83萬 | -104.06%-808.89萬 | -54.90%5,842.62萬 | -15.56%5,858.69萬 | -15.40%3,247.83萬 | -32.51%1.99億 | -25.94%1.3億 | -15.23%6,938.27萬 | 24.79%3,839.09萬 | 2.00%2.95億 |
| 加:營業外收入 | -67.10%55.71萬 | 8.45%653.98萬 | 58.28%503.02萬 | 47.91%333.94萬 | -18.51%169.32萬 | -20.50%603萬 | -53.83%317.8萬 | -53.84%225.78萬 | -47.75%207.78萬 | 36.56%758.54萬 |
| 減:營業外支出 | -78.49%11.76萬 | 111.63%495.22萬 | 24.70%110.29萬 | -4.54%68.51萬 | 78.48%54.68萬 | 45.32%234.01萬 | -24.29%88.44萬 | -12.20%71.77萬 | -1.72%30.63萬 | 6.04%161.03萬 |
| 利潤總額 | -148.15%-1,618.88萬 | -103.20%-650.12萬 | -52.71%6,235.35萬 | -13.65%6,124.12萬 | -16.28%3,362.47萬 | -32.62%2.03億 | -27.01%1.32億 | -17.45%7,092.28萬 | 16.65%4,016.23萬 | 2.64%3.01億 |
| 減:所得稅費用 | -143.34%-72.64萬 | -361.59%-2,701.24萬 | -84.37%267.03萬 | -42.98%266.48萬 | -68.62%167.6萬 | -10.35%1,032.62萬 | -2.43%1,708.87萬 | -59.62%467.35萬 | 78.54%534.13萬 | -44.91%1,151.85萬 |
| 淨利潤 | -148.40%-1,546.23萬 | -89.35%2,051.12萬 | -47.99%5,968.32萬 | -11.58%5,857.64萬 | -8.25%3,194.87萬 | -33.51%1.93億 | -29.65%1.15億 | -10.89%6,624.93萬 | 10.76%3,482.1萬 | 6.28%2.9億 |
| 持續經營淨利潤 | -148.40%-1,546.23萬 | -89.35%2,051.12萬 | -47.99%5,968.32萬 | -11.58%5,857.64萬 | -8.25%3,194.87萬 | -33.51%1.93億 | -29.65%1.15億 | -10.89%6,624.93萬 | 10.76%3,482.1萬 | 6.28%2.9億 |
| 減：少數股東損益 | 56.15%-129.25萬 | 79.36%-136.97萬 | -4.72%-502.82萬 | -57.80%-507.54萬 | -85.50%-294.75萬 | -189.02%-663.59萬 | -53.32%-480.16萬 | -52.56%-321.63萬 | -20.69%-158.89萬 | 48.59%-229.59萬 |
| 歸屬于母公司所有者的淨利潤 | -140.61%-1,416.98萬 | -89.02%2,188.09萬 | -45.87%6,471.14萬 | -8.37%6,365.18萬 | -4.16%3,489.62萬 | -31.76%1.99億 | -28.09%1.2億 | -9.14%6,946.56萬 | 11.16%3,640.99萬 | 5.40%2.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -139.13%-0.09 | -89.23%0.14 | -46.15%0.42 | -6.67%0.42 | -4.17%0.23 | -31.22%1.3 | -27.78%0.78 | -10.00%0.45 | 14.29%0.24 | 5.00%1.89 |
| 稀釋每股收益 | -140.91%-0.09 | -88.43%0.14 | -43.84%0.41 | -2.38%0.41 | 0.00%0.22 | -31.25%1.21 | -32.41%0.73 | -16.00%0.42 | 4.76%0.22 | -2.22%1.76 |
| 其他綜合收益 | -11,163.47%-2,272.62萬 | -15.63%239.44萬 | 114.02%102.02萬 | 151.37%493.8萬 | -105.95%-20.18萬 | 106.80%283.82萬 | 43.72%-727.5萬 | -169.57%-961.32萬 | -6.67%338.96萬 | -185.07%-4,173.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11,163.47%-2,272.62萬 | -12.11%234.98萬 | 114.02%102.02萬 | 151.37%493.8萬 | -105.95%-20.18萬 | 106.41%267.36萬 | 43.72%-727.5萬 | -169.57%-961.32萬 | -6.67%338.96萬 | -184.98%-4,172萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -72.87%4.46萬 | ---- | ---- | ---- | 1,516.71%16.45萬 | ---- | ---- | ---- | 70.98%-1.16萬 |
| 綜合收益總額 | -220.29%-3,818.86萬 | -88.28%2,290.56萬 | -43.52%6,070.34萬 | 12.14%6,351.44萬 | -16.92%3,174.69萬 | -21.18%1.95億 | -28.44%1.07億 | -35.76%5,663.61萬 | 8.96%3,821.06萬 | -22.90%2.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -206.35%-3,689.6萬 | -88.00%2,423.07萬 | -41.46%6,573.16萬 | 14.60%6,858.98萬 | -12.83%3,469.44萬 | -19.32%2.02億 | -26.77%1.12億 | -33.70%5,985.24萬 | 9.38%3,979.95萬 | -23.26%2.5億 |
| 歸屬於少數股東的綜合收益總額 | 56.15%-129.25萬 | 79.52%-132.51萬 | -4.72%-502.82萬 | -57.80%-507.54萬 | -85.50%-294.75萬 | -180.44%-647.13萬 | -53.32%-480.16萬 | -52.56%-321.63萬 | -20.69%-158.89萬 | 48.78%-230.76萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
