滬深市場個股詳情
603326 我樂家居
- 6.85
- -0.09-1.30%
休市中 04/30 15:00 (北京)
22.15億總市值13.10市盈率TTM
7.00最高價6.73最低價7.52萬手成交量6.96今開6.94昨收5165.51萬成交額2.38%換手率14.12市盈率(靜)3.23億總股本17.4652周最高1.88市淨率21.61億流通值5.0852周最低7.63漲停價3.16億流通股17.46歷史最高6.25跌停價3.89%振幅4.98歷史最低0.15股息TTM6.87平均價4.62萬手內盤2.19%股息率TTM100股每手3.01萬手外盤
我樂家居關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 59.66%4.96億 | 82.94%5.44億 | 34.32%2.75億 | 74.16%4.23億 | 46.73%3.1億 | -21.21%2.98億 | -16.85%2.05億 | -24.46%2.43億 | 69.64%2.12億 | 22.34%3.78億 |
| 交易性金融資產 | 1,798.29%4,185.66萬 | 1,466.00%4,186.94萬 | -26.07%1.02億 | -98.55%220.5萬 | -98.51%220.5萬 | -97.94%267.37萬 | 42.12%1.38億 | 232.42%1.52億 | 227.28%1.48億 | 134.99%1.3億 |
| 應收票據及應收賬款 | -33.81%1.29億 | -39.78%1.2億 | -0.57%2.1億 | -0.45%2.05億 | -9.17%1.95億 | -21.03%2億 | -65.24%2.11億 | -67.87%2.06億 | -59.00%2.15億 | -47.13%2.53億 |
| -應收票據 | 225.22%1,631.09萬 | 180.75%1,882.06萬 | 34.86%1,532.23萬 | -75.39%1,029.49萬 | -93.15%501.54萬 | -92.75%670.36萬 | -96.25%1,136.19萬 | -90.00%4,183.65萬 | -79.80%7,318.99萬 | -67.40%9,250.41萬 |
| -應收賬款 | -40.65%1.13億 | -47.42%1.02億 | -2.59%1.94億 | 18.61%1.95億 | 34.27%1.9億 | 20.25%1.93億 | -34.30%2億 | -26.54%1.64億 | -12.22%1.41億 | -17.71%1.61億 |
| 其他應收款(含利息和股利) | -51.07%3,639.74萬 | -38.98%4,156.16萬 | -19.07%6,587.2萬 | -19.19%6,457.34萬 | -20.41%7,439.26萬 | -45.55%6,811.68萬 | -58.01%8,139.03萬 | 180.07%7,990.46萬 | -24.28%9,346.49萬 | 233.92%1.25億 |
| -應收利息 | --109.99萬 | --101.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -19.19%6,457.34萬 | ---- | -45.55%6,811.68萬 | ---- | 180.07%7,990.46萬 | ---- | 233.92%1.25億 |
| 預付款項 | -12.30%1,108.4萬 | -3.35%962.71萬 | -31.96%1,271.14萬 | -71.23%715.97萬 | -45.02%1,263.9萬 | -70.74%996.03萬 | -32.40%1,868.24萬 | 31.31%2,488.65萬 | 9.23%2,298.83萬 | 200.43%3,404.52萬 |
| 存貨 | -22.35%8,800.52萬 | -0.93%1.01億 | 8.55%1.09億 | 16.42%1.3億 | -10.41%1.13億 | -12.89%1.02億 | -9.08%1.01億 | 11.33%1.11億 | 25.05%1.26億 | 32.02%1.18億 |
| 一年內到期的非流動資產 | 20,576.18%1.57億 | 7,762.44%6,992.56萬 | -55.49%28.46萬 | 45.91%56.37萬 | --75.78萬 | 202.31%88.94萬 | --63.95萬 | --38.63萬 | ---- | --29.42萬 |
| 其他流動資產 | 44.01%2,406.02萬 | -20.18%1,578.24萬 | -30.65%1,625.74萬 | -25.87%1,624.93萬 | -41.61%1,670.79萬 | -42.04%1,977.16萬 | -26.87%2,344.24萬 | -34.86%2,191.89萬 | -57.07%2,861.42萬 | -3.07%3,411.17萬 |
| 流動資產合計 | 35.47%9.83億 | 34.74%9.45億 | 1.65%7.91億 | 1.06%8.49億 | -14.19%7.25億 | -34.54%7.01億 | -40.78%7.78億 | -29.45%8.4億 | -15.93%8.45億 | 5.48%10.72億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | -56.24%6,178.39萬 | 4.60%1.46億 | --2.7億 | --1.42億 | --1.41億 | --1.4億 | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | --780.66萬 | --780.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -97.36%381.99萬 | -96.80%390.91萬 | 124.58%1.87億 | 1,133.41%1.68億 | 2,941.42%1.45億 | 2,436.57%1.22億 | --8,324.3萬 | --1,364.37萬 | --476.07萬 | --482.09萬 |
| 固定資產 | ---- | ---- | ---- | -3.59%8.37億 | ---- | 1.82%9.16億 | ---- | 13.31%8.68億 | ---- | 45.79%9億 |
| 在建工程 | ---- | ---- | ---- | -67.08%3,972.03萬 | ---- | -80.54%2,125.07萬 | ---- | -24.25%1.21億 | ---- | -51.62%1.09億 |
| 無形資產 | 2.03%5,476.51萬 | 0.98%5,553.28萬 | -6.90%5,079.46萬 | -6.36%5,177.85萬 | -4.69%5,367.81萬 | -3.12%5,499.34萬 | -2.76%5,455.76萬 | -2.77%5,529.8萬 | -2.62%5,631.77萬 | -3.48%5,676.49萬 |
| 長期待攤費用 | -35.49%2,132.41萬 | -33.06%2,367.74萬 | -27.84%2,409.28萬 | -21.90%2,698.15萬 | -1.60%3,305.3萬 | -1.02%3,536.99萬 | 19.33%3,338.63萬 | 35.06%3,454.69萬 | 40.52%3,359.17萬 | 58.58%3,573.36萬 |
| 遞延所得稅資產 | 12.57%1.73億 | 12.46%1.73億 | 5.97%1.44億 | 9.62%1.5億 | 13.12%1.53億 | 19.83%1.54億 | 212.96%1.36億 | 249.33%1.36億 | 305.53%1.36億 | 354.39%1.28億 |
| 使用權資產 | -27.44%3,807.08萬 | -26.88%5,041.69萬 | -24.09%6,318.71萬 | -41.58%4,815.34萬 | -41.95%5,247.07萬 | -32.53%6,894.81萬 | 166.08%8,324.41萬 | 173.38%8,242.84萬 | 354.95%9,039.59萬 | 15.04%1.02億 |
| 其他非流動資產 | 846.11%2,355.4萬 | 755.71%1,873.7萬 | -59.15%251.84萬 | -90.71%139.05萬 | -67.22%248.96萬 | -79.75%218.97萬 | -7.17%616.55萬 | 137.14%1,497.34萬 | 25.39%759.56萬 | 177.92%1,081.32萬 |
| 非流動資產合計 | -6.39%13.84億 | -1.11%14.98億 | 15.39%15.85億 | 10.44%14.65億 | 10.38%14.78億 | 12.42%15.15億 | 25.42%13.74億 | 22.40%13.26億 | 34.26%13.39億 | 28.92%13.47億 |
| 資產總計 | 7.39%23.66億 | 10.24%24.43億 | 10.42%23.77億 | 6.80%23.14億 | 0.87%22.04億 | -8.39%22.16億 | -10.69%21.52億 | -4.75%21.66億 | 9.06%21.84億 | 17.36%24.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 140.15%2.49億 | 124.52%1.82億 | 108.95%1.27億 | -35.33%1.24億 | -56.72%1.04億 | -66.14%8,095.19萬 | -78.10%6,101.23萬 | -18.04%1.92億 | 167.47%2.4億 | 1,106.35%2.39億 |
| 應付票據及應付帳款 | -7.35%1.69億 | 23.74%2.34億 | 22.25%2.33億 | 33.72%2.51億 | -12.61%1.83億 | -41.00%1.89億 | -26.43%1.91億 | -25.86%1.88億 | -10.87%2.09億 | 6.72%3.2億 |
| -應付票據 | 47.31%7,494.77萬 | 131.94%1.03億 | 77.23%9,480.04萬 | 25.05%7,505.37萬 | -21.15%5,087.7萬 | -43.36%4,454.12萬 | -31.39%5,348.97萬 | 56.89%6,001.88萬 | -19.77%6,452萬 | 9.97%7,863.59萬 |
| -應付帳款 | -28.46%9,423.16萬 | -9.63%1.31億 | 0.82%1.38億 | 37.80%1.76億 | -8.80%1.32億 | -40.23%1.44億 | -24.29%1.37億 | -40.60%1.28億 | -6.22%1.44億 | 5.70%2.42億 |
| 合同負債 | -19.22%1.53億 | 12.55%1.99億 | -7.23%1.7億 | 5.25%1.94億 | 20.14%1.89億 | -20.99%1.77億 | 0.25%1.83億 | 11.26%1.85億 | 35.89%1.57億 | 77.30%2.24億 |
| 預收款項 | -26.45%5,854.73萬 | -15.78%6,672.82萬 | -14.05%7,086.75萬 | -13.61%8,381.24萬 | -10.57%7,960.1萬 | -28.34%7,922.99萬 | -3.28%8,245.66萬 | 12.96%9,701.74萬 | 37.73%8,901.22萬 | 32.40%1.11億 |
| 應付職工薪酬 | -10.71%2,201.74萬 | 5.70%3,708.15萬 | 4.20%2,528.24萬 | 11.28%2,859.86萬 | -5.63%2,465.78萬 | -17.95%3,508.05萬 | -17.45%2,426.26萬 | -5.43%2,569.98萬 | 18.19%2,612.81萬 | 7.39%4,275.62萬 |
| 應交稅費 | -7.30%1,683.55萬 | -46.27%1,451.13萬 | -20.49%2,065.09萬 | 24.60%2,365.78萬 | -11.52%1,816.16萬 | 24.23%2,700.61萬 | -3.93%2,597.18萬 | 8.97%1,898.65萬 | 70.25%2,052.64萬 | -41.69%2,173.89萬 |
| 其他應付款(含利息和股利) | 43.62%1.26億 | 33.38%1.28億 | 26.73%1.37億 | 9.40%1.09億 | -26.29%8,795.09萬 | -25.86%9,567萬 | 1.86%1.08億 | -14.34%9,950.88萬 | 6.57%1.19億 | 46.64%1.29億 |
| -其他應付款 | ---- | ---- | ---- | 9.40%1.09億 | ---- | -25.86%9,567萬 | ---- | -14.11%9,950.88萬 | ---- | 47.00%1.29億 |
| 一年內到期的非流動負債 | -67.19%1,384.09萬 | -58.23%1,804.14萬 | -51.51%1,913.48萬 | -56.62%1,711.89萬 | 6.29%4,218.25萬 | 8.83%4,319.29萬 | --3,946.25萬 | 1,061.23%3,946.25萬 | --3,968.66萬 | 128.52%3,968.66萬 |
| 其他流動負債 | -32.88%1,984.85萬 | -8.19%2,591.23萬 | -23.35%2,205.92萬 | 5.30%3,053.29萬 | 16.19%2,956.97萬 | -17.33%2,822.36萬 | -1.61%2,877.8萬 | 4.44%2,899.69萬 | 19.79%2,545.04萬 | 59.27%3,414.17萬 |
| 流動負債合計 | 9.39%8.29億 | 19.77%9.05億 | 10.98%8.26億 | -1.37%8.62億 | -18.22%7.58億 | -34.96%7.55億 | -25.42%7.44億 | -6.14%8.74億 | 37.87%9.26億 | 58.28%11.61億 |
| 非流動負債 | ||||||||||
| 長期借款 | -9.12%2.92億 | 2.87%3億 | 4.98%3.1億 | 12.26%3.15億 | 21.39%3.22億 | 58.17%2.92億 | 80.63%2.95億 | 110.08%2.8億 | 138.01%2.65億 | 767.69%1.84億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --500萬 | ---- | --500萬 |
| 遞延所得稅負債 | -40.17%784.85萬 | -30.78%1,044.38萬 | --1,198.29萬 | --962.33萬 | --1,311.77萬 | --1,508.83萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -14.20%1,978.22萬 | 37.65%2,060.06萬 | 130.33%2,141.9萬 | 126.19%2,223.74萬 | 122.48%2,305.57萬 | 37.37%1,496.61萬 | -18.62%929.91萬 | -17.79%983.11萬 | -17.04%1,036.31萬 | -16.34%1,089.51萬 |
| 租賃負債 | 566.87%1,824.55萬 | 44.84%2,316.95萬 | 12.46%3,456.64萬 | -33.98%2,054.19萬 | -93.37%273.6萬 | -68.36%1,599.71萬 | 42.07%3,073.67萬 | 74.91%3,111.51萬 | 128.99%4,123.92萬 | -20.82%5,055.2萬 |
| 其他非流動負債 | -64.28%2,042.73萬 | -63.71%3,569.45萬 | -54.55%4,062.92萬 | 16.64%4,762.54萬 | 18.86%5,718.22萬 | -25.86%9,837.14萬 | 30.69%8,939.33萬 | -54.52%4,083.2萬 | -5.41%4,811.06萬 | 21.41%1.33億 |
| 非流動負債合計 | -14.16%3.59億 | -10.58%3.9億 | -2.59%4.19億 | 12.97%4.15億 | 13.00%4.18億 | 13.71%4.36億 | 60.68%4.3億 | 43.72%3.67億 | 89.39%3.7億 | 84.94%3.84億 |
| 負債合計 | 1.02%11.87億 | 8.66%12.95億 | 6.02%12.44億 | 2.87%12.77億 | -9.32%11.75億 | -22.87%11.92億 | -7.22%11.74億 | 4.60%12.41億 | 49.47%12.96億 | 64.16%15.45億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.49%3.23億 | 2.49%3.23億 | 0.26%3.23億 | -2.04%3.16億 | -2.03%3.16億 | -2.04%3.16億 | 0.00%3.22億 | -0.04%3.22億 | -0.05%3.22億 | 1.75%3.22億 |
| 資本公積 | 17.43%3.34億 | 13.18%3.22億 | -0.14%3.08億 | -7.74%2.85億 | -4.88%2.85億 | -4.34%2.85億 | 1.14%3.09億 | 2.46%3.09億 | 1.23%2.99億 | 10.92%2.98億 |
| 盈餘公積 | 24.68%4,930.48萬 | 24.68%4,930.48萬 | 3.70%3,954.6萬 | 3.70%3,954.6萬 | 3.70%3,954.6萬 | 3.70%3,954.6萬 | 0.00%3,813.5萬 | 0.00%3,813.5萬 | 0.00%3,813.5萬 | 0.00%3,813.5萬 |
| 未分配利潤 | 29.57%5.03億 | 25.91%4.84億 | 44.31%4.91億 | 38.46%3.97億 | 49.83%3.88億 | 56.06%3.85億 | -33.31%3.4億 | -37.77%2.87億 | -49.84%2.59億 | -51.20%2.46億 |
| 減:庫存股 | --3,113.87萬 | --3,113.87萬 | -3.60%2,934.62萬 | ---- | ---- | ---- | -0.61%3,044.18萬 | -12.05%3,044.18萬 | -17.67%3,036.72萬 | 276.93%3,044.18萬 |
| 歸屬母公司所有者權益合計 | 14.68%11.79億 | 12.07%11.48億 | 15.70%11.32億 | 12.07%10.37億 | 15.74%10.28億 | 17.23%10.24億 | -14.52%9.79億 | -14.95%9.25億 | -21.79%8.88億 | -21.97%8.74億 |
| 所有者權益（或股東權益）合計 | 14.68%11.79億 | 12.07%11.48億 | 15.70%11.32億 | 12.07%10.37億 | 15.74%10.28億 | 17.23%10.24億 | -14.52%9.79億 | -14.95%9.25億 | -21.79%8.88億 | -21.97%8.74億 |
| 負債和所有者權益(或股東權益)總計 | 7.39%23.66億 | 10.24%24.43億 | 10.42%23.77億 | 6.80%23.14億 | 0.87%22.04億 | -8.39%22.16億 | -10.69%21.52億 | -4.75%21.66億 | 9.06%21.84億 | 17.36%24.19億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
分析
目標價預測
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滬深
綜合熱度
股票代碼
最新價
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