Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
我樂家居 (603326)
- 8.19
- -0.08-0.97%
休市中 05/15 15:00 (北京)
26.14億總市值18.24市盈率TTM
8.30最高價8.13最低價4.22萬手成交量8.27今開8.27昨收3461.83萬成交額1.32%換手率15.00市盈率(靜)3.19億總股本10.5052周最高2.19市淨率26.14億流通值7.4152周最低9.10漲停價3.19億流通股16.54歷史最高7.44跌停價2.06%振幅4.06歷史最低0.40股息TTM8.21平均價2.36萬手內盤4.88%股息率TTM100股每手1.69萬手外盤
我樂家居 (603326) 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 | -26.64%2.33億 | 1.29%14.51億 | 2.18%10.55億 | 1.80%6.69億 | 12.83%3.18億 | -16.29%14.32億 | -16.53%10.33億 | -10.72%6.57億 | 6.32%2.82億 | 2.70%17.11億 |
| 營業收入 | -26.64%2.33億 | 1.29%14.51億 | 2.18%10.55億 | 1.80%6.69億 | 12.83%3.18億 | -16.29%14.32億 | -16.53%10.33億 | -10.72%6.57億 | 6.32%2.82億 | 2.70%17.11億 |
| 其他業務收入 | ---- | 6.04%2,172.7萬 | ---- | 10.03%1,079.37萬 | ---- | -16.34%2,048.89萬 | ---- | -8.40%980.96萬 | ---- | 145.95%2,448.96萬 |
| 營業總成本 | -19.00%2.23億 | -5.43%12.45億 | -6.48%9.06億 | -7.71%5.8億 | -3.72%2.75億 | -11.48%13.17億 | -10.17%9.69億 | -7.73%6.29億 | 3.19%2.85億 | -0.85%14.87億 |
| 營業成本 | -24.22%1.3億 | 1.33%7.79億 | 2.30%5.64億 | 0.69%3.57億 | 9.03%1.72億 | -16.38%7.69億 | -18.00%5.51億 | -13.90%3.55億 | -0.49%1.58億 | -0.39%9.2億 |
| 營業稅金及附加 | 4.04%349.93萬 | -22.60%1,801.5萬 | -2.73%1,291.62萬 | -5.26%794.94萬 | -8.25%336.34萬 | 0.63%2,327.61萬 | -22.21%1,327.84萬 | -21.40%839.05萬 | -7.73%366.58萬 | 25.33%2,313.14萬 |
| 銷售費用 | -14.85%5,540.47萬 | -16.21%2.97億 | -17.39%2.2億 | -16.73%1.45億 | -18.48%6,506.51萬 | -4.65%3.55億 | 0.57%2.66億 | -1.61%1.74億 | 1.61%7,981.73萬 | -3.64%3.72億 |
| 管理費用 | -0.23%2,330.91萬 | -7.10%9,643.98萬 | -12.23%7,077.25萬 | -12.19%4,621.67萬 | -11.65%2,336.33萬 | 6.11%1.04億 | 11.30%8,063.08萬 | 1.12%5,263.56萬 | 4.04%2,644.44萬 | -10.78%9,782.98萬 |
| 財務費用 | -100.04%-957.63 | -28.13%950.72萬 | -17.69%753.23萬 | -2.42%506.57萬 | 24.40%267.42萬 | 9.20%1,322.91萬 | -15.53%915.15萬 | -30.26%519.13萬 | -45.77%214.97萬 | 31.56%1,211.47萬 |
| -利息費用 | -52.18%163.71萬 | -33.64%1,047.1萬 | -33.73%749.92萬 | -28.06%553.7萬 | -14.74%342.37萬 | -10.25%1,578.02萬 | -4.04%1,131.57萬 | -0.78%769.69萬 | -5.95%401.58萬 | 97.59%1,758.14萬 |
| -利息收入 | -72.42%-184.87萬 | 50.36%-248.71萬 | 47.92%-227.35萬 | 47.71%-192.03萬 | 53.07%-107.22萬 | 31.73%-501.05萬 | -22.63%-436.49萬 | -72.10%-367.26萬 | -191.67%-228.44萬 | -205.11%-733.95萬 |
| 研發費用 | 19.34%1,018.67萬 | -14.98%4,476.27萬 | -35.77%3,098.31萬 | -43.47%1,938.96萬 | -45.87%853.6萬 | -16.09%5,265.07萬 | 17.08%4,823.82萬 | 49.94%3,429.75萬 | 148.58%1,576.92萬 | 17.06%6,274.85萬 |
| 信用減值損失 | -260.48%-322.38萬 | -296.21%-1,532.83萬 | -194.25%-848.92萬 | -93.64%39.78萬 | -56.35%200.88萬 | 109.01%781.22萬 | 11,636.72%900.75萬 | 454.61%625.65萬 | 91.02%460.21萬 | -360.30%-8,669.17萬 |
| 資產減值損失 | 105.62%19.47萬 | 34.36%-876.31萬 | 4.63%-340.72萬 | 2.76%-369.97萬 | 104.03%9.47萬 | -46.97%-1,334.96萬 | -1,071.74%-357.27萬 | -369.86%-380.46萬 | -597.16%-235.13萬 | -70.43%-908.34萬 |
| 非經營性淨收益 | -122.14%-140.67萬 | -72.49%1,038.53萬 | -55.09%1,921.51萬 | -30.94%2,342.47萬 | -75.15%635.44萬 | 175.34%3,775.2萬 | 45.35%4,278.39萬 | 70.71%3,392.03萬 | 26.68%2,557.37萬 | -936.23%-5,010.73萬 |
| 公允價值變動淨收益 | ---5.51萬 | -97.16%1,061.8 | -75.46%9,182.3 | ---- | ---- | -50.57%3.74萬 | -50.57%3.74萬 | -62.68%1.48萬 | -62.68%1.48萬 | -72.39%7.57萬 |
| 投資淨收益 | -160.45%-150.2萬 | -21.46%771.87萬 | -15.87%594.32萬 | -0.80%419.54萬 | 54.90%248.47萬 | 43.38%982.72萬 | 51.44%706.42萬 | 168.61%422.93萬 | 54.52%160.41萬 | 88.37%685.41萬 |
| 資產處置收益 | 315.81%99.69萬 | -1,594.99%-182.18萬 | -338.29%-88.37萬 | -544.18%-89.41萬 | -458.79%-46.19萬 | -111.28%-10.75萬 | -51.08%37.08萬 | -68.05%20.13萬 | -112.36%-8.27萬 | 404.22%95.31萬 |
| 其他收益 | -2.04%218.26萬 | -14.77%2,857.87萬 | -12.83%2,604.28萬 | -13.31%2,342.54萬 | -89.77%222.81萬 | -11.25%3,353.23萬 | 22.85%2,987.66萬 | 56.14%2,702.31萬 | 33.09%2,178.68萬 | 42.29%3,778.49萬 |
| 營業利潤 | -81.48%913.4萬 | 40.75%2.16億 | 57.72%1.68億 | 79.91%1.12億 | 126.15%4,932.41萬 | -11.62%1.54億 | -43.28%1.07億 | -16.37%6,231.38萬 | 156.58%2,181.02萬 | 1.00%1.74億 |
| 加:營業外收入 | -51.30%10.74萬 | -65.07%115.83萬 | -82.89%25.33萬 | 67.47%24.51萬 | 52.66%22.05萬 | 241.85%331.65萬 | 170.60%148.01萬 | -72.48%14.63萬 | 256.67%14.45萬 | -32.11%97.02萬 |
| 減:營業外支出 | 96.29%31.82萬 | -20.57%194.86萬 | 90.33%316.98萬 | 219.09%249.75萬 | 183.71%16.21萬 | -60.30%245.31萬 | 111.94%166.54萬 | 27.72%78.27萬 | -72.55%5.71萬 | 682.30%617.91萬 |
| 利潤總額 | -81.93%892.32萬 | 39.45%2.15億 | 55.26%1.66億 | 78.11%1.1億 | 125.52%4,938.25萬 | -8.37%1.54億 | -43.30%1.07億 | -17.13%6,167.74萬 | 162.79%2,189.75萬 | -2.39%1.69億 |
| 減:所得稅費用 | -100.93%-8.58萬 | 24.33%4,100.43萬 | 6.85%2,785.85萬 | 8.02%1,754.65萬 | 217.54%923.43萬 | 178.90%3,298.15萬 | -23.89%2,607.21萬 | 11.53%1,624.39萬 | 72.36%290.81萬 | -64.56%1,182.55萬 |
| 淨利潤 | -77.56%900.9萬 | 43.56%1.74億 | 70.92%1.38億 | 103.18%9,231.01萬 | 111.42%4,014.82萬 | -22.50%1.21億 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 |
| 持續經營淨利潤 | -77.56%900.9萬 | 43.56%1.74億 | 70.92%1.38億 | 103.18%9,231.01萬 | 111.42%4,014.82萬 | -22.50%1.21億 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 |
| 歸屬于母公司所有者的淨利潤 | -77.56%900.9萬 | 43.56%1.74億 | 70.92%1.38億 | 103.18%9,231.01萬 | 111.42%4,014.82萬 | -22.50%1.21億 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.58%0.0282 | 44.74%0.55 | 73.32%0.4314 | 110.33%0.2892 | 114.31%0.1258 | -22.45%0.38 | -48.94%0.2489 | -27.52%0.1375 | 178.20%0.0587 | 11.36%0.49 |
| 稀釋每股收益 | -77.58%0.0282 | 44.74%0.55 | 73.32%0.4314 | 110.33%0.2892 | 114.31%0.1258 | -22.45%0.38 | -48.94%0.2489 | -27.52%0.1375 | 178.20%0.0587 | 11.36%0.49 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -77.56%900.9萬 | 43.56%1.74億 | 70.92%1.38億 | 103.18%9,231.01萬 | 111.42%4,014.82萬 | -22.50%1.21億 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -77.56%900.9萬 | 43.56%1.74億 | 70.92%1.38億 | 103.18%9,231.01萬 | 111.42%4,014.82萬 | -22.50%1.21億 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 |
| 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。
