滬深市場個股詳情
603408 建霖家居
- 15.00
- -0.25-1.64%
午間休市 05/29 11:29 (北京)
67.36億總市值13.42市盈率TTM
15.29最高價14.95最低價1.50萬手成交量15.25今開15.25昨收2268.67萬成交額0.34%換手率15.86市盈率(靜)4.49億總股本17.3152周最高2.25市淨率67.14億流通值8.6652周最低16.78漲停價4.48億流通股27.73歷史最高13.73跌停價2.23%振幅8.66歷史最低0.44股息TTM15.10平均價9197.00手內盤2.93%股息率TTM100股每手5204.00手外盤
建霖家居關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 42.68%11.53億 | 3.52%43.34億 | -7.53%30.9億 | -20.00%18.81億 | -29.00%8.08億 | -11.16%41.86億 | -4.54%33.42億 | 2.53%23.52億 | 6.67%11.38億 | 22.87%47.12億 |
| 營業收入 | 42.68%11.53億 | 3.52%43.34億 | -7.53%30.9億 | -20.00%18.81億 | -29.00%8.08億 | -11.16%41.86億 | -4.54%33.42億 | 2.53%23.52億 | 6.67%11.38億 | 22.87%47.12億 |
| 其他業務收入 | ---- | -0.37%2,584.99萬 | ---- | -29.94%1,003.57萬 | ---- | -27.55%2,594.56萬 | ---- | -14.86%1,432.36萬 | ---- | 35.09%3,581.32萬 |
| 營業總成本 | 31.19%10.14億 | 3.84%38.66億 | -5.94%27.61億 | -18.05%17.02億 | -25.51%7.73億 | -14.01%37.23億 | -7.93%29.35億 | 0.53%20.76億 | 9.05%10.38億 | 25.02%43.3億 |
| 營業成本 | 35.47%8.41億 | 1.21%32.08億 | -9.06%23.08億 | -20.64%14.3億 | -29.40%6.21億 | -12.91%31.7億 | -5.28%25.39億 | 3.79%18.01億 | 9.39%8.79億 | 29.88%36.4億 |
| 營業稅金及附加 | 158.69%1,159.58萬 | -6.71%2,207.67萬 | -3.30%1,585.12萬 | -7.28%1,032.62萬 | -22.71%448.24萬 | 11.38%2,366.43萬 | 19.60%1,639.2萬 | 27.00%1,113.69萬 | 34.72%579.96萬 | -1.57%2,124.64萬 |
| 銷售費用 | 31.00%3,889.54萬 | 17.18%1.53億 | 5.93%1.06億 | -0.11%6,520.34萬 | -2.56%2,969.14萬 | 13.69%1.3億 | 18.59%9,973.99萬 | 22.51%6,527.28萬 | 19.55%3,047.13萬 | 6.65%1.15億 |
| 管理費用 | 14.31%6,366.11萬 | 12.02%2.61億 | 3.73%1.85億 | -0.24%1.18億 | -2.30%5,569.11萬 | -13.42%2.33億 | -13.70%1.78億 | -12.93%1.18億 | -13.58%5,700.44萬 | 1.83%2.7億 |
| 財務費用 | -95.58%44.64萬 | 81.06%-1,694.43萬 | 73.80%-2,502.99萬 | 40.22%-3,029.73萬 | 443.27%1,009.91萬 | -356.36%-8,946.15萬 | -610.41%-9,553.1萬 | -444.64%-5,067.92萬 | 150.75%185.9萬 | -30.04%3,489.75萬 |
| -利息費用 | -71.72%68.22萬 | -6.62%1,137.55萬 | 22.20%874.55萬 | 23.30%512.05萬 | 26.96%241.28萬 | -4.55%1,218.2萬 | -8.75%715.68萬 | -6.95%415.3萬 | 4.62%190.04萬 | 38.61%1,276.31萬 |
| -利息收入 | 10.18%-223.1萬 | -39.72%-1,403.4萬 | -69.91%-1,120.55萬 | -69.02%-679.65萬 | -32.57%-248.39萬 | -40.73%-1,004.43萬 | -17.91%-659.48萬 | 0.16%-402.11萬 | 6.77%-187.36萬 | 3.25%-713.74萬 |
| 研發費用 | 11.98%5,859.24萬 | -6.64%2.39億 | -13.56%1.71億 | -16.96%1.09億 | -17.41%5,232.31萬 | 2.35%2.56億 | 6.98%1.98億 | 11.70%1.31億 | 13.62%6,335.42萬 | 14.95%2.5億 |
| 信用減值損失 | 303.62%173.91萬 | -369.19%-3,110.82萬 | -300.30%-2,279.37萬 | -1,368.87%-1,359.01萬 | -126.19%-85.41萬 | 267.15%1,155.61萬 | 355.48%1,137.99萬 | 82.03%-92.52萬 | 285.61%326.12萬 | 28.52%-691.35萬 |
| 資產減值損失 | -62.76%-285.59萬 | -17.78%-1,483.31萬 | 24.47%-598.36萬 | -75.42%-383.23萬 | -36.04%-175.47萬 | 3.59%-1,259.44萬 | -112.51%-792.22萬 | 35.11%-218.47萬 | -427.29%-128.98萬 | 1.48%-1,306.32萬 |
| 非經營性淨收益 | -47.14%1,040.23萬 | -52.07%1,113.96萬 | 83.28%-117.18萬 | 304.75%219.82萬 | 25.60%1,967.96萬 | -49.38%2,324.12萬 | -120.68%-701.03萬 | -97.23%54.31萬 | 39.37%1,566.83萬 | -17.58%4,591.62萬 |
| 公允價值變動淨收益 | 46.86%-721.81萬 | -173.12%-1,362.67萬 | -49.39%-2,357.94萬 | -786.44%-2,853.29萬 | -1,068.53%-1,358.28萬 | 453.67%1,863.61萬 | -207.75%-1,578.42萬 | 62.69%-321.88萬 | 91.14%-116.24萬 | -193.13%-526.93萬 |
| 投資淨收益 | -75.50%561.1萬 | 193.67%3,342.9萬 | 188.62%2,193.57萬 | 318.61%2,630.54萬 | 246.30%2,290.58萬 | -196.65%-3,568.84萬 | -192.99%-2,475.2萬 | -151.27%-1,203.3萬 | -62.31%661.45萬 | 14.87%3,692.58萬 |
| 資產處置收益 | 2,406.22%23.83萬 | -27.85%90.93萬 | 1,767.12%31.57萬 | 192.89%28萬 | 108.01%9,507.28 | 883.18%126.03萬 | 126.56%1.69萬 | -808.28%-30.15萬 | -155.16%-11.87萬 | -496.52%-16.09萬 |
| 其他收益 | -0.53%1,288.78萬 | -9.24%3,636.92萬 | -3.72%2,893.35萬 | 12.30%2,156.81萬 | 54.91%1,295.59萬 | 16.50%4,007.15萬 | 45.43%3,005.14萬 | 44.09%1,920.63萬 | 33.54%836.35萬 | -15.69%3,439.73萬 |
| 營業利潤 | 173.14%1.49億 | -1.52%4.79億 | -17.91%3.28億 | -34.03%1.82億 | -52.88%5,455.69萬 | 13.52%4.86億 | 15.33%4億 | 11.22%2.76億 | -8.32%1.16億 | 0.15%4.28億 |
| 加:營業外收入 | -99.91%2.87 | -93.30%34.92萬 | -91.98%33.52萬 | 413.28%23.89萬 | -86.51%3,234.83 | 3,284.68%521.25萬 | 2,163.53%417.97萬 | 189.12%4.65萬 | 68.24%2.4萬 | -86.02%15.4萬 |
| 減:營業外支出 | 683.37%86.75萬 | 42.59%379.21萬 | -20.44%151.06萬 | -69.21%47.35萬 | -78.85%11.07萬 | -18.06%265.95萬 | -30.10%189.87萬 | -0.63%153.79萬 | -37.39%52.36萬 | -50.51%324.55萬 |
| 利潤總額 | 172.09%1.48億 | -2.74%4.75億 | -18.67%3.27億 | -33.76%1.82億 | -52.77%5,444.94萬 | 14.95%4.89億 | 16.84%4.02億 | 11.31%2.75億 | -8.11%1.15億 | 0.72%4.25億 |
| 減:所得稅費用 | 180.34%2,529.32萬 | 66.62%5,104.74萬 | -17.39%3,680.28萬 | -51.97%2,277.63萬 | -52.90%902.24萬 | -37.24%3,063.75萬 | 4.39%4,454.93萬 | 4.02%4,742.35萬 | -11.46%1,915.67萬 | -14.57%4,881.56萬 |
| 淨利潤 | 170.45%1.23億 | -7.38%4.24億 | -18.83%2.9億 | -29.96%1.59億 | -52.74%4,542.69萬 | 21.72%4.58億 | 18.60%3.57億 | 12.96%2.27億 | -7.41%9,612.21萬 | 3.11%3.76億 |
| 持續經營淨利潤 | 170.45%1.23億 | -7.38%4.24億 | -18.83%2.9億 | -29.96%1.59億 | -52.74%4,542.69萬 | 21.72%4.58億 | 18.60%3.57億 | 12.96%2.27億 | -7.41%9,612.21萬 | 3.11%3.76億 |
| 減：少數股東損益 | --4.38萬 | ---56.61萬 | ---13.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 170.35%1.23億 | -7.25%4.25億 | -18.79%2.9億 | -29.96%1.59億 | -52.74%4,542.69萬 | 21.72%4.58億 | 18.60%3.57億 | 12.96%2.27億 | -7.41%9,612.21萬 | 3.11%3.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.00%0.28 | -6.80%0.96 | -17.50%0.66 | -29.41%0.36 | -54.55%0.1 | 22.62%1.03 | 19.40%0.8 | 13.33%0.51 | -4.35%0.22 | -3.45%0.84 |
| 稀釋每股收益 | 180.00%0.28 | -6.86%0.95 | -18.75%0.65 | -29.41%0.36 | -52.38%0.1 | 21.43%1.02 | 19.40%0.8 | 13.33%0.51 | -8.70%0.21 | -3.45%0.84 |
| 其他綜合收益 | -962.60%-2,231.09萬 | -14.72%1,096.25萬 | -57.63%-563.98萬 | 719.02%680.61萬 | 63.99%-209.96萬 | 162.93%1,285.52萬 | 81.86%-357.79萬 | 90.17%-109.95萬 | -28.95%-583.08萬 | -64.37%-2,042.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -962.60%-2,231.09萬 | -14.72%1,096.25萬 | -57.63%-563.98萬 | 719.02%680.61萬 | 63.99%-209.96萬 | 162.93%1,285.52萬 | 81.86%-357.79萬 | 90.17%-109.95萬 | -28.95%-583.08萬 | -64.37%-2,042.78萬 |
| 綜合收益總額 | 132.06%1.01億 | -7.58%4.35億 | -19.60%2.84億 | -26.60%1.66億 | -52.01%4,332.73萬 | 32.32%4.71億 | 25.64%3.54億 | 19.03%2.26億 | -9.07%9,029.13萬 | 0.95%3.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 132.06%1.01億 | -7.46%4.36億 | -19.60%2.84億 | -26.60%1.66億 | -52.01%4,332.73萬 | 32.32%4.71億 | 25.64%3.54億 | 19.03%2.26億 | -9.07%9,029.13萬 | 0.95%3.56億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---56.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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