沪深市场个股详情

箭牌家居 (001322)

添加自选
  • 8.65
  • -0.05-0.57%
已收盘 01/23 15:00 (北京)
83.66亿总市值123.57市盈率TTM

箭牌家居 (001322) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-7.45%44.72亿
-8.12%28.37亿
-7.46%10.5亿
-6.76%71.31亿
-8.49%48.32亿
-10.07%30.88亿
2.26%11.35亿
1.79%76.48亿
0.25%52.8亿
3.84%34.34亿
营业收入
-7.45%44.72亿
-8.12%28.37亿
-7.46%10.5亿
-6.76%71.31亿
-8.49%48.32亿
-10.07%30.88亿
2.26%11.35亿
1.79%76.48亿
0.25%52.8亿
3.84%34.34亿
其他业务收入
----
22.52%3,736.73万
----
38.61%6,944.4万
----
73.15%3,049.8万
----
31.28%5,009.96万
----
3.94%1,761.4万
营业总成本
-7.19%44.62亿
-7.90%28.27亿
-7.43%11.37亿
-1.52%70.77亿
-2.95%48.08亿
-4.75%30.69亿
8.74%12.28亿
4.88%71.87亿
3.87%49.54亿
7.65%32.22亿
营业成本
-10.08%31.97亿
-11.19%20.01亿
-13.11%7.45亿
-2.73%53.31亿
-4.61%35.55亿
-7.00%22.53亿
11.15%8.58亿
8.63%54.81亿
7.19%37.27亿
12.45%24.23亿
营业税金及附加
1.77%7,345.02万
0.80%4,634.05万
6.66%2,121.23万
10.23%1.06亿
12.16%7,217.05万
6.36%4,597.3万
22.60%1,988.86万
18.23%9,651.07万
8.28%6,434.68万
13.56%4,322.4万
销售费用
10.10%3.93亿
5.41%2.47亿
24.42%1.01亿
-4.85%5.74亿
-19.97%3.57亿
-19.49%2.35亿
-23.64%8,126.1万
-15.73%6.03亿
-11.41%4.46亿
-7.54%2.91亿
管理费用
0.91%5.24亿
2.53%3.55亿
1.93%1.86亿
-0.55%6.57亿
7.78%5.19亿
9.70%3.47亿
10.20%1.83亿
1.05%6.6亿
0.33%4.82亿
-4.89%3.16亿
财务费用
-6.50%3,247.14万
6.78%2,100.83万
0.54%1,042.46万
668.20%3,779.4万
1,171.49%3,472.91万
1,606.67%1,967.37万
3,342.43%1,036.9万
-69.52%491.98万
-122.15%-324.12万
-117.20%-130.58万
-利息费用
-18.68%3,949.32万
-22.28%2,626.66万
-18.19%1,404.85万
71.52%6,190.38万
134.84%4,856.64万
133.42%3,379.71万
134.70%1,717.2万
13.33%3,609.23万
-18.37%2,068.08万
-15.41%1,447.9万
-利息收入
49.69%-725.11万
57.36%-506.23万
46.58%-354.91万
42.92%-1,721.3万
35.78%-1,441.38万
19.72%-1,187.11万
14.36%-664.42万
-70.24%-3,015.55万
-79.66%-2,244.3万
-39.28%-1,478.74万
研发费用
-9.94%2.43亿
-8.05%1.56亿
-4.56%7,235.04万
8.84%3.72亿
13.16%2.7亿
12.68%1.69亿
10.46%7,580.66万
0.27%3.42亿
1.47%2.39亿
3.07%1.5亿
信用减值损失
-179.16%-1,293.99万
-631.77%-1,128.86万
-359.45%-143.66万
29.30%-1,727.63万
-281.21%-463.54万
131.08%212.28万
-83.13%55.37万
-172.96%-2,443.67万
-33.01%255.8万
63.35%-683.01万
资产减值损失
29.45%-1,862.03万
43.19%-924.24万
42.65%-1,143.03万
3.56%-3,337.68万
6.95%-2,639.36万
43.18%-1,626.92万
-403.90%-1,993.18万
39.12%-3,460.78万
56.51%-2,836.58万
37.35%-2,863.17万
非经营性净收益
-103.26%-53.71万
-90.49%199.68万
234.95%242.35万
27.15%1,030.77万
105.64%1,645.34万
345.01%2,100.52万
-97.41%72.35万
-75.39%810.69万
140.68%800.12万
76.96%-857.34万
投资净收益
-13.54%760万
-10.61%732.23万
-8.15%705.84万
-4.41%870.8万
-5.11%879.02万
-9.13%819.18万
-10.78%768.46万
4.78%911万
4.92%926.32万
7.97%901.45万
-其中:对联营合营企业的投资收益
-28.00%91.04万
-5.00%63.26万
132.26%36.87万
21.16%118.21万
12.00%126.43万
-24.34%66.59万
-66.87%15.87万
16.19%97.56万
15.91%112.89万
78.01%88.02万
资产处置收益
--11.86万
----
----
----
----
----
----
--1.69万
--1.69万
----
其他收益
-39.77%2,330.44万
-43.60%1,520.55万
-33.70%823.2万
-9.95%5,225.29万
57.74%3,869.21万
50.83%2,695.97万
30.95%1,241.7万
21.92%5,802.44万
-25.47%2,452.88万
-4.76%1,787.39万
营业利润
-78.43%864.86万
-68.65%1,244.93万
8.90%-8,421.63万
-86.30%6,430万
-87.99%4,009.65万
-80.43%3,971.54万
-1,203.56%-9,244.1万
-32.34%4.69亿
-30.12%3.34亿
-26.55%2.03亿
加:营业外收入
15.64%1,019.72万
-20.84%443.59万
-31.51%199.54万
43.92%1,365.24万
49.08%881.82万
77.78%560.38万
81.35%291.34万
-31.88%948.61万
-31.87%591.5万
-55.91%315.21万
减:营业外支出
308.63%847.22万
504.72%652.21万
811.14%247.63万
-51.29%505.19万
-69.98%207.33万
-67.44%107.85万
-21.62%27.18万
-25.05%1,037.09万
-27.52%690.61万
-49.91%331.28万
利润总额
-77.85%1,037.36万
-76.58%1,036.31万
5.68%-8,469.72万
-84.44%7,290.05万
-85.92%4,684.13万
-78.18%4,424.07万
-1,031.88%-8,979.94万
-32.48%4.68亿
-30.21%3.33亿
-26.75%2.03亿
减:所得税费用
-210.09%-1,930.01万
-304.47%-1,643.84万
-898.62%-1,080.75万
-77.46%1,010.65万
-62.04%1,753.17万
-74.91%803.97万
-80.39%135.33万
-55.67%4,483.58万
-15.84%4,618.96万
-16.70%3,204.67万
净利润
1.24%2,967.37万
-25.96%2,680.16万
18.94%-7,388.97万
-85.18%6,279.39万
-89.77%2,930.96万
-78.79%3,620.1万
-3,431.35%-9,115.26万
-28.52%4.24亿
-32.08%2.87亿
-28.37%1.71亿
持续经营净利润
1.24%2,967.37万
-25.96%2,680.16万
18.94%-7,388.97万
-85.18%6,279.39万
-89.77%2,930.96万
-78.79%3,620.1万
-3,431.35%-9,115.26万
-28.52%4.24亿
-32.08%2.87亿
-28.37%1.71亿
减:少数股东损益
-7.13%-287.43万
8.77%-163.98万
6.38%-75.6万
-284.07%-397.27万
-214.58%-268.29万
-208.13%-179.74万
-115.41%-80.75万
-48.43%-103.44万
-18.65%-85.29万
-51.25%-58.33万
归属于母公司所有者的净利润
1.74%3,254.8万
-25.15%2,844.14万
19.05%-7,313.37万
-84.28%6,676.66万
-88.87%3,199.25万
-77.82%3,799.85万
-3,004.00%-9,034.51万
-28.43%4.25亿
-31.99%2.87亿
-28.24%1.71亿
每股收益
基本每股收益
3.31%0.0343
-24.11%0.0299
18.04%-0.0768
-84.09%0.07
-88.83%0.0332
-77.79%0.0394
-3,028.13%-0.0937
-34.33%0.44
-38.88%0.2973
-35.42%0.1774
稀释每股收益
3.31%0.0343
-24.11%0.0299
17.95%-0.0768
-84.09%0.07
-88.83%0.0332
-77.79%0.0394
-3,025.00%-0.0936
-34.33%0.44
-38.88%0.2973
-35.42%0.1774
其他综合收益
524.72%94.32万
-40.46%33万
273.64%50.03万
145.46%21.34万
-222,081,830.00%-22.21万
923,803,300.00%55.43万
669,551,550.00%13.39万
-348.91%-46.94万
-100.00%-0.1
-100.00%-0.06
归属于母公司所有者的其他综合收益总额
524.72%94.32万
-40.46%33万
273.64%50.03万
145.46%21.34万
-222,081,830.00%-22.21万
923,803,300.00%55.43万
669,551,550.00%13.39万
-348.91%-46.94万
-100.00%-0.1
-100.00%-0.06
综合收益总额
5.26%3,061.69万
-26.18%2,713.16万
19.37%-7,338.93万
-85.11%6,300.73万
-89.85%2,908.75万
-78.47%3,675.53万
-3,426.46%-9,101.87万
-28.62%4.23亿
-32.10%2.87亿
-28.40%1.71亿
归属于母公司所有者的综合收益总额
5.42%3,349.12万
-25.37%2,877.14万
19.49%-7,263.34万
-84.21%6,698万
-88.95%3,177.04万
-77.49%3,855.28万
-2,999.69%-9,021.12万
-28.53%4.24亿
-32.01%2.87亿
-28.27%1.71亿
归属于少数股东的综合收益总额
-7.13%-287.43万
8.77%-163.98万
6.38%-75.6万
-284.07%-397.27万
-214.58%-268.29万
-208.13%-179.74万
-115.41%-80.75万
-48.43%-103.44万
-18.65%-85.29万
-51.25%-58.33万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -7.45%44.72亿-8.12%28.37亿-7.46%10.5亿-6.76%71.31亿-8.49%48.32亿-10.07%30.88亿2.26%11.35亿1.79%76.48亿0.25%52.8亿3.84%34.34亿
营业收入 -7.45%44.72亿-8.12%28.37亿-7.46%10.5亿-6.76%71.31亿-8.49%48.32亿-10.07%30.88亿2.26%11.35亿1.79%76.48亿0.25%52.8亿3.84%34.34亿
其他业务收入 ----22.52%3,736.73万----38.61%6,944.4万----73.15%3,049.8万----31.28%5,009.96万----3.94%1,761.4万
营业总成本 -7.19%44.62亿-7.90%28.27亿-7.43%11.37亿-1.52%70.77亿-2.95%48.08亿-4.75%30.69亿8.74%12.28亿4.88%71.87亿3.87%49.54亿7.65%32.22亿
营业成本 -10.08%31.97亿-11.19%20.01亿-13.11%7.45亿-2.73%53.31亿-4.61%35.55亿-7.00%22.53亿11.15%8.58亿8.63%54.81亿7.19%37.27亿12.45%24.23亿
营业税金及附加 1.77%7,345.02万0.80%4,634.05万6.66%2,121.23万10.23%1.06亿12.16%7,217.05万6.36%4,597.3万22.60%1,988.86万18.23%9,651.07万8.28%6,434.68万13.56%4,322.4万
销售费用 10.10%3.93亿5.41%2.47亿24.42%1.01亿-4.85%5.74亿-19.97%3.57亿-19.49%2.35亿-23.64%8,126.1万-15.73%6.03亿-11.41%4.46亿-7.54%2.91亿
管理费用 0.91%5.24亿2.53%3.55亿1.93%1.86亿-0.55%6.57亿7.78%5.19亿9.70%3.47亿10.20%1.83亿1.05%6.6亿0.33%4.82亿-4.89%3.16亿
财务费用 -6.50%3,247.14万6.78%2,100.83万0.54%1,042.46万668.20%3,779.4万1,171.49%3,472.91万1,606.67%1,967.37万3,342.43%1,036.9万-69.52%491.98万-122.15%-324.12万-117.20%-130.58万
-利息费用 -18.68%3,949.32万-22.28%2,626.66万-18.19%1,404.85万71.52%6,190.38万134.84%4,856.64万133.42%3,379.71万134.70%1,717.2万13.33%3,609.23万-18.37%2,068.08万-15.41%1,447.9万
-利息收入 49.69%-725.11万57.36%-506.23万46.58%-354.91万42.92%-1,721.3万35.78%-1,441.38万19.72%-1,187.11万14.36%-664.42万-70.24%-3,015.55万-79.66%-2,244.3万-39.28%-1,478.74万
研发费用 -9.94%2.43亿-8.05%1.56亿-4.56%7,235.04万8.84%3.72亿13.16%2.7亿12.68%1.69亿10.46%7,580.66万0.27%3.42亿1.47%2.39亿3.07%1.5亿
信用减值损失 -179.16%-1,293.99万-631.77%-1,128.86万-359.45%-143.66万29.30%-1,727.63万-281.21%-463.54万131.08%212.28万-83.13%55.37万-172.96%-2,443.67万-33.01%255.8万63.35%-683.01万
资产减值损失 29.45%-1,862.03万43.19%-924.24万42.65%-1,143.03万3.56%-3,337.68万6.95%-2,639.36万43.18%-1,626.92万-403.90%-1,993.18万39.12%-3,460.78万56.51%-2,836.58万37.35%-2,863.17万
非经营性净收益 -103.26%-53.71万-90.49%199.68万234.95%242.35万27.15%1,030.77万105.64%1,645.34万345.01%2,100.52万-97.41%72.35万-75.39%810.69万140.68%800.12万76.96%-857.34万
投资净收益 -13.54%760万-10.61%732.23万-8.15%705.84万-4.41%870.8万-5.11%879.02万-9.13%819.18万-10.78%768.46万4.78%911万4.92%926.32万7.97%901.45万
-其中:对联营合营企业的投资收益 -28.00%91.04万-5.00%63.26万132.26%36.87万21.16%118.21万12.00%126.43万-24.34%66.59万-66.87%15.87万16.19%97.56万15.91%112.89万78.01%88.02万
资产处置收益 --11.86万--------------------------1.69万--1.69万----
其他收益 -39.77%2,330.44万-43.60%1,520.55万-33.70%823.2万-9.95%5,225.29万57.74%3,869.21万50.83%2,695.97万30.95%1,241.7万21.92%5,802.44万-25.47%2,452.88万-4.76%1,787.39万
营业利润 -78.43%864.86万-68.65%1,244.93万8.90%-8,421.63万-86.30%6,430万-87.99%4,009.65万-80.43%3,971.54万-1,203.56%-9,244.1万-32.34%4.69亿-30.12%3.34亿-26.55%2.03亿
加:营业外收入 15.64%1,019.72万-20.84%443.59万-31.51%199.54万43.92%1,365.24万49.08%881.82万77.78%560.38万81.35%291.34万-31.88%948.61万-31.87%591.5万-55.91%315.21万
减:营业外支出 308.63%847.22万504.72%652.21万811.14%247.63万-51.29%505.19万-69.98%207.33万-67.44%107.85万-21.62%27.18万-25.05%1,037.09万-27.52%690.61万-49.91%331.28万
利润总额 -77.85%1,037.36万-76.58%1,036.31万5.68%-8,469.72万-84.44%7,290.05万-85.92%4,684.13万-78.18%4,424.07万-1,031.88%-8,979.94万-32.48%4.68亿-30.21%3.33亿-26.75%2.03亿
减:所得税费用 -210.09%-1,930.01万-304.47%-1,643.84万-898.62%-1,080.75万-77.46%1,010.65万-62.04%1,753.17万-74.91%803.97万-80.39%135.33万-55.67%4,483.58万-15.84%4,618.96万-16.70%3,204.67万
净利润 1.24%2,967.37万-25.96%2,680.16万18.94%-7,388.97万-85.18%6,279.39万-89.77%2,930.96万-78.79%3,620.1万-3,431.35%-9,115.26万-28.52%4.24亿-32.08%2.87亿-28.37%1.71亿
持续经营净利润 1.24%2,967.37万-25.96%2,680.16万18.94%-7,388.97万-85.18%6,279.39万-89.77%2,930.96万-78.79%3,620.1万-3,431.35%-9,115.26万-28.52%4.24亿-32.08%2.87亿-28.37%1.71亿
减:少数股东损益 -7.13%-287.43万8.77%-163.98万6.38%-75.6万-284.07%-397.27万-214.58%-268.29万-208.13%-179.74万-115.41%-80.75万-48.43%-103.44万-18.65%-85.29万-51.25%-58.33万
归属于母公司所有者的净利润 1.74%3,254.8万-25.15%2,844.14万19.05%-7,313.37万-84.28%6,676.66万-88.87%3,199.25万-77.82%3,799.85万-3,004.00%-9,034.51万-28.43%4.25亿-31.99%2.87亿-28.24%1.71亿
每股收益
基本每股收益 3.31%0.0343-24.11%0.029918.04%-0.0768-84.09%0.07-88.83%0.0332-77.79%0.0394-3,028.13%-0.0937-34.33%0.44-38.88%0.2973-35.42%0.1774
稀释每股收益 3.31%0.0343-24.11%0.029917.95%-0.0768-84.09%0.07-88.83%0.0332-77.79%0.0394-3,025.00%-0.0936-34.33%0.44-38.88%0.2973-35.42%0.1774
其他综合收益 524.72%94.32万-40.46%33万273.64%50.03万145.46%21.34万-222,081,830.00%-22.21万923,803,300.00%55.43万669,551,550.00%13.39万-348.91%-46.94万-100.00%-0.1-100.00%-0.06
归属于母公司所有者的其他综合收益总额 524.72%94.32万-40.46%33万273.64%50.03万145.46%21.34万-222,081,830.00%-22.21万923,803,300.00%55.43万669,551,550.00%13.39万-348.91%-46.94万-100.00%-0.1-100.00%-0.06
综合收益总额 5.26%3,061.69万-26.18%2,713.16万19.37%-7,338.93万-85.11%6,300.73万-89.85%2,908.75万-78.47%3,675.53万-3,426.46%-9,101.87万-28.62%4.23亿-32.10%2.87亿-28.40%1.71亿
归属于母公司所有者的综合收益总额 5.42%3,349.12万-25.37%2,877.14万19.49%-7,263.34万-84.21%6,698万-88.95%3,177.04万-77.49%3,855.28万-2,999.69%-9,021.12万-28.53%4.24亿-32.01%2.87亿-28.27%1.71亿
归属于少数股东的综合收益总额 -7.13%-287.43万8.77%-163.98万6.38%-75.6万-284.07%-397.27万-214.58%-268.29万-208.13%-179.74万-115.41%-80.75万-48.43%-103.44万-18.65%-85.29万-51.25%-58.33万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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