沪深市场个股详情

603365 水星家纺

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  • 19.07
  • +0.47+2.53%
交易中 05/14 11:04 (北京)
50.10亿总市值12.89市盈率TTM

水星家纺关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
11.84%9.15亿
14.93%42.11亿
10.25%27.54亿
9.37%17.96亿
1.45%8.18亿
-3.57%36.64亿
1.69%24.98亿
1.43%16.42亿
12.32%8.06亿
25.19%37.99亿
营业收入
11.84%9.15亿
14.93%42.11亿
10.25%27.54亿
9.37%17.96亿
1.45%8.18亿
-3.57%36.64亿
1.69%24.98亿
1.43%16.42亿
12.32%8.06亿
25.19%37.99亿
其他业务收入
----
2.55%801.23万
----
38.23%382.89万
----
3.83%781.32万
----
-19.79%277万
----
-16.81%752.47万
营业总成本
10.67%8.13亿
13.25%38.07亿
7.55%24.92亿
6.13%16.33亿
0.40%7.35亿
0.77%33.61亿
6.93%23.17亿
7.60%15.39亿
14.85%7.32亿
21.64%33.36亿
营业成本
8.63%5.36亿
12.42%25.25亿
7.04%16.51亿
4.48%10.79亿
-1.12%4.93亿
-4.73%22.46亿
2.31%15.42亿
3.63%10.33亿
10.62%4.99亿
20.01%23.57亿
营业税金及附加
-7.03%636.93万
-6.65%2,730.47万
15.70%1,978.75万
21.24%1,447.41万
-5.10%685.12万
63.03%2,924.92万
54.34%1,710.26万
106.44%1,193.88万
276.10%721.97万
34.10%1,794.1万
销售费用
16.36%2.13亿
18.70%10.15亿
9.46%6.48亿
11.12%4.3亿
2.42%1.83亿
13.41%8.55亿
17.99%5.92亿
16.76%3.87亿
23.60%1.79亿
32.63%7.54亿
管理费用
3.29%4,401.48万
4.66%1.81亿
7.48%1.33亿
9.17%8,504.91万
15.58%4,261.46万
13.75%1.73亿
12.77%1.23亿
8.70%7,790.48万
16.66%3,686.88万
5.57%1.52亿
财务费用
37.50%-346.16万
-40.76%-1,932.99万
-47.35%-1,456.51万
-141.34%-1,089.63万
-129.19%-553.87万
-24.80%-1,373.22万
-23.73%-988.48万
21.16%-451.49万
22.66%-241.67万
8.43%-1,100.35万
-利息费用
-48.60%71.27万
-20.68%380.86万
-40.93%307.48万
-46.29%193.24万
-12.67%138.66万
-10.71%480.13万
44.98%520.52万
49.31%359.79万
44.95%158.77万
953.27%537.7万
-利息收入
35.91%-439.64万
-25.31%-2,415.5万
-30.18%-1,862.38万
-75.17%-1,341.69万
-77.77%-685.99万
-10.15%-1,927.57万
-15.41%-1,430.67万
12.17%-765.92万
14.49%-385.9万
-28.54%-1,749.98万
研发费用
19.80%1,792.73万
8.60%7,780.98万
6.27%5,518.34万
5.12%3,497.14万
14.72%1,496.43万
9.87%7,164.72万
15.65%5,192.87万
11.04%3,326.92万
12.03%1,304.47万
1.99%6,521.23万
信用减值损失
-72.08%74.57万
88.34%-88.79万
853.27%582.77万
869.29%609.53万
29.95%267.11万
-417.55%-761.14万
-133.26%-77.37万
-112.21%-79.23万
-62.63%205.55万
82.32%-147.06万
资产减值损失
-37,936.71%-538.11万
17.47%-2,205.09万
-237.34%-1,835.9万
-139.02%-1,341.17万
105.50%1.42万
-66.10%-2,671.74万
15.50%-544.23万
-36.30%-561.1万
-308.59%-25.86万
-112.73%-1,608.52万
营业总成本调整项目
----
----
----
----
---0.01
----
----
----
----
----
非经营性净收益
-52.42%202.36万
133.88%232.64万
-124.88%-448.07万
-115.59%-204.83万
-81.94%425.31万
-3.64%-686.73万
167.98%1,801.16万
61.08%1,313.47万
175.05%2,355.02万
-925.96%-662.59万
公允价值变动净收益
283.40%278.44万
-29.79%605.2万
-53.88%406.03万
-56.44%210.72万
-70.88%72.62万
51.08%861.97万
119.88%880.45万
-1.65%483.73万
48.76%249.39万
-39.99%570.53万
投资净收益
47.35%55.45万
43.99%139.97万
179.53%115.67万
174.59%90.67万
--37.63万
20.57%97.21万
-55.10%41.38万
455.38%33.02万
----
-53.32%80.62万
资产处置收益
125.41%13.75万
773.44%199.33万
-81,565.63%-22.94万
-11,788.80%-14.45万
-44,426.55%-54.11万
1,556.57%22.82万
-97.96%281.55
-108.82%-1,215.23
-108.82%-1,215.23
-85.66%1.38万
其他收益
216.25%318.26万
-10.32%1,582.02万
-79.59%306.29万
-83.31%239.87万
-94.78%100.64万
300.52%1,764.14万
154.56%1,500.9万
1,720.53%1,437.18万
1,444.04%1,926.07万
-17.70%440.46万
营业利润
18.55%1.03亿
37.51%4.07亿
29.40%2.57亿
38.03%1.61亿
-10.78%8,726.49万
-35.31%2.96亿
-32.85%1.99亿
-40.84%1.17亿
9.84%9,780.32万
55.80%4.57亿
加:营业外收入
-56.86%650.3万
34.51%5,082.41万
79.93%4,637万
207.14%3,909.13万
2,276.51%1,507.26万
81.23%3,778.52万
55.78%2,577.07万
62.74%1,272.77万
-90.83%63.42万
-45.63%2,084.95万
减:营业外支出
62.54%22.72万
233.18%688.25万
444.55%590.25万
-42.11%52.65万
-59.83%13.98万
1.92%206.57万
-35.25%108.39万
151.48%90.96万
290.76%34.79万
-13.97%202.68万
利润总额
7.36%1.1亿
35.95%4.51亿
33.21%2.98亿
55.34%2亿
4.19%1.02亿
-30.36%3.31亿
-28.13%2.24亿
-37.23%1.29亿
2.31%9,808.96万
44.49%4.76亿
减:所得税费用
-11.52%1,640.3万
34.49%7,149.94万
11.55%4,586.31万
38.99%3,010.76万
38.39%1,853.82万
-40.96%5,316.51万
-32.69%4,111.51万
-46.65%2,166.2万
-21.14%1,339.55万
64.17%9,005.11万
净利润
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
7.36%8,469.4万
40.55%3.86亿
持续经营净利润
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
7.36%8,469.4万
40.55%3.86亿
归属于母公司所有者的净利润
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
7.36%8,469.4万
40.55%3.86亿
每股收益
基本每股收益
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
6.67%0.32
40.38%1.46
稀释每股收益
12.50%0.36
37.14%1.44
39.13%0.96
60.00%0.64
0.00%0.32
-28.08%1.05
-26.60%0.69
-35.48%0.4
6.67%0.32
40.38%1.46
其他综合收益
综合收益总额
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
7.36%8,469.4万
40.55%3.86亿
归属于母公司所有者的综合收益总额
11.55%9,332.15万
36.23%3.79亿
38.09%2.52亿
58.65%1.7亿
-1.22%8,365.95万
-27.89%2.78亿
-27.01%1.83亿
-34.90%1.07亿
7.36%8,469.4万
40.55%3.86亿
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 11.84%9.15亿14.93%42.11亿10.25%27.54亿9.37%17.96亿1.45%8.18亿-3.57%36.64亿1.69%24.98亿1.43%16.42亿12.32%8.06亿25.19%37.99亿
营业收入 11.84%9.15亿14.93%42.11亿10.25%27.54亿9.37%17.96亿1.45%8.18亿-3.57%36.64亿1.69%24.98亿1.43%16.42亿12.32%8.06亿25.19%37.99亿
其他业务收入 ----2.55%801.23万----38.23%382.89万----3.83%781.32万-----19.79%277万-----16.81%752.47万
营业总成本 10.67%8.13亿13.25%38.07亿7.55%24.92亿6.13%16.33亿0.40%7.35亿0.77%33.61亿6.93%23.17亿7.60%15.39亿14.85%7.32亿21.64%33.36亿
营业成本 8.63%5.36亿12.42%25.25亿7.04%16.51亿4.48%10.79亿-1.12%4.93亿-4.73%22.46亿2.31%15.42亿3.63%10.33亿10.62%4.99亿20.01%23.57亿
营业税金及附加 -7.03%636.93万-6.65%2,730.47万15.70%1,978.75万21.24%1,447.41万-5.10%685.12万63.03%2,924.92万54.34%1,710.26万106.44%1,193.88万276.10%721.97万34.10%1,794.1万
销售费用 16.36%2.13亿18.70%10.15亿9.46%6.48亿11.12%4.3亿2.42%1.83亿13.41%8.55亿17.99%5.92亿16.76%3.87亿23.60%1.79亿32.63%7.54亿
管理费用 3.29%4,401.48万4.66%1.81亿7.48%1.33亿9.17%8,504.91万15.58%4,261.46万13.75%1.73亿12.77%1.23亿8.70%7,790.48万16.66%3,686.88万5.57%1.52亿
财务费用 37.50%-346.16万-40.76%-1,932.99万-47.35%-1,456.51万-141.34%-1,089.63万-129.19%-553.87万-24.80%-1,373.22万-23.73%-988.48万21.16%-451.49万22.66%-241.67万8.43%-1,100.35万
-利息费用 -48.60%71.27万-20.68%380.86万-40.93%307.48万-46.29%193.24万-12.67%138.66万-10.71%480.13万44.98%520.52万49.31%359.79万44.95%158.77万953.27%537.7万
-利息收入 35.91%-439.64万-25.31%-2,415.5万-30.18%-1,862.38万-75.17%-1,341.69万-77.77%-685.99万-10.15%-1,927.57万-15.41%-1,430.67万12.17%-765.92万14.49%-385.9万-28.54%-1,749.98万
研发费用 19.80%1,792.73万8.60%7,780.98万6.27%5,518.34万5.12%3,497.14万14.72%1,496.43万9.87%7,164.72万15.65%5,192.87万11.04%3,326.92万12.03%1,304.47万1.99%6,521.23万
信用减值损失 -72.08%74.57万88.34%-88.79万853.27%582.77万869.29%609.53万29.95%267.11万-417.55%-761.14万-133.26%-77.37万-112.21%-79.23万-62.63%205.55万82.32%-147.06万
资产减值损失 -37,936.71%-538.11万17.47%-2,205.09万-237.34%-1,835.9万-139.02%-1,341.17万105.50%1.42万-66.10%-2,671.74万15.50%-544.23万-36.30%-561.1万-308.59%-25.86万-112.73%-1,608.52万
营业总成本调整项目 -------------------0.01--------------------
非经营性净收益 -52.42%202.36万133.88%232.64万-124.88%-448.07万-115.59%-204.83万-81.94%425.31万-3.64%-686.73万167.98%1,801.16万61.08%1,313.47万175.05%2,355.02万-925.96%-662.59万
公允价值变动净收益 283.40%278.44万-29.79%605.2万-53.88%406.03万-56.44%210.72万-70.88%72.62万51.08%861.97万119.88%880.45万-1.65%483.73万48.76%249.39万-39.99%570.53万
投资净收益 47.35%55.45万43.99%139.97万179.53%115.67万174.59%90.67万--37.63万20.57%97.21万-55.10%41.38万455.38%33.02万-----53.32%80.62万
资产处置收益 125.41%13.75万773.44%199.33万-81,565.63%-22.94万-11,788.80%-14.45万-44,426.55%-54.11万1,556.57%22.82万-97.96%281.55-108.82%-1,215.23-108.82%-1,215.23-85.66%1.38万
其他收益 216.25%318.26万-10.32%1,582.02万-79.59%306.29万-83.31%239.87万-94.78%100.64万300.52%1,764.14万154.56%1,500.9万1,720.53%1,437.18万1,444.04%1,926.07万-17.70%440.46万
营业利润 18.55%1.03亿37.51%4.07亿29.40%2.57亿38.03%1.61亿-10.78%8,726.49万-35.31%2.96亿-32.85%1.99亿-40.84%1.17亿9.84%9,780.32万55.80%4.57亿
加:营业外收入 -56.86%650.3万34.51%5,082.41万79.93%4,637万207.14%3,909.13万2,276.51%1,507.26万81.23%3,778.52万55.78%2,577.07万62.74%1,272.77万-90.83%63.42万-45.63%2,084.95万
减:营业外支出 62.54%22.72万233.18%688.25万444.55%590.25万-42.11%52.65万-59.83%13.98万1.92%206.57万-35.25%108.39万151.48%90.96万290.76%34.79万-13.97%202.68万
利润总额 7.36%1.1亿35.95%4.51亿33.21%2.98亿55.34%2亿4.19%1.02亿-30.36%3.31亿-28.13%2.24亿-37.23%1.29亿2.31%9,808.96万44.49%4.76亿
减:所得税费用 -11.52%1,640.3万34.49%7,149.94万11.55%4,586.31万38.99%3,010.76万38.39%1,853.82万-40.96%5,316.51万-32.69%4,111.51万-46.65%2,166.2万-21.14%1,339.55万64.17%9,005.11万
净利润 11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿7.36%8,469.4万40.55%3.86亿
持续经营净利润 11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿7.36%8,469.4万40.55%3.86亿
归属于母公司所有者的净利润 11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿7.36%8,469.4万40.55%3.86亿
每股收益
基本每股收益 12.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.46.67%0.3240.38%1.46
稀释每股收益 12.50%0.3637.14%1.4439.13%0.9660.00%0.640.00%0.32-28.08%1.05-26.60%0.69-35.48%0.46.67%0.3240.38%1.46
其他综合收益
综合收益总额 11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿7.36%8,469.4万40.55%3.86亿
归属于母公司所有者的综合收益总额 11.55%9,332.15万36.23%3.79亿38.09%2.52亿58.65%1.7亿-1.22%8,365.95万-27.89%2.78亿-27.01%1.83亿-34.90%1.07亿7.36%8,469.4万40.55%3.86亿
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------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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