視聲智能
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初靈信息
300250
新致軟件
688590
長盈通
688143
傑創智能
301248
滬深市場個股詳情
301061 匠心家居
- 73.15
- -1.05-1.42%
交易中 01/24 14:27 (北京)
122.43億總市值23.74市盈率TTM
74.15最高價71.88最低價8374.52手成交量73.22今開74.20昨收6099.25萬成交額1.97%換手率30.05市盈率(靜)1.67億總股本76.7752周最高3.71市淨率31.14億流通值32.6752周最低89.04漲停價4257.06萬流通股76.77歷史最高59.36跌停價3.06%振幅19.18歷史最低0.89股息TTM72.83平均價3799.76手內盤1.21%股息率TTM100股每手3913.36手外盤
匠心家居關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.13%18.49億 | 27.67%12.07億 | 30.66%5.59億 | 31.37%19.21億 | 31.17%14.55億 | 20.86%9.45億 | -7.43%4.28億 | -24.02%14.63億 | -25.55%11.09億 | -20.34%7.82億 |
| 營業收入 | 27.13%18.49億 | 27.67%12.07億 | 30.66%5.59億 | 31.37%19.21億 | 31.17%14.55億 | 20.86%9.45億 | -7.43%4.28億 | -24.02%14.63億 | -25.55%11.09億 | -20.34%7.82億 |
| 其他業務收入 | ---- | -39.54%321.6萬 | ---- | 16.11%851.04萬 | ---- | 34.98%531.93萬 | ---- | -43.14%732.96萬 | ---- | -43.71%394.08萬 |
| 營業總成本 | 23.65%13.95億 | 21.77%9億 | 19.80%4.2億 | 32.86%14.9億 | 33.73%11.28億 | 23.56%7.39億 | -9.38%3.5億 | -29.13%11.22億 | -30.83%8.43億 | -26.10%5.98億 |
| 營業成本 | 23.98%12.26億 | 24.41%8.06億 | 24.50%3.73億 | 28.65%12.69億 | 28.50%9.89億 | 17.93%6.48億 | -10.86%2.99億 | -28.05%9.86億 | -21.85%7.69億 | -15.92%5.49億 |
| 營業稅金及附加 | 52.76%809.67萬 | 63.20%526.02萬 | 49.65%233.45萬 | 23.46%836.14萬 | 15.45%530.04萬 | 5.22%322.32萬 | -0.74%156萬 | 26.82%677.25萬 | 21.46%459.11萬 | 13.12%306.32萬 |
| 銷售費用 | 49.76%5,508.92萬 | 56.79%3,740.94萬 | 34.99%1,676.22萬 | 11.21%5,578.17萬 | 3.17%3,678.55萬 | 0.87%2,386.01萬 | 2.32%1,241.78萬 | 17.54%5,015.72萬 | -71.20%3,565.51萬 | -70.38%2,365.53萬 |
| 管理費用 | 29.31%6,334.65萬 | 63.50%4,267.91萬 | 55.89%1,851.38萬 | 35.82%6,916.36萬 | 37.09%4,898.89萬 | 11.52%2,610.29萬 | -0.10%1,187.63萬 | -13.94%5,092.12萬 | -8.64%3,573.5萬 | -1.60%2,340.57萬 |
| 財務費用 | -36.16%-4,863.89萬 | -179.76%-4,905.17萬 | -4,005.55%-1,911.43萬 | 57.32%-2,998.16萬 | 53.41%-3,572.23萬 | 64.80%-1,753.33萬 | -70.92%48.94萬 | -768.19%-7,024.06萬 | -22,747.21%-7,667.73萬 | -993.42%-4,981.42萬 |
| -利息費用 | -26.21%414.12萬 | -29.52%275.52萬 | 49.31%152.73萬 | -16.42%712.78萬 | -0.51%561.24萬 | 9.52%390.94萬 | -28.98%102.29萬 | 44.67%852.81萬 | 18.11%564.11萬 | 21.27%356.94萬 |
| -利息收入 | -119.70%-3,161.2萬 | -140.63%-2,084.42萬 | -530.84%-1,168.52萬 | -39.23%-2,243.26萬 | -57.48%-1,438.88萬 | -12.22%-866.24萬 | 32.35%-185.23萬 | -33.04%-1,611.18萬 | -24.66%-913.7萬 | -70.45%-771.93萬 |
| 研發費用 | 8.46%9,095.82萬 | 3.85%5,793.55萬 | 15.64%2,847.2萬 | 20.80%1.18億 | 12.20%8,386.45萬 | 14.60%5,578.53萬 | 4.97%2,462.2萬 | 3.88%9,745.63萬 | 10.01%7,474.59萬 | 9.68%4,867.98萬 |
| 信用減值損失 | 9.83%-544.14萬 | -16.63%-409.83萬 | 9.23%-305.96萬 | -124.58%-917.52萬 | -107.24%-603.44萬 | -362.61%-351.41萬 | 37.70%-337.09萬 | -104.08%-408.55萬 | -6.84%-291.18萬 | 73.54%-75.96萬 |
| 資產減值損失 | ---228.9萬 | ---220.35萬 | --1,459.33 | -22.69%-255.04萬 | ---- | ---- | ---- | -127.06%-207.88萬 | ---- | ---- |
| 非經營性淨收益 | -3.56%3,818.72萬 | 0.42%2,606.39萬 | -54.68%629.18萬 | -3.58%4,421.62萬 | 26.03%3,959.69萬 | 83.75%2,595.38萬 | 181.15%1,388.35萬 | 2,687.94%4,585.69萬 | 3,956.24%3,141.91萬 | 750.01%1,412.42萬 |
| 公允價值變動淨收益 | 31.44%94.27萬 | 81.96%77.38萬 | 260.60%17.82萬 | -68.65%95.95萬 | -57.60%71.72萬 | 452.34%42.53萬 | -92.66%4.94萬 | 891.38%306.1萬 | --169.17萬 | ---12.07萬 |
| 投資淨收益 | -7.84%3,674.36萬 | -1.69%2,403.37萬 | -31.72%886.44萬 | 13.55%4,780.33萬 | 33.60%3,987.11萬 | 82.93%2,444.68萬 | 52.47%1,298.2萬 | 2,885.08%4,209.94萬 | 2,394.11%2,984.39萬 | 1,360.55%1,336.43萬 |
| 資產處置收益 | 812.22%716.29萬 | 1,138.12%721.54萬 | ---- | 394.99%83.5萬 | 1,004.09%78.52萬 | --58.28萬 | --51.92萬 | 271.12%16.87萬 | 13.51%-8.69萬 | ---- |
| 其他收益 | -74.91%106.84萬 | -91.46%34.28萬 | -91.70%30.74萬 | -5.20%634.4萬 | 47.73%425.78萬 | 144.67%401.3萬 | 218.93%370.38萬 | 127.49%669.22萬 | 77.47%288.22萬 | 104.42%164.02萬 |
| 營業利潤 | 34.51%4.93億 | 43.41%3.33億 | 59.34%1.46億 | 22.89%4.76億 | 23.35%3.66億 | 17.20%2.32億 | 13.49%9,138.93萬 | 12.45%3.87億 | 10.25%2.97億 | 16.37%1.98億 |
| 加:營業外收入 | 653.65%65.35萬 | 688.37%49.56萬 | -75.77%1.2萬 | 192.81%416.5萬 | 68.04%8.67萬 | 16.64%6.29萬 | 459.46%4.97萬 | 431.35%142.24萬 | -32.67%5.16萬 | 234.19%5.39萬 |
| 減:營業外支出 | 710.19%114.32萬 | 1,248.87%113.9萬 | 320.30%2.89萬 | 29.63%62.79萬 | -49.66%14.11萬 | 49.71%8.44萬 | -50.17%6,880.32 | -85.41%48.44萬 | -72.59%28.03萬 | -94.46%5.64萬 |
| 利潤總額 | 34.40%4.92億 | 43.15%3.32億 | 59.25%1.46億 | 23.51%4.79億 | 23.43%3.66億 | 17.19%2.32億 | 13.55%9,143.21萬 | 13.74%3.88億 | 10.56%2.97億 | 17.06%1.98億 |
| 減:所得稅費用 | 40.55%6,155.65萬 | 51.88%4,685.21萬 | 65.81%2,460.16萬 | 34.50%7,173.7萬 | 9.68%4,379.54萬 | 21.06%3,084.78萬 | 47.64%1,483.75萬 | 25.09%5,333.77萬 | 24.49%3,992.94萬 | 36.49%2,548.05萬 |
| 淨利潤 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 | 16.62%2.01億 | 8.69%7,659.46萬 | 12.11%3.35億 | 8.67%2.57億 | 14.64%1.73億 |
| 持續經營淨利潤 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 | 16.62%2.01億 | 8.69%7,659.46萬 | 12.11%3.35億 | 8.67%2.57億 | 14.64%1.73億 |
| 歸屬于母公司所有者的淨利潤 | 33.56%4.31億 | 41.81%2.85億 | 57.97%1.21億 | 21.76%4.07億 | 25.56%3.23億 | 16.62%2.01億 | 8.69%7,659.46萬 | 12.11%3.35億 | 8.67%2.57億 | 14.64%1.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.51%2.59 | 41.32%1.71 | 58.33%0.95 | 21.84%3.18 | -3.48%1.94 | -10.37%1.21 | 9.09%0.6 | -9.06%2.61 | -18.29%2.01 | -14.01%1.35 |
| 稀釋每股收益 | 33.51%2.59 | 41.32%1.71 | 58.33%0.95 | 21.84%3.18 | -3.48%1.94 | -10.37%1.21 | 9.09%0.6 | -9.06%2.61 | -18.29%2.01 | -14.01%1.35 |
| 其他綜合收益 | -305.15%-2,014.81萬 | -166.09%-1,896.54萬 | -65.09%-919.46萬 | -75.20%719.56萬 | -70.23%982.09萬 | 89.28%2,869.73萬 | -42.44%-556.95萬 | 942.46%2,901.78萬 | 396.60%3,298.46萬 | 814.23%1,516.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -305.15%-2,014.81萬 | -166.09%-1,896.54萬 | -65.09%-919.46萬 | -75.20%719.56萬 | -70.23%982.09萬 | 89.28%2,869.73萬 | -42.44%-556.95萬 | 942.46%2,901.78萬 | 396.60%3,298.46萬 | 814.23%1,516.12萬 |
| 綜合收益總額 | 23.55%4.11億 | 15.86%2.66億 | 57.42%1.12億 | 14.02%4.15億 | 14.66%3.32億 | 22.49%2.3億 | 6.70%7,102.51萬 | 23.26%3.64億 | 19.27%2.9億 | 26.50%1.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.55%4.11億 | 15.86%2.66億 | 57.42%1.12億 | 14.02%4.15億 | 14.66%3.32億 | 22.49%2.3億 | 6.70%7,102.51萬 | 23.26%3.64億 | 19.27%2.9億 | 26.50%1.88億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
