沪深市场个股详情

301061 匠心家居

添加自选
  • 68.03
  • +0.96+1.43%
已收盘 04/30 15:00 (北京)
87.08亿总市值19.27市盈率TTM

匠心家居关键统计数据

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
30.66%5.59亿
31.37%19.21亿
31.17%14.55亿
20.86%9.45亿
-7.43%4.28亿
-24.02%14.63亿
-25.55%11.09亿
-20.34%7.82亿
1.06%4.62亿
46.04%19.25亿
营业收入
30.66%5.59亿
31.37%19.21亿
31.17%14.55亿
20.86%9.45亿
-7.43%4.28亿
-24.02%14.63亿
-25.55%11.09亿
-20.34%7.82亿
1.06%4.62亿
46.04%19.25亿
其他业务收入
----
16.11%851.04万
----
34.98%531.93万
----
-43.14%732.96万
----
-43.71%394.08万
----
81.55%1,289.04万
营业总成本
19.80%4.2亿
32.86%14.9亿
33.73%11.28亿
23.56%7.39亿
-9.38%3.5亿
-29.13%11.22亿
-30.83%8.43亿
-26.10%5.98亿
6.63%3.87亿
44.75%15.82亿
营业成本
24.50%3.73亿
28.65%12.69亿
28.50%9.89亿
17.93%6.48亿
-10.86%2.99亿
-28.05%9.86亿
-21.85%7.69亿
-15.92%5.49亿
4.01%3.36亿
61.12%13.71亿
营业税金及附加
49.65%233.45万
23.46%836.14万
15.45%530.04万
5.22%322.32万
-0.74%156万
26.82%677.25万
21.46%459.11万
13.12%306.32万
-6.43%157.17万
-16.95%534.03万
销售费用
34.99%1,676.22万
11.21%5,578.17万
3.17%3,678.55万
0.87%2,386.01万
2.32%1,241.78万
17.54%5,015.72万
-71.20%3,565.51万
-70.38%2,365.53万
17.56%1,213.67万
-54.68%4,267.15万
管理费用
55.89%1,851.38万
35.82%6,916.36万
37.09%4,898.89万
11.52%2,610.29万
-0.10%1,187.63万
-13.94%5,092.12万
-8.64%3,573.5万
-1.60%2,340.57万
-1.72%1,188.84万
68.77%5,916.77万
财务费用
-4,005.55%-1,911.43万
57.32%-2,998.16万
53.41%-3,572.23万
64.80%-1,753.33万
-70.92%48.94万
-768.19%-7,024.06万
-22,747.21%-7,667.73万
-993.42%-4,981.42万
132.64%168.31万
-70.29%1,051.2万
-利息费用
49.31%152.73万
-16.42%712.78万
-0.51%561.24万
9.52%390.94万
-28.98%102.29万
44.67%852.81万
18.11%564.11万
21.27%356.94万
18.21%144.02万
237.07%589.5万
-利息收入
-530.84%-1,168.52万
-39.23%-2,243.26万
-57.48%-1,438.88万
-12.22%-866.24万
32.35%-185.23万
-33.04%-1,611.18万
-24.66%-913.7万
-70.45%-771.93万
-197.36%-273.83万
15.86%-1,211.03万
研发费用
15.64%2,847.2万
20.80%1.18亿
12.20%8,386.45万
14.60%5,578.53万
4.97%2,462.2万
3.88%9,745.63万
10.01%7,474.59万
9.68%4,867.98万
13.28%2,345.63万
31.47%9,382.02万
信用减值损失
9.23%-305.96万
-124.58%-917.52万
-107.24%-603.44万
-362.61%-351.41万
37.70%-337.09万
-104.08%-408.55万
-6.84%-291.18万
73.54%-75.96万
-1,372.76%-541.07万
-31.48%-200.19万
资产减值损失
--1,459.33
-22.69%-255.04万
----
----
----
-127.06%-207.88万
----
----
----
41.58%-91.55万
非经营性净收益
-54.68%629.18万
-3.58%4,421.62万
26.03%3,959.69万
83.75%2,595.38万
181.15%1,388.35万
2,687.94%4,585.69万
3,956.24%3,141.91万
750.01%1,412.42万
186.21%493.81万
-73.69%164.48万
公允价值变动净收益
260.60%17.82万
-68.65%95.95万
-57.60%71.72万
452.34%42.53万
-92.66%4.94万
891.38%306.1万
--169.17万
---12.07万
--67.29万
--30.88万
投资净收益
-31.72%886.44万
13.55%4,780.33万
33.60%3,987.11万
82.93%2,444.68万
52.47%1,298.2万
2,885.08%4,209.94万
2,394.11%2,984.39万
1,360.55%1,336.43万
830.54%851.46万
232.30%141.03万
资产处置收益
----
394.99%83.5万
1,004.09%78.52万
--58.28万
--51.92万
271.12%16.87万
13.51%-8.69万
----
----
-156.45%-9.86万
其他收益
-91.70%30.74万
-5.20%634.4万
47.73%425.78万
144.67%401.3万
218.93%370.38万
127.49%669.22万
77.47%288.22万
104.42%164.02万
128.35%116.13万
-66.35%294.17万
营业利润
59.34%1.46亿
22.89%4.76亿
23.35%3.66亿
17.20%2.32亿
13.49%9,138.93万
12.45%3.87亿
10.25%2.97亿
16.37%1.98亿
-16.54%8,052.79万
48.90%3.44亿
加:营业外收入
-75.77%1.2万
192.81%416.5万
68.04%8.67万
16.64%6.29万
459.46%4.97万
431.35%142.24万
-32.67%5.16万
234.19%5.39万
-23.95%8,879.25
193.35%26.77万
减:营业外支出
320.30%2.89万
29.63%62.79万
-49.66%14.11万
49.71%8.44万
-50.17%6,880.32
-85.41%48.44万
-72.59%28.03万
-94.46%5.64万
-20.55%1.38万
14,392.40%332.01万
利润总额
59.25%1.46亿
23.51%4.79亿
23.43%3.66亿
17.19%2.32亿
13.55%9,143.21万
13.74%3.88亿
10.56%2.97亿
17.06%1.98亿
-16.54%8,052.29万
47.54%3.41亿
减:所得税费用
65.81%2,460.16万
34.50%7,173.7万
9.68%4,379.54万
21.06%3,084.78万
47.64%1,483.75万
25.09%5,333.77万
24.49%3,992.94万
36.49%2,548.05万
-21.49%1,005万
66.74%4,264.12万
净利润
57.97%1.21亿
21.76%4.07亿
25.56%3.23亿
16.62%2.01亿
8.69%7,659.46万
12.11%3.35亿
8.67%2.57亿
14.64%1.73亿
-15.78%7,047.29万
45.15%2.98亿
持续经营净利润
57.97%1.21亿
21.76%4.07亿
25.56%3.23亿
16.62%2.01亿
8.69%7,659.46万
12.11%3.35亿
8.67%2.57亿
14.64%1.73亿
-15.78%7,047.29万
45.15%2.98亿
归属于母公司所有者的净利润
57.97%1.21亿
21.76%4.07亿
25.56%3.23亿
16.62%2.01亿
8.69%7,659.46万
12.11%3.35亿
8.67%2.57亿
14.64%1.73亿
-15.78%7,047.29万
45.15%2.98亿
每股收益
基本每股收益
58.33%0.95
21.84%3.18
25.37%2.52
16.30%1.57
9.09%0.6
-9.06%2.61
-18.29%2.01
-14.01%1.35
-60.43%0.55
-16.33%2.87
稀释每股收益
58.33%0.95
21.84%3.18
25.37%2.52
16.30%1.57
9.09%0.6
-9.06%2.61
-18.29%2.01
-14.01%1.35
-60.43%0.55
-16.33%2.87
其他综合收益
-65.09%-919.46万
-75.20%719.56万
-70.23%982.09万
89.28%2,869.73万
-42.44%-556.95万
942.46%2,901.78万
396.60%3,298.46万
814.23%1,516.12万
-348.17%-391万
51.18%-344.44万
归属于母公司所有者的其他综合收益总额
-65.09%-919.46万
-75.20%719.56万
-70.23%982.09万
89.28%2,869.73万
-42.44%-556.95万
942.46%2,901.78万
396.60%3,298.46万
814.23%1,516.12万
-348.17%-391万
51.18%-344.44万
综合收益总额
57.42%1.12亿
14.02%4.15亿
14.66%3.32亿
22.49%2.3亿
6.70%7,102.51万
23.26%3.64亿
19.27%2.9亿
26.50%1.88亿
-21.92%6,656.29万
48.57%2.95亿
归属于母公司所有者的综合收益总额
57.42%1.12亿
14.02%4.15亿
14.66%3.32亿
22.49%2.3亿
6.70%7,102.51万
23.26%3.64亿
19.27%2.9亿
26.50%1.88亿
-21.92%6,656.29万
48.57%2.95亿
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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--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 30.66%5.59亿31.37%19.21亿31.17%14.55亿20.86%9.45亿-7.43%4.28亿-24.02%14.63亿-25.55%11.09亿-20.34%7.82亿1.06%4.62亿46.04%19.25亿
营业收入 30.66%5.59亿31.37%19.21亿31.17%14.55亿20.86%9.45亿-7.43%4.28亿-24.02%14.63亿-25.55%11.09亿-20.34%7.82亿1.06%4.62亿46.04%19.25亿
其他业务收入 ----16.11%851.04万----34.98%531.93万-----43.14%732.96万-----43.71%394.08万----81.55%1,289.04万
营业总成本 19.80%4.2亿32.86%14.9亿33.73%11.28亿23.56%7.39亿-9.38%3.5亿-29.13%11.22亿-30.83%8.43亿-26.10%5.98亿6.63%3.87亿44.75%15.82亿
营业成本 24.50%3.73亿28.65%12.69亿28.50%9.89亿17.93%6.48亿-10.86%2.99亿-28.05%9.86亿-21.85%7.69亿-15.92%5.49亿4.01%3.36亿61.12%13.71亿
营业税金及附加 49.65%233.45万23.46%836.14万15.45%530.04万5.22%322.32万-0.74%156万26.82%677.25万21.46%459.11万13.12%306.32万-6.43%157.17万-16.95%534.03万
销售费用 34.99%1,676.22万11.21%5,578.17万3.17%3,678.55万0.87%2,386.01万2.32%1,241.78万17.54%5,015.72万-71.20%3,565.51万-70.38%2,365.53万17.56%1,213.67万-54.68%4,267.15万
管理费用 55.89%1,851.38万35.82%6,916.36万37.09%4,898.89万11.52%2,610.29万-0.10%1,187.63万-13.94%5,092.12万-8.64%3,573.5万-1.60%2,340.57万-1.72%1,188.84万68.77%5,916.77万
财务费用 -4,005.55%-1,911.43万57.32%-2,998.16万53.41%-3,572.23万64.80%-1,753.33万-70.92%48.94万-768.19%-7,024.06万-22,747.21%-7,667.73万-993.42%-4,981.42万132.64%168.31万-70.29%1,051.2万
-利息费用 49.31%152.73万-16.42%712.78万-0.51%561.24万9.52%390.94万-28.98%102.29万44.67%852.81万18.11%564.11万21.27%356.94万18.21%144.02万237.07%589.5万
-利息收入 -530.84%-1,168.52万-39.23%-2,243.26万-57.48%-1,438.88万-12.22%-866.24万32.35%-185.23万-33.04%-1,611.18万-24.66%-913.7万-70.45%-771.93万-197.36%-273.83万15.86%-1,211.03万
研发费用 15.64%2,847.2万20.80%1.18亿12.20%8,386.45万14.60%5,578.53万4.97%2,462.2万3.88%9,745.63万10.01%7,474.59万9.68%4,867.98万13.28%2,345.63万31.47%9,382.02万
信用减值损失 9.23%-305.96万-124.58%-917.52万-107.24%-603.44万-362.61%-351.41万37.70%-337.09万-104.08%-408.55万-6.84%-291.18万73.54%-75.96万-1,372.76%-541.07万-31.48%-200.19万
资产减值损失 --1,459.33-22.69%-255.04万-------------127.06%-207.88万------------41.58%-91.55万
非经营性净收益 -54.68%629.18万-3.58%4,421.62万26.03%3,959.69万83.75%2,595.38万181.15%1,388.35万2,687.94%4,585.69万3,956.24%3,141.91万750.01%1,412.42万186.21%493.81万-73.69%164.48万
公允价值变动净收益 260.60%17.82万-68.65%95.95万-57.60%71.72万452.34%42.53万-92.66%4.94万891.38%306.1万--169.17万---12.07万--67.29万--30.88万
投资净收益 -31.72%886.44万13.55%4,780.33万33.60%3,987.11万82.93%2,444.68万52.47%1,298.2万2,885.08%4,209.94万2,394.11%2,984.39万1,360.55%1,336.43万830.54%851.46万232.30%141.03万
资产处置收益 ----394.99%83.5万1,004.09%78.52万--58.28万--51.92万271.12%16.87万13.51%-8.69万---------156.45%-9.86万
其他收益 -91.70%30.74万-5.20%634.4万47.73%425.78万144.67%401.3万218.93%370.38万127.49%669.22万77.47%288.22万104.42%164.02万128.35%116.13万-66.35%294.17万
营业利润 59.34%1.46亿22.89%4.76亿23.35%3.66亿17.20%2.32亿13.49%9,138.93万12.45%3.87亿10.25%2.97亿16.37%1.98亿-16.54%8,052.79万48.90%3.44亿
加:营业外收入 -75.77%1.2万192.81%416.5万68.04%8.67万16.64%6.29万459.46%4.97万431.35%142.24万-32.67%5.16万234.19%5.39万-23.95%8,879.25193.35%26.77万
减:营业外支出 320.30%2.89万29.63%62.79万-49.66%14.11万49.71%8.44万-50.17%6,880.32-85.41%48.44万-72.59%28.03万-94.46%5.64万-20.55%1.38万14,392.40%332.01万
利润总额 59.25%1.46亿23.51%4.79亿23.43%3.66亿17.19%2.32亿13.55%9,143.21万13.74%3.88亿10.56%2.97亿17.06%1.98亿-16.54%8,052.29万47.54%3.41亿
减:所得税费用 65.81%2,460.16万34.50%7,173.7万9.68%4,379.54万21.06%3,084.78万47.64%1,483.75万25.09%5,333.77万24.49%3,992.94万36.49%2,548.05万-21.49%1,005万66.74%4,264.12万
净利润 57.97%1.21亿21.76%4.07亿25.56%3.23亿16.62%2.01亿8.69%7,659.46万12.11%3.35亿8.67%2.57亿14.64%1.73亿-15.78%7,047.29万45.15%2.98亿
持续经营净利润 57.97%1.21亿21.76%4.07亿25.56%3.23亿16.62%2.01亿8.69%7,659.46万12.11%3.35亿8.67%2.57亿14.64%1.73亿-15.78%7,047.29万45.15%2.98亿
归属于母公司所有者的净利润 57.97%1.21亿21.76%4.07亿25.56%3.23亿16.62%2.01亿8.69%7,659.46万12.11%3.35亿8.67%2.57亿14.64%1.73亿-15.78%7,047.29万45.15%2.98亿
每股收益
基本每股收益 58.33%0.9521.84%3.1825.37%2.5216.30%1.579.09%0.6-9.06%2.61-18.29%2.01-14.01%1.35-60.43%0.55-16.33%2.87
稀释每股收益 58.33%0.9521.84%3.1825.37%2.5216.30%1.579.09%0.6-9.06%2.61-18.29%2.01-14.01%1.35-60.43%0.55-16.33%2.87
其他综合收益 -65.09%-919.46万-75.20%719.56万-70.23%982.09万89.28%2,869.73万-42.44%-556.95万942.46%2,901.78万396.60%3,298.46万814.23%1,516.12万-348.17%-391万51.18%-344.44万
归属于母公司所有者的其他综合收益总额 -65.09%-919.46万-75.20%719.56万-70.23%982.09万89.28%2,869.73万-42.44%-556.95万942.46%2,901.78万396.60%3,298.46万814.23%1,516.12万-348.17%-391万51.18%-344.44万
综合收益总额 57.42%1.12亿14.02%4.15亿14.66%3.32亿22.49%2.3亿6.70%7,102.51万23.26%3.64亿19.27%2.9亿26.50%1.88亿-21.92%6,656.29万48.57%2.95亿
归属于母公司所有者的综合收益总额 57.42%1.12亿14.02%4.15亿14.66%3.32亿22.49%2.3亿6.70%7,102.51万23.26%3.64亿19.27%2.9亿26.50%1.88亿-21.92%6,656.29万48.57%2.95亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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