滬深市場個股詳情

603326 我樂家居

添加自選
  • 6.85
  • -0.09-1.30%
休市中 04/30 15:00 (北京)
22.15億總市值13.10市盈率TTM

我樂家居關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
6.32%2.82億
2.70%17.11億
5.52%12.37億
3.53%7.36億
-16.89%2.65億
-3.43%16.66億
-5.59%11.72億
-4.52%7.11億
13.23%3.19億
8.92%17.25億
營業收入
6.32%2.82億
2.70%17.11億
5.52%12.37億
3.53%7.36億
-16.89%2.65億
-3.43%16.66億
-5.59%11.72億
-4.52%7.11億
13.23%3.19億
8.92%17.25億
其他業務收入
----
145.95%2,448.96萬
----
280.03%1,070.97萬
----
89.10%995.7萬
----
77.40%281.81萬
----
3.17%526.55萬
營業總成本
3.19%2.85億
-0.85%14.87億
0.18%10.78億
-0.08%6.82億
-13.14%2.77億
-5.12%15億
-5.69%10.76億
-2.70%6.82億
12.76%3.18億
19.18%15.81億
營業成本
-0.49%1.58億
-0.39%9.2億
2.77%6.72億
1.72%4.12億
-15.29%1.58億
-8.82%9.23億
-10.02%6.54億
-7.89%4.05億
10.84%1.87億
11.04%10.13億
營業稅金及附加
-7.73%366.58萬
25.33%2,313.14萬
33.03%1,706.97萬
38.31%1,067.48萬
34.25%397.3萬
29.86%1,845.65萬
25.53%1,283.11萬
39.94%771.82萬
3.65%295.94萬
-11.97%1,421.27萬
銷售費用
1.61%7,981.73萬
-3.64%3.72億
-6.59%2.65億
-4.51%1.76億
-15.96%7,855.26萬
0.37%3.86億
3.81%2.83億
7.15%1.85億
24.08%9,347.29萬
34.40%3.85億
管理費用
4.04%2,644.44萬
-10.78%9,782.98萬
-7.81%7,244.43萬
-7.18%5,205.27萬
5.54%2,541.71萬
13.15%1.1億
8.04%7,858.03萬
30.33%5,607.95萬
26.10%2,408.27萬
50.24%9,690.54萬
財務費用
-45.77%214.97萬
31.56%1,211.47萬
133.53%1,083.34萬
100.51%744.35萬
73.63%396.39萬
-10.64%920.82萬
-30.05%463.9萬
0.68%371.23萬
130.57%228.3萬
164.50%1,030.5萬
-利息費用
-5.95%401.58萬
97.59%1,758.14萬
126.54%1,179.25萬
92.86%775.75萬
42.39%426.98萬
-22.45%889.81萬
15.93%520.54萬
57.92%402.23萬
296.63%299.86萬
279.06%1,147.39萬
-利息收入
-191.67%-228.44萬
-205.11%-733.95萬
31.56%-355.95萬
37.46%-213.4萬
37.40%-78.32萬
46.43%-240.56萬
-1,010.65%-520.05萬
-875.69%-341.25萬
-477.96%-125.12萬
-617.89%-449.08萬
研發費用
148.58%1,576.92萬
17.06%6,274.85萬
-4.24%4,120.08萬
-7.51%2,287.36萬
-27.25%634.38萬
-14.25%5,360.41萬
-17.28%4,302.31萬
-32.47%2,473.15萬
-43.69%872.01萬
41.94%6,251.27萬
信用減值損失
91.02%460.21萬
-360.30%-8,669.17萬
-102.39%-7.81萬
-62.92%112.81萬
30.92%240.93萬
95.40%-1,883.37萬
118.86%326.01萬
120.54%304.23萬
138.41%184.03萬
-2,354.98%-4.09億
資產減值損失
-597.16%-235.13萬
-70.43%-908.34萬
93.14%-30.49萬
-16,037.94%-80.97萬
-7.00%-33.73萬
-185.85%-532.96萬
-3,111.31%-444.46萬
-97.93%5,080.56
-1,561.24%-31.52萬
-709.60%-186.45萬
非經營性淨收益
26.68%2,557.37萬
-936.23%-5,010.73萬
51.85%2,943.48萬
-4.63%1,986.98萬
38.48%2,018.81萬
101.64%599.2萬
14.96%1,938.45萬
34.75%2,083.53萬
5.88%1,457.79萬
-3,141.62%-3.66億
公允價值變動淨收益
-62.68%1.48萬
-72.39%7.57萬
-72.39%7.57萬
107.21%3.95萬
106.99%3.95萬
145.05%27.42萬
-64.02%27.42萬
-173.65%-54.8萬
-6,702,708.89%-56.57萬
-658.50%-60.87萬
投資淨收益
54.52%160.41萬
88.37%685.41萬
523.12%466.48萬
158.39%157.45萬
89.85%103.81萬
20.06%363.87萬
-181.63%-110.25萬
98.59%60.94萬
421.09%54.68萬
25.42%303.08萬
資產處置收益
-112.36%-8.27萬
404.22%95.31萬
324.99%75.81萬
173.39%63.01萬
6,921.66%66.86萬
-299.44%-31.33萬
-806.40%-33.7萬
--23.05萬
---9,801.67
-158.05%-7.84萬
其他收益
33.09%2,178.68萬
42.29%3,778.49萬
11.89%2,431.92萬
-1.08%1,730.73萬
25.14%1,636.98萬
-37.44%2,655.56萬
-31.74%2,173.43萬
-39.62%1,749.6萬
-29.18%1,308.15萬
64.97%4,244.86萬
營業利潤
156.58%2,181.02萬
1.00%1.74億
63.11%1.88億
49.50%7,450.94萬
-42.77%850.03萬
177.59%1.72億
-1.65%1.15億
-15.79%4,983.9萬
15.67%1,485.31萬
-182.25%-2.22億
加:營業外收入
256.67%14.45萬
-32.11%97.02萬
65.00%54.7萬
94.53%53.17萬
-70.94%4.05萬
172.85%142.9萬
-11.85%33.15萬
-24.22%27.33萬
74.12%13.94萬
-48.44%52.37萬
減:營業外支出
-72.55%5.71萬
682.30%617.91萬
8.54%78.58萬
65.48%61.28萬
90.33%20.82萬
-78.83%78.99萬
-51.82%72.39萬
-50.59%37.03萬
-64.12%10.94萬
195.35%373.17萬
利潤總額
162.79%2,189.75萬
-2.39%1.69億
63.46%1.88億
49.63%7,442.83萬
-44.01%833.27萬
176.77%1.73億
-1.04%1.15億
-15.39%4,974.2萬
17.97%1,488.31萬
-183.52%-2.25億
減:所得稅費用
72.36%290.81萬
-64.56%1,182.55萬
61.64%3,425.47萬
55.52%1,456.52萬
19.37%168.72萬
152.90%3,336.87萬
47.57%2,119.16萬
49.37%936.55萬
45.78%141.34萬
-226.63%-6,307.46萬
淨利潤
185.75%1,898.94萬
12.50%1.57億
63.87%1.54億
48.26%5,986.31萬
-50.66%664.54萬
FLtoP1.39億
-7.89%9,385.8萬
-23.13%4,037.65萬
15.65%1,346.96萬
SL-1.62億
持續經營淨利潤
185.75%1,898.94萬
12.50%1.57億
63.87%1.54億
48.26%5,986.31萬
-50.66%664.54萬
186.06%1.39億
-7.89%9,385.8萬
-23.13%4,037.65萬
15.65%1,346.96萬
-173.73%-1.62億
歸屬于母公司所有者的淨利潤
185.75%1,898.94萬
12.50%1.57億
63.87%1.54億
48.26%5,986.31萬
-50.66%664.54萬
186.06%1.39億
-7.89%9,385.8萬
-23.13%4,037.65萬
15.65%1,346.96萬
-173.73%-1.62億
每股收益
基本每股收益
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
14.84%0.0418
-172.46%-0.5
稀釋每股收益
178.20%0.0587
11.36%0.49
67.30%0.4875
51.28%0.1897
-49.52%0.0211
188.00%0.44
-8.05%0.2914
-22.16%0.1254
14.84%0.0418
-172.46%-0.5
其他綜合收益
綜合收益總額
185.75%1,898.94萬
12.50%1.57億
63.87%1.54億
48.26%5,986.31萬
-50.66%664.54萬
186.06%1.39億
-7.89%9,385.8萬
-23.13%4,037.65萬
15.65%1,346.96萬
-173.73%-1.62億
歸屬于母公司所有者的綜合收益總額
185.75%1,898.94萬
12.50%1.57億
63.87%1.54億
48.26%5,986.31萬
-50.66%664.54萬
186.06%1.39億
-7.89%9,385.8萬
-23.13%4,037.65萬
15.65%1,346.96萬
-173.73%-1.62億
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
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--
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無保留意見
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無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(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 6.32%2.82億2.70%17.11億5.52%12.37億3.53%7.36億-16.89%2.65億-3.43%16.66億-5.59%11.72億-4.52%7.11億13.23%3.19億8.92%17.25億
營業收入 6.32%2.82億2.70%17.11億5.52%12.37億3.53%7.36億-16.89%2.65億-3.43%16.66億-5.59%11.72億-4.52%7.11億13.23%3.19億8.92%17.25億
其他業務收入 ----145.95%2,448.96萬----280.03%1,070.97萬----89.10%995.7萬----77.40%281.81萬----3.17%526.55萬
營業總成本 3.19%2.85億-0.85%14.87億0.18%10.78億-0.08%6.82億-13.14%2.77億-5.12%15億-5.69%10.76億-2.70%6.82億12.76%3.18億19.18%15.81億
營業成本 -0.49%1.58億-0.39%9.2億2.77%6.72億1.72%4.12億-15.29%1.58億-8.82%9.23億-10.02%6.54億-7.89%4.05億10.84%1.87億11.04%10.13億
營業稅金及附加 -7.73%366.58萬25.33%2,313.14萬33.03%1,706.97萬38.31%1,067.48萬34.25%397.3萬29.86%1,845.65萬25.53%1,283.11萬39.94%771.82萬3.65%295.94萬-11.97%1,421.27萬
銷售費用 1.61%7,981.73萬-3.64%3.72億-6.59%2.65億-4.51%1.76億-15.96%7,855.26萬0.37%3.86億3.81%2.83億7.15%1.85億24.08%9,347.29萬34.40%3.85億
管理費用 4.04%2,644.44萬-10.78%9,782.98萬-7.81%7,244.43萬-7.18%5,205.27萬5.54%2,541.71萬13.15%1.1億8.04%7,858.03萬30.33%5,607.95萬26.10%2,408.27萬50.24%9,690.54萬
財務費用 -45.77%214.97萬31.56%1,211.47萬133.53%1,083.34萬100.51%744.35萬73.63%396.39萬-10.64%920.82萬-30.05%463.9萬0.68%371.23萬130.57%228.3萬164.50%1,030.5萬
-利息費用 -5.95%401.58萬97.59%1,758.14萬126.54%1,179.25萬92.86%775.75萬42.39%426.98萬-22.45%889.81萬15.93%520.54萬57.92%402.23萬296.63%299.86萬279.06%1,147.39萬
-利息收入 -191.67%-228.44萬-205.11%-733.95萬31.56%-355.95萬37.46%-213.4萬37.40%-78.32萬46.43%-240.56萬-1,010.65%-520.05萬-875.69%-341.25萬-477.96%-125.12萬-617.89%-449.08萬
研發費用 148.58%1,576.92萬17.06%6,274.85萬-4.24%4,120.08萬-7.51%2,287.36萬-27.25%634.38萬-14.25%5,360.41萬-17.28%4,302.31萬-32.47%2,473.15萬-43.69%872.01萬41.94%6,251.27萬
信用減值損失 91.02%460.21萬-360.30%-8,669.17萬-102.39%-7.81萬-62.92%112.81萬30.92%240.93萬95.40%-1,883.37萬118.86%326.01萬120.54%304.23萬138.41%184.03萬-2,354.98%-4.09億
資產減值損失 -597.16%-235.13萬-70.43%-908.34萬93.14%-30.49萬-16,037.94%-80.97萬-7.00%-33.73萬-185.85%-532.96萬-3,111.31%-444.46萬-97.93%5,080.56-1,561.24%-31.52萬-709.60%-186.45萬
非經營性淨收益 26.68%2,557.37萬-936.23%-5,010.73萬51.85%2,943.48萬-4.63%1,986.98萬38.48%2,018.81萬101.64%599.2萬14.96%1,938.45萬34.75%2,083.53萬5.88%1,457.79萬-3,141.62%-3.66億
公允價值變動淨收益 -62.68%1.48萬-72.39%7.57萬-72.39%7.57萬107.21%3.95萬106.99%3.95萬145.05%27.42萬-64.02%27.42萬-173.65%-54.8萬-6,702,708.89%-56.57萬-658.50%-60.87萬
投資淨收益 54.52%160.41萬88.37%685.41萬523.12%466.48萬158.39%157.45萬89.85%103.81萬20.06%363.87萬-181.63%-110.25萬98.59%60.94萬421.09%54.68萬25.42%303.08萬
資產處置收益 -112.36%-8.27萬404.22%95.31萬324.99%75.81萬173.39%63.01萬6,921.66%66.86萬-299.44%-31.33萬-806.40%-33.7萬--23.05萬---9,801.67-158.05%-7.84萬
其他收益 33.09%2,178.68萬42.29%3,778.49萬11.89%2,431.92萬-1.08%1,730.73萬25.14%1,636.98萬-37.44%2,655.56萬-31.74%2,173.43萬-39.62%1,749.6萬-29.18%1,308.15萬64.97%4,244.86萬
營業利潤 156.58%2,181.02萬1.00%1.74億63.11%1.88億49.50%7,450.94萬-42.77%850.03萬177.59%1.72億-1.65%1.15億-15.79%4,983.9萬15.67%1,485.31萬-182.25%-2.22億
加:營業外收入 256.67%14.45萬-32.11%97.02萬65.00%54.7萬94.53%53.17萬-70.94%4.05萬172.85%142.9萬-11.85%33.15萬-24.22%27.33萬74.12%13.94萬-48.44%52.37萬
減:營業外支出 -72.55%5.71萬682.30%617.91萬8.54%78.58萬65.48%61.28萬90.33%20.82萬-78.83%78.99萬-51.82%72.39萬-50.59%37.03萬-64.12%10.94萬195.35%373.17萬
利潤總額 162.79%2,189.75萬-2.39%1.69億63.46%1.88億49.63%7,442.83萬-44.01%833.27萬176.77%1.73億-1.04%1.15億-15.39%4,974.2萬17.97%1,488.31萬-183.52%-2.25億
減:所得稅費用 72.36%290.81萬-64.56%1,182.55萬61.64%3,425.47萬55.52%1,456.52萬19.37%168.72萬152.90%3,336.87萬47.57%2,119.16萬49.37%936.55萬45.78%141.34萬-226.63%-6,307.46萬
淨利潤 185.75%1,898.94萬12.50%1.57億63.87%1.54億48.26%5,986.31萬-50.66%664.54萬FLtoP1.39億-7.89%9,385.8萬-23.13%4,037.65萬15.65%1,346.96萬SL-1.62億
持續經營淨利潤 185.75%1,898.94萬12.50%1.57億63.87%1.54億48.26%5,986.31萬-50.66%664.54萬186.06%1.39億-7.89%9,385.8萬-23.13%4,037.65萬15.65%1,346.96萬-173.73%-1.62億
歸屬于母公司所有者的淨利潤 185.75%1,898.94萬12.50%1.57億63.87%1.54億48.26%5,986.31萬-50.66%664.54萬186.06%1.39億-7.89%9,385.8萬-23.13%4,037.65萬15.65%1,346.96萬-173.73%-1.62億
每股收益
基本每股收益 178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.125414.84%0.0418-172.46%-0.5
稀釋每股收益 178.20%0.058711.36%0.4967.30%0.487551.28%0.1897-49.52%0.0211188.00%0.44-8.05%0.2914-22.16%0.125414.84%0.0418-172.46%-0.5
其他綜合收益
綜合收益總額 185.75%1,898.94萬12.50%1.57億63.87%1.54億48.26%5,986.31萬-50.66%664.54萬186.06%1.39億-7.89%9,385.8萬-23.13%4,037.65萬15.65%1,346.96萬-173.73%-1.62億
歸屬于母公司所有者的綜合收益總額 185.75%1,898.94萬12.50%1.57億63.87%1.54億48.26%5,986.31萬-50.66%664.54萬186.06%1.39億-7.89%9,385.8萬-23.13%4,037.65萬15.65%1,346.96萬-173.73%-1.62億
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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