| 金牌家居 (603180) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.23 | 18.18 | -2.7 | 6.9221 | 9.8604 | 0.5292 | 29.4621 | 0.5149 | 6.262 | 5.5317 | 514.4509 | 1.23 | -8.3531 | -8.2487 | 10.7358 | 2.3341 | 0.8201 | 0.0946 | 0.2071 | 1.1871 | 0.9517 | 26.3226 | 47.237 | 0 | -- | 52.763 | -0.7084 | -0.0689 | -13.0181 | -0.1306 | -18.561 | ||
| 2024-12-31 | 0.23 | 18.18 | -2.7 | 6.9221 | 9.6341 | 3.0235 | 27.5961 | 3.1213 | 6.468 | 5.7354 | 472.411 | 1.23 | -4.6843 | -33.5082 | 6.6823 | 17.5625 | 5.0896 | 0.563 | 1.2419 | 1.141 | 0.9599 | 34.6426 | 44.2399 | 0 | 134.0094 | 55.7601 | 0.1099 | 0.0599 | 1.9825 | 0.1075 | 14.5519 | ||
| 2024-09-30 | 0.23 | 18.18 | -2.7 | 6.9265 | 9.3794 | 2.0158 | 26.5054 | 1.9674 | 6.0031 | 5.362 | 485.7196 | 1.23 | -5.1454 | -29.6487 | 1.2384 | 12.519 | 3.4241 | 0.4142 | 0.8708 | 1.2468 | 0.9828 | 33.2518 | 48.687 | 0 | -- | 51.313 | -0.0873 | -0.0371 | -1.839 | -0.0722 | -10.5618 | ||
| 2024-06-30 | 0.23 | 18.18 | -2.7 | 6.9265 | 9.0246 | 1.1466 | 25.7433 | 1.1276 | 5.065 | 4.5643 | 551.7716 | 1.23 | 0.9101 | -10.8888 | 3.2528 | 8.0867 | 2.1379 | 0.2587 | 0.553 | 1.1897 | 0.942 | 46.381 | 47.0786 | 0 | 165.5888 | 52.9214 | -0.1287 | -0.0339 | -2.9533 | -0.064 | -8.909 | ||
| 2024-03-31 | 0.23 | 18.18 | -2.7 | 6.9265 | 9.1451 | 0.6386 | 27.4955 | 0.6096 | 6.7892 | 5.9925 | 438.5948 | 1.23 | 11.4474 | 10.7604 | 20.7421 | 3.6981 | 0.9009 | 0.1121 | 0.23 | 1.2539 | 0.9642 | 28.8243 | 51.2315 | 0 | -- | 48.7685 | -0.6722 | -0.079 | -12.367 | -0.162 | -23.7413 | ||
| 2023-12-31 | 0.23 | 18.18 | -2.7 | 6.9265 | 8.9091 | 4.8511 | 28.7531 | 5.3475 | 9.4059 | 8.0999 | 347.9408 | 1.23 | 2.593 | 6.2943 | 22.7997 | 24.4991 | 5.0015 | 0.6728 | 1.3553 | 1.2637 | 1.0516 | 33.9553 | 46.4983 | 0 | 163.4279 | 53.5017 | 0.1768 | 0.1079 | 2.2239 | 0.2016 | 27.4079 | ||
| 2023-09-30 | 0.23 | 18.18 | -2.7 | 6.9922 | 8.0929 | 2.9008 | 28.0522 | 3.1109 | 7.9167 | 6.8672 | 395.5727 | 1.23 | 2.3452 | 0.9521 | 25.4672 | 16.8193 | 3.5824 | 0.4858 | 0.9627 | 1.2986 | 1.0666 | 33.1396 | 47.8227 | 0 | -- | 52.1773 | 0.0893 | 0.0405 | 1.3948 | 0.0775 | 10.9259 | ||
| 2023-06-30 | 0.23 | 18.18 | -2.7 | 6.9826 | 7.5108 | 1.3286 | 27.4801 | 1.4216 | 6.2597 | 5.433 | 481.8158 | 1.23 | 5.2782 | -17.5712 | 30.1465 | 10.124 | 2.0443 | 0.288 | 0.5763 | 1.2543 | 1.0087 | 35.5644 | 46.9139 | 0 | 175.9585 | 53.0861 | 0.1339 | 0.036 | 2.713 | 0.0679 | 9.3646 | ||
| 2023-03-31 | 0.23 | 18.18 | -2.7 | 6.973 | 7.9475 | 0.6962 | 28.4986 | 0.6704 | 6.4885 | 5.3519 | 475.8168 | 1.23 | 1.0805 | 9.597 | 9.3142 | 3.9964 | 0.7819 | 0.1226 | 0.2194 | 0.9709 | 0.6852 | 21.2684 | 58.4291 | 0 | -- | 41.5709 | -0.4149 | -0.0528 | -7.5861 | -0.127 | -13.2477 | ||
| 2022-12-31 | 0.23 | 18.18 | -2.7 | 6.9634 | 7.7352 | 5.6044 | 28.6494 | 5.8119 | 9.3898 | 8.1467 | 346.8341 | 1.23 | 3.0621 | -18.5797 | 7.6924 | 30.0468 | 5.0173 | 0.7576 | 1.415 | 1.0294 | 0.7879 | 27.8846 | 53.5037 | 0 | 182.4815 | 46.4963 | 0.0695 | 0.0508 | 0.9063 | 0.1092 | 11.2967 | ||
| 2022-09-30 | 0.23 | 18.18 | -2.7 | 7.0107 | 7.0059 | 3.6052 | 27.7981 | 3.5914 | 8.1689 | 7.0913 | 377.4916 | 1.23 | 12.1325 | 3.7852 | 9.5369 | 20.7713 | 3.5672 | 0.5532 | 1.0172 | 1.1156 | 0.843 | 22.0117 | 55.1802 | 0 | -- | 44.8198 | 0.0319 | 0.0177 | 0.492 | 0.0396 | 4.1141 | ||
| 2022-06-30 | 0.23 | 18.18 | -2.7 | 6.9849 | 6.5341 | 2.0977 | 28.322 | 2.0461 | 7.9324 | 6.7088 | 394.6262 | 1.23 | 7.8382 | 5.4461 | 12.9063 | 13.6452 | 2.0492 | 0.3246 | 0.5966 | 1.1668 | 0.8842 | 28.8818 | 55.2783 | 0 | 188.1847 | 44.7217 | -0.0519 | -0.0173 | -0.8242 | -0.0387 | -4.0289 | ||
| 金牌家居 (603180) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 58713.60 | 57325.41 | 8054.37 | 3973.96 | 252.87 | 3247.83 | 3362.47 | 3194.87 | ||||
| 2024-12-31 | 347472.02 | 335086.06 | 41596.65 | 19706.26 | 933.74 | 19928.74 | 20297.74 | 19265.12 | ||||
| 2024-09-30 | 241610.91 | 234277.32 | 27865.19 | 13850.90 | 343.30 | 12955.21 | 13184.57 | 11475.70 | ||||
| 2024-06-30 | 152013.29 | 148981.00 | 17854.14 | 9110.44 | 180.22 | 6938.27 | 7092.28 | 6624.93 | ||||
| 2024-03-31 | 64065.03 | 62577.74 | 8517.09 | 4015.77 | 173.16 | 3839.09 | 4016.23 | 3482.10 | ||||
| 2023-12-31 | 364548.45 | 342886.08 | 43853.07 | 17035.20 | -333.01 | 29528.03 | 30125.54 | 28973.69 | ||||
| 2023-09-30 | 254717.09 | 242328.48 | 32743.65 | 12611.25 | -450.82 | 17491.84 | 18063.38 | 16312.00 | ||||
| 2023-06-30 | 150642.25 | 145932.54 | 20135.95 | 8248.29 | -373.67 | 8184.44 | 8591.81 | 7434.46 | ||||
| 2023-03-31 | 57484.53 | 56400.25 | 8360.92 | 3785.49 | -186.10 | 3076.52 | 3442.98 | 3143.81 | ||||
| 2022-12-31 | 355334.67 | 332585.90 | 43132.95 | 16697.11 | -774.55 | 28947.93 | 29351.53 | 27257.97 | ||||
| 2022-09-30 | 248880.30 | 238021.24 | 32250.72 | 12246.86 | 159.51 | 17648.77 | 18327.30 | 16158.16 | ||||
| 2022-06-30 | 143089.65 | 138487.58 | 19140.41 | 7987.99 | -231.19 | 9599.60 | 10269.42 | 9019.24 | ||||
| 金牌家居 (603180) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 58982.88 | 25829.46 | 5689.31 | -- | 337760.88 | 337760.88 | 603762.96 | 94485.89 | 94485.89 | 318563.19 | 284585.85 | 603762.96 |
| 2024-12-31 | 90923.48 | 24480.42 | 4715.59 | 14376.47 | 337690.01 | 337690.01 | 637171.14 | 92825.67 | 92825.67 | 355287.15 | 281116.31 | 637171.14 |
| 2024-09-30 | 66440.60 | 23509.76 | 4905.00 | -- | 320184.46 | 320184.46 | 569301.63 | 92315.29 | 92315.29 | 292125.61 | 276282.47 | 569301.63 |
| 2024-06-30 | 101857.94 | 22506.50 | 5995.74 | 9021.23 | 316506.57 | 316506.57 | 577788.45 | 86162.36 | 86162.36 | 305773.50 | 271062.87 | 577788.45 |
| 2024-03-31 | 51274.96 | 19557.81 | 4783.66 | -- | 317790.87 | 317790.87 | 545228.31 | 84514.93 | 84514.93 | 265899.58 | 278231.40 | 545228.31 |
| 2023-12-31 | 78819.95 | 15089.37 | 4730.70 | 3733.17 | 300178.75 | 300178.75 | 597260.27 | 84447.76 | 84447.76 | 319544.64 | 276817.36 | 597260.27 |
| 2023-09-30 | 67886.96 | 15617.85 | 8559.48 | -- | 291933.98 | 291933.98 | 562337.38 | 85178.48 | 85178.48 | 293412.41 | 268128.84 | 562337.38 |
| 2023-06-30 | 75885.17 | 15088.75 | 6279.12 | 2416.50 | 289439.62 | 289439.62 | 559586.39 | 81679.25 | 81679.25 | 297062.62 | 261675.29 | 559586.39 |
| 2023-03-31 | 36959.98 | 14097.25 | 5661.66 | -- | 276777.54 | 276777.54 | 451564.41 | 7693.61 | 7693.61 | 187719.36 | 263174.38 | 451564.41 |
| 2022-12-31 | 59653.15 | 14670.73 | 4639.47 | 2584.74 | 261246.97 | 261246.97 | 486369.37 | 7450.51 | 7450.51 | 226143.53 | 259387.61 | 486369.37 |
| 2022-09-30 | 41644.28 | 14982.45 | 7612.14 | -- | 232628.89 | 232628.89 | 448194.69 | 7654.41 | 7654.41 | 200879.79 | 246309.22 | 448194.69 |
| 2022-06-30 | 52667.72 | 11991.59 | 7878.78 | 5098.17 | 214698.32 | 214698.32 | 429966.56 | 7789.19 | 7789.19 | 192288.51 | 236609.22 | 429966.56 |
| 金牌家居 (603180) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 63223.30 | 104814.37 | -41591.07 | 113653.96 | 96095.75 | 17558.21 | -- | -- | 14802.12 | 22638.75 | -7836.63 | |
| 2024-12-31 | 431499.37 | 393306.31 | 38193.06 | 463926.52 | 487956.55 | -24030.03 | 1000.00 | -- | 80487.29 | 82546.62 | -2059.33 | |
| 2024-09-30 | 269499.09 | 290602.71 | -21103.63 | 378578.33 | 353549.00 | 25029.34 | 1000.00 | -- | 67293.72 | 83519.02 | -16225.30 | |
| 2024-06-30 | 170007.74 | 189572.95 | -19565.21 | 288797.07 | 237127.75 | 51669.32 | -- | -- | 64811.62 | 73820.13 | -9008.50 | |
| 2024-03-31 | 55193.10 | 98256.08 | -43062.98 | 191263.91 | 158305.51 | 32958.40 | -- | -- | 12228.47 | 29418.94 | -17190.47 | |
| 2023-12-31 | 437526.28 | 373091.11 | 64435.16 | 624867.22 | 734588.27 | -109721.05 | 76252.00 | -- | 144888.62 | 80494.84 | 64393.77 | |
| 2023-09-30 | 295561.34 | 272809.92 | 22751.42 | 452542.22 | 528303.20 | -75760.98 | 76252.00 | -- | 125668.72 | 64513.53 | 61155.19 | |
| 2023-06-30 | 184773.46 | 164603.62 | 20169.84 | 260773.58 | 327011.29 | -66237.72 | 76252.00 | -- | 107492.15 | 45439.73 | 62052.42 | |
| 2023-03-31 | 62498.31 | 86347.65 | -23849.34 | 101576.15 | 96288.67 | 5287.48 | -- | -- | 8608.20 | 12633.74 | -4025.54 | |
| 2022-12-31 | 395694.47 | 370989.41 | 24705.06 | 334575.07 | 391145.81 | -56570.74 | -- | -- | 67682.46 | 52461.44 | 15221.01 | |
| 2022-09-30 | 285175.84 | 277226.28 | 7949.56 | 230992.34 | 265031.97 | -34039.63 | -- | -- | 35747.97 | 44290.67 | -8542.70 | |
| 2022-06-30 | 172764.59 | 180197.90 | -7433.31 | 109930.78 | 113868.53 | -3937.75 | -- | -- | 20989.76 | 33004.60 | -12014.84 | |
| 金牌家居 (603180) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2024-02-06 |
| 报告期 | 2023-12-31 |
| 类型 | |
| 业绩摘要 | 预计2023年1-12月归属于上市公司股东的净利润为：29446.73万元，与上年同期相比变动幅度：6.29%。 |
| 上年同期每股收益(元) | 1.8 |
| 行业 | 装修建材 |
| 概念 | 回购,家具家居 |
| 账务标签 | |
| 账务评述 | |