| 江山欧派 (603208) 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 | 0.02 | 7.24 | -0.57 | 2.4278 | 3.2063 | 0.1007 | 12.6432 | 0.0964 | 1.3589 | 1.1278 | 922.4442 | 0.26 | -35.8206 | -87.7186 | -17.9248 | 0.492 | 1.3695 | 0.112 | 0.3059 | 1.4008 | 1.2195 | 37.6413 | 38.2884 | 0 | -- | 61.7116 | -0.2497 | -0.0292 | -29.0127 | -0.0473 | -7.8479 | ||
| 2024-12-31 | 0.02 | 7.24 | -0.57 | 2.4278 | 3.1868 | 2.8876 | 20.0989 | 2.585 | 4.2663 | 3.6489 | 524.6748 | 0.26 | -19.7284 | -72.0725 | -18.9735 | 3.4367 | 6.8073 | 0.7177 | 2.0693 | 1.2993 | 1.1245 | 42.8047 | 35.0704 | 0 | 112.752 | 64.9296 | 0.0115 | 0.0093 | 0.3203 | 0.0142 | 2.1747 | ||
| 2024-09-30 | 0.02 | 7.24 | -0.57 | 2.4425 | 3.5098 | 4.1912 | 22.1962 | 3.8288 | 9.16 | 7.8768 | 273.9842 | 0.26 | -16.5585 | -43.5118 | -12.9347 | 2.4902 | 4.7026 | 0.5309 | 1.5222 | 1.2991 | 1.1058 | 19.2792 | 35.4827 | 0 | -- | 64.5173 | -0.0051 | -0.003 | -0.0711 | -0.0046 | -0.6917 | ||
| 2024-06-30 | 0.02 | 7.24 | -0.57 | 2.5251 | 3.1646 | 2.5402 | 21.6252 | 2.3849 | 9.1322 | 7.8653 | 264.5069 | 0.26 | -9.9545 | -24.8635 | 0.0907 | 1.6061 | 3.0362 | 0.3313 | 0.9725 | 1.2815 | 1.1064 | 34.9176 | 33.7247 | 1.0988 | 110.4258 | 66.2753 | -0.0955 | -0.0337 | -1.3265 | -0.0508 | -7.5055 | ||
| 2024-03-31 | 0.02 | 7.24 | -0.57 | 2.5251 | 4.5018 | 0.6729 | 18.1488 | 0.64 | 5.6316 | 5.105 | 345.2137 | 0.26 | -8.1681 | -49.6909 | -2.0749 | 0.729 | 1.3029 | 0.1423 | 0.3912 | 1.4474 | 1.2313 | 53.012 | 38.5817 | 1.3686 | -- | 61.4183 | -0.331 | -0.0495 | -7.3586 | -0.0806 | -12.3204 | ||
| 2023-12-31 | 0.02 | 7.24 | -0.57 | 2.5251 | 4.3393 | 8.3779 | 25.0576 | 8.519 | 11.2315 | 9.5523 | 261.3174 | 0.26 | 16.4863 | 0 | 3.425 | 4.5638 | 6.332 | 0.8229 | 2.4442 | 1.3257 | 1.1311 | 55.6313 | 34.3694 | 1.2409 | 123.2895 | 65.6306 | 0.1134 | 0.0918 | 1.0956 | 0.1399 | 19.7604 | ||
| 2023-09-30 | 0.02 | 7.24 | -0.57 | 2.5251 | 3.7862 | 6.46 | 24.1485 | 6.4562 | 13.8348 | 11.7215 | 204.5147 | 0.26 | 22.2244 | 1036.3512 | -3.0712 | 3.4197 | 4.4996 | 0.6061 | 1.8278 | 1.3078 | 1.0893 | 49.3212 | 33.3733 | 1.4955 | -- | 66.6267 | 0.1167 | 0.0708 | 1.0959 | 0.1063 | 15.4102 | ||
| 2023-06-30 | 0.02 | 7.24 | -0.57 | 2.5251 | 2.9426 | 3.3838 | 22.8505 | 3.2322 | 10.8292 | 9.5069 | 239.5421 | 0.26 | 26.0591 | 21.6931 | -9.7698 | 2.1492 | 2.7321 | 0.3747 | 1.1399 | 1.2578 | 1.0168 | 40.4177 | 32.7866 | 1.6338 | 101.098 | 67.2134 | 0.0279 | 0.0109 | 0.323 | 0.0163 | 2.4397 | ||
| 2023-03-31 | 0.02 | 7.24 | -0.57 | 3.5726 | 5.1874 | 1.3098 | 20.9806 | 1.2814 | 10.7412 | 9.5524 | 218.5373 | 0.26 | 38.9791 | 3.3922 | -2.323 | 0.9229 | 1.1816 | 0.1561 | 0.4551 | 1.371 | 1.1256 | 53.0348 | 35.7104 | 1.7174 | -- | 64.2896 | -0.0492 | -0.0078 | -0.5987 | -0.0122 | -1.8352 | ||
| 2022-12-31 | 0.02 | 7.24 | -0.57 | 3.5726 | 4.755 | -6.8582 | 23.1691 | -6.7 | -9.7099 | -8.6036 | -266.6313 | 0.26 | 1.6348 | -218.4393 | -4.5102 | 3.8081 | 5.2416 | 0.702 | 1.9004 | 1.2998 | 1.0795 | 53.7014 | 32.9405 | 1.6445 | 109.3153 | 67.0595 | 0.163 | 0.1171 | -- | 0.1746 | 25.2551 | ||
| 2022-09-30 | 0.02 | 7.24 | -0.57 | 3.5726 | 7.258 | 0.551 | 25.7864 | 0.5466 | 0.1236 | 0.1229 | 23700.5415 | 0.26 | -3.2563 | -91.3647 | 1.2254 | 2.2842 | 3.4116 | 0.477 | 1.1935 | 1.4724 | 1.219 | 49.2864 | 39.1728 | 1.7575 | -- | 60.8272 | 0.1223 | 0.0588 | 10.6755 | 0.0967 | 14.3442 | ||
| 2022-06-30 | 0.02 | 7.24 | -0.57 | 4.9444 | 10.9906 | 2.5089 | 28.1003 | 2.4676 | 11.7577 | 10.412 | 268.217 | 0.26 | -9.7048 | -37.2361 | -0.4214 | 1.203 | 1.9022 | 0.2761 | 0.6473 | 1.7273 | 1.4284 | 39.9036 | 44.6305 | 1.8437 | 161.463 | 55.3695 | -0.0544 | -0.0153 | -0.6092 | -0.0276 | -4.3402 | ||
| 江山欧派 (603208) 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 | 40207.80 | 41746.35 | 3139.21 | 1578.88 | 711.29 | 453.45 | 551.09 | 346.09 | ||||
| 2024-12-31 | 300051.41 | 279704.45 | 18867.46 | 8516.83 | 2288.35 | 10948.73 | 11494.18 | 10807.00 | ||||
| 2024-09-30 | 225708.38 | 207758.45 | 16333.43 | 6206.19 | 1470.56 | 17778.62 | 18285.25 | 16277.55 | ||||
| 2024-06-30 | 144207.93 | 133675.24 | 10988.83 | 4357.47 | 735.05 | 11342.41 | 11789.97 | 10380.90 | ||||
| 2024-03-31 | 62649.08 | 60107.14 | 5117.32 | 1822.65 | 265.53 | 3198.25 | 3293.62 | 2817.96 | ||||
| 2023-12-31 | 373795.34 | 331805.45 | 27905.35 | 9591.62 | 1501.10 | 35706.19 | 35842.99 | 38696.61 | ||||
| 2023-09-30 | 270498.83 | 240425.42 | 18483.93 | 6245.08 | 958.01 | 31706.41 | 31939.68 | 28815.83 | ||||
| 2023-06-30 | 160150.09 | 146702.36 | 12446.17 | 4464.88 | 606.68 | 15225.31 | 15277.08 | 13816.07 | ||||
| 2023-03-31 | 68221.51 | 63284.34 | 4897.99 | 1840.53 | 329.81 | 6516.80 | 6549.60 | 5601.30 | ||||
| 2022-12-31 | 320892.03 | 299524.25 | 30081.77 | 9397.36 | 1148.91 | -27608.40 | -27884.14 | -30628.45 | ||||
| 2022-09-30 | 221313.33 | 203070.25 | 22711.96 | 7126.86 | 687.82 | 272.08 | 240.79 | 2535.82 | ||||
| 2022-06-30 | 127043.63 | 117981.68 | 16963.63 | 4701.54 | 193.43 | 13227.72 | 13309.97 | 11353.20 | ||||
| 江山欧派 (603208) 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 | 48159.53 | 78199.08 | 1828.65 | -- | 164483.64 | 164483.64 | 343702.23 | 84160.90 | 84160.90 | 212104.18 | 131598.04 | 343702.23 |
| 2024-12-31 | 68142.92 | 85235.16 | 1481.63 | 1368.06 | 167409.30 | 167409.30 | 374252.42 | 83805.46 | 83805.46 | 243000.46 | 131251.96 | 374252.42 |
| 2024-09-30 | 32255.43 | 91899.88 | 1923.06 | -- | 171021.16 | 171021.16 | 388370.44 | 83259.03 | 83259.03 | 250566.17 | 137239.82 | 388370.44 |
| 2024-06-30 | 64061.04 | 90191.36 | 1956.53 | 1641.94 | 173567.27 | 173567.27 | 408670.68 | 87384.13 | 87384.13 | 270847.63 | 132587.66 | 408670.68 |
| 2024-03-31 | 89223.08 | 82484.69 | 1831.87 | -- | 175154.24 | 175154.24 | 418765.23 | 88891.45 | 88891.45 | 257198.68 | 156279.75 | 418765.23 |
| 2023-12-31 | 119353.62 | 89380.29 | 1619.19 | 1735.59 | 177464.96 | 177464.96 | 461888.89 | 88596.23 | 88596.23 | 303140.39 | 153400.78 | 461888.89 |
| 2023-09-30 | 101076.13 | 83771.91 | 1598.25 | -- | 178055.66 | 178055.66 | 446068.22 | 92266.15 | 92266.15 | 297200.50 | 143601.29 | 446068.22 |
| 2023-06-30 | 73935.76 | 74607.26 | 1779.04 | 2171.76 | 178219.62 | 178219.62 | 408300.38 | 91503.51 | 91503.51 | 274432.53 | 128654.63 | 408300.38 |
| 2023-03-31 | 96905.71 | 73407.00 | 1679.12 | -- | 177124.70 | 177124.70 | 427638.31 | 92206.05 | 92206.05 | 274926.93 | 147372.14 | 427638.31 |
| 2022-12-31 | 111193.74 | 74427.95 | 1259.57 | 2411.10 | 177466.60 | 177466.60 | 446592.89 | 92423.81 | 92423.81 | 299483.00 | 141466.13 | 446592.89 |
| 2022-09-30 | 93016.27 | 99673.59 | 2231.56 | -- | 182325.01 | 182325.01 | 460201.91 | 91201.86 | 91201.86 | 279928.03 | 174408.04 | 460201.91 |
| 2022-06-30 | 63587.26 | 117100.49 | 2695.63 | 1813.31 | 177252.76 | 177252.76 | 452509.51 | 91199.80 | 91199.80 | 250552.14 | 195838.53 | 452509.51 |
| 江山欧派 (603208) 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 | 55136.98 | 65177.84 | -10040.86 | 95240.25 | 100641.95 | -5401.70 | 4079.84 | -- | 4079.84 | 6602.14 | -2522.30 | |
| 2024-12-31 | 331241.23 | 327779.27 | 3461.96 | 236449.38 | 239523.33 | -3073.95 | 4168.00 | -- | 4168.00 | 51362.07 | -47194.07 | |
| 2024-09-30 | 255351.37 | 256508.70 | -1157.33 | 161967.92 | 194375.25 | -32407.32 | 1474.69 | -- | 1474.69 | 50536.65 | -49061.95 | |
| 2024-06-30 | 166736.03 | 180505.90 | -13769.88 | 95215.14 | 115021.41 | -19806.27 | 1474.69 | -- | 1474.69 | 18141.55 | -16666.86 | |
| 2024-03-31 | 74229.54 | 94965.67 | -20736.13 | 20.21 | 2619.42 | -2599.21 | 1187.16 | -- | 1187.16 | 5107.35 | -3920.19 | |
| 2023-12-31 | 423710.85 | 381316.02 | 42394.83 | 7.85 | 10510.77 | -10502.93 | 13815.79 | -- | 13815.79 | 31323.33 | -17507.54 | |
| 2023-09-30 | 311672.29 | 280091.59 | 31580.70 | 6.08 | 9208.43 | -9202.34 | 2600.00 | -- | 2600.00 | 28652.96 | -26052.96 | |
| 2023-06-30 | 196356.67 | 191893.75 | 4462.92 | 1.03 | 6984.33 | -6983.31 | -- | -- | -- | 28108.11 | -28108.11 | |
| 2023-03-31 | 95340.93 | 98694.22 | -3353.28 | 0.09 | 4659.80 | -4659.72 | -- | -- | -- | 78.84 | -78.84 | |
| 2022-12-31 | 392386.17 | 340093.13 | 52293.04 | 69327.74 | 91729.13 | -22401.39 | 10078.00 | -- | 10078.00 | 35441.94 | -25363.94 | |
| 2022-09-30 | 274099.46 | 247028.28 | 27071.18 | 69256.39 | 89098.67 | -19842.29 | 9778.00 | -- | 12978.00 | 28235.55 | -15257.55 | |
| 2022-06-30 | 167794.87 | 174711.07 | -6916.20 | 44192.26 | 67483.42 | -23291.17 | 9178.00 | -- | 12378.00 | 15235.28 | -2857.28 | |
| 江山欧派 (603208) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-18 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：8000万元至12000万元，与上年同期相比变动值为：-30992.65万元至-26992.65万元，较上年同期相比变动幅度：-79.48%至-69.22%。 |
| 上年同期每股收益(元) | 2.22 |
| 行业 | 装修建材 |
| 概念 | 家具家居 |
| 账务标签 | |
| 账务评述 | |