| 欧派家居 (603833) 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 |
| 2025-09-30 | 3.01 | 31.1 | 4.5 | 7.1527 | 22.9803 | 5.1879 | 36.258 | 5.1982 | 20.9555 | 16.3668 | 222.093 | 9.42 | -4.7904 | -9.8501 | 1.243 | 10.5528 | 11.537 | 0.3744 | 0.6876 | 1.0987 | 1.0519 | 62.7628 | 54.791 | 0.0056 | -- | 45.209 | 0.2077 | 0.0776 | 1.4956 | 0.1716 | 20.3117 | ||
| 2025-06-30 | 3.01 | 31.1 | 4.5 | 7.1527 | 21.6417 | 2.853 | 35.3288 | 2.8759 | 18.5165 | 14.663 | 242.1297 | 9.42 | -3.9846 | 2.8644 | -0.5718 | 6.653 | 6.8393 | 0.2321 | 0.438 | 0.9506 | 0.9011 | 60.8958 | 51.8851 | 0.0055 | 226.9388 | 48.1149 | 0.2023 | 0.0466 | 1.6321 | 0.0968 | 11.2901 | ||
| 2025-03-31 | 3.01 | 31.1 | 4.5 | 7.1527 | 22.9231 | 0.8761 | 33.1463 | 0.8772 | 12.7795 | 10.7027 | 309.2425 | 9.42 | -4.8045 | 41.6678 | -1.8518 | 2.7952 | 2.8479 | 0.0977 | 0.1795 | 0.9531 | 0.895 | 58.9351 | 54.8285 | 0.0095 | -- | 45.1715 | 0.2239 | 0.0219 | 2.4949 | 0.0484 | 5.7193 | ||
| 2024-12-31 | 3.01 | 31.1 | 4.5 | 7.1527 | 22.4176 | 7.3905 | 35.0106 | 7.4838 | 19.6425 | 15.833 | 221.2571 | 9.42 | -16.9316 | -13.9525 | 2.5571 | 14.6481 | 12.511 | 0.544 | 1.0181 | 1.0786 | 1.0198 | 77.4893 | 54.1058 | 0.01 | 223.4084 | 45.8942 | 0.2906 | 0.1561 | 2.1124 | 0.3402 | 40.0886 | ||
| 2024-09-30 | 3.01 | 31.1 | 4.5 | 7.1527 | 21.3875 | 5.8262 | 34.7952 | 5.8754 | 21.3972 | 17.1615 | 202.7448 | 9.42 | -16.2144 | -11.5959 | 5.1922 | 10.2027 | 8.536 | 0.4007 | 0.7589 | 1.1 | 1.0305 | 75.5076 | 52.8413 | 0.2939 | -- | 47.1587 | 0.1946 | 0.0773 | 1.327 | 0.1639 | 19.4698 | ||
| 2024-06-30 | 3.01 | 31.1 | 4.5 | 7.1527 | 19.6783 | 2.7576 | 31.879 | 2.8225 | 15.8724 | 13.4 | 235.5881 | 9.42 | -12.8062 | -11.802 | 14.1636 | 6.217 | 5.5598 | 0.244 | 0.4834 | 1.0995 | 1.0402 | 80.6413 | 48.3175 | 0.2863 | 239.696 | 51.6825 | 0.1456 | 0.0347 | 1.2589 | 0.0672 | 7.8079 | ||
| 2024-03-31 | 3.01 | 31.1 | 4.5 | 7.1525 | 21.1539 | 0.607 | 29.3349 | 0.621 | 8.0923 | 7.2059 | 407.781 | 9.42 | 1.428 | 47.2483 | 20.0556 | 2.5275 | 2.3915 | 0.103 | 0.1988 | 1.1765 | 1.1106 | 96.2428 | 50.9116 | 0.4242 | -- | 49.0884 | -0.1247 | -0.0126 | -2.068 | -0.0256 | -3.0103 | ||
| 2023-12-31 | 3.01 | 31.1 | 4.5 | 7.1527 | 20.7961 | 8.8084 | 33.4341 | 9.611 | 19.3889 | 15.419 | 215.3727 | 9.42 | 1.3461 | 12.7837 | 20.0483 | 16.7613 | 11.7814 | 0.7237 | 1.3157 | 1.2417 | 1.1558 | 99.576 | 52.7454 | 1.7672 | 256.3718 | 47.2546 | 0.2141 | 0.142 | 1.6124 | 0.3005 | 37.012 | ||
| 2023-09-30 | 3.01 | 31.1 | 4.5 | 7.153 | 19.5893 | 6.9327 | 33.2043 | 7.4481 | 20.4048 | 16.1598 | 203.9537 | 9.42 | 1.8184 | 15.8237 | 16.4807 | 11.2708 | 8.3309 | 0.5359 | 0.9737 | 1.2554 | 1.1596 | 90.1924 | 52.727 | 1.8699 | -- | 47.273 | 0.2269 | 0.1132 | 1.6325 | 0.2394 | 29.7481 | ||
| 2023-06-30 | 3.01 | 31.1 | 4.5 | 7.1558 | 17.6568 | 3.5695 | 30.7533 | 3.7431 | 16.1801 | 13.2789 | 229.5335 | 9.42 | 1.5483 | 10.7205 | 21.2372 | 7.1486 | 5.0023 | 0.3273 | 0.5991 | 1.3274 | 1.2215 | 104.8819 | 51.8288 | 1.9707 | 247.3624 | 48.1712 | 0.2111 | 0.0659 | 1.8458 | 0.1368 | 17.1708 | ||
| 2023-03-31 | 3.01 | 31.1 | 4.5 | 7.1577 | 17.8131 | 0.4949 | 26.0064 | 0.5063 | 5.49 | 4.8382 | 524.2099 | 9.42 | -13.8482 | -41.0993 | 21.7281 | 2.7325 | 1.9314 | 0.1219 | 0.2159 | 1.3823 | 1.2589 | 104.5964 | 55.2666 | 1.5201 | -- | 44.7334 | 0.2064 | 0.0246 | 4.9696 | 0.055 | 7.0153 | ||
| 2022-12-31 | 3.01 | 31.1 | 4.5 | 7.1577 | 17.5629 | 9.3758 | 30.8606 | 10.3166 | 16.7547 | 13.5949 | 226.1412 | 9.42 | 9.9694 | 0.6891 | 22.3072 | 18.9821 | 10.6871 | 0.8645 | 1.4539 | 1.383 | 1.2369 | 95.0102 | 57.7183 | 0.0179 | 246.8814 | 42.2817 | 0.1072 | 0.0842 | 0.8983 | 0.1992 | 24.9077 | ||
| 欧派家居 (603833) 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 | ||||
| 2025-09-30 | 1321386.27 | 1095139.58 | 126661.93 | 91641.92 | -31146.36 | 216269.16 | 215723.90 | 183471.12 | ||||
| 2025-06-30 | 824088.43 | 692263.49 | 83675.33 | 60154.05 | -27400.50 | 120836.04 | 120241.56 | 102124.14 | ||||
| 2025-03-31 | 344732.98 | 305534.14 | 40317.02 | 30900.62 | -12547.10 | 36895.73 | 36950.40 | 30935.87 | ||||
| 2024-12-31 | 1892472.54 | 1626861.72 | 189342.08 | 130142.01 | -24864.34 | 299635.52 | 299455.36 | 260331.20 | ||||
| 2024-09-30 | 1387871.30 | 1178516.05 | 140867.53 | 92487.53 | -25140.15 | 238178.84 | 238187.62 | 203517.91 | ||||
| 2024-06-30 | 858287.36 | 773542.21 | 97758.55 | 60177.92 | -10894.57 | 115010.32 | 116140.78 | 99280.32 | ||||
| 2024-03-31 | 362131.70 | 344402.40 | 41967.47 | 29680.81 | -5623.75 | 26094.99 | 26051.03 | 21836.90 | ||||
| 2023-12-31 | 2278208.99 | 1936685.91 | 198175.64 | 140139.22 | -30772.03 | 351275.93 | 353664.83 | 302543.75 | ||||
| 2023-09-30 | 1656454.84 | 1397002.82 | 143153.65 | 96910.23 | -24874.98 | 267679.41 | 269675.81 | 230213.09 | ||||
| 2023-06-30 | 984343.94 | 858973.87 | 88130.24 | 63361.65 | -18013.93 | 130710.10 | 131884.19 | 112565.29 | ||||
| 2023-03-31 | 357033.20 | 341317.59 | 34804.26 | 30996.54 | -7345.82 | 17273.81 | 17712.69 | 14829.99 | ||||
| 2022-12-31 | 2247950.35 | 1943267.98 | 167889.41 | 133573.29 | -24739.92 | 305607.09 | 306768.49 | 268251.31 | ||||
| 欧派家居 (603833) 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 |
| 2025-09-30 | 481982.45 | 128203.45 | 7170.51 | -- | 2052257.63 | 2052257.63 | 3536542.63 | 247891.57 | 247891.57 | 1598834.82 | 1936821.06 | 3536542.63 |
| 2025-06-30 | 584175.74 | 125505.29 | 5175.34 | 8304.43 | 2176193.77 | 2176193.77 | 3579591.81 | 246000.78 | 246000.78 | 1722316.66 | 1856306.77 | 3579591.81 |
| 2025-03-31 | 511672.70 | 124429.54 | 8040.98 | -- | 2244793.45 | 2244793.45 | 3531035.82 | 245533.64 | 245533.64 | 1595021.19 | 1935207.32 | 3531035.82 |
| 2024-12-31 | 778946.49 | 122229.51 | 5923.14 | 8817.00 | 2042898.32 | 2042898.32 | 3522531.08 | 244860.27 | 244860.27 | 1616638.50 | 1905227.69 | 3522531.08 |
| 2024-09-30 | 867228.29 | 135897.95 | 17399.49 | -- | 1967418.82 | 1967418.82 | 3493124.48 | 260249.31 | 260249.31 | 1647312.02 | 1845082.25 | 3493124.48 |
| 2024-06-30 | 1152748.79 | 139947.38 | 13723.44 | 9842.03 | 1840081.85 | 1840081.85 | 3600179.43 | 259891.07 | 259891.07 | 1860661.01 | 1738908.45 | 3600179.43 |
| 2024-03-31 | 1377713.87 | 150393.90 | 11585.56 | -- | 1832724.66 | 1832724.66 | 3597658.38 | 265879.35 | 265879.35 | 1766033.90 | 1831667.26 | 3597658.38 |
| 2023-12-31 | 1257459.35 | 136161.54 | 10016.52 | 11246.45 | 1798173.82 | 1798173.82 | 3434703.55 | 305088.08 | 305088.08 | 1623056.17 | 1811724.85 | 3434703.55 |
| 2023-09-30 | 1085021.61 | 158256.32 | 11949.14 | -- | 1734664.97 | 1734664.97 | 3320708.14 | 306433.12 | 306433.12 | 1569798.17 | 1750840.51 | 3320708.14 |
| 2023-06-30 | 1142849.76 | 139713.29 | 13254.33 | 23475.04 | 1547346.29 | 1547346.29 | 3153527.66 | 309028.52 | 309028.52 | 1519093.41 | 1634476.83 | 3153527.66 |
| 2023-03-31 | 1005852.41 | 125642.48 | 12090.81 | -- | 1544468.50 | 1544468.50 | 2996659.29 | 289964.26 | 289964.26 | 1340506.81 | 1655998.20 | 2996659.29 |
| 2022-12-31 | 826980.20 | 135680.49 | 10743.64 | 19710.17 | 1523041.14 | 1523041.14 | 2861100.72 | 242244.38 | 242244.38 | 1209720.74 | 1650814.73 | 2861100.72 |
| 欧派家居 (603833) 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 | |
| 2025-09-30 | 1460848.00 | 1186448.83 | 274399.17 | 1192079.89 | 1714767.25 | -522687.36 | 554918.76 | -- | 637705.95 | 790170.96 | -152465.01 | |
| 2025-06-30 | 984542.63 | 817864.92 | 166677.71 | 510791.16 | 965171.18 | -454380.02 | 379625.00 | -- | 441836.76 | 448704.38 | -6867.62 | |
| 2025-03-31 | 485665.45 | 408483.74 | 77181.71 | 204108.19 | 616281.95 | -412173.76 | -- | -- | 40399.68 | 71265.84 | -30866.16 | |
| 2024-12-31 | 2331473.82 | 1781546.98 | 549926.84 | 1620403.16 | 1777073.49 | -156670.33 | 928359.53 | -- | 1020552.31 | 1358188.11 | -337635.80 | |
| 2024-09-30 | 1634756.68 | 1364698.46 | 270058.23 | 1034999.47 | 1399688.93 | -364689.46 | 261104.00 | -- | 344951.19 | 451132.01 | -106180.82 | |
| 2024-06-30 | 1029977.40 | 904991.32 | 124986.08 | 686021.29 | 995842.87 | -309821.58 | 244396.00 | -- | 328243.19 | 168038.22 | 160204.96 | |
| 2024-03-31 | 409928.07 | 455087.83 | -45159.76 | 183351.72 | 486426.61 | -303074.89 | 295800.00 | -- | 297221.99 | 91050.95 | 206171.04 | |
| 2023-12-31 | 2660914.32 | 2173107.76 | 487806.56 | 1113736.36 | 1580172.60 | -466436.24 | 1024131.14 | -- | 1024264.81 | 950206.29 | 74058.53 | |
| 2023-09-30 | 1982488.69 | 1606661.00 | 375827.69 | 790395.10 | 1142605.74 | -352210.64 | 459540.00 | -- | 460845.77 | 324022.72 | 136823.05 | |
| 2023-06-30 | 1232691.64 | 1024913.34 | 207778.30 | 582296.44 | 486686.30 | 95610.15 | 320840.00 | -- | 322117.00 | 210027.81 | 112089.19 | |
| 2023-03-31 | 522424.38 | 448725.37 | 73699.02 | 244290.59 | 316404.84 | -72114.24 | 265391.00 | -- | 266426.03 | 181631.19 | 84794.83 | |
| 2022-12-31 | 2500331.60 | 2259355.58 | 240976.02 | 718227.63 | 1432845.11 | -714617.48 | 647399.79 | -- | 848361.71 | 549830.09 | 298531.62 | |
| 欧派家居 (603833) 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：258031.92万元至288388.62万元，与上年同期相比变动值为：-45535.05万元至-15178.35万元，较上年同期相比变动幅度：-15%至-5%。 |
| 上年同期每股收益(元) | 4.98 |
| 行业 | 装修建材 |
| 概念 | MSCI,大消费,家具家居 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |