沪深市场个股详情

002404 嘉欣丝绸

添加自选
  • 6.43
  • +0.05+0.78%
已收盘 11/28 15:00 (北京)
36.01亿总市值17.96市盈率TTM

嘉欣丝绸关键统计数据

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
10.86%36.09亿
12.28%24.44亿
21.29%11.7亿
-0.69%42.99亿
-2.94%32.56亿
-0.37%21.77亿
-8.61%9.65亿
17.07%43.28亿
28.17%33.54亿
34.26%21.85亿
营业收入
10.92%36.05亿
12.34%24.42亿
21.36%11.69亿
-0.69%42.91亿
-2.96%32.5亿
-0.40%21.73亿
-8.66%9.63亿
16.95%43.21亿
28.02%33.49亿
34.07%21.82亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
利息收入
-21.19%428.33万
-27.15%266.87万
-16.57%157.48万
0.68%714.32万
7.49%543.47万
16.93%366.35万
20.10%188.76万
196.12%709.48万
461.72%505.59万
--313.3万
营业总成本
12.83%34.25亿
14.07%23.02亿
21.97%11.16亿
0.63%40.56亿
-2.17%30.36亿
-0.72%20.18亿
-7.58%9.15亿
14.97%40.3亿
26.07%31.03亿
32.95%20.32亿
营业成本
13.26%31.59亿
14.74%21.35亿
25.22%10.37亿
-0.01%36.87亿
-3.49%27.9亿
-0.66%18.61亿
-7.19%8.28亿
16.77%36.87亿
30.78%28.91亿
36.98%18.73亿
营业税金及附加
20.99%1,218.24万
36.02%842.56万
159.84%408.3万
1.78%1,904.38万
12.11%1,006.92万
20.78%619.44万
-62.79%157.14万
16.31%1,871.15万
21.79%898.12万
28.42%512.87万
销售费用
-1.11%9,735.03万
3.46%6,287.98万
2.77%2,372.89万
1.82%1.55亿
6.18%9,844.3万
-2.14%6,077.94万
-2.44%2,308.92万
39.93%1.52亿
24.91%9,270.91万
37.25%6,211.14万
管理费用
5.30%1.13亿
4.30%7,660.7万
10.49%3,665.37万
5.00%1.54亿
0.04%1.08亿
0.59%7,344.83万
-22.63%3,317.49万
8.73%1.47亿
0.38%1.07亿
9.04%7,301.58万
财务费用
40.97%-1,149.89万
-8.19%-1,656.95万
-128.33%-376.69万
36.53%-2,230.06万
55.12%-1,948.06万
-26.82%-1,531.53万
18.82%1,329.51万
-204.42%-3,513.33万
-303.23%-4,340.55万
-168.48%-1,207.66万
-利息费用
-21.66%1,839.82万
-21.02%1,417.25万
-27.26%757.92万
-13.08%2,983.57万
-18.71%2,348.37万
-17.56%1,794.33万
-22.42%1,041.89万
-10.08%3,432.46万
12.93%2,888.93万
32.26%2,176.47万
-利息收入
27.39%-1,763.07万
11.08%-1,264.21万
39.91%-428.18万
-76.55%-3,200.45万
-96.41%-2,428.24万
-64.72%-1,421.8万
-20.34%-712.51万
15.43%-1,812.81万
4.27%-1,236.32万
-35.94%-863.15万
研发费用
11.27%5,414.61万
12.41%3,513.23万
17.29%1,810.31万
3.46%6,178.94万
5.07%4,866.14万
0.32%3,125.27万
-2.81%1,543.43万
10.30%5,972.17万
12.65%4,631.32万
13.00%3,115.17万
信用减值损失
278.58%604.68万
248.37%344.57万
321.34%622.91万
29.19%-2,108.63万
117.12%159.72万
39.58%-232.24万
2,430.96%147.84万
-22.84%-2,977.99万
-97.63%-932.92万
41.95%-384.38万
资产减值损失
-23.10%-668.36万
-419.83%-534.16万
-2.09%-112.89万
32.65%-747.5万
2.27%-542.92万
86.05%-102.76万
3.26%-110.57万
6.10%-1,109.91万
5.47%-555.54万
-47.83%-736.67万
非经营性净收益
165.39%2,056.59万
2.01%839.42万
-50.39%1,100.87万
120.43%3,789.77万
-56.76%774.94万
-28.27%822.84万
178.85%2,218.97万
184.10%1,719.24万
147.37%1,792.02万
347.06%1,147.11万
公允价值变动净收益
125.38%166.79万
102.80%34.54万
-91.56%12.33万
84.16%-962.19万
90.37%-657.29万
65.92%-1,232.28万
103.71%146.15万
-52.95%-6,076.07万
-15.95%-6,827.05万
-134.87%-3,616.09万
投资净收益
146.04%29.18万
-108.65%-66.21万
-107.17%-54.59万
-24.80%5,260.68万
-100.96%-63.39万
-76.36%765.69万
-35.66%761.43万
150.60%6,995.57万
420.49%6,579.63万
359.29%3,239.55万
-其中:对联营合营企业的投资收益
226.42%304.2万
172.64%143.56万
410.72%102.93万
566.74%675.68万
25.48%-240.62万
53.05%-197.63万
-123.18%-33.13万
-151.16%-144.77万
-455.47%-322.88万
-179.87%-420.93万
资产处置收益
-59.34%377.68万
-103.25%-30.11万
-101.96%-18.09万
-69.59%914.04万
-58.59%928.9万
-58.69%927.61万
6,044.35%922.05万
134.18%3,005.6万
78.86%2,243万
75.95%2,245.54万
其他收益
62.81%1,546.62万
56.54%1,090.79万
84.97%651.2万
-23.84%1,433.38万
-26.07%949.92万
74.57%696.81万
469.00%352.06万
28.92%1,882.04万
98.84%1,284.9万
57.02%399.16万
营业利润
-10.17%2.04亿
-9.84%1.51亿
-9.31%6,557.36万
-10.93%2.81亿
-15.42%2.28亿
2.02%1.68亿
91.02%7,230.71万
83.88%3.15亿
128.60%2.69亿
74.36%1.64亿
加:营业外收入
-71.45%34.23万
-75.23%25.42万
-78.38%5.04万
15.81%226.56万
-19.56%119.89万
-24.40%102.62万
-55.02%23.31万
-11.75%195.64万
192.19%149.06万
686.89%135.73万
减:营业外支出
519.05%40.59万
950.33%28.47万
391.34%9.36万
17.61%187.44万
-95.83%6.56万
-92.41%2.71万
-33.74%1.9万
119.21%159.37万
2,711.65%157.39万
568.91%35.74万
利润总额
-10.64%2.04亿
-10.39%1.51亿
-9.64%6,553.04万
-10.91%2.81亿
-14.97%2.29亿
2.01%1.69亿
89.14%7,252.12万
82.51%3.16亿
127.65%2.69亿
75.20%1.65亿
减:所得税费用
-16.14%4,198.13万
-16.67%3,050.14万
-19.37%1,436.07万
-29.72%5,053.51万
-16.44%5,006万
-5.08%3,660.26万
113.23%1,781.04万
166.73%7,190.5万
141.42%5,991.12万
81.00%3,856.29万
净利润
-9.10%1.62亿
-8.65%1.21亿
-6.47%5,116.97万
-5.35%2.31亿
-14.55%1.79亿
4.17%1.32亿
82.43%5,471.08万
66.95%2.44亿
123.99%2.09亿
73.51%1.27亿
持续经营净利润
-9.10%1.62亿
-8.65%1.21亿
-6.47%5,116.97万
-5.35%2.31亿
-14.55%1.79亿
4.17%1.32亿
82.43%5,471.08万
66.95%2.44亿
123.99%2.09亿
73.51%1.27亿
减：少数股东损益
1.52%1,050.57万
7.37%783.44万
20.13%268.17万
3.39%1,374.28万
1.73%1,034.81万
17.66%729.69万
-12.83%223.22万
-12.54%1,329.24万
-11.53%1,017.17万
-12.64%620.15万
归属于母公司所有者的净利润
-9.76%1.52亿
-9.58%1.13亿
-7.60%4,848.8万
-5.86%2.17亿
-15.38%1.68亿
3.47%1.25亿
91.32%5,247.86万
76.19%2.3亿
143.03%1.99亿
82.79%1.2亿
每股收益
基本每股收益
-10.00%0.27
-9.09%0.2
0.00%0.09
-7.32%0.38
-14.29%0.3
4.76%0.22
80.00%0.09
78.26%0.41
133.33%0.35
75.00%0.21
稀释每股收益
-10.00%0.27
-9.09%0.2
0.00%0.09
-7.32%0.38
-14.29%0.3
4.76%0.22
80.00%0.09
78.26%0.41
133.33%0.35
75.00%0.21
其他综合收益
-117.49%-2,533.45
-78.23%3,714.22
101.81%192.84
-95.71%7,745.72
124.18%1.45万
118.95%1.71万
90.88%-1.07万
-84.87%18.04万
-351.61%-5.99万
-478.00%-9万
归属于母公司所有者的其他综合收益总额
-117.48%-2,344.9
-78.23%3,437.79
101.81%178.49
-96.05%7,314.31
124.18%1.34万
118.95%1.58万
90.88%-9,883.19
-84.40%18.52万
-328.58%-5.55万
-443.41%-8.33万
归属于少数股东的其他综合收益总额
-117.49%-188.55
-78.22%276.43
101.81%14.35
109.00%431.41
124.18%1,078
118.95%1,269.21
90.88%-794.41
-195.42%-4,794.53
-894.00%-4,458.31
-1,393.34%-6,697.93
综合收益总额
-9.11%1.62亿
-8.66%1.21亿
-6.45%5,116.99万
-5.42%2.31亿
-14.52%1.79亿
4.25%1.32亿
83.10%5,470.01万
65.72%2.44亿
123.87%2.09亿
73.33%1.27亿
归属于母公司所有者的综合收益总额
-9.77%1.52亿
-9.59%1.13亿
-7.59%4,848.82万
-5.93%2.17亿
-15.35%1.68亿
3.56%1.25亿
92.04%5,246.87万
74.75%2.31亿
142.89%1.99亿
82.60%1.2亿
归属于少数股东的综合收益总额
1.51%1,050.55万
7.35%783.47万
20.18%268.17万
3.43%1,374.32万
1.79%1,034.92万
17.81%729.81万
-12.56%223.14万
-12.60%1,328.76万
-11.57%1,016.73万
-12.72%619.48万
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
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 10.86%36.09亿12.28%24.44亿21.29%11.7亿-0.69%42.99亿-2.94%32.56亿-0.37%21.77亿-8.61%9.65亿17.07%43.28亿28.17%33.54亿34.26%21.85亿
营业收入 10.92%36.05亿12.34%24.42亿21.36%11.69亿-0.69%42.91亿-2.96%32.5亿-0.40%21.73亿-8.66%9.63亿16.95%43.21亿28.02%33.49亿34.07%21.82亿
其他业务收入 ------0------0------0------0------0
利息收入 -21.19%428.33万-27.15%266.87万-16.57%157.48万0.68%714.32万7.49%543.47万16.93%366.35万20.10%188.76万196.12%709.48万461.72%505.59万--313.3万
营业总成本 12.83%34.25亿14.07%23.02亿21.97%11.16亿0.63%40.56亿-2.17%30.36亿-0.72%20.18亿-7.58%9.15亿14.97%40.3亿26.07%31.03亿32.95%20.32亿
营业成本 13.26%31.59亿14.74%21.35亿25.22%10.37亿-0.01%36.87亿-3.49%27.9亿-0.66%18.61亿-7.19%8.28亿16.77%36.87亿30.78%28.91亿36.98%18.73亿
营业税金及附加 20.99%1,218.24万36.02%842.56万159.84%408.3万1.78%1,904.38万12.11%1,006.92万20.78%619.44万-62.79%157.14万16.31%1,871.15万21.79%898.12万28.42%512.87万
销售费用 -1.11%9,735.03万3.46%6,287.98万2.77%2,372.89万1.82%1.55亿6.18%9,844.3万-2.14%6,077.94万-2.44%2,308.92万39.93%1.52亿24.91%9,270.91万37.25%6,211.14万
管理费用 5.30%1.13亿4.30%7,660.7万10.49%3,665.37万5.00%1.54亿0.04%1.08亿0.59%7,344.83万-22.63%3,317.49万8.73%1.47亿0.38%1.07亿9.04%7,301.58万
财务费用 40.97%-1,149.89万-8.19%-1,656.95万-128.33%-376.69万36.53%-2,230.06万55.12%-1,948.06万-26.82%-1,531.53万18.82%1,329.51万-204.42%-3,513.33万-303.23%-4,340.55万-168.48%-1,207.66万
-利息费用 -21.66%1,839.82万-21.02%1,417.25万-27.26%757.92万-13.08%2,983.57万-18.71%2,348.37万-17.56%1,794.33万-22.42%1,041.89万-10.08%3,432.46万12.93%2,888.93万32.26%2,176.47万
-利息收入 27.39%-1,763.07万11.08%-1,264.21万39.91%-428.18万-76.55%-3,200.45万-96.41%-2,428.24万-64.72%-1,421.8万-20.34%-712.51万15.43%-1,812.81万4.27%-1,236.32万-35.94%-863.15万
研发费用 11.27%5,414.61万12.41%3,513.23万17.29%1,810.31万3.46%6,178.94万5.07%4,866.14万0.32%3,125.27万-2.81%1,543.43万10.30%5,972.17万12.65%4,631.32万13.00%3,115.17万
信用减值损失 278.58%604.68万248.37%344.57万321.34%622.91万29.19%-2,108.63万117.12%159.72万39.58%-232.24万2,430.96%147.84万-22.84%-2,977.99万-97.63%-932.92万41.95%-384.38万
资产减值损失 -23.10%-668.36万-419.83%-534.16万-2.09%-112.89万32.65%-747.5万2.27%-542.92万86.05%-102.76万3.26%-110.57万6.10%-1,109.91万5.47%-555.54万-47.83%-736.67万
非经营性净收益 165.39%2,056.59万2.01%839.42万-50.39%1,100.87万120.43%3,789.77万-56.76%774.94万-28.27%822.84万178.85%2,218.97万184.10%1,719.24万147.37%1,792.02万347.06%1,147.11万
公允价值变动净收益 125.38%166.79万102.80%34.54万-91.56%12.33万84.16%-962.19万90.37%-657.29万65.92%-1,232.28万103.71%146.15万-52.95%-6,076.07万-15.95%-6,827.05万-134.87%-3,616.09万
投资净收益 146.04%29.18万-108.65%-66.21万-107.17%-54.59万-24.80%5,260.68万-100.96%-63.39万-76.36%765.69万-35.66%761.43万150.60%6,995.57万420.49%6,579.63万359.29%3,239.55万
-其中:对联营合营企业的投资收益 226.42%304.2万172.64%143.56万410.72%102.93万566.74%675.68万25.48%-240.62万53.05%-197.63万-123.18%-33.13万-151.16%-144.77万-455.47%-322.88万-179.87%-420.93万
资产处置收益 -59.34%377.68万-103.25%-30.11万-101.96%-18.09万-69.59%914.04万-58.59%928.9万-58.69%927.61万6,044.35%922.05万134.18%3,005.6万78.86%2,243万75.95%2,245.54万
其他收益 62.81%1,546.62万56.54%1,090.79万84.97%651.2万-23.84%1,433.38万-26.07%949.92万74.57%696.81万469.00%352.06万28.92%1,882.04万98.84%1,284.9万57.02%399.16万
营业利润 -10.17%2.04亿-9.84%1.51亿-9.31%6,557.36万-10.93%2.81亿-15.42%2.28亿2.02%1.68亿91.02%7,230.71万83.88%3.15亿128.60%2.69亿74.36%1.64亿
加:营业外收入 -71.45%34.23万-75.23%25.42万-78.38%5.04万15.81%226.56万-19.56%119.89万-24.40%102.62万-55.02%23.31万-11.75%195.64万192.19%149.06万686.89%135.73万
减:营业外支出 519.05%40.59万950.33%28.47万391.34%9.36万17.61%187.44万-95.83%6.56万-92.41%2.71万-33.74%1.9万119.21%159.37万2,711.65%157.39万568.91%35.74万
利润总额 -10.64%2.04亿-10.39%1.51亿-9.64%6,553.04万-10.91%2.81亿-14.97%2.29亿2.01%1.69亿89.14%7,252.12万82.51%3.16亿127.65%2.69亿75.20%1.65亿
减:所得税费用 -16.14%4,198.13万-16.67%3,050.14万-19.37%1,436.07万-29.72%5,053.51万-16.44%5,006万-5.08%3,660.26万113.23%1,781.04万166.73%7,190.5万141.42%5,991.12万81.00%3,856.29万
净利润 -9.10%1.62亿-8.65%1.21亿-6.47%5,116.97万-5.35%2.31亿-14.55%1.79亿4.17%1.32亿82.43%5,471.08万66.95%2.44亿123.99%2.09亿73.51%1.27亿
持续经营净利润 -9.10%1.62亿-8.65%1.21亿-6.47%5,116.97万-5.35%2.31亿-14.55%1.79亿4.17%1.32亿82.43%5,471.08万66.95%2.44亿123.99%2.09亿73.51%1.27亿
减：少数股东损益 1.52%1,050.57万7.37%783.44万20.13%268.17万3.39%1,374.28万1.73%1,034.81万17.66%729.69万-12.83%223.22万-12.54%1,329.24万-11.53%1,017.17万-12.64%620.15万
归属于母公司所有者的净利润 -9.76%1.52亿-9.58%1.13亿-7.60%4,848.8万-5.86%2.17亿-15.38%1.68亿3.47%1.25亿91.32%5,247.86万76.19%2.3亿143.03%1.99亿82.79%1.2亿
每股收益
基本每股收益 -10.00%0.27-9.09%0.20.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21
稀释每股收益 -10.00%0.27-9.09%0.20.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21
其他综合收益 -117.49%-2,533.45-78.23%3,714.22101.81%192.84-95.71%7,745.72124.18%1.45万118.95%1.71万90.88%-1.07万-84.87%18.04万-351.61%-5.99万-478.00%-9万
归属于母公司所有者的其他综合收益总额 -117.48%-2,344.9-78.23%3,437.79101.81%178.49-96.05%7,314.31124.18%1.34万118.95%1.58万90.88%-9,883.19-84.40%18.52万-328.58%-5.55万-443.41%-8.33万
归属于少数股东的其他综合收益总额 -117.49%-188.55-78.22%276.43101.81%14.35109.00%431.41124.18%1,078118.95%1,269.2190.88%-794.41-195.42%-4,794.53-894.00%-4,458.31-1,393.34%-6,697.93
综合收益总额 -9.11%1.62亿-8.66%1.21亿-6.45%5,116.99万-5.42%2.31亿-14.52%1.79亿4.25%1.32亿83.10%5,470.01万65.72%2.44亿123.87%2.09亿73.33%1.27亿
归属于母公司所有者的综合收益总额 -9.77%1.52亿-9.59%1.13亿-7.59%4,848.82万-5.93%2.17亿-15.35%1.68亿3.56%1.25亿92.04%5,246.87万74.75%2.31亿142.89%1.99亿82.60%1.2亿
归属于少数股东的综合收益总额 1.51%1,050.55万7.35%783.47万20.18%268.17万3.43%1,374.32万1.79%1,034.92万17.81%729.81万-12.56%223.14万-12.60%1,328.76万-11.57%1,016.73万-12.72%619.48万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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