沪深市场个股详情

002484 江海股份

添加自选
  • 12.81
  • +0.21+1.67%
未开盘 09/11 15:00 (北京)
108.92亿总市值15.72市盈率TTM

江海股份关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
-4.43%23.64亿
-11.12%10.51亿
7.15%48.45亿
15.98%37.78亿
13.97%24.73亿
20.49%11.83亿
27.38%45.22亿
26.13%32.58亿
30.33%21.7亿
31.20%9.81亿
营业收入
-4.43%23.64亿
-11.12%10.51亿
7.15%48.45亿
15.98%37.78亿
13.97%24.73亿
20.49%11.83亿
27.38%45.22亿
26.13%32.58亿
30.33%21.7亿
31.20%9.81亿
其他业务收入
16.61%2,194.6万
----
-27.99%3,394.61万
----
-14.96%1,882.02万
----
-4.67%4,714.06万
----
34.06%2,213.04万
----
营业总成本
-0.99%20.33亿
-7.61%9.29亿
8.09%40.64亿
17.35%31.62亿
12.82%20.53亿
18.57%10.06亿
22.10%37.6亿
22.29%26.95亿
28.07%18.2亿
29.80%8.48亿
营业成本
-2.72%17.74亿
-8.48%8.03亿
7.58%35.82亿
16.64%27.91亿
12.49%18.24亿
19.37%8.78亿
26.62%33.29亿
27.34%23.93亿
34.87%16.22亿
35.73%7.35亿
营业税金及附加
-22.44%1,161.13万
-27.83%488.87万
25.62%2,968.35万
24.94%2,176.08万
33.58%1,497.11万
7.15%677.4万
20.02%2,362.87万
14.15%1,741.71万
13.17%1,120.77万
37.33%632.2万
销售费用
3.17%3,831.17万
-4.97%1,927.27万
-2.18%7,640.09万
-4.96%6,358.91万
-4.38%3,713.53万
4.42%2,028.1万
6.49%7,810.6万
26.48%6,690.93万
6.74%3,883.71万
-21.86%1,942.27万
管理费用
2.80%8,082.96万
-1.41%3,841.65万
7.01%1.55亿
10.91%1.19亿
10.18%7,863.03万
4.40%3,896.59万
-5.24%1.45亿
-6.39%1.08亿
-5.48%7,136.37万
0.01%3,732.21万
财务费用
40.40%-887.67万
-158.64%-281.57万
69.93%-1,042.83万
63.09%-1,789.99万
36.75%-1,489.4万
73.69%480.19万
-575.07%-3,467.57万
-48,865.21%-4,849.5万
-1,579.26%-2,354.83万
903.17%276.46万
-利息费用
14.34%584.74万
63.29%312.06万
8.93%1,114.51万
-16.39%726.76万
5.42%511.41万
-0.49%191.11万
35.05%1,023.17万
42.44%869.19万
4.87%485.13万
-48.32%192.06万
-利息收入
-52.62%-470.18万
12.87%-168.4万
17.92%-530.76万
-27.08%-725.92万
6.34%-308.08万
-95.18%-193.27万
-10.33%-646.63万
11.80%-571.22万
9.40%-328.93万
8.45%-99.02万
研发费用
20.61%1.36亿
15.56%6,647.63万
6.06%2.32亿
16.51%1.84亿
12.68%1.13亿
21.49%5,752.32万
11.15%2.19亿
12.27%1.58亿
5.37%1亿
5.43%4,734.83万
信用减值损失
93.10%-23.94万
555.12%473.92万
55.32%-512.57万
62.56%-408.23万
8.89%-346.82万
200.05%72.34万
-108.83%-1,147.16万
-1,925.82%-1,090.44万
-1,239.82%-380.68万
-485.49%-72.3万
资产减值损失
17.29%-186.33万
66.37%-90.89万
44.77%-1,664.3万
-147.77%-76.94万
81.68%-225.28万
-27.92%-270.24万
-421.10%-3,013.52万
494.99%161.06万
-1,095.47%-1,229.85万
40.88%-211.26万
非经营性净收益
591.69%7,302.63万
376.28%4,037.7万
614.13%4,553.82万
33.56%2,012.97万
498.02%1,055.77万
137.51%847.76万
-129.25%-885.74万
-28.77%1,507.16万
-83.77%176.54万
-7.23%356.94万
公允价值变动净收益
15,082.11%63.35万
----
185.40%24.9万
-87.57%1.08万
-97.31%4,172.41
642.51%8.92万
-91.68%8.72万
-93.15%8.72万
-96.43%15.51万
-98.08%1.2万
投资净收益
35.21%353.24万
330.75%251.45万
-0.19%695.03万
17.99%434.25万
-22.24%261.26万
-173.68%-108.97万
-53.42%696.32万
-60.57%368.05万
648.24%335.96万
-28.43%147.9万
-其中:对联营合营企业的投资收益
135.31%70.42万
106.83%16.7万
-81.34%-111.23万
-1.64%-192.81万
-218.67%-199.43万
-1,083.71%-244.66万
-109.17%-61.34万
-153.82%-189.7万
-10.30%-62.58万
75.74%-20.67万
资产处置收益
----
----
----
-525.65%-20.7万
-9,675.46%-20.7万
--2.23万
243.40%75.05万
-126.01%-3.31万
98.22%-2,117.11
----
其他收益
411.67%7,096.32万
197.62%3,403.21万
140.93%6,010.76万
0.99%2,083.5万
-3.41%1,386.9万
132.70%1,143.48万
-4.33%2,494.84万
101.57%2,063.08万
108.10%1,435.83万
6.31%491.4万
营业利润
-6.21%4.04亿
-12.48%1.62亿
9.74%8.26亿
10.04%6.36亿
22.34%4.31亿
35.47%1.85亿
50.38%7.53亿
44.34%5.78亿
38.07%3.52亿
39.07%1.37亿
加:营业外收入
0.67%28.04万
2.18%38.5万
-29.05%122.86万
-19.68%68.47万
-35.47%27.85万
1,350.90%37.68万
-71.13%173.17万
-81.09%85.24万
-22.29%43.16万
-88.23%2.6万
减:营业外支出
45.50%120.1万
79.13%59.16万
-25.68%354.9万
-32.30%167.03万
-37.23%82.54万
-47.41%33.03万
-15.13%477.56万
-50.22%246.72万
-19.83%131.5万
5.83%62.8万
利润总额
-6.31%4.03亿
-12.61%1.62亿
9.88%8.24亿
10.18%6.35亿
22.49%4.3亿
36.11%1.85亿
49.66%7.5亿
44.10%5.76亿
38.31%3.51亿
38.98%1.36亿
减:所得税费用
-25.31%5,155.69万
-24.26%2,327.35万
29.90%1.13亿
-4.46%8,614.98万
31.91%6,902.79万
63.77%3,073.02万
39.45%8,720.84万
31.97%9,016.97万
13.30%5,233.11万
39.07%1,876.47万
净利润
-2.68%3.52亿
-10.29%1.39亿
7.24%7.1亿
12.89%5.49亿
20.84%3.61亿
31.68%1.54亿
51.12%6.62亿
46.60%4.86亿
43.87%2.99亿
38.96%1.17亿
持续经营净利润
-2.68%3.52亿
-10.29%1.39亿
7.24%7.1亿
12.89%5.49亿
20.84%3.61亿
31.68%1.54亿
51.12%6.62亿
46.60%4.86亿
43.87%2.99亿
38.96%1.17亿
减：少数股东损益
2,276.03%427.25万
3,738.12%162.86万
175.75%338.44万
347.07%122.89万
-178.49%-19.63万
115.89%4.24万
-64.45%122.73万
-94.73%27.49万
-93.33%25.01万
-115.26%-26.71万
归属于母公司所有者的净利润
-3.91%3.47亿
-11.32%1.37亿
6.93%7.07亿
12.70%5.48亿
21.01%3.62亿
31.35%1.54亿
52.04%6.61亿
48.86%4.86亿
46.39%2.99亿
42.23%1.18亿
每股收益
基本每股收益
-4.44%0.4106
-11.76%0.162
5.95%0.8393
11.64%0.6502
19.83%0.4297
29.75%0.1836
49.47%0.7922
46.92%0.5824
44.48%0.3586
40.80%0.1415
稀释每股收益
-4.18%0.4105
-11.95%0.1614
6.24%0.836
11.91%0.6474
20.24%0.4284
30.28%0.1833
51.33%0.7869
46.86%0.5785
44.48%0.3563
40.98%0.1407
其他综合收益
-219.26%-1,690.23万
-379.65%-1,628.98万
89.57%-424.17万
77.14%-1,165.18万
88.03%-529.42万
123.46%582.51万
-3,343.54%-4,067.02万
-830.27%-5,097.62万
-614.99%-4,423.99万
-362.02%-2,483.51万
归属于母公司所有者的其他综合收益总额
-219.26%-1,690.23万
-379.65%-1,628.98万
89.57%-424.17万
77.14%-1,165.18万
88.03%-529.42万
123.46%582.51万
-3,343.54%-4,067.02万
-830.27%-5,097.62万
-614.99%-4,423.99万
-362.02%-2,483.51万
综合收益总额
-5.98%3.35亿
-23.72%1.22亿
13.58%7.06亿
23.44%5.37亿
39.74%3.56亿
73.36%1.6亿
42.22%6.22亿
28.52%4.35亿
26.35%2.55亿
16.99%9,243.67万
归属于母公司所有者的综合收益总额
-7.23%3.31亿
-24.71%1.21亿
13.25%7.03亿
23.24%5.36亿
39.96%3.56亿
72.82%1.6亿
43.07%6.21亿
30.45%4.35亿
28.61%2.55亿
19.98%9,270.38万
归属于少数股东的综合收益总额
2,276.03%427.25万
3,738.12%162.86万
175.75%338.44万
347.07%122.89万
-178.49%-19.63万
115.89%4.24万
-64.45%122.73万
-94.73%27.49万
-93.33%25.01万
-115.26%-26.71万
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
--
--
天衡会计师事务所(特殊普通合伙)
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--
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天衡会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -4.43%23.64亿-11.12%10.51亿7.15%48.45亿15.98%37.78亿13.97%24.73亿20.49%11.83亿27.38%45.22亿26.13%32.58亿30.33%21.7亿31.20%9.81亿
营业收入 -4.43%23.64亿-11.12%10.51亿7.15%48.45亿15.98%37.78亿13.97%24.73亿20.49%11.83亿27.38%45.22亿26.13%32.58亿30.33%21.7亿31.20%9.81亿
其他业务收入 16.61%2,194.6万-----27.99%3,394.61万-----14.96%1,882.02万-----4.67%4,714.06万----34.06%2,213.04万----
营业总成本 -0.99%20.33亿-7.61%9.29亿8.09%40.64亿17.35%31.62亿12.82%20.53亿18.57%10.06亿22.10%37.6亿22.29%26.95亿28.07%18.2亿29.80%8.48亿
营业成本 -2.72%17.74亿-8.48%8.03亿7.58%35.82亿16.64%27.91亿12.49%18.24亿19.37%8.78亿26.62%33.29亿27.34%23.93亿34.87%16.22亿35.73%7.35亿
营业税金及附加 -22.44%1,161.13万-27.83%488.87万25.62%2,968.35万24.94%2,176.08万33.58%1,497.11万7.15%677.4万20.02%2,362.87万14.15%1,741.71万13.17%1,120.77万37.33%632.2万
销售费用 3.17%3,831.17万-4.97%1,927.27万-2.18%7,640.09万-4.96%6,358.91万-4.38%3,713.53万4.42%2,028.1万6.49%7,810.6万26.48%6,690.93万6.74%3,883.71万-21.86%1,942.27万
管理费用 2.80%8,082.96万-1.41%3,841.65万7.01%1.55亿10.91%1.19亿10.18%7,863.03万4.40%3,896.59万-5.24%1.45亿-6.39%1.08亿-5.48%7,136.37万0.01%3,732.21万
财务费用 40.40%-887.67万-158.64%-281.57万69.93%-1,042.83万63.09%-1,789.99万36.75%-1,489.4万73.69%480.19万-575.07%-3,467.57万-48,865.21%-4,849.5万-1,579.26%-2,354.83万903.17%276.46万
-利息费用 14.34%584.74万63.29%312.06万8.93%1,114.51万-16.39%726.76万5.42%511.41万-0.49%191.11万35.05%1,023.17万42.44%869.19万4.87%485.13万-48.32%192.06万
-利息收入 -52.62%-470.18万12.87%-168.4万17.92%-530.76万-27.08%-725.92万6.34%-308.08万-95.18%-193.27万-10.33%-646.63万11.80%-571.22万9.40%-328.93万8.45%-99.02万
研发费用 20.61%1.36亿15.56%6,647.63万6.06%2.32亿16.51%1.84亿12.68%1.13亿21.49%5,752.32万11.15%2.19亿12.27%1.58亿5.37%1亿5.43%4,734.83万
信用减值损失 93.10%-23.94万555.12%473.92万55.32%-512.57万62.56%-408.23万8.89%-346.82万200.05%72.34万-108.83%-1,147.16万-1,925.82%-1,090.44万-1,239.82%-380.68万-485.49%-72.3万
资产减值损失 17.29%-186.33万66.37%-90.89万44.77%-1,664.3万-147.77%-76.94万81.68%-225.28万-27.92%-270.24万-421.10%-3,013.52万494.99%161.06万-1,095.47%-1,229.85万40.88%-211.26万
非经营性净收益 591.69%7,302.63万376.28%4,037.7万614.13%4,553.82万33.56%2,012.97万498.02%1,055.77万137.51%847.76万-129.25%-885.74万-28.77%1,507.16万-83.77%176.54万-7.23%356.94万
公允价值变动净收益 15,082.11%63.35万----185.40%24.9万-87.57%1.08万-97.31%4,172.41642.51%8.92万-91.68%8.72万-93.15%8.72万-96.43%15.51万-98.08%1.2万
投资净收益 35.21%353.24万330.75%251.45万-0.19%695.03万17.99%434.25万-22.24%261.26万-173.68%-108.97万-53.42%696.32万-60.57%368.05万648.24%335.96万-28.43%147.9万
-其中:对联营合营企业的投资收益 135.31%70.42万106.83%16.7万-81.34%-111.23万-1.64%-192.81万-218.67%-199.43万-1,083.71%-244.66万-109.17%-61.34万-153.82%-189.7万-10.30%-62.58万75.74%-20.67万
资产处置收益 -------------525.65%-20.7万-9,675.46%-20.7万--2.23万243.40%75.05万-126.01%-3.31万98.22%-2,117.11----
其他收益 411.67%7,096.32万197.62%3,403.21万140.93%6,010.76万0.99%2,083.5万-3.41%1,386.9万132.70%1,143.48万-4.33%2,494.84万101.57%2,063.08万108.10%1,435.83万6.31%491.4万
营业利润 -6.21%4.04亿-12.48%1.62亿9.74%8.26亿10.04%6.36亿22.34%4.31亿35.47%1.85亿50.38%7.53亿44.34%5.78亿38.07%3.52亿39.07%1.37亿
加:营业外收入 0.67%28.04万2.18%38.5万-29.05%122.86万-19.68%68.47万-35.47%27.85万1,350.90%37.68万-71.13%173.17万-81.09%85.24万-22.29%43.16万-88.23%2.6万
减:营业外支出 45.50%120.1万79.13%59.16万-25.68%354.9万-32.30%167.03万-37.23%82.54万-47.41%33.03万-15.13%477.56万-50.22%246.72万-19.83%131.5万5.83%62.8万
利润总额 -6.31%4.03亿-12.61%1.62亿9.88%8.24亿10.18%6.35亿22.49%4.3亿36.11%1.85亿49.66%7.5亿44.10%5.76亿38.31%3.51亿38.98%1.36亿
减:所得税费用 -25.31%5,155.69万-24.26%2,327.35万29.90%1.13亿-4.46%8,614.98万31.91%6,902.79万63.77%3,073.02万39.45%8,720.84万31.97%9,016.97万13.30%5,233.11万39.07%1,876.47万
净利润 -2.68%3.52亿-10.29%1.39亿7.24%7.1亿12.89%5.49亿20.84%3.61亿31.68%1.54亿51.12%6.62亿46.60%4.86亿43.87%2.99亿38.96%1.17亿
持续经营净利润 -2.68%3.52亿-10.29%1.39亿7.24%7.1亿12.89%5.49亿20.84%3.61亿31.68%1.54亿51.12%6.62亿46.60%4.86亿43.87%2.99亿38.96%1.17亿
减：少数股东损益 2,276.03%427.25万3,738.12%162.86万175.75%338.44万347.07%122.89万-178.49%-19.63万115.89%4.24万-64.45%122.73万-94.73%27.49万-93.33%25.01万-115.26%-26.71万
归属于母公司所有者的净利润 -3.91%3.47亿-11.32%1.37亿6.93%7.07亿12.70%5.48亿21.01%3.62亿31.35%1.54亿52.04%6.61亿48.86%4.86亿46.39%2.99亿42.23%1.18亿
每股收益
基本每股收益 -4.44%0.4106-11.76%0.1625.95%0.839311.64%0.650219.83%0.429729.75%0.183649.47%0.792246.92%0.582444.48%0.358640.80%0.1415
稀释每股收益 -4.18%0.4105-11.95%0.16146.24%0.83611.91%0.647420.24%0.428430.28%0.183351.33%0.786946.86%0.578544.48%0.356340.98%0.1407
其他综合收益 -219.26%-1,690.23万-379.65%-1,628.98万89.57%-424.17万77.14%-1,165.18万88.03%-529.42万123.46%582.51万-3,343.54%-4,067.02万-830.27%-5,097.62万-614.99%-4,423.99万-362.02%-2,483.51万
归属于母公司所有者的其他综合收益总额 -219.26%-1,690.23万-379.65%-1,628.98万89.57%-424.17万77.14%-1,165.18万88.03%-529.42万123.46%582.51万-3,343.54%-4,067.02万-830.27%-5,097.62万-614.99%-4,423.99万-362.02%-2,483.51万
综合收益总额 -5.98%3.35亿-23.72%1.22亿13.58%7.06亿23.44%5.37亿39.74%3.56亿73.36%1.6亿42.22%6.22亿28.52%4.35亿26.35%2.55亿16.99%9,243.67万
归属于母公司所有者的综合收益总额 -7.23%3.31亿-24.71%1.21亿13.25%7.03亿23.24%5.36亿39.96%3.56亿72.82%1.6亿43.07%6.21亿30.45%4.35亿28.61%2.55亿19.98%9,270.38万
归属于少数股东的综合收益总额 2,276.03%427.25万3,738.12%162.86万175.75%338.44万347.07%122.89万-178.49%-19.63万115.89%4.24万-64.45%122.73万-94.73%27.49万-93.33%25.01万-115.26%-26.71万
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 ----天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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