沪深市场个股详情

002486 嘉麟杰

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  • 1.46
  • 0.000.00%
未开盘 07/12 15:00 (北京)
12.15亿总市值30.42市盈率TTM

嘉麟杰关键统计数据

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
(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
(FY)2021/12/31
营业总收入
0.68%2.35亿
-27.61%9.88亿
-26.94%7.56亿
-19.11%5.16亿
-21.01%2.33亿
18.17%13.65亿
29.18%10.35亿
42.85%6.38亿
39.87%2.95亿
-1.37%11.55亿
营业收入
0.68%2.35亿
-27.61%9.88亿
-26.94%7.56亿
-19.11%5.16亿
-21.01%2.33亿
18.17%13.65亿
29.18%10.35亿
42.85%6.38亿
39.87%2.95亿
-1.37%11.55亿
其他业务收入
----
15.76%167.37万
----
-39.01%50.27万
----
-21.23%144.58万
----
34.84%82.42万
----
86.58%183.54万
营业总成本
5.44%2.47亿
-26.40%9.39亿
-26.54%7.05亿
-20.24%4.85亿
-20.26%2.34亿
9.84%12.76亿
18.29%9.6亿
32.62%6.08亿
34.92%2.94亿
5.80%11.62亿
营业成本
8.27%1.89亿
-30.95%7.39亿
-31.04%5.56亿
-26.35%3.81亿
-27.79%1.75亿
12.06%10.7亿
19.89%8.06亿
40.76%5.17亿
39.80%2.42亿
6.74%9.55亿
营业税金及附加
-52.07%221.64万
105.05%875.07万
281.31%653.98万
360.33%562.35万
524.60%462.43万
175.64%426.77万
60.32%171.51万
147.76%122.16万
164.45%74.04万
14.63%154.83万
销售费用
5.86%1,895.85万
3.08%6,865.5万
-3.51%5,385.4万
6.16%3,775.15万
8.45%1,790.83万
-0.19%6,660.51万
20.25%5,581.37万
12.29%3,555.93万
-5.19%1,651.33万
-12.77%6,673.13万
管理费用
16.28%2,287.61万
-12.95%8,381.47万
-25.49%6,161.81万
-5.73%4,397.96万
-12.97%1,967.29万
14.73%9,628.29万
41.31%8,269.72万
30.40%4,665.41万
28.06%2,260.57万
12.76%8,392.14万
财务费用
-95.74%20.66万
68.64%-565.03万
70.99%-610.92万
19.62%-881.21万
91.19%485.51万
-260.78%-1,801.51万
-433.85%-2,105.59万
-295.18%-1,096.35万
160.81%253.95万
-6.01%1,120.48万
-利息费用
-48.72%31.06万
-26.40%224.09万
-28.86%171.19万
-22.69%124.08万
-22.56%60.57万
-20.97%304.46万
-15.74%240.63万
-11.69%160.5万
45.79%78.21万
35.75%385.25万
-利息收入
-96.09%-59.58万
-210.53%-225.37万
-177.93%-145.15万
-251.76%-83.61万
-59.66%-30.38万
-108.34%-72.58万
-109.38%-52.22万
-68.80%-23.77万
-152.72%-19.03万
11.05%-34.84万
研发费用
8.75%1,360.41万
-21.41%4,446.56万
-3.93%3,348.3万
38.56%2,556.67万
31.80%1,250.98万
30.99%5,658.16万
29.09%3,485.21万
5.21%1,845.15万
13.10%949.12万
10.71%4,319.45万
信用减值损失
112.67%327.29万
-186.29%-1,262.89万
37.00%-279.5万
60.76%-205.12万
196.68%153.9万
-304.24%-441.11万
-9.58%-443.68万
-927.10%-522.79万
-221.40%-159.19万
-163.82%-109.12万
资产减值损失
----
----
----
----
----
79.65%-7.58万
----
----
----
29.62%-37.25万
非经营性净收益
-12.97%523.09万
-27.07%1,206.88万
158.28%1,094.82万
138.31%143.54万
95.18%601.04万
-44.20%1,654.91万
-65.25%423.88万
-168.35%-374.72万
-42.23%307.94万
172.12%2,965.87万
公允价值变动净收益
----
-1.00%-62.42万
73.19%-62.42万
83.05%-36.45万
----
-40.24%-61.8万
-149.53%-232.83万
-103.17%-215.02万
-168.35%-51.33万
-141.62%-44.07万
投资净收益
-99.66%1.44万
8.64%1,556.36万
34.18%1,196.98万
10.92%321.76万
-11.20%422.32万
-41.22%1,432.6万
-29.93%892.08万
-35.27%290.08万
362.98%475.6万
146.93%2,437.28万
-其中:对联营合营企业的投资收益
-99.66%1.44万
-25.97%1,558.44万
8.08%1,218.6万
44.66%353.89万
5.94%422.32万
-6.24%2,105.17万
2.13%1,127.55万
-5.57%244.64万
292.57%398.64万
141.95%2,245.38万
资产处置收益
--17.01万
--13.94万
---1.1万
---1.1万
----
----
----
----
----
342.90%14.66万
其他收益
614.30%177.35万
31.26%961.88万
15.62%240.85万
-11.71%64.45万
-42.07%24.83万
4.04%732.81万
-49.04%208.32万
-71.31%73万
-80.87%42.86万
-17.46%704.37万
营业利润
-227.36%-667.35万
-42.07%6,133.36万
-21.86%6,189.83万
24.49%3,242.37万
7.80%523.99万
353.93%1.06亿
4,231.26%7,921.24万
500.87%2,604.43万
544.86%486.09万
-27.80%2,332.32万
加:营业外收入
3,979.77%22.76万
-78.45%56.09万
-96.16%7.22万
-90.77%3.3万
-96.39%5,578.58
322.30%260.27万
320.62%188.16万
80.08%35.73万
-33.57%15.47万
245.37%61.63万
减:营业外支出
-74.74%28.99万
-31.80%232.8万
-35.57%124.03万
1,364.36%123.03万
1,273.02%114.79万
425.01%341.32万
202.92%192.5万
-80.33%8.4万
-75.99%8.36万
-52.56%65.01万
利润总额
-264.39%-673.59万
-43.30%5,956.65万
-23.29%6,073.02万
18.65%3,122.63万
-16.92%409.76万
351.11%1.05亿
4,725.22%7,916.91万
491.29%2,631.76万
508.24%493.19万
-25.14%2,328.94万
减:所得税费用
61.61%-57.64万
-37.35%741.3万
-22.69%753.55万
-3.67%342.05万
-166.08%-150.16万
321.60%1,183.17万
10,184.73%974.77万
214.60%355.08万
29.01%227.23万
-78.01%280.64万
净利润
SL-615.94万
-44.06%5,215.35万
-23.37%5,319.47万
22.13%2,780.58万
110.52%559.92万
355.15%9,322.94万
4,390.51%6,942.14万
FLtoP2,276.68万
FLtoP265.97万
11.64%2,048.3万
持续经营净利润
-210.01%-615.94万
-44.06%5,215.35万
-23.37%5,319.47万
22.13%2,780.58万
110.52%559.92万
355.15%9,322.94万
4,390.51%6,942.14万
389.86%2,276.68万
189.57%265.97万
11.64%2,048.3万
减：少数股东损益
-14.55%39.65万
931.51%69.23万
194.68%156.08万
173.83%33.39万
-9.01%46.4万
-88.01%6.71万
4.59%52.97万
-75.14%12.19万
-43.03%50.99万
-66.51%55.98万
归属于母公司所有者的净利润
-227.67%-655.59万
-44.76%5,146.12万
-25.05%5,163.39万
21.32%2,747.19万
138.87%513.52万
367.61%9,316.22万
6,527.11%6,889.17万
371.36%2,264.49万
155.63%214.97万
19.47%1,992.33万
每股收益
基本每股收益
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
138.46%0.0062
368.62%0.112
6,800.00%0.0828
372.00%0.0272
156.52%0.0026
19.50%0.0239
稀释每股收益
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
138.46%0.0062
368.62%0.112
6,800.00%0.0828
372.00%0.0272
156.52%0.0026
19.50%0.0239
其他综合收益
93.06%-174.28万
19.53%-1,357.62万
-16.28%-1,644.83万
-201.41%-2,489.99万
-303.85%-2,510.52万
-641.38%-1,687.2万
-199.86%-1,414.56万
-228.44%-826.12万
-60.51%-621.64万
-10.69%311.65万
归属于母公司所有者的其他综合收益总额
94.18%-145.39万
21.18%-1,293.11万
-15.91%-1,566.35万
-218.05%-2,424.34万
-361.94%-2,499.88万
-551.29%-1,640.62万
-192.99%-1,351.33万
-211.78%-762.26万
-50.23%-541.17万
-7.79%363.54万
归属于少数股东的其他综合收益总额
-171.44%-28.88万
-38.51%-64.51万
-24.12%-78.48万
-2.80%-65.65万
86.78%-10.64万
10.25%-46.57万
-72.69%-63.23万
-64.79%-63.87万
-197.41%-80.47万
-14.54%-51.89万
综合收益总额
59.49%-790.22万
-49.48%3,857.73万
-33.52%3,674.64万
-79.97%290.59万
-448.42%-1,950.61万
223.56%7,635.74万
251.82%5,527.58万
1,119.66%1,450.56万
48.02%-355.68万
8.07%2,359.95万
归属于母公司所有者的综合收益总额
59.68%-800.98万
-49.80%3,853.01万
-35.05%3,597.04万
-78.51%322.86万
-508.94%-1,986.36万
225.81%7,675.6万
255.65%5,537.84万
1,084.81%1,502.23万
56.31%-326.2万
14.26%2,355.87万
归属于少数股东的综合收益总额
-69.90%10.76万
111.84%4.72万
856.22%77.6万
37.55%-32.27万
221.29%35.75万
-1,076.55%-39.86万
-173.15%-10.26万
-602.59%-51.67万
-147.20%-29.48万
-96.65%4.08万
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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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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中兴财光华会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 0.68%2.35亿-27.61%9.88亿-26.94%7.56亿-19.11%5.16亿-21.01%2.33亿18.17%13.65亿29.18%10.35亿42.85%6.38亿39.87%2.95亿-1.37%11.55亿
营业收入 0.68%2.35亿-27.61%9.88亿-26.94%7.56亿-19.11%5.16亿-21.01%2.33亿18.17%13.65亿29.18%10.35亿42.85%6.38亿39.87%2.95亿-1.37%11.55亿
其他业务收入 ----15.76%167.37万-----39.01%50.27万-----21.23%144.58万----34.84%82.42万----86.58%183.54万
营业总成本 5.44%2.47亿-26.40%9.39亿-26.54%7.05亿-20.24%4.85亿-20.26%2.34亿9.84%12.76亿18.29%9.6亿32.62%6.08亿34.92%2.94亿5.80%11.62亿
营业成本 8.27%1.89亿-30.95%7.39亿-31.04%5.56亿-26.35%3.81亿-27.79%1.75亿12.06%10.7亿19.89%8.06亿40.76%5.17亿39.80%2.42亿6.74%9.55亿
营业税金及附加 -52.07%221.64万105.05%875.07万281.31%653.98万360.33%562.35万524.60%462.43万175.64%426.77万60.32%171.51万147.76%122.16万164.45%74.04万14.63%154.83万
销售费用 5.86%1,895.85万3.08%6,865.5万-3.51%5,385.4万6.16%3,775.15万8.45%1,790.83万-0.19%6,660.51万20.25%5,581.37万12.29%3,555.93万-5.19%1,651.33万-12.77%6,673.13万
管理费用 16.28%2,287.61万-12.95%8,381.47万-25.49%6,161.81万-5.73%4,397.96万-12.97%1,967.29万14.73%9,628.29万41.31%8,269.72万30.40%4,665.41万28.06%2,260.57万12.76%8,392.14万
财务费用 -95.74%20.66万68.64%-565.03万70.99%-610.92万19.62%-881.21万91.19%485.51万-260.78%-1,801.51万-433.85%-2,105.59万-295.18%-1,096.35万160.81%253.95万-6.01%1,120.48万
-利息费用 -48.72%31.06万-26.40%224.09万-28.86%171.19万-22.69%124.08万-22.56%60.57万-20.97%304.46万-15.74%240.63万-11.69%160.5万45.79%78.21万35.75%385.25万
-利息收入 -96.09%-59.58万-210.53%-225.37万-177.93%-145.15万-251.76%-83.61万-59.66%-30.38万-108.34%-72.58万-109.38%-52.22万-68.80%-23.77万-152.72%-19.03万11.05%-34.84万
研发费用 8.75%1,360.41万-21.41%4,446.56万-3.93%3,348.3万38.56%2,556.67万31.80%1,250.98万30.99%5,658.16万29.09%3,485.21万5.21%1,845.15万13.10%949.12万10.71%4,319.45万
信用减值损失 112.67%327.29万-186.29%-1,262.89万37.00%-279.5万60.76%-205.12万196.68%153.9万-304.24%-441.11万-9.58%-443.68万-927.10%-522.79万-221.40%-159.19万-163.82%-109.12万
资产减值损失 --------------------79.65%-7.58万------------29.62%-37.25万
非经营性净收益 -12.97%523.09万-27.07%1,206.88万158.28%1,094.82万138.31%143.54万95.18%601.04万-44.20%1,654.91万-65.25%423.88万-168.35%-374.72万-42.23%307.94万172.12%2,965.87万
公允价值变动净收益 -----1.00%-62.42万73.19%-62.42万83.05%-36.45万-----40.24%-61.8万-149.53%-232.83万-103.17%-215.02万-168.35%-51.33万-141.62%-44.07万
投资净收益 -99.66%1.44万8.64%1,556.36万34.18%1,196.98万10.92%321.76万-11.20%422.32万-41.22%1,432.6万-29.93%892.08万-35.27%290.08万362.98%475.6万146.93%2,437.28万
-其中:对联营合营企业的投资收益 -99.66%1.44万-25.97%1,558.44万8.08%1,218.6万44.66%353.89万5.94%422.32万-6.24%2,105.17万2.13%1,127.55万-5.57%244.64万292.57%398.64万141.95%2,245.38万
资产处置收益 --17.01万--13.94万---1.1万---1.1万--------------------342.90%14.66万
其他收益 614.30%177.35万31.26%961.88万15.62%240.85万-11.71%64.45万-42.07%24.83万4.04%732.81万-49.04%208.32万-71.31%73万-80.87%42.86万-17.46%704.37万
营业利润 -227.36%-667.35万-42.07%6,133.36万-21.86%6,189.83万24.49%3,242.37万7.80%523.99万353.93%1.06亿4,231.26%7,921.24万500.87%2,604.43万544.86%486.09万-27.80%2,332.32万
加:营业外收入 3,979.77%22.76万-78.45%56.09万-96.16%7.22万-90.77%3.3万-96.39%5,578.58322.30%260.27万320.62%188.16万80.08%35.73万-33.57%15.47万245.37%61.63万
减:营业外支出 -74.74%28.99万-31.80%232.8万-35.57%124.03万1,364.36%123.03万1,273.02%114.79万425.01%341.32万202.92%192.5万-80.33%8.4万-75.99%8.36万-52.56%65.01万
利润总额 -264.39%-673.59万-43.30%5,956.65万-23.29%6,073.02万18.65%3,122.63万-16.92%409.76万351.11%1.05亿4,725.22%7,916.91万491.29%2,631.76万508.24%493.19万-25.14%2,328.94万
减:所得税费用 61.61%-57.64万-37.35%741.3万-22.69%753.55万-3.67%342.05万-166.08%-150.16万321.60%1,183.17万10,184.73%974.77万214.60%355.08万29.01%227.23万-78.01%280.64万
净利润 SL-615.94万-44.06%5,215.35万-23.37%5,319.47万22.13%2,780.58万110.52%559.92万355.15%9,322.94万4,390.51%6,942.14万FLtoP2,276.68万FLtoP265.97万11.64%2,048.3万
持续经营净利润 -210.01%-615.94万-44.06%5,215.35万-23.37%5,319.47万22.13%2,780.58万110.52%559.92万355.15%9,322.94万4,390.51%6,942.14万389.86%2,276.68万189.57%265.97万11.64%2,048.3万
减：少数股东损益 -14.55%39.65万931.51%69.23万194.68%156.08万173.83%33.39万-9.01%46.4万-88.01%6.71万4.59%52.97万-75.14%12.19万-43.03%50.99万-66.51%55.98万
归属于母公司所有者的净利润 -227.67%-655.59万-44.76%5,146.12万-25.05%5,163.39万21.32%2,747.19万138.87%513.52万367.61%9,316.22万6,527.11%6,889.17万371.36%2,264.49万155.63%214.97万19.47%1,992.33万
每股收益
基本每股收益 -227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033138.46%0.0062368.62%0.1126,800.00%0.0828372.00%0.0272156.52%0.002619.50%0.0239
稀释每股收益 -227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033138.46%0.0062368.62%0.1126,800.00%0.0828372.00%0.0272156.52%0.002619.50%0.0239
其他综合收益 93.06%-174.28万19.53%-1,357.62万-16.28%-1,644.83万-201.41%-2,489.99万-303.85%-2,510.52万-641.38%-1,687.2万-199.86%-1,414.56万-228.44%-826.12万-60.51%-621.64万-10.69%311.65万
归属于母公司所有者的其他综合收益总额 94.18%-145.39万21.18%-1,293.11万-15.91%-1,566.35万-218.05%-2,424.34万-361.94%-2,499.88万-551.29%-1,640.62万-192.99%-1,351.33万-211.78%-762.26万-50.23%-541.17万-7.79%363.54万
归属于少数股东的其他综合收益总额 -171.44%-28.88万-38.51%-64.51万-24.12%-78.48万-2.80%-65.65万86.78%-10.64万10.25%-46.57万-72.69%-63.23万-64.79%-63.87万-197.41%-80.47万-14.54%-51.89万
综合收益总额 59.49%-790.22万-49.48%3,857.73万-33.52%3,674.64万-79.97%290.59万-448.42%-1,950.61万223.56%7,635.74万251.82%5,527.58万1,119.66%1,450.56万48.02%-355.68万8.07%2,359.95万
归属于母公司所有者的综合收益总额 59.68%-800.98万-49.80%3,853.01万-35.05%3,597.04万-78.51%322.86万-508.94%-1,986.36万225.81%7,675.6万255.65%5,537.84万1,084.81%1,502.23万56.31%-326.2万14.26%2,355.87万
归属于少数股东的综合收益总额 -69.90%10.76万111.84%4.72万856.22%77.6万37.55%-32.27万221.29%35.75万-1,076.55%-39.86万-173.15%-10.26万-602.59%-51.67万-147.20%-29.48万-96.65%4.08万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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