沪深市场个股详情

301108 洁雅股份

添加自选
  • 23.63
  • +0.11+0.47%
已收盘 07/26 15:00 (北京)
19.19亿总市值20.89市盈率TTM

洁雅股份关键统计数据

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
1.43%1.3亿
-6.60%6.23亿
-14.91%4.47亿
-22.26%2.8亿
-29.24%1.28亿
-32.29%6.67亿
-35.46%5.26亿
-42.62%3.6亿
-47.91%1.81亿
32.49%9.84亿
营业收入
1.43%1.3亿
-6.60%6.23亿
-14.91%4.47亿
-22.26%2.8亿
-29.24%1.28亿
-32.29%6.67亿
-35.46%5.26亿
-42.62%3.6亿
-47.91%1.81亿
32.49%9.84亿
其他业务收入
----
65.43%3,019.79万
----
18.54%1,835.98万
----
28.38%1,825.4万
----
156.21%1,548.78万
----
169.04%1,421.87万
营业总成本
32.12%1.24亿
0.21%5.14亿
-2.48%3.64亿
-13.78%2.2亿
-27.22%9,399.46万
-30.88%5.12亿
-38.52%3.73亿
-45.74%2.55亿
-49.06%1.29亿
37.16%7.41亿
营业成本
31.10%1.05亿
-4.09%4.38亿
-12.80%3.06亿
-22.87%1.87亿
-33.97%7,975.29万
-30.91%4.57亿
-35.86%3.51亿
-42.67%2.43亿
-48.21%1.21亿
38.59%6.61亿
营业税金及附加
13.67%127.61万
35.21%656.53万
20.64%403.7万
79.79%250.59万
94.22%112.26万
-31.86%485.55万
-45.90%334.64万
-70.06%139.38万
-53.85%57.8万
109.45%712.56万
销售费用
69.06%255.05万
34.86%966.09万
107.14%830.97万
60.06%371.46万
66.71%150.86万
2.99%716.38万
-26.59%401.16万
-35.42%232.08万
-51.88%90.49万
29.97%695.56万
管理费用
10.82%1,214.28万
38.08%4,856.34万
59.24%3,667.27万
72.27%2,233.25万
74.95%1,095.71万
30.31%3,517.16万
36.51%2,303万
8.10%1,296.37万
6.51%626.3万
73.87%2,699.03万
财务费用
63.53%-161.83万
29.28%-1,194.19万
66.22%-935.93万
59.76%-714.15万
18.35%-443.69万
-730.32%-1,688.52万
-2,489.31%-2,770.68万
-744.88%-1,774.94万
-244.37%-543.38万
-77.22%267.88万
-利息费用
-22.31%20.78万
-45.80%101.05万
-54.21%64.63万
283.54%364.23万
-44.19%26.74万
14.89%186.44万
24.35%141.14万
20.95%94.96万
3.67%47.91万
164.64%162.27万
-利息收入
26.92%-230.99万
6.45%-1,186.18万
53.92%-807.63万
21.78%-907.93万
43.07%-316.07万
-109.50%-1,268.01万
-361.78%-1,752.72万
-382.86%-1,160.72万
-414.22%-555.18万
-145.62%-605.24万
研发费用
3.64%527.59万
-10.96%2,251.96万
-6.72%1,781.07万
-15.83%1,126.9万
-15.81%509.04万
-30.48%2,529.12万
-35.10%1,909.36万
-43.43%1,338.83万
-52.93%604.6万
32.97%3,638.2万
信用减值损失
-41.70%164.19万
239.33%113.5万
158.17%95.1万
127.40%53.53万
382.24%281.61万
-17.42%-81.46万
-706.91%-163.48万
-15.07%-195.36万
208.94%58.4万
77.09%-69.38万
资产减值损失
290.86%19.52万
-158.37%-1,197.79万
92.73%-51.78万
89.55%-35.95万
88.35%-10.23万
-155.34%-463.59万
-202.69%-712.18万
-67.76%-343.92万
-25.18%-87.75万
-143.58%-181.56万
非经营性净收益
1.35%913.23万
46.56%2,577.6万
855.56%2,231.16万
2,571.46%1,458.6万
167.51%901.04万
161.45%1,758.77万
-187.00%-295.3万
-140.90%-59.02万
437.66%336.82万
54.64%672.69万
公允价值变动净收益
970.18%249.64万
795.57%906.17万
213.11%469.7万
188.68%198.86万
-82.90%23.33万
-15.57%101.18万
---415.27万
---224.23万
--136.38万
--119.84万
投资净收益
-15.59%379.83万
55.44%1,852.06万
563.12%1,256.61万
1,276.78%943.09万
--450.01万
--1,191.52万
--189.5万
--68.5万
----
----
-其中:对联营合营企业的投资收益
---92.71万
---81万
----
----
----
----
----
----
----
----
资产处置收益
-52.71%6,092
-72.18%31.95万
-312.96%-10.1万
-124.44%-1.68万
--1.29万
295.26%114.88万
-83.68%4.74万
-70.51%6.88万
----
-48.68%29.07万
其他收益
-35.86%99.44万
-2.74%871.7万
-41.15%471.62万
-52.19%300.76万
-32.53%155.03万
15.69%896.24万
54.50%801.39万
92.43%629.11万
39.39%229.79万
2.51%774.72万
营业利润
-65.94%1,458.39万
-21.48%1.35亿
-29.26%1.06亿
-28.58%7,426.48万
-21.91%4,281.96万
-31.27%1.72亿
-29.13%1.5亿
-33.51%1.04亿
-41.58%5,483.43万
20.77%2.5亿
加:营业外收入
13,888.41%117.27万
-43.16%41.79万
-37.51%39.18万
-71.30%17.51万
-95.83%8,383.62
-70.81%73.52万
-38.21%62.7万
2.68%61万
-45.48%20.12万
215.04%251.91万
减:营业外支出
66,115.10%61.68万
-97.48%26万
-90.45%21.9万
-95.09%10.73万
-99.83%931.44
1,931.73%1,029.95万
566.13%229.26万
2,630.77%218.46万
1,019.07%55.95万
-16.10%50.69万
利润总额
-64.65%1,513.99万
-16.75%1.35亿
-28.35%1.06亿
-27.41%7,433.26万
-21.38%4,282.71万
-35.61%1.62亿
-30.14%1.48亿
-34.73%1.02亿
-42.16%5,447.59万
21.63%2.52亿
减:所得税费用
-77.22%126.76万
-3.46%2,046.46万
-31.37%1,323.52万
-29.49%934.12万
-20.83%556.41万
-33.35%2,119.74万
-28.60%1,928.52万
-32.79%1,324.82万
-41.76%702.8万
15.96%3,180.55万
净利润
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
-42.22%4,744.8万
22.50%2.2亿
持续经营净利润
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
-42.22%4,744.8万
22.50%2.2亿
减:少数股东损益
-280.73%-2.93万
---65.59万
---61.44万
---10.93万
---7,704.63
----
----
----
----
----
归属于母公司所有者的净利润
-62.70%1,390.17万
-18.28%1.15亿
-27.42%9,357.59万
-26.98%6,510.07万
-21.45%3,727.07万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
-42.22%4,744.8万
22.50%2.2亿
每股收益
基本每股收益
-63.04%0.17
-18.39%1.42
-27.67%1.15
-27.27%0.8
-20.69%0.46
-50.57%1.74
-47.70%1.59
-51.11%1.1
-57.04%0.58
19.32%3.52
稀释每股收益
-63.04%0.17
-18.39%1.42
-27.67%1.15
-27.27%0.8
-20.69%0.46
-50.57%1.74
-47.70%1.59
-51.11%1.1
-57.04%0.58
19.32%3.52
其他综合收益
综合收益总额
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
-42.22%4,744.8万
22.50%2.2亿
归属于母公司所有者的综合收益总额
-62.70%1,390.17万
-18.28%1.15亿
-27.42%9,357.59万
-26.98%6,510.07万
-21.45%3,727.07万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
-42.22%4,744.8万
22.50%2.2亿
归属于少数股东的综合收益总额
-280.73%-2.93万
---65.59万
---61.44万
---10.93万
---7,704.63
----
----
----
----
----
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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无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 1.43%1.3亿-6.60%6.23亿-14.91%4.47亿-22.26%2.8亿-29.24%1.28亿-32.29%6.67亿-35.46%5.26亿-42.62%3.6亿-47.91%1.81亿32.49%9.84亿
营业收入 1.43%1.3亿-6.60%6.23亿-14.91%4.47亿-22.26%2.8亿-29.24%1.28亿-32.29%6.67亿-35.46%5.26亿-42.62%3.6亿-47.91%1.81亿32.49%9.84亿
其他业务收入 ----65.43%3,019.79万----18.54%1,835.98万----28.38%1,825.4万----156.21%1,548.78万----169.04%1,421.87万
营业总成本 32.12%1.24亿0.21%5.14亿-2.48%3.64亿-13.78%2.2亿-27.22%9,399.46万-30.88%5.12亿-38.52%3.73亿-45.74%2.55亿-49.06%1.29亿37.16%7.41亿
营业成本 31.10%1.05亿-4.09%4.38亿-12.80%3.06亿-22.87%1.87亿-33.97%7,975.29万-30.91%4.57亿-35.86%3.51亿-42.67%2.43亿-48.21%1.21亿38.59%6.61亿
营业税金及附加 13.67%127.61万35.21%656.53万20.64%403.7万79.79%250.59万94.22%112.26万-31.86%485.55万-45.90%334.64万-70.06%139.38万-53.85%57.8万109.45%712.56万
销售费用 69.06%255.05万34.86%966.09万107.14%830.97万60.06%371.46万66.71%150.86万2.99%716.38万-26.59%401.16万-35.42%232.08万-51.88%90.49万29.97%695.56万
管理费用 10.82%1,214.28万38.08%4,856.34万59.24%3,667.27万72.27%2,233.25万74.95%1,095.71万30.31%3,517.16万36.51%2,303万8.10%1,296.37万6.51%626.3万73.87%2,699.03万
财务费用 63.53%-161.83万29.28%-1,194.19万66.22%-935.93万59.76%-714.15万18.35%-443.69万-730.32%-1,688.52万-2,489.31%-2,770.68万-744.88%-1,774.94万-244.37%-543.38万-77.22%267.88万
-利息费用 -22.31%20.78万-45.80%101.05万-54.21%64.63万283.54%364.23万-44.19%26.74万14.89%186.44万24.35%141.14万20.95%94.96万3.67%47.91万164.64%162.27万
-利息收入 26.92%-230.99万6.45%-1,186.18万53.92%-807.63万21.78%-907.93万43.07%-316.07万-109.50%-1,268.01万-361.78%-1,752.72万-382.86%-1,160.72万-414.22%-555.18万-145.62%-605.24万
研发费用 3.64%527.59万-10.96%2,251.96万-6.72%1,781.07万-15.83%1,126.9万-15.81%509.04万-30.48%2,529.12万-35.10%1,909.36万-43.43%1,338.83万-52.93%604.6万32.97%3,638.2万
信用减值损失 -41.70%164.19万239.33%113.5万158.17%95.1万127.40%53.53万382.24%281.61万-17.42%-81.46万-706.91%-163.48万-15.07%-195.36万208.94%58.4万77.09%-69.38万
资产减值损失 290.86%19.52万-158.37%-1,197.79万92.73%-51.78万89.55%-35.95万88.35%-10.23万-155.34%-463.59万-202.69%-712.18万-67.76%-343.92万-25.18%-87.75万-143.58%-181.56万
非经营性净收益 1.35%913.23万46.56%2,577.6万855.56%2,231.16万2,571.46%1,458.6万167.51%901.04万161.45%1,758.77万-187.00%-295.3万-140.90%-59.02万437.66%336.82万54.64%672.69万
公允价值变动净收益 970.18%249.64万795.57%906.17万213.11%469.7万188.68%198.86万-82.90%23.33万-15.57%101.18万---415.27万---224.23万--136.38万--119.84万
投资净收益 -15.59%379.83万55.44%1,852.06万563.12%1,256.61万1,276.78%943.09万--450.01万--1,191.52万--189.5万--68.5万--------
-其中:对联营合营企业的投资收益 ---92.71万---81万--------------------------------
资产处置收益 -52.71%6,092-72.18%31.95万-312.96%-10.1万-124.44%-1.68万--1.29万295.26%114.88万-83.68%4.74万-70.51%6.88万-----48.68%29.07万
其他收益 -35.86%99.44万-2.74%871.7万-41.15%471.62万-52.19%300.76万-32.53%155.03万15.69%896.24万54.50%801.39万92.43%629.11万39.39%229.79万2.51%774.72万
营业利润 -65.94%1,458.39万-21.48%1.35亿-29.26%1.06亿-28.58%7,426.48万-21.91%4,281.96万-31.27%1.72亿-29.13%1.5亿-33.51%1.04亿-41.58%5,483.43万20.77%2.5亿
加:营业外收入 13,888.41%117.27万-43.16%41.79万-37.51%39.18万-71.30%17.51万-95.83%8,383.62-70.81%73.52万-38.21%62.7万2.68%61万-45.48%20.12万215.04%251.91万
减:营业外支出 66,115.10%61.68万-97.48%26万-90.45%21.9万-95.09%10.73万-99.83%931.441,931.73%1,029.95万566.13%229.26万2,630.77%218.46万1,019.07%55.95万-16.10%50.69万
利润总额 -64.65%1,513.99万-16.75%1.35亿-28.35%1.06亿-27.41%7,433.26万-21.38%4,282.71万-35.61%1.62亿-30.14%1.48亿-34.73%1.02亿-42.16%5,447.59万21.63%2.52亿
减:所得税费用 -77.22%126.76万-3.46%2,046.46万-31.37%1,323.52万-29.49%934.12万-20.83%556.41万-33.35%2,119.74万-28.60%1,928.52万-32.79%1,324.82万-41.76%702.8万15.96%3,180.55万
净利润 -62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万-42.22%4,744.8万22.50%2.2亿
持续经营净利润 -62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万-42.22%4,744.8万22.50%2.2亿
减:少数股东损益 -280.73%-2.93万---65.59万---61.44万---10.93万---7,704.63--------------------
归属于母公司所有者的净利润 -62.70%1,390.17万-18.28%1.15亿-27.42%9,357.59万-26.98%6,510.07万-21.45%3,727.07万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万-42.22%4,744.8万22.50%2.2亿
每股收益
基本每股收益 -63.04%0.17-18.39%1.42-27.67%1.15-27.27%0.8-20.69%0.46-50.57%1.74-47.70%1.59-51.11%1.1-57.04%0.5819.32%3.52
稀释每股收益 -63.04%0.17-18.39%1.42-27.67%1.15-27.27%0.8-20.69%0.46-50.57%1.74-47.70%1.59-51.11%1.1-57.04%0.5819.32%3.52
其他综合收益
综合收益总额 -62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万-42.22%4,744.8万22.50%2.2亿
归属于母公司所有者的综合收益总额 -62.70%1,390.17万-18.28%1.15亿-27.42%9,357.59万-26.98%6,510.07万-21.45%3,727.07万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万-42.22%4,744.8万22.50%2.2亿
归属于少数股东的综合收益总额 -280.73%-2.93万---65.59万---61.44万---10.93万---7,704.63--------------------
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------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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