滬深市場個股詳情

002404 嘉欣絲綢

添加自選
  • 6.15
  • -0.23-3.61%
未開盤 11/15 15:00 (北京)
34.44億總市值17.18市盈率TTM

嘉欣絲綢關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
10.86%36.09億
12.28%24.44億
21.29%11.7億
-0.69%42.99億
-2.94%32.56億
-0.37%21.77億
-8.61%9.65億
17.07%43.28億
28.17%33.54億
34.26%21.85億
營業收入
10.92%36.05億
12.34%24.42億
21.36%11.69億
-0.69%42.91億
-2.96%32.5億
-0.40%21.73億
-8.66%9.63億
16.95%43.21億
28.02%33.49億
34.07%21.82億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
利息收入
-21.19%428.33萬
-27.15%266.87萬
-16.57%157.48萬
0.68%714.32萬
7.49%543.47萬
16.93%366.35萬
20.10%188.76萬
196.12%709.48萬
461.72%505.59萬
--313.3萬
營業總成本
12.83%34.25億
14.07%23.02億
21.97%11.16億
0.63%40.56億
-2.17%30.36億
-0.72%20.18億
-7.58%9.15億
14.97%40.3億
26.07%31.03億
32.95%20.32億
營業成本
13.26%31.59億
14.74%21.35億
25.22%10.37億
-0.01%36.87億
-3.49%27.9億
-0.66%18.61億
-7.19%8.28億
16.77%36.87億
30.78%28.91億
36.98%18.73億
營業稅金及附加
20.99%1,218.24萬
36.02%842.56萬
159.84%408.3萬
1.78%1,904.38萬
12.11%1,006.92萬
20.78%619.44萬
-62.79%157.14萬
16.31%1,871.15萬
21.79%898.12萬
28.42%512.87萬
銷售費用
-1.11%9,735.03萬
3.46%6,287.98萬
2.77%2,372.89萬
1.82%1.55億
6.18%9,844.3萬
-2.14%6,077.94萬
-2.44%2,308.92萬
39.93%1.52億
24.91%9,270.91萬
37.25%6,211.14萬
管理費用
5.30%1.13億
4.30%7,660.7萬
10.49%3,665.37萬
5.00%1.54億
0.04%1.08億
0.59%7,344.83萬
-22.63%3,317.49萬
8.73%1.47億
0.38%1.07億
9.04%7,301.58萬
財務費用
40.97%-1,149.89萬
-8.19%-1,656.95萬
-128.33%-376.69萬
36.53%-2,230.06萬
55.12%-1,948.06萬
-26.82%-1,531.53萬
18.82%1,329.51萬
-204.42%-3,513.33萬
-303.23%-4,340.55萬
-168.48%-1,207.66萬
-利息費用
-21.66%1,839.82萬
-21.02%1,417.25萬
-27.26%757.92萬
-13.08%2,983.57萬
-18.71%2,348.37萬
-17.56%1,794.33萬
-22.42%1,041.89萬
-10.08%3,432.46萬
12.93%2,888.93萬
32.26%2,176.47萬
-利息收入
27.39%-1,763.07萬
11.08%-1,264.21萬
39.91%-428.18萬
-76.55%-3,200.45萬
-96.41%-2,428.24萬
-64.72%-1,421.8萬
-20.34%-712.51萬
15.43%-1,812.81萬
4.27%-1,236.32萬
-35.94%-863.15萬
研發費用
11.27%5,414.61萬
12.41%3,513.23萬
17.29%1,810.31萬
3.46%6,178.94萬
5.07%4,866.14萬
0.32%3,125.27萬
-2.81%1,543.43萬
10.30%5,972.17萬
12.65%4,631.32萬
13.00%3,115.17萬
信用減值損失
278.58%604.68萬
248.37%344.57萬
321.34%622.91萬
29.19%-2,108.63萬
117.12%159.72萬
39.58%-232.24萬
2,430.96%147.84萬
-22.84%-2,977.99萬
-97.63%-932.92萬
41.95%-384.38萬
資產減值損失
-23.10%-668.36萬
-419.83%-534.16萬
-2.09%-112.89萬
32.65%-747.5萬
2.27%-542.92萬
86.05%-102.76萬
3.26%-110.57萬
6.10%-1,109.91萬
5.47%-555.54萬
-47.83%-736.67萬
非經營性淨收益
165.39%2,056.59萬
2.01%839.42萬
-50.39%1,100.87萬
120.43%3,789.77萬
-56.76%774.94萬
-28.27%822.84萬
178.85%2,218.97萬
184.10%1,719.24萬
147.37%1,792.02萬
347.06%1,147.11萬
公允價值變動淨收益
125.38%166.79萬
102.80%34.54萬
-91.56%12.33萬
84.16%-962.19萬
90.37%-657.29萬
65.92%-1,232.28萬
103.71%146.15萬
-52.95%-6,076.07萬
-15.95%-6,827.05萬
-134.87%-3,616.09萬
投資淨收益
146.04%29.18萬
-108.65%-66.21萬
-107.17%-54.59萬
-24.80%5,260.68萬
-100.96%-63.39萬
-76.36%765.69萬
-35.66%761.43萬
150.60%6,995.57萬
420.49%6,579.63萬
359.29%3,239.55萬
-其中:對聯營合營企業的投資收益
226.42%304.2萬
172.64%143.56萬
410.72%102.93萬
566.74%675.68萬
25.48%-240.62萬
53.05%-197.63萬
-123.18%-33.13萬
-151.16%-144.77萬
-455.47%-322.88萬
-179.87%-420.93萬
資產處置收益
-59.34%377.68萬
-103.25%-30.11萬
-101.96%-18.09萬
-69.59%914.04萬
-58.59%928.9萬
-58.69%927.61萬
6,044.35%922.05萬
134.18%3,005.6萬
78.86%2,243萬
75.95%2,245.54萬
其他收益
62.81%1,546.62萬
56.54%1,090.79萬
84.97%651.2萬
-23.84%1,433.38萬
-26.07%949.92萬
74.57%696.81萬
469.00%352.06萬
28.92%1,882.04萬
98.84%1,284.9萬
57.02%399.16萬
營業利潤
-10.17%2.04億
-9.84%1.51億
-9.31%6,557.36萬
-10.93%2.81億
-15.42%2.28億
2.02%1.68億
91.02%7,230.71萬
83.88%3.15億
128.60%2.69億
74.36%1.64億
加:營業外收入
-71.45%34.23萬
-75.23%25.42萬
-78.38%5.04萬
15.81%226.56萬
-19.56%119.89萬
-24.40%102.62萬
-55.02%23.31萬
-11.75%195.64萬
192.19%149.06萬
686.89%135.73萬
減:營業外支出
519.05%40.59萬
950.33%28.47萬
391.34%9.36萬
17.61%187.44萬
-95.83%6.56萬
-92.41%2.71萬
-33.74%1.9萬
119.21%159.37萬
2,711.65%157.39萬
568.91%35.74萬
利潤總額
-10.64%2.04億
-10.39%1.51億
-9.64%6,553.04萬
-10.91%2.81億
-14.97%2.29億
2.01%1.69億
89.14%7,252.12萬
82.51%3.16億
127.65%2.69億
75.20%1.65億
減:所得稅費用
-16.14%4,198.13萬
-16.67%3,050.14萬
-19.37%1,436.07萬
-29.72%5,053.51萬
-16.44%5,006萬
-5.08%3,660.26萬
113.23%1,781.04萬
166.73%7,190.5萬
141.42%5,991.12萬
81.00%3,856.29萬
淨利潤
-9.10%1.62億
-8.65%1.21億
-6.47%5,116.97萬
-5.35%2.31億
-14.55%1.79億
4.17%1.32億
82.43%5,471.08萬
66.95%2.44億
123.99%2.09億
73.51%1.27億
持續經營淨利潤
-9.10%1.62億
-8.65%1.21億
-6.47%5,116.97萬
-5.35%2.31億
-14.55%1.79億
4.17%1.32億
82.43%5,471.08萬
66.95%2.44億
123.99%2.09億
73.51%1.27億
減：少數股東損益
1.52%1,050.57萬
7.37%783.44萬
20.13%268.17萬
3.39%1,374.28萬
1.73%1,034.81萬
17.66%729.69萬
-12.83%223.22萬
-12.54%1,329.24萬
-11.53%1,017.17萬
-12.64%620.15萬
歸屬于母公司所有者的淨利潤
-9.76%1.52億
-9.58%1.13億
-7.60%4,848.8萬
-5.86%2.17億
-15.38%1.68億
3.47%1.25億
91.32%5,247.86萬
76.19%2.3億
143.03%1.99億
82.79%1.2億
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
稀釋每股收益
-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
其他綜合收益
-117.49%-2,533.45
-78.23%3,714.22
101.81%192.84
-95.71%7,745.72
124.18%1.45萬
118.95%1.71萬
90.88%-1.07萬
-84.87%18.04萬
-351.61%-5.99萬
-478.00%-9萬
歸屬于母公司所有者的其他綜合收益總額
-117.48%-2,344.9
-78.23%3,437.79
101.81%178.49
-96.05%7,314.31
124.18%1.34萬
118.95%1.58萬
90.88%-9,883.19
-84.40%18.52萬
-328.58%-5.55萬
-443.41%-8.33萬
歸屬於少數股東的其他綜合收益總額
-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
綜合收益總額
-9.11%1.62億
-8.66%1.21億
-6.45%5,116.99萬
-5.42%2.31億
-14.52%1.79億
4.25%1.32億
83.10%5,470.01萬
65.72%2.44億
123.87%2.09億
73.33%1.27億
歸屬于母公司所有者的綜合收益總額
-9.77%1.52億
-9.59%1.13億
-7.59%4,848.82萬
-5.93%2.17億
-15.35%1.68億
3.56%1.25億
92.04%5,246.87萬
74.75%2.31億
142.89%1.99億
82.60%1.2億
歸屬於少數股東的綜合收益總額
1.51%1,050.55萬
7.35%783.47萬
20.18%268.17萬
3.43%1,374.32萬
1.79%1,034.92萬
17.81%729.81萬
-12.56%223.14萬
-12.60%1,328.76萬
-11.57%1,016.73萬
-12.72%619.48萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 10.86%36.09億12.28%24.44億21.29%11.7億-0.69%42.99億-2.94%32.56億-0.37%21.77億-8.61%9.65億17.07%43.28億28.17%33.54億34.26%21.85億
營業收入 10.92%36.05億12.34%24.42億21.36%11.69億-0.69%42.91億-2.96%32.5億-0.40%21.73億-8.66%9.63億16.95%43.21億28.02%33.49億34.07%21.82億
其他業務收入 ------0------0------0------0------0
利息收入 -21.19%428.33萬-27.15%266.87萬-16.57%157.48萬0.68%714.32萬7.49%543.47萬16.93%366.35萬20.10%188.76萬196.12%709.48萬461.72%505.59萬--313.3萬
營業總成本 12.83%34.25億14.07%23.02億21.97%11.16億0.63%40.56億-2.17%30.36億-0.72%20.18億-7.58%9.15億14.97%40.3億26.07%31.03億32.95%20.32億
營業成本 13.26%31.59億14.74%21.35億25.22%10.37億-0.01%36.87億-3.49%27.9億-0.66%18.61億-7.19%8.28億16.77%36.87億30.78%28.91億36.98%18.73億
營業稅金及附加 20.99%1,218.24萬36.02%842.56萬159.84%408.3萬1.78%1,904.38萬12.11%1,006.92萬20.78%619.44萬-62.79%157.14萬16.31%1,871.15萬21.79%898.12萬28.42%512.87萬
銷售費用 -1.11%9,735.03萬3.46%6,287.98萬2.77%2,372.89萬1.82%1.55億6.18%9,844.3萬-2.14%6,077.94萬-2.44%2,308.92萬39.93%1.52億24.91%9,270.91萬37.25%6,211.14萬
管理費用 5.30%1.13億4.30%7,660.7萬10.49%3,665.37萬5.00%1.54億0.04%1.08億0.59%7,344.83萬-22.63%3,317.49萬8.73%1.47億0.38%1.07億9.04%7,301.58萬
財務費用 40.97%-1,149.89萬-8.19%-1,656.95萬-128.33%-376.69萬36.53%-2,230.06萬55.12%-1,948.06萬-26.82%-1,531.53萬18.82%1,329.51萬-204.42%-3,513.33萬-303.23%-4,340.55萬-168.48%-1,207.66萬
-利息費用 -21.66%1,839.82萬-21.02%1,417.25萬-27.26%757.92萬-13.08%2,983.57萬-18.71%2,348.37萬-17.56%1,794.33萬-22.42%1,041.89萬-10.08%3,432.46萬12.93%2,888.93萬32.26%2,176.47萬
-利息收入 27.39%-1,763.07萬11.08%-1,264.21萬39.91%-428.18萬-76.55%-3,200.45萬-96.41%-2,428.24萬-64.72%-1,421.8萬-20.34%-712.51萬15.43%-1,812.81萬4.27%-1,236.32萬-35.94%-863.15萬
研發費用 11.27%5,414.61萬12.41%3,513.23萬17.29%1,810.31萬3.46%6,178.94萬5.07%4,866.14萬0.32%3,125.27萬-2.81%1,543.43萬10.30%5,972.17萬12.65%4,631.32萬13.00%3,115.17萬
信用減值損失 278.58%604.68萬248.37%344.57萬321.34%622.91萬29.19%-2,108.63萬117.12%159.72萬39.58%-232.24萬2,430.96%147.84萬-22.84%-2,977.99萬-97.63%-932.92萬41.95%-384.38萬
資產減值損失 -23.10%-668.36萬-419.83%-534.16萬-2.09%-112.89萬32.65%-747.5萬2.27%-542.92萬86.05%-102.76萬3.26%-110.57萬6.10%-1,109.91萬5.47%-555.54萬-47.83%-736.67萬
非經營性淨收益 165.39%2,056.59萬2.01%839.42萬-50.39%1,100.87萬120.43%3,789.77萬-56.76%774.94萬-28.27%822.84萬178.85%2,218.97萬184.10%1,719.24萬147.37%1,792.02萬347.06%1,147.11萬
公允價值變動淨收益 125.38%166.79萬102.80%34.54萬-91.56%12.33萬84.16%-962.19萬90.37%-657.29萬65.92%-1,232.28萬103.71%146.15萬-52.95%-6,076.07萬-15.95%-6,827.05萬-134.87%-3,616.09萬
投資淨收益 146.04%29.18萬-108.65%-66.21萬-107.17%-54.59萬-24.80%5,260.68萬-100.96%-63.39萬-76.36%765.69萬-35.66%761.43萬150.60%6,995.57萬420.49%6,579.63萬359.29%3,239.55萬
-其中:對聯營合營企業的投資收益 226.42%304.2萬172.64%143.56萬410.72%102.93萬566.74%675.68萬25.48%-240.62萬53.05%-197.63萬-123.18%-33.13萬-151.16%-144.77萬-455.47%-322.88萬-179.87%-420.93萬
資產處置收益 -59.34%377.68萬-103.25%-30.11萬-101.96%-18.09萬-69.59%914.04萬-58.59%928.9萬-58.69%927.61萬6,044.35%922.05萬134.18%3,005.6萬78.86%2,243萬75.95%2,245.54萬
其他收益 62.81%1,546.62萬56.54%1,090.79萬84.97%651.2萬-23.84%1,433.38萬-26.07%949.92萬74.57%696.81萬469.00%352.06萬28.92%1,882.04萬98.84%1,284.9萬57.02%399.16萬
營業利潤 -10.17%2.04億-9.84%1.51億-9.31%6,557.36萬-10.93%2.81億-15.42%2.28億2.02%1.68億91.02%7,230.71萬83.88%3.15億128.60%2.69億74.36%1.64億
加:營業外收入 -71.45%34.23萬-75.23%25.42萬-78.38%5.04萬15.81%226.56萬-19.56%119.89萬-24.40%102.62萬-55.02%23.31萬-11.75%195.64萬192.19%149.06萬686.89%135.73萬
減:營業外支出 519.05%40.59萬950.33%28.47萬391.34%9.36萬17.61%187.44萬-95.83%6.56萬-92.41%2.71萬-33.74%1.9萬119.21%159.37萬2,711.65%157.39萬568.91%35.74萬
利潤總額 -10.64%2.04億-10.39%1.51億-9.64%6,553.04萬-10.91%2.81億-14.97%2.29億2.01%1.69億89.14%7,252.12萬82.51%3.16億127.65%2.69億75.20%1.65億
減:所得稅費用 -16.14%4,198.13萬-16.67%3,050.14萬-19.37%1,436.07萬-29.72%5,053.51萬-16.44%5,006萬-5.08%3,660.26萬113.23%1,781.04萬166.73%7,190.5萬141.42%5,991.12萬81.00%3,856.29萬
淨利潤 -9.10%1.62億-8.65%1.21億-6.47%5,116.97萬-5.35%2.31億-14.55%1.79億4.17%1.32億82.43%5,471.08萬66.95%2.44億123.99%2.09億73.51%1.27億
持續經營淨利潤 -9.10%1.62億-8.65%1.21億-6.47%5,116.97萬-5.35%2.31億-14.55%1.79億4.17%1.32億82.43%5,471.08萬66.95%2.44億123.99%2.09億73.51%1.27億
減：少數股東損益 1.52%1,050.57萬7.37%783.44萬20.13%268.17萬3.39%1,374.28萬1.73%1,034.81萬17.66%729.69萬-12.83%223.22萬-12.54%1,329.24萬-11.53%1,017.17萬-12.64%620.15萬
歸屬于母公司所有者的淨利潤 -9.76%1.52億-9.58%1.13億-7.60%4,848.8萬-5.86%2.17億-15.38%1.68億3.47%1.25億91.32%5,247.86萬76.19%2.3億143.03%1.99億82.79%1.2億
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
稀釋每股收益 -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
其他綜合收益 -117.49%-2,533.45-78.23%3,714.22101.81%192.84-95.71%7,745.72124.18%1.45萬118.95%1.71萬90.88%-1.07萬-84.87%18.04萬-351.61%-5.99萬-478.00%-9萬
歸屬于母公司所有者的其他綜合收益總額 -117.48%-2,344.9-78.23%3,437.79101.81%178.49-96.05%7,314.31124.18%1.34萬118.95%1.58萬90.88%-9,883.19-84.40%18.52萬-328.58%-5.55萬-443.41%-8.33萬
歸屬於少數股東的其他綜合收益總額 -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
綜合收益總額 -9.11%1.62億-8.66%1.21億-6.45%5,116.99萬-5.42%2.31億-14.52%1.79億4.25%1.32億83.10%5,470.01萬65.72%2.44億123.87%2.09億73.33%1.27億
歸屬于母公司所有者的綜合收益總額 -9.77%1.52億-9.59%1.13億-7.59%4,848.82萬-5.93%2.17億-15.35%1.68億3.56%1.25億92.04%5,246.87萬74.75%2.31億142.89%1.99億82.60%1.2億
歸屬於少數股東的綜合收益總額 1.51%1,050.55萬7.35%783.47萬20.18%268.17萬3.43%1,374.32萬1.79%1,034.92萬17.81%729.81萬-12.56%223.14萬-12.60%1,328.76萬-11.57%1,016.73萬-12.72%619.48萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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