滬深市場個股詳情

301004 嘉益股份

添加自選
  • 106.02
  • -1.54-1.43%
午間休市 11/08 11:30 (北京)
110.12億總市值15.98市盈率TTM

嘉益股份關鍵統計數據

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
資產
流動資產
貨幣資金
20.40%5.82億
32.54%4.24億
81.07%6.52億
35.86%6.02億
93.99%4.83億
4.52%3.2億
40.60%3.6億
62.01%4.43億
52.30%2.49億
-4.52%3.06億
交易性金融資產
-23.00%4,934萬
91.91%6,500.85萬
17.79%9,906.78萬
166.86%9,107.55萬
-58.66%6,407.69萬
67.97%3,387.48萬
75.11%8,410.52萬
-31.61%3,412.88萬
-13.88%1.55億
-38.17%2,016.77萬
應收票據及應收賬款
48.45%3.37億
70.18%3.6億
58.96%1.61億
38.01%1.65億
72.84%2.27億
85.57%2.12億
20.60%1.01億
97.56%1.2億
96.83%1.31億
49.76%1.14億
-應收賬款
48.45%3.37億
70.18%3.6億
58.96%1.61億
38.01%1.65億
72.84%2.27億
85.57%2.12億
20.60%1.01億
97.56%1.2億
96.83%1.31億
49.76%1.14億
其他應收款(含利息和股利)
70.24%1,836.07萬
79.05%1,872.78萬
12.77%1,118.56萬
-26.40%1,276.58萬
23.95%1,078.52萬
-2.40%1,045.95萬
68.92%991.94萬
70.29%1,734.52萬
24.85%870.13萬
58.01%1,071.72萬
-其他應收款
----
79.05%1,872.78萬
----
----
----
-2.40%1,045.95萬
----
70.29%1,734.52萬
----
58.01%1,071.72萬
預付款項
55.61%4,062.93萬
-7.87%3,232.83萬
-74.97%2,380.99萬
-26.20%1,985.05萬
3.30%2,611.01萬
267.36%3,509.05萬
392.14%9,513.57萬
146.25%2,689.68萬
719.20%2,527.61萬
239.31%955.2萬
存貨
73.24%3.71億
43.23%2.96億
6.37%2.03億
17.58%1.76億
73.92%2.14億
57.63%2.07億
79.14%1.91億
32.71%1.5億
5.77%1.23億
26.61%1.31億
其他流動資產
174.79%1,285.46萬
136.29%702.16萬
192.71%323.76萬
1,847.15%285.34萬
--467.79萬
--297.16萬
--110.61萬
2,996.73%14.65萬
----
----
流動資產合計
36.99%14.11億
46.63%12.04億
36.88%11.53億
35.24%10.7億
48.73%10.3億
38.70%8.21億
62.06%8.43億
52.74%7.91億
29.01%6.93億
8.98%5.92億
非流動資產
長期股權投資
5.60%100.34萬
4.94%103.72萬
0.77%106.33萬
0.51%109.46萬
-1.35%95.01萬
2.63%98.85萬
-7.78%105.52萬
-4.47%108.9萬
-4.49%96.31萬
-4.49%96.31萬
固定資產
----
103.22%5.51億
----
----
----
170.89%2.71億
----
160.77%2.6億
----
5.11%1億
在建工程
----
1.77%4,843.51萬
----
----
----
-44.56%4,759.08萬
----
-71.55%1,707.99萬
----
5,412.24%8,584.82萬
無形資產
-5.41%1.14億
-6.71%1.14億
162.32%1.17億
163.03%1.18億
173.90%1.2億
177.40%1.23億
-7.82%4,442.66萬
-6.62%4,473.6萬
-15.94%4,394.5萬
-16.18%4,423.16萬
長期待攤費用
66.74%885.58萬
62.87%533.77萬
117.14%625.52萬
117.64%598.46萬
-29.18%531.12萬
-53.12%327.73萬
-44.98%288.07萬
-33.26%274.98萬
79.25%749.93萬
56.90%699.05萬
遞延所得稅資產
-19.44%1,407.88萬
18.48%2,295.89萬
82.16%2,024.31萬
14.88%1,012.04萬
254.96%1,747.57萬
541.90%1,937.82萬
583.39%1,111.31萬
487.36%880.96萬
572.75%492.32萬
312.53%301.89萬
使用權資產
1,625.83%2,016.56萬
517.31%811.98萬
5.29%88.8萬
22.10%102.27萬
21.95%116.85萬
572.81%131.54萬
253.04%84.33萬
107.43%83.76萬
68.47%95.81萬
-73.35%19.55萬
其他非流動資產
341.64%2,803.01萬
523.22%1,974.78萬
143.77%2,197.82萬
268.74%2,118.09萬
-70.06%634.68萬
-75.91%316.87萬
89.47%901.6萬
27.69%574.41萬
610.51%2,119.74萬
1,025.33%1,315.09萬
非流動資產合計
71.37%8.67億
64.23%7.71億
80.04%6.38億
68.29%5.74億
60.85%5.06億
84.52%4.7億
52.24%3.54億
55.48%3.41億
78.16%3.15億
61.42%2.55億
資產總計
48.31%22.78億
53.04%19.75億
49.65%17.91億
45.20%16.43億
52.52%15.36億
52.48%12.9億
59.02%11.97億
53.55%11.32億
41.17%10.07億
20.78%8.46億
負債
流動負債
短期借款
41.67%7,792.07萬
-3.59%2,892.33萬
47.38%5,895.15萬
--3,002.66萬
450.00%5,500萬
200.00%3,000萬
--4,000萬
----
--1,000萬
--1,000萬
交易性金融負債
-92.51%129.09萬
-97.48%28.84萬
--273.83萬
----
44.16%1,722.68萬
--1,144.12萬
----
----
--1,194.95萬
----
應付票據及應付帳款
82.36%3.75億
124.57%3.21億
63.44%1.67億
13.87%1.65億
55.46%2.06億
34.24%1.43億
105.10%1.02億
116.80%1.45億
76.31%1.32億
46.33%1.07億
-應付票據
----
----
----
----
----
----
----
--405.9萬
--1,067.1萬
--661.2萬
-應付帳款
82.36%3.75億
124.57%3.21億
63.44%1.67億
17.16%1.65億
69.10%2.06億
43.12%1.43億
105.10%1.02億
110.72%1.41億
62.09%1.22億
37.25%9,997.11萬
合同負債
257.78%1,576.31萬
62.13%871.95萬
-57.87%751.36萬
6.63%585.21萬
-53.15%440.58萬
-8.80%537.8萬
-27.47%1,783.38萬
-70.62%548.8萬
225.83%940.36萬
-62.69%589.71萬
應付職工薪酬
51.12%6,623.4萬
54.49%9,362.59萬
24.43%5,883.43萬
27.66%7,340.29萬
5.84%4,382.85萬
40.00%6,060.43萬
72.09%4,728.25萬
78.30%5,749.93萬
140.35%4,141.09萬
77.35%4,328.77萬
應交稅費
-10.78%3,213.35萬
66.57%4,474.75萬
1,050.47%3,318.58萬
110.72%3,116.46萬
102.63%3,601.76萬
107.61%2,686.43萬
-61.85%288.45萬
68.27%1,478.95萬
225.06%1,777.49萬
207.40%1,293.99萬
其他應付款(含利息和股利)
-56.59%1,277.97萬
-55.05%2,065.32萬
-32.15%3,112.63萬
-24.27%2,790.62萬
-20.08%2,944.06萬
2,021.15%4,594.93萬
4,862.87%4,587.73萬
3,335.01%3,684.95萬
68.19%3,683.91萬
35.08%216.62萬
-其他應付款
----
-55.05%2,065.32萬
----
----
----
2,021.15%4,594.93萬
----
3,335.01%3,684.95萬
----
35.08%216.62萬
一年內到期的非流動負債
1,133.80%767.62萬
426.09%322.95萬
74.06%72.85萬
90.79%71.81萬
54.29%62.22萬
515.13%61.39萬
222.17%41.85萬
97.79%37.64萬
--40.32萬
-77.98%9.98萬
其他流動負債
191.06%33.43萬
74.53%19.86萬
10.73%17.92萬
111.57%19.37萬
-78.71%11.49萬
3.48%11.38萬
47.61%16.18萬
-47.39%9.16萬
220.91%53.94萬
52.60%11萬
流動負債合計
50.17%5.89億
60.99%5.22億
40.39%3.61億
28.58%3.34億
50.54%3.92億
78.95%3.24億
132.00%2.57億
103.13%2.6億
112.43%2.61億
51.68%1.81億
非流動負債
長期遞延收益
-23.78%220.39萬
-22.42%236.02萬
-25.57%250.39萬
-24.56%265.19萬
-25.38%289.14萬
-24.83%304.23萬
-20.31%336.4萬
-20.13%351.51萬
-17.38%387.5萬
-16.87%404.71萬
租賃負債
954.99%731.31萬
252.42%281.67萬
-35.15%32.17萬
-15.62%42.38萬
34.87%69.32萬
823.91%79.92萬
289.04%49.61萬
293.90%50.23萬
9.61%51.4萬
-53.57%8.65萬
非流動負債合計
165.50%951.69萬
34.76%517.69萬
-26.80%282.56萬
-23.44%307.57萬
-18.33%358.46萬
-7.06%384.16萬
-11.24%386萬
-11.29%401.73萬
-14.93%438.9萬
-18.23%413.36萬
負債合計
51.21%5.99億
60.69%5.27億
39.40%3.63億
27.78%3.37億
49.39%3.96億
77.03%3.28億
126.59%2.61億
99.21%2.64億
107.29%2.65億
48.84%1.85億
所有者權益（或股東權益）
實收資本(或股本)
-0.13%1.04億
-0.03%1.04億
-0.03%1.04億
0.78%1.04億
0.78%1.04億
4.03%1.04億
4.03%1.04億
3.20%1.03億
3.20%1.03億
0.00%1億
資本公積
11.26%3.56億
14.80%3.52億
18.19%3.41億
22.59%3.26億
30.74%3.2億
43.32%3.06億
34.90%2.88億
24.52%2.66億
14.54%2.45億
0.00%2.14億
盈餘公積
0.00%6,163.27萬
0.00%6,163.27萬
0.00%6,163.27萬
0.00%6,163.27萬
85.45%6,163.27萬
85.45%6,163.27萬
85.45%6,163.27萬
85.45%6,163.27萬
37.01%3,323.46萬
37.01%3,323.46萬
未分配利潤
70.65%11.63億
78.78%9.49億
80.45%9.47億
77.99%8.4億
72.20%6.82億
68.68%5.31億
80.19%5.25億
82.64%4.72億
59.82%3.96億
32.18%3.15億
減:庫存股
-62.22%1,024.55萬
-57.99%1,845.2萬
-38.27%2,711.81萬
-22.25%2,711.81萬
-22.25%2,711.81萬
--4,392.7萬
--4,392.7萬
--3,488萬
--3,488萬
----
其他綜合收益
7,347.48%494.43萬
-100.70%-2.5萬
-16.77%76.65萬
1,911.25%161.81萬
-3.46%-6.82萬
1,058.99%358.56萬
187.97%92.1萬
108.07%8.05萬
92.03%-6.59萬
55.61%-37.39萬
歸屬母公司所有者權益合計
47.30%16.8億
50.43%14.48億
52.50%14.27億
50.49%13.06億
53.63%11.4億
45.55%9.63億
46.87%9.36億
43.63%8.68億
26.90%7.42億
14.96%6.61億
少數股東權益
----
----
----
----
----
----
----
----
--0
-125.34%-25.08萬
所有者權益（或股東權益）合計
47.30%16.8億
50.43%14.48億
52.50%14.27億
50.49%13.06億
53.63%11.4億
45.60%9.63億
46.83%9.36億
43.55%8.68億
26.74%7.42億
14.72%6.61億
負債和所有者權益(或股東權益)總計
48.31%22.78億
53.04%19.75億
49.65%17.91億
45.20%16.43億
52.52%15.36億
52.48%12.9億
59.02%11.97億
53.55%11.32億
41.17%10.07億
20.78%8.46億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 20.40%5.82億32.54%4.24億81.07%6.52億35.86%6.02億93.99%4.83億4.52%3.2億40.60%3.6億62.01%4.43億52.30%2.49億-4.52%3.06億
交易性金融資產 -23.00%4,934萬91.91%6,500.85萬17.79%9,906.78萬166.86%9,107.55萬-58.66%6,407.69萬67.97%3,387.48萬75.11%8,410.52萬-31.61%3,412.88萬-13.88%1.55億-38.17%2,016.77萬
應收票據及應收賬款 48.45%3.37億70.18%3.6億58.96%1.61億38.01%1.65億72.84%2.27億85.57%2.12億20.60%1.01億97.56%1.2億96.83%1.31億49.76%1.14億
-應收賬款 48.45%3.37億70.18%3.6億58.96%1.61億38.01%1.65億72.84%2.27億85.57%2.12億20.60%1.01億97.56%1.2億96.83%1.31億49.76%1.14億
其他應收款(含利息和股利) 70.24%1,836.07萬79.05%1,872.78萬12.77%1,118.56萬-26.40%1,276.58萬23.95%1,078.52萬-2.40%1,045.95萬68.92%991.94萬70.29%1,734.52萬24.85%870.13萬58.01%1,071.72萬
-其他應收款 ----79.05%1,872.78萬-------------2.40%1,045.95萬----70.29%1,734.52萬----58.01%1,071.72萬
預付款項 55.61%4,062.93萬-7.87%3,232.83萬-74.97%2,380.99萬-26.20%1,985.05萬3.30%2,611.01萬267.36%3,509.05萬392.14%9,513.57萬146.25%2,689.68萬719.20%2,527.61萬239.31%955.2萬
存貨 73.24%3.71億43.23%2.96億6.37%2.03億17.58%1.76億73.92%2.14億57.63%2.07億79.14%1.91億32.71%1.5億5.77%1.23億26.61%1.31億
其他流動資產 174.79%1,285.46萬136.29%702.16萬192.71%323.76萬1,847.15%285.34萬--467.79萬--297.16萬--110.61萬2,996.73%14.65萬--------
流動資產合計 36.99%14.11億46.63%12.04億36.88%11.53億35.24%10.7億48.73%10.3億38.70%8.21億62.06%8.43億52.74%7.91億29.01%6.93億8.98%5.92億
非流動資產
長期股權投資 5.60%100.34萬4.94%103.72萬0.77%106.33萬0.51%109.46萬-1.35%95.01萬2.63%98.85萬-7.78%105.52萬-4.47%108.9萬-4.49%96.31萬-4.49%96.31萬
固定資產 ----103.22%5.51億------------170.89%2.71億----160.77%2.6億----5.11%1億
在建工程 ----1.77%4,843.51萬-------------44.56%4,759.08萬-----71.55%1,707.99萬----5,412.24%8,584.82萬
無形資產 -5.41%1.14億-6.71%1.14億162.32%1.17億163.03%1.18億173.90%1.2億177.40%1.23億-7.82%4,442.66萬-6.62%4,473.6萬-15.94%4,394.5萬-16.18%4,423.16萬
長期待攤費用 66.74%885.58萬62.87%533.77萬117.14%625.52萬117.64%598.46萬-29.18%531.12萬-53.12%327.73萬-44.98%288.07萬-33.26%274.98萬79.25%749.93萬56.90%699.05萬
遞延所得稅資產 -19.44%1,407.88萬18.48%2,295.89萬82.16%2,024.31萬14.88%1,012.04萬254.96%1,747.57萬541.90%1,937.82萬583.39%1,111.31萬487.36%880.96萬572.75%492.32萬312.53%301.89萬
使用權資產 1,625.83%2,016.56萬517.31%811.98萬5.29%88.8萬22.10%102.27萬21.95%116.85萬572.81%131.54萬253.04%84.33萬107.43%83.76萬68.47%95.81萬-73.35%19.55萬
其他非流動資產 341.64%2,803.01萬523.22%1,974.78萬143.77%2,197.82萬268.74%2,118.09萬-70.06%634.68萬-75.91%316.87萬89.47%901.6萬27.69%574.41萬610.51%2,119.74萬1,025.33%1,315.09萬
非流動資產合計 71.37%8.67億64.23%7.71億80.04%6.38億68.29%5.74億60.85%5.06億84.52%4.7億52.24%3.54億55.48%3.41億78.16%3.15億61.42%2.55億
資產總計 48.31%22.78億53.04%19.75億49.65%17.91億45.20%16.43億52.52%15.36億52.48%12.9億59.02%11.97億53.55%11.32億41.17%10.07億20.78%8.46億
負債
流動負債
短期借款 41.67%7,792.07萬-3.59%2,892.33萬47.38%5,895.15萬--3,002.66萬450.00%5,500萬200.00%3,000萬--4,000萬------1,000萬--1,000萬
交易性金融負債 -92.51%129.09萬-97.48%28.84萬--273.83萬----44.16%1,722.68萬--1,144.12萬----------1,194.95萬----
應付票據及應付帳款 82.36%3.75億124.57%3.21億63.44%1.67億13.87%1.65億55.46%2.06億34.24%1.43億105.10%1.02億116.80%1.45億76.31%1.32億46.33%1.07億
-應付票據 ------------------------------405.9萬--1,067.1萬--661.2萬
-應付帳款 82.36%3.75億124.57%3.21億63.44%1.67億17.16%1.65億69.10%2.06億43.12%1.43億105.10%1.02億110.72%1.41億62.09%1.22億37.25%9,997.11萬
合同負債 257.78%1,576.31萬62.13%871.95萬-57.87%751.36萬6.63%585.21萬-53.15%440.58萬-8.80%537.8萬-27.47%1,783.38萬-70.62%548.8萬225.83%940.36萬-62.69%589.71萬
應付職工薪酬 51.12%6,623.4萬54.49%9,362.59萬24.43%5,883.43萬27.66%7,340.29萬5.84%4,382.85萬40.00%6,060.43萬72.09%4,728.25萬78.30%5,749.93萬140.35%4,141.09萬77.35%4,328.77萬
應交稅費 -10.78%3,213.35萬66.57%4,474.75萬1,050.47%3,318.58萬110.72%3,116.46萬102.63%3,601.76萬107.61%2,686.43萬-61.85%288.45萬68.27%1,478.95萬225.06%1,777.49萬207.40%1,293.99萬
其他應付款(含利息和股利) -56.59%1,277.97萬-55.05%2,065.32萬-32.15%3,112.63萬-24.27%2,790.62萬-20.08%2,944.06萬2,021.15%4,594.93萬4,862.87%4,587.73萬3,335.01%3,684.95萬68.19%3,683.91萬35.08%216.62萬
-其他應付款 -----55.05%2,065.32萬------------2,021.15%4,594.93萬----3,335.01%3,684.95萬----35.08%216.62萬
一年內到期的非流動負債 1,133.80%767.62萬426.09%322.95萬74.06%72.85萬90.79%71.81萬54.29%62.22萬515.13%61.39萬222.17%41.85萬97.79%37.64萬--40.32萬-77.98%9.98萬
其他流動負債 191.06%33.43萬74.53%19.86萬10.73%17.92萬111.57%19.37萬-78.71%11.49萬3.48%11.38萬47.61%16.18萬-47.39%9.16萬220.91%53.94萬52.60%11萬
流動負債合計 50.17%5.89億60.99%5.22億40.39%3.61億28.58%3.34億50.54%3.92億78.95%3.24億132.00%2.57億103.13%2.6億112.43%2.61億51.68%1.81億
非流動負債
長期遞延收益 -23.78%220.39萬-22.42%236.02萬-25.57%250.39萬-24.56%265.19萬-25.38%289.14萬-24.83%304.23萬-20.31%336.4萬-20.13%351.51萬-17.38%387.5萬-16.87%404.71萬
租賃負債 954.99%731.31萬252.42%281.67萬-35.15%32.17萬-15.62%42.38萬34.87%69.32萬823.91%79.92萬289.04%49.61萬293.90%50.23萬9.61%51.4萬-53.57%8.65萬
非流動負債合計 165.50%951.69萬34.76%517.69萬-26.80%282.56萬-23.44%307.57萬-18.33%358.46萬-7.06%384.16萬-11.24%386萬-11.29%401.73萬-14.93%438.9萬-18.23%413.36萬
負債合計 51.21%5.99億60.69%5.27億39.40%3.63億27.78%3.37億49.39%3.96億77.03%3.28億126.59%2.61億99.21%2.64億107.29%2.65億48.84%1.85億
所有者權益（或股東權益）
實收資本(或股本) -0.13%1.04億-0.03%1.04億-0.03%1.04億0.78%1.04億0.78%1.04億4.03%1.04億4.03%1.04億3.20%1.03億3.20%1.03億0.00%1億
資本公積 11.26%3.56億14.80%3.52億18.19%3.41億22.59%3.26億30.74%3.2億43.32%3.06億34.90%2.88億24.52%2.66億14.54%2.45億0.00%2.14億
盈餘公積 0.00%6,163.27萬0.00%6,163.27萬0.00%6,163.27萬0.00%6,163.27萬85.45%6,163.27萬85.45%6,163.27萬85.45%6,163.27萬85.45%6,163.27萬37.01%3,323.46萬37.01%3,323.46萬
未分配利潤 70.65%11.63億78.78%9.49億80.45%9.47億77.99%8.4億72.20%6.82億68.68%5.31億80.19%5.25億82.64%4.72億59.82%3.96億32.18%3.15億
減:庫存股 -62.22%1,024.55萬-57.99%1,845.2萬-38.27%2,711.81萬-22.25%2,711.81萬-22.25%2,711.81萬--4,392.7萬--4,392.7萬--3,488萬--3,488萬----
其他綜合收益 7,347.48%494.43萬-100.70%-2.5萬-16.77%76.65萬1,911.25%161.81萬-3.46%-6.82萬1,058.99%358.56萬187.97%92.1萬108.07%8.05萬92.03%-6.59萬55.61%-37.39萬
歸屬母公司所有者權益合計 47.30%16.8億50.43%14.48億52.50%14.27億50.49%13.06億53.63%11.4億45.55%9.63億46.87%9.36億43.63%8.68億26.90%7.42億14.96%6.61億
少數股東權益 ----------------------------------0-125.34%-25.08萬
所有者權益（或股東權益）合計 47.30%16.8億50.43%14.48億52.50%14.27億50.49%13.06億53.63%11.4億45.60%9.63億46.83%9.36億43.55%8.68億26.74%7.42億14.72%6.61億
負債和所有者權益(或股東權益)總計 48.31%22.78億53.04%19.75億49.65%17.91億45.20%16.43億52.52%15.36億52.48%12.9億59.02%11.97億53.55%11.32億41.17%10.07億20.78%8.46億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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