滬深市場個股詳情

603871 嘉友國際

添加自選
  • 17.28
  • -0.14-0.80%
休市中 08/16 15:00 (北京)
168.85億總市值14.77市盈率TTM

嘉友國際關鍵統計數據

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
(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
營業總收入
25.97%19.95億
44.85%69.95億
33.95%51.01億
56.45%28.08億
143.55%15.84億
24.21%48.29億
49.63%38.08億
20.13%17.95億
8.43%6.5億
18.50%38.88億
營業收入
25.97%19.95億
44.85%69.95億
33.95%51.01億
56.45%28.08億
143.55%15.84億
24.21%48.29億
49.63%38.08億
20.13%17.95億
8.43%6.5億
18.50%38.88億
其他業務收入
----
27.88%349.51萬
----
23.24%93.18萬
----
39.24%273.32萬
----
-18.05%75.61萬
----
7.61%196.29萬
營業總成本
21.19%16.43億
43.97%57.98億
31.50%42.48億
54.76%22.46億
159.74%13.56億
15.23%40.27億
42.63%32.3億
10.02%14.51億
2.83%5.22億
20.93%34.95億
營業成本
21.16%15.96億
44.60%56.36億
30.65%41.44億
55.06%21.9億
163.26%13.18億
14.71%38.98億
43.36%31.72億
10.35%14.12億
0.52%5億
22.40%33.98億
營業稅金及附加
49.78%578.5萬
79.00%2,619.23萬
74.39%1,648.47萬
66.87%1,035.56萬
208.66%386.23萬
14.77%1,463.25萬
37.94%945.26萬
8.33%620.57萬
-45.82%125.13萬
-36.32%1,274.92萬
銷售費用
53.44%342.83萬
66.50%1,236.69萬
87.70%857.43萬
111.82%521.35萬
46.91%223.42萬
24.51%742.77萬
32.84%456.81萬
21.56%246.13萬
24.11%152.08萬
49.90%596.57萬
管理費用
3.04%2,877.01萬
52.01%1.14億
41.76%7,841.47萬
47.60%4,223.94萬
108.43%2,792.05萬
42.74%7,487.62萬
48.20%5,531.61萬
6.91%2,861.77萬
7.41%1,339.57萬
4.32%5,245.71萬
財務費用
109.79%483.18萬
-331.60%-1,342.63萬
46.25%-1,088.13萬
-169.38%-905.53萬
-47.10%230.31萬
-51.74%579.72萬
-1,026.36%-2,024.41萬
-1,365.50%-336.15萬
157.72%435.39萬
-47.95%1,201.35萬
-利息費用
--127.78萬
67.86%347.17萬
----
----
----
-16.02%206.83萬
----
----
----
--246.28萬
-利息收入
-90.51%-431.44萬
-94.75%-2,098.72萬
-140.26%-1,135.15萬
-405.84%-617.66萬
-85.47%-226.47萬
-32.45%-1,077.66萬
30.43%-472.47萬
77.26%-122.11萬
72.80%-122.11萬
-109.88%-813.63萬
研發費用
95.79%399.07萬
-14.66%2,246.02萬
21.78%1,154.39萬
44.71%762.91萬
96.87%203.82萬
93.15%2,631.92萬
42.91%947.94萬
1.54%527.21萬
-20.59%103.53萬
-16.86%1,362.6萬
信用減值損失
-1.18%64.54萬
76.79%-370.78萬
143.01%131.95萬
248.82%312.52萬
543.05%65.31萬
-1,364.61%-1,597.67萬
-72.87%-306.8萬
34.57%-209.99萬
-517.07%-14.74萬
42.29%-109.09萬
非經營性淨收益
29.67%255.29萬
816.91%1,073.19萬
-16.87%1,027.49萬
-0.46%1,111.53萬
-49.60%196.88萬
-110.00%-149.7萬
8.51%1,235.99萬
64.98%1,116.68萬
116.59%390.61萬
-44.03%1,496.29萬
公允價值變動淨收益
--59.99萬
---4.28萬
----
----
----
----
----
----
----
----
投資淨收益
79.61%80.31萬
-155.63%-279.23萬
-86.24%107.62萬
-88.24%85.01萬
-80.98%44.72萬
-6.01%501.94萬
66.83%782.35萬
71.44%722.85萬
127.49%235.04萬
-72.78%534.01萬
-其中:對聯營合營企業的投資收益
--8.41萬
109,005.96%20.26萬
-54.78%-101.15
-54.78%-101.15
----
6.76%-186.06
-35.36%-65.35
-35.36%-65.35
----
-100.49%-199.55
資產處置收益
--3.35萬
--5.3萬
--2.32萬
--2.32萬
----
----
----
----
----
-94.67%2.96萬
其他收益
-45.78%47.09萬
82.04%1,722.19萬
3.31%785.61萬
17.87%711.7萬
-49.00%86.85萬
-11.45%946.03萬
-9.97%760.44萬
5.36%603.82萬
139.49%170.31萬
26.39%1,068.4萬
營業利潤
54.23%3.54億
50.84%12.08億
46.31%8.63億
61.57%5.73億
73.90%2.3億
96.19%8.01億
102.45%5.9億
95.24%3.55億
40.79%1.32億
-2.31%4.08億
加:營業外收入
-84.56%2.36萬
-44.01%28.88萬
267.39%6.32萬
23.72%2.09萬
890.39%15.31萬
-58.60%51.58萬
-89.31%1.72萬
-77.46%1.69萬
-79.35%1.55萬
1,199.52%124.59萬
減:營業外支出
-24.14%6.79萬
-52.25%191.74萬
-71.33%21.73萬
-78.93%14.15萬
-87.67%8.95萬
265.32%401.53萬
-21.78%75.81萬
45.14%67.15萬
56.79%72.6萬
-79.91%109.91萬
利潤總額
54.17%3.54億
51.30%12.07億
46.47%8.63億
61.83%5.73億
74.89%2.3億
95.26%7.98億
102.76%5.89億
95.29%3.54億
40.62%1.31億
-1.00%4.08億
減:所得稅費用
66.46%4,624.95萬
40.15%1.65億
-12.19%1.08億
12.09%6,887.58萬
18.27%2,778.46萬
78.51%1.18億
187.13%1.22億
150.29%6,144.61萬
148.29%2,349.24萬
29.99%6,611.5萬
淨利潤
52.48%3.08億
53.24%10.41億
61.86%7.56億
72.28%5.04億
87.21%2.02億
98.50%6.8億
88.25%4.67億
86.67%2.92億
28.49%1.08億
-5.36%3.42億
持續經營淨利潤
52.48%3.08億
53.24%10.41億
61.86%7.56億
72.28%5.04億
87.21%2.02億
98.50%6.8億
88.25%4.67億
86.67%2.92億
28.49%1.08億
-5.36%3.42億
減：少數股東損益
660.45%100.19萬
299.30%246.93萬
904.91%94.91萬
124.01%13.78萬
-0.40%-17.88萬
-153.88%-123.89萬
44.69%-11.79萬
-167.11%-57.39萬
-144.87%-17.8萬
-132.00%-48.8萬
歸屬于母公司所有者的淨利潤
51.85%3.07億
52.60%10.39億
61.61%7.55億
71.90%5.04億
87.07%2.02億
98.57%6.81億
88.14%4.67億
86.78%2.93億
28.59%1.08億
-4.83%3.43億
每股收益
基本每股收益
51.72%0.44
43.27%1.49
48.25%1.083
53.19%0.72
20.83%0.29
20.93%1.04
17.58%0.7305
19.68%0.47
-18.53%0.24
-31.75%0.86
稀釋每股收益
51.72%0.44
49.00%1.49
48.09%1.0818
67.44%0.72
31.82%0.29
28.21%1
28.86%0.7305
20.28%0.43
-17.73%0.22
-36.07%0.78
其他綜合收益
120.06%1,442.2萬
-108.98%-1,482萬
-84.29%1,874.93萬
-30.26%3,177.61萬
-2,984.95%-7,191.03萬
2,060.00%1.65億
5,921.58%1.19億
667.53%4,556.58萬
-253.11%-233.1萬
-17.93%-841.78萬
歸屬于母公司所有者的其他綜合收益總額
120.06%1,442.2萬
-109.03%-1,489.39萬
-84.29%1,874.93萬
-30.26%3,177.61萬
-2,984.95%-7,191.03萬
2,060.00%1.65億
5,921.58%1.19億
667.53%4,556.58萬
-253.11%-233.1萬
-17.93%-841.78萬
歸屬於少數股東的其他綜合收益總額
----
--7.38萬
----
----
----
----
----
----
----
----
加:影響綜合收益總額的調整項目
--9.18萬
----
----
----
----
----
----
----
----
----
綜合收益總額
147.88%3.23億
21.54%10.26億
32.10%7.74億
58.46%5.36億
23.25%1.3億
152.91%8.44億
138.35%5.86億
127.41%3.38億
26.71%1.06億
-5.83%3.34億
歸屬于母公司所有者的綜合收益總額
146.70%3.22億
21.07%10.24億
31.91%7.73億
58.15%5.36億
23.21%1.3億
152.91%8.46億
138.20%5.86億
127.47%3.39億
26.81%1.06億
-5.29%3.34億
歸屬於少數股東的綜合收益總額
711.79%109.36萬
305.26%254.31萬
904.91%94.91萬
124.01%13.78萬
-0.40%-17.88萬
-153.88%-123.89萬
44.69%-11.79萬
-167.11%-57.39萬
-144.87%-17.8萬
-132.00%-48.8萬
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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無保留意見
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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立信會計師事務所(特殊普通合夥)
(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
營業總收入 25.97%19.95億44.85%69.95億33.95%51.01億56.45%28.08億143.55%15.84億24.21%48.29億49.63%38.08億20.13%17.95億8.43%6.5億18.50%38.88億
營業收入 25.97%19.95億44.85%69.95億33.95%51.01億56.45%28.08億143.55%15.84億24.21%48.29億49.63%38.08億20.13%17.95億8.43%6.5億18.50%38.88億
其他業務收入 ----27.88%349.51萬----23.24%93.18萬----39.24%273.32萬-----18.05%75.61萬----7.61%196.29萬
營業總成本 21.19%16.43億43.97%57.98億31.50%42.48億54.76%22.46億159.74%13.56億15.23%40.27億42.63%32.3億10.02%14.51億2.83%5.22億20.93%34.95億
營業成本 21.16%15.96億44.60%56.36億30.65%41.44億55.06%21.9億163.26%13.18億14.71%38.98億43.36%31.72億10.35%14.12億0.52%5億22.40%33.98億
營業稅金及附加 49.78%578.5萬79.00%2,619.23萬74.39%1,648.47萬66.87%1,035.56萬208.66%386.23萬14.77%1,463.25萬37.94%945.26萬8.33%620.57萬-45.82%125.13萬-36.32%1,274.92萬
銷售費用 53.44%342.83萬66.50%1,236.69萬87.70%857.43萬111.82%521.35萬46.91%223.42萬24.51%742.77萬32.84%456.81萬21.56%246.13萬24.11%152.08萬49.90%596.57萬
管理費用 3.04%2,877.01萬52.01%1.14億41.76%7,841.47萬47.60%4,223.94萬108.43%2,792.05萬42.74%7,487.62萬48.20%5,531.61萬6.91%2,861.77萬7.41%1,339.57萬4.32%5,245.71萬
財務費用 109.79%483.18萬-331.60%-1,342.63萬46.25%-1,088.13萬-169.38%-905.53萬-47.10%230.31萬-51.74%579.72萬-1,026.36%-2,024.41萬-1,365.50%-336.15萬157.72%435.39萬-47.95%1,201.35萬
-利息費用 --127.78萬67.86%347.17萬-------------16.02%206.83萬--------------246.28萬
-利息收入 -90.51%-431.44萬-94.75%-2,098.72萬-140.26%-1,135.15萬-405.84%-617.66萬-85.47%-226.47萬-32.45%-1,077.66萬30.43%-472.47萬77.26%-122.11萬72.80%-122.11萬-109.88%-813.63萬
研發費用 95.79%399.07萬-14.66%2,246.02萬21.78%1,154.39萬44.71%762.91萬96.87%203.82萬93.15%2,631.92萬42.91%947.94萬1.54%527.21萬-20.59%103.53萬-16.86%1,362.6萬
信用減值損失 -1.18%64.54萬76.79%-370.78萬143.01%131.95萬248.82%312.52萬543.05%65.31萬-1,364.61%-1,597.67萬-72.87%-306.8萬34.57%-209.99萬-517.07%-14.74萬42.29%-109.09萬
非經營性淨收益 29.67%255.29萬816.91%1,073.19萬-16.87%1,027.49萬-0.46%1,111.53萬-49.60%196.88萬-110.00%-149.7萬8.51%1,235.99萬64.98%1,116.68萬116.59%390.61萬-44.03%1,496.29萬
公允價值變動淨收益 --59.99萬---4.28萬--------------------------------
投資淨收益 79.61%80.31萬-155.63%-279.23萬-86.24%107.62萬-88.24%85.01萬-80.98%44.72萬-6.01%501.94萬66.83%782.35萬71.44%722.85萬127.49%235.04萬-72.78%534.01萬
-其中:對聯營合營企業的投資收益 --8.41萬109,005.96%20.26萬-54.78%-101.15-54.78%-101.15----6.76%-186.06-35.36%-65.35-35.36%-65.35-----100.49%-199.55
資產處置收益 --3.35萬--5.3萬--2.32萬--2.32萬---------------------94.67%2.96萬
其他收益 -45.78%47.09萬82.04%1,722.19萬3.31%785.61萬17.87%711.7萬-49.00%86.85萬-11.45%946.03萬-9.97%760.44萬5.36%603.82萬139.49%170.31萬26.39%1,068.4萬
營業利潤 54.23%3.54億50.84%12.08億46.31%8.63億61.57%5.73億73.90%2.3億96.19%8.01億102.45%5.9億95.24%3.55億40.79%1.32億-2.31%4.08億
加:營業外收入 -84.56%2.36萬-44.01%28.88萬267.39%6.32萬23.72%2.09萬890.39%15.31萬-58.60%51.58萬-89.31%1.72萬-77.46%1.69萬-79.35%1.55萬1,199.52%124.59萬
減:營業外支出 -24.14%6.79萬-52.25%191.74萬-71.33%21.73萬-78.93%14.15萬-87.67%8.95萬265.32%401.53萬-21.78%75.81萬45.14%67.15萬56.79%72.6萬-79.91%109.91萬
利潤總額 54.17%3.54億51.30%12.07億46.47%8.63億61.83%5.73億74.89%2.3億95.26%7.98億102.76%5.89億95.29%3.54億40.62%1.31億-1.00%4.08億
減:所得稅費用 66.46%4,624.95萬40.15%1.65億-12.19%1.08億12.09%6,887.58萬18.27%2,778.46萬78.51%1.18億187.13%1.22億150.29%6,144.61萬148.29%2,349.24萬29.99%6,611.5萬
淨利潤 52.48%3.08億53.24%10.41億61.86%7.56億72.28%5.04億87.21%2.02億98.50%6.8億88.25%4.67億86.67%2.92億28.49%1.08億-5.36%3.42億
持續經營淨利潤 52.48%3.08億53.24%10.41億61.86%7.56億72.28%5.04億87.21%2.02億98.50%6.8億88.25%4.67億86.67%2.92億28.49%1.08億-5.36%3.42億
減：少數股東損益 660.45%100.19萬299.30%246.93萬904.91%94.91萬124.01%13.78萬-0.40%-17.88萬-153.88%-123.89萬44.69%-11.79萬-167.11%-57.39萬-144.87%-17.8萬-132.00%-48.8萬
歸屬于母公司所有者的淨利潤 51.85%3.07億52.60%10.39億61.61%7.55億71.90%5.04億87.07%2.02億98.57%6.81億88.14%4.67億86.78%2.93億28.59%1.08億-4.83%3.43億
每股收益
基本每股收益 51.72%0.4443.27%1.4948.25%1.08353.19%0.7220.83%0.2920.93%1.0417.58%0.730519.68%0.47-18.53%0.24-31.75%0.86
稀釋每股收益 51.72%0.4449.00%1.4948.09%1.081867.44%0.7231.82%0.2928.21%128.86%0.730520.28%0.43-17.73%0.22-36.07%0.78
其他綜合收益 120.06%1,442.2萬-108.98%-1,482萬-84.29%1,874.93萬-30.26%3,177.61萬-2,984.95%-7,191.03萬2,060.00%1.65億5,921.58%1.19億667.53%4,556.58萬-253.11%-233.1萬-17.93%-841.78萬
歸屬于母公司所有者的其他綜合收益總額 120.06%1,442.2萬-109.03%-1,489.39萬-84.29%1,874.93萬-30.26%3,177.61萬-2,984.95%-7,191.03萬2,060.00%1.65億5,921.58%1.19億667.53%4,556.58萬-253.11%-233.1萬-17.93%-841.78萬
歸屬於少數股東的其他綜合收益總額 ------7.38萬--------------------------------
加:影響綜合收益總額的調整項目 --9.18萬------------------------------------
綜合收益總額 147.88%3.23億21.54%10.26億32.10%7.74億58.46%5.36億23.25%1.3億152.91%8.44億138.35%5.86億127.41%3.38億26.71%1.06億-5.83%3.34億
歸屬于母公司所有者的綜合收益總額 146.70%3.22億21.07%10.24億31.91%7.73億58.15%5.36億23.21%1.3億152.91%8.46億138.20%5.86億127.47%3.39億26.81%1.06億-5.29%3.34億
歸屬於少數股東的綜合收益總額 711.79%109.36萬305.26%254.31萬904.91%94.91萬124.01%13.78萬-0.40%-17.88萬-153.88%-123.89萬44.69%-11.79萬-167.11%-57.39萬-144.87%-17.8萬-132.00%-48.8萬
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------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)------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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