沪深市场个股详情

002353 杰瑞股份

添加自选
  • 35.91
  • -0.07-0.19%
未开盘 06/14 15:00 (北京)
367.67亿总市值14.83市盈率TTM

杰瑞股份关键统计数据

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
-6.52%21.31亿
21.94%139.12亿
23.10%87.56亿
18.86%54.2亿
24.92%22.8亿
30.00%114.09亿
28.66%71.13亿
24.28%45.6亿
27.27%18.25亿
5.80%87.76亿
营业收入
-6.52%21.31亿
21.94%139.12亿
23.10%87.56亿
18.86%54.2亿
24.92%22.8亿
30.00%114.09亿
28.66%71.13亿
24.28%45.6亿
27.27%18.25亿
5.80%87.76亿
其他业务收入
----
15.47%3,966.78万
----
13.08%1,850.55万
----
13.47%3,435.25万
----
23.81%1,636.48万
----
60.18%3,027.54万
营业总成本
-8.32%16.7亿
25.77%108.89亿
29.38%67.3亿
20.06%40.17亿
16.55%18.21亿
25.03%86.58亿
23.23%52.01亿
21.12%33.46亿
39.64%15.63亿
9.27%69.25亿
营业成本
-5.99%13.7亿
22.27%93.14亿
24.50%58.22亿
16.49%34.86亿
14.88%14.57亿
33.24%76.18亿
33.37%46.76亿
30.63%29.93亿
39.19%12.68亿
10.99%57.17亿
营业税金及附加
4.55%1,225.61万
37.09%7,627.29万
16.90%5,090.62万
0.16%3,398.36万
22.52%1,172.32万
-20.35%5,563.91万
1.39%4,354.63万
-0.31%3,392.91万
-15.30%956.85万
1.20%6,985.21万
销售费用
-13.37%1.18亿
13.32%5.36亿
9.95%3.33亿
9.95%2.17亿
43.46%1.37亿
9.37%4.73亿
10.35%3.03亿
10.68%1.97亿
14.88%9,515.43万
16.42%4.33亿
管理费用
5.25%1.08亿
10.16%4.61亿
12.78%3.16亿
22.57%2.16亿
21.05%1.02亿
13.61%4.19亿
14.01%2.8亿
15.03%1.77亿
13.04%8,462.49万
24.79%3.68亿
财务费用
-134.73%-1,793.69万
96.54%-946.18万
76.65%-7,869.74万
40.83%-1.12亿
-2.08%5,164.13万
-1,410.41%-2.74亿
-679.88%-3.37亿
-899.36%-1.89亿
427.31%5,274.05万
-85.77%2,088万
-利息费用
43.32%3,356.94万
31.93%1.14亿
43.25%7,990.87万
19.44%4,685.47万
21.51%2,342.29万
47.34%8,678.4万
39.32%5,578.17万
48.85%3,922.77万
44.62%1,927.61万
-34.68%5,890.14万
-利息收入
-30.10%-4,978.69万
-22.25%-1.69亿
-30.68%-1.28亿
-48.97%-8,249.94万
-56.31%-3,826.7万
-34.79%-1.38亿
-24.17%-9,763.55万
-0.75%-5,538.09万
12.98%-2,448.2万
-23.85%-1.02亿
研发费用
28.47%7,950.36万
39.33%5.11亿
21.70%2.86亿
30.72%1.75亿
18.42%6,188.48万
15.98%3.67亿
21.08%2.35亿
7.80%1.34亿
-4.93%5,225.8万
4.09%3.16亿
信用减值损失
-8.01%-8,612.55万
30.59%-2.46亿
14.98%-2.43亿
-37.78%-2.19亿
-9.44%-7,974.03万
-222.70%-3.54亿
-221.88%-2.86亿
-137.68%-1.59亿
-296.60%-7,286.13万
-10,556.76%-1.1亿
资产减值损失
-54.17%295.22万
1.15%-4,431.26万
114.20%179.86万
129.30%345.69万
942.54%644.18万
25.83%-4,482.64万
-434.45%-1,267.04万
-487.24%-1,179.64万
-1,356.74%-76.46万
-24.91%-6,044.12万
非经营性净收益
4.28%-3,413万
47.47%-9,109.84万
20.43%-1.23亿
-95.30%-1.36亿
-1.10%-3,565.47万
-846.24%-1.73亿
-748.45%-1.54亿
-1,210.49%-6,949.75万
-303.63%-3,526.64万
-132.80%-1,832.69万
公允价值变动净收益
105.70%581.07万
-154.94%-1,045.79万
-295.03%-1,661.23万
869.02%2,871.25万
805.65%282.49万
571.06%1,903.52万
163.58%851.77万
-224.48%-373.36万
93.75%-40.03万
-27.58%283.66万
投资净收益
-25.55%2,068.13万
4.13%1.4亿
9.94%1.13亿
-57.44%3,491.82万
17.33%2,777.94万
92.22%1.34亿
96.88%1.03亿
131.27%8,205.33万
-8.56%2,367.6万
40.92%6,996.39万
-其中:对联营合营企业的投资收益
-43.26%470.61万
-49.85%4,085.02万
-77.51%1,644.8万
-77.84%1,155.94万
-64.73%829.47万
36.43%8,145.53万
80.98%7,312.09万
120.37%5,216.72万
51.95%2,351.85万
121.97%5,970.35万
资产处置收益
52.17%-29.09万
-79.62%95.1万
166.88%71.25万
33.26%-78.35万
-2,649.95%-60.83万
178.55%466.54万
-2,009.89%-106.53万
-3,785.07%-117.4万
86.66%-2.21万
451.69%167.49万
其他收益
198.67%2,284.21万
1.69%6,844.46万
-37.25%2,134.76万
-30.25%1,664.94万
-49.37%764.79万
-13.00%6,730.41万
-42.76%3,401.82万
-24.17%2,386.85万
-8.01%1,510.59万
48.19%7,736.35万
营业利润
1.04%4.27亿
13.74%29.32亿
8.31%19.04亿
10.70%12.67亿
86.21%4.23亿
40.64%25.77亿
32.01%17.57亿
25.39%11.45亿
-31.66%2.27亿
-8.97%18.33亿
加:营业外收入
-39.88%191.89万
-75.08%2,030.96万
-69.93%1,593.83万
-65.80%1,463.23万
-87.00%319.18万
-27.27%8,150.57万
-17.35%5,300.48万
292.97%4,279.04万
356.69%2,455.95万
656.23%1.12亿
减:营业外支出
-47.86%147.03万
-51.09%2,223.92万
-29.21%1,777.02万
-37.69%1,365.45万
149.57%281.97万
-24.25%4,547.13万
-44.52%2,510.2万
65.10%2,191.41万
267.34%112.98万
87.99%6,002.53万
利润总额
1.06%4.28亿
12.10%29.3亿
6.52%19.02亿
8.80%12.68亿
68.94%4.23亿
38.66%26.13亿
32.23%17.85亿
28.02%11.66亿
-25.74%2.51亿
-5.58%18.85亿
减:所得税费用
-26.67%4,432.38万
34.05%4.36亿
12.47%3.01亿
15.69%1.97亿
88.50%6,044.44万
19.18%3.25亿
40.53%2.67亿
26.21%1.7亿
-42.30%3,206.61万
-0.40%2.73亿
净利润
5.68%3.83亿
8.98%24.93亿
5.47%16.01亿
7.62%10.71亿
66.07%3.63亿
41.96%22.88亿
30.87%15.18亿
28.33%9.95亿
-22.47%2.18亿
-6.41%16.12亿
持续经营净利润
5.68%3.83亿
8.98%24.93亿
5.47%16.01亿
7.62%10.71亿
66.07%3.63亿
41.96%22.88亿
30.87%15.18亿
28.33%9.95亿
-22.47%2.18亿
-6.41%16.12亿
减：少数股东损益
-30.16%795.39万
-9.23%3,910.93万
63.23%3,730.11万
124.52%2,798.81万
3,034.48%1,138.83万
67.91%4,308.61万
63.38%2,285.24万
-0.05%1,246.6万
-86.77%36.33万
-19.05%2,566.08万
归属于母公司所有者的净利润
6.84%3.75亿
9.33%24.54亿
4.59%15.64亿
6.14%10.43亿
61.13%3.51亿
41.54%22.45亿
30.47%14.95亿
28.79%9.83亿
-21.84%2.18亿
-6.17%15.86亿
每股收益
基本每股收益
5.71%0.37
9.55%2.41
4.76%1.54
6.25%1.02
52.17%0.35
32.53%2.2
22.50%1.47
20.00%0.96
-20.69%0.23
-6.21%1.66
稀释每股收益
5.71%0.37
9.55%2.41
4.76%1.54
6.25%1.02
52.17%0.35
32.53%2.2
22.50%1.47
20.00%0.96
-20.69%0.23
-6.21%1.66
其他综合收益
4.28%-2,963.99万
-34.75%5,529.07万
-76.42%4,541.36万
-51.30%8,218.1万
-375.79%-3,096.6万
511.26%8,473.46万
986.49%1.93亿
1,796.66%1.69亿
-51.18%1,122.81万
85.99%-2,060.37万
归属于母公司所有者的其他综合收益总额
3.78%-2,938.03万
-34.49%5,650.37万
-75.44%4,710.72万
-50.46%8,309.24万
-369.48%-3,053.4万
518.87%8,625.34万
983.58%1.92亿
1,780.16%1.68亿
-50.74%1,133.08万
86.00%-2,059.17万
归属于少数股东的其他综合收益总额
39.92%-25.96万
20.13%-121.3万
-302.92%-169.36万
-187.14%-91.14万
-320.61%-43.21万
-12,613.75%-151.88万
3,751.48%83.46万
4,763.29%104.59万
-6,062.75%-10.27万
68.78%-1.19万
综合收益总额
6.61%3.54亿
7.42%25.49亿
-3.75%16.47亿
-0.92%11.53亿
44.47%3.32亿
49.13%23.73亿
50.29%17.11亿
48.39%11.64亿
-24.64%2.3亿
1.02%15.91亿
归属于母公司所有者的综合收益总额
7.85%3.46亿
7.71%25.11亿
-4.51%16.11亿
-2.11%11.26亿
39.86%3.21亿
48.92%23.31亿
50.05%16.87亿
49.03%11.51亿
-24.04%2.29亿
1.43%15.65亿
归属于少数股东的综合收益总额
-29.77%769.43万
-8.83%3,789.63万
50.33%3,560.75万
100.39%2,707.67万
4,104.21%1,095.62万
62.06%4,156.73万
69.63%2,368.7万
8.53%1,351.18万
-90.50%26.06万
-18.99%2,564.89万
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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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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中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(特殊普通合伙)
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中喜会计师事务所(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 -6.52%21.31亿21.94%139.12亿23.10%87.56亿18.86%54.2亿24.92%22.8亿30.00%114.09亿28.66%71.13亿24.28%45.6亿27.27%18.25亿5.80%87.76亿
营业收入 -6.52%21.31亿21.94%139.12亿23.10%87.56亿18.86%54.2亿24.92%22.8亿30.00%114.09亿28.66%71.13亿24.28%45.6亿27.27%18.25亿5.80%87.76亿
其他业务收入 ----15.47%3,966.78万----13.08%1,850.55万----13.47%3,435.25万----23.81%1,636.48万----60.18%3,027.54万
营业总成本 -8.32%16.7亿25.77%108.89亿29.38%67.3亿20.06%40.17亿16.55%18.21亿25.03%86.58亿23.23%52.01亿21.12%33.46亿39.64%15.63亿9.27%69.25亿
营业成本 -5.99%13.7亿22.27%93.14亿24.50%58.22亿16.49%34.86亿14.88%14.57亿33.24%76.18亿33.37%46.76亿30.63%29.93亿39.19%12.68亿10.99%57.17亿
营业税金及附加 4.55%1,225.61万37.09%7,627.29万16.90%5,090.62万0.16%3,398.36万22.52%1,172.32万-20.35%5,563.91万1.39%4,354.63万-0.31%3,392.91万-15.30%956.85万1.20%6,985.21万
销售费用 -13.37%1.18亿13.32%5.36亿9.95%3.33亿9.95%2.17亿43.46%1.37亿9.37%4.73亿10.35%3.03亿10.68%1.97亿14.88%9,515.43万16.42%4.33亿
管理费用 5.25%1.08亿10.16%4.61亿12.78%3.16亿22.57%2.16亿21.05%1.02亿13.61%4.19亿14.01%2.8亿15.03%1.77亿13.04%8,462.49万24.79%3.68亿
财务费用 -134.73%-1,793.69万96.54%-946.18万76.65%-7,869.74万40.83%-1.12亿-2.08%5,164.13万-1,410.41%-2.74亿-679.88%-3.37亿-899.36%-1.89亿427.31%5,274.05万-85.77%2,088万
-利息费用 43.32%3,356.94万31.93%1.14亿43.25%7,990.87万19.44%4,685.47万21.51%2,342.29万47.34%8,678.4万39.32%5,578.17万48.85%3,922.77万44.62%1,927.61万-34.68%5,890.14万
-利息收入 -30.10%-4,978.69万-22.25%-1.69亿-30.68%-1.28亿-48.97%-8,249.94万-56.31%-3,826.7万-34.79%-1.38亿-24.17%-9,763.55万-0.75%-5,538.09万12.98%-2,448.2万-23.85%-1.02亿
研发费用 28.47%7,950.36万39.33%5.11亿21.70%2.86亿30.72%1.75亿18.42%6,188.48万15.98%3.67亿21.08%2.35亿7.80%1.34亿-4.93%5,225.8万4.09%3.16亿
信用减值损失 -8.01%-8,612.55万30.59%-2.46亿14.98%-2.43亿-37.78%-2.19亿-9.44%-7,974.03万-222.70%-3.54亿-221.88%-2.86亿-137.68%-1.59亿-296.60%-7,286.13万-10,556.76%-1.1亿
资产减值损失 -54.17%295.22万1.15%-4,431.26万114.20%179.86万129.30%345.69万942.54%644.18万25.83%-4,482.64万-434.45%-1,267.04万-487.24%-1,179.64万-1,356.74%-76.46万-24.91%-6,044.12万
非经营性净收益 4.28%-3,413万47.47%-9,109.84万20.43%-1.23亿-95.30%-1.36亿-1.10%-3,565.47万-846.24%-1.73亿-748.45%-1.54亿-1,210.49%-6,949.75万-303.63%-3,526.64万-132.80%-1,832.69万
公允价值变动净收益 105.70%581.07万-154.94%-1,045.79万-295.03%-1,661.23万869.02%2,871.25万805.65%282.49万571.06%1,903.52万163.58%851.77万-224.48%-373.36万93.75%-40.03万-27.58%283.66万
投资净收益 -25.55%2,068.13万4.13%1.4亿9.94%1.13亿-57.44%3,491.82万17.33%2,777.94万92.22%1.34亿96.88%1.03亿131.27%8,205.33万-8.56%2,367.6万40.92%6,996.39万
-其中:对联营合营企业的投资收益 -43.26%470.61万-49.85%4,085.02万-77.51%1,644.8万-77.84%1,155.94万-64.73%829.47万36.43%8,145.53万80.98%7,312.09万120.37%5,216.72万51.95%2,351.85万121.97%5,970.35万
资产处置收益 52.17%-29.09万-79.62%95.1万166.88%71.25万33.26%-78.35万-2,649.95%-60.83万178.55%466.54万-2,009.89%-106.53万-3,785.07%-117.4万86.66%-2.21万451.69%167.49万
其他收益 198.67%2,284.21万1.69%6,844.46万-37.25%2,134.76万-30.25%1,664.94万-49.37%764.79万-13.00%6,730.41万-42.76%3,401.82万-24.17%2,386.85万-8.01%1,510.59万48.19%7,736.35万
营业利润 1.04%4.27亿13.74%29.32亿8.31%19.04亿10.70%12.67亿86.21%4.23亿40.64%25.77亿32.01%17.57亿25.39%11.45亿-31.66%2.27亿-8.97%18.33亿
加:营业外收入 -39.88%191.89万-75.08%2,030.96万-69.93%1,593.83万-65.80%1,463.23万-87.00%319.18万-27.27%8,150.57万-17.35%5,300.48万292.97%4,279.04万356.69%2,455.95万656.23%1.12亿
减:营业外支出 -47.86%147.03万-51.09%2,223.92万-29.21%1,777.02万-37.69%1,365.45万149.57%281.97万-24.25%4,547.13万-44.52%2,510.2万65.10%2,191.41万267.34%112.98万87.99%6,002.53万
利润总额 1.06%4.28亿12.10%29.3亿6.52%19.02亿8.80%12.68亿68.94%4.23亿38.66%26.13亿32.23%17.85亿28.02%11.66亿-25.74%2.51亿-5.58%18.85亿
减:所得税费用 -26.67%4,432.38万34.05%4.36亿12.47%3.01亿15.69%1.97亿88.50%6,044.44万19.18%3.25亿40.53%2.67亿26.21%1.7亿-42.30%3,206.61万-0.40%2.73亿
净利润 5.68%3.83亿8.98%24.93亿5.47%16.01亿7.62%10.71亿66.07%3.63亿41.96%22.88亿30.87%15.18亿28.33%9.95亿-22.47%2.18亿-6.41%16.12亿
持续经营净利润 5.68%3.83亿8.98%24.93亿5.47%16.01亿7.62%10.71亿66.07%3.63亿41.96%22.88亿30.87%15.18亿28.33%9.95亿-22.47%2.18亿-6.41%16.12亿
减：少数股东损益 -30.16%795.39万-9.23%3,910.93万63.23%3,730.11万124.52%2,798.81万3,034.48%1,138.83万67.91%4,308.61万63.38%2,285.24万-0.05%1,246.6万-86.77%36.33万-19.05%2,566.08万
归属于母公司所有者的净利润 6.84%3.75亿9.33%24.54亿4.59%15.64亿6.14%10.43亿61.13%3.51亿41.54%22.45亿30.47%14.95亿28.79%9.83亿-21.84%2.18亿-6.17%15.86亿
每股收益
基本每股收益 5.71%0.379.55%2.414.76%1.546.25%1.0252.17%0.3532.53%2.222.50%1.4720.00%0.96-20.69%0.23-6.21%1.66
稀释每股收益 5.71%0.379.55%2.414.76%1.546.25%1.0252.17%0.3532.53%2.222.50%1.4720.00%0.96-20.69%0.23-6.21%1.66
其他综合收益 4.28%-2,963.99万-34.75%5,529.07万-76.42%4,541.36万-51.30%8,218.1万-375.79%-3,096.6万511.26%8,473.46万986.49%1.93亿1,796.66%1.69亿-51.18%1,122.81万85.99%-2,060.37万
归属于母公司所有者的其他综合收益总额 3.78%-2,938.03万-34.49%5,650.37万-75.44%4,710.72万-50.46%8,309.24万-369.48%-3,053.4万518.87%8,625.34万983.58%1.92亿1,780.16%1.68亿-50.74%1,133.08万86.00%-2,059.17万
归属于少数股东的其他综合收益总额 39.92%-25.96万20.13%-121.3万-302.92%-169.36万-187.14%-91.14万-320.61%-43.21万-12,613.75%-151.88万3,751.48%83.46万4,763.29%104.59万-6,062.75%-10.27万68.78%-1.19万
综合收益总额 6.61%3.54亿7.42%25.49亿-3.75%16.47亿-0.92%11.53亿44.47%3.32亿49.13%23.73亿50.29%17.11亿48.39%11.64亿-24.64%2.3亿1.02%15.91亿
归属于母公司所有者的综合收益总额 7.85%3.46亿7.71%25.11亿-4.51%16.11亿-2.11%11.26亿39.86%3.21亿48.92%23.31亿50.05%16.87亿49.03%11.51亿-24.04%2.29亿1.43%15.65亿
归属于少数股东的综合收益总额 -29.77%769.43万-8.83%3,789.63万50.33%3,560.75万100.39%2,707.67万4,104.21%1,095.62万62.06%4,156.73万69.63%2,368.7万8.53%1,351.18万-90.50%26.06万-18.99%2,564.89万
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 --无保留意见------无保留意见------无保留意见
会计师事务所 --中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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