沪深市场个股详情

603206 嘉环科技

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  • 12.85
  • -0.32-2.43%
午间休市 06/21 11:29 (北京)
39.22亿总市值22.00市盈率TTM

嘉环科技关键统计数据

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
4.24%8.74亿
10.66%43.51亿
12.35%27.5亿
14.77%18.81亿
17.36%8.38亿
10.60%39.32亿
22.70%24.48亿
21.59%16.39亿
26.11%7.14亿
21.50%35.55亿
营业收入
4.24%8.74亿
10.66%43.51亿
12.35%27.5亿
14.77%18.81亿
17.36%8.38亿
10.60%39.32亿
22.70%24.48亿
21.59%16.39亿
26.11%7.14亿
21.50%35.55亿
其他业务收入
----
-8.59%1,271.44万
----
-16.36%609.92万
----
1.40%1,390.96万
----
6.58%729.23万
----
7.28%1,371.79万
营业总成本
5.07%8.53亿
10.92%40.85亿
13.15%26.45亿
15.52%17.98亿
17.29%8.12亿
11.30%36.83亿
23.72%23.38亿
21.45%15.56亿
23.93%6.92亿
20.64%33.09亿
营业成本
3.77%7.51亿
10.87%36.97亿
13.71%23.62亿
16.27%16.14亿
20.40%7.23亿
11.65%33.35亿
24.59%20.78亿
22.23%13.88亿
24.88%6.01亿
21.21%29.87亿
营业税金及附加
26.81%436.03万
30.88%2,188.15万
33.49%1,117.64万
48.04%750.16万
90.33%343.84万
-6.17%1,671.85万
-3.97%837.22万
-20.05%506.72万
-29.34%180.65万
9.67%1,781.84万
销售费用
-8.86%1,380.82万
10.77%5,963.57万
11.29%4,420.61万
21.30%2,808.9万
44.18%1,515.01万
25.80%5,383.53万
34.12%3,972.11万
19.68%2,315.6万
18.69%1,050.8万
7.59%4,279.28万
管理费用
20.62%4,690.78万
7.45%1.58亿
3.04%1.17亿
0.55%7,616.69万
-16.65%3,888.79万
6.37%1.47亿
11.37%1.14亿
12.52%7,574.99万
27.93%4,665.68万
18.31%1.38亿
财务费用
214.28%538.03万
54.00%1,533.29万
14.22%942.26万
-15.00%491.8万
-46.11%171.2万
-22.21%995.63万
-5.32%824.94万
11.20%578.61万
46.18%317.65万
13.91%1,279.82万
-利息费用
215.41%652.74万
55.50%1,632.45万
41.76%1,070.43万
-6.62%571.3万
-42.13%206.95万
-19.27%1,049.81万
-15.60%755.13万
17.39%611.81万
57.71%357.62万
10.45%1,300.47万
-利息收入
-151.05%-195.57万
-52.30%-300.06万
-45.98%-232.98万
-14.09%-145.65万
-4.83%-77.9万
-47.41%-197.02万
-45.85%-159.59万
-45.80%-127.66万
-24.14%-74.31万
-21.85%-133.66万
研发费用
9.08%3,216.57万
10.32%1.34亿
11.95%1.01亿
15.01%6,660.82万
0.39%2,948.9万
9.13%1.21亿
23.73%9,016.54万
22.79%5,791.31万
6.84%2,937.31万
16.97%1.11亿
信用减值损失
22.38%370.48万
-131.50%-8,689.27万
5.06%-449.4万
-59.12%-877.92万
-38.15%302.74万
-63.39%-3,753.51万
-265.35%-473.35万
-67.99%-551.73万
-20.35%489.5万
-183.86%-2,297.25万
资产减值损失
-1,832.59%-65.45万
33.90%-422.27万
49.54%-190.42万
-40.12%-223.8万
102.57%3.78万
-6.99%-638.83万
-209.31%-377.37万
-16.66%-159.72万
-325.36%-146.74万
-1.83%-597.07万
非经营性净收益
-28.73%704.34万
-799.97%-6,012.26万
0.61%1,479.15万
-17.83%325.03万
3.18%988.32万
13.41%-668.06万
52.60%1,470.12万
9.23%395.58万
-16.38%957.82万
-367.75%-771.52万
公允价值变动净收益
-204.93%-104.94万
80.05%85.77万
---17.17万
---13.3万
--100.01万
--47.64万
----
----
----
----
投资净收益
175.81%262.54万
7.91%743.35万
75.84%741.24万
--507.31万
--95.19万
--688.83万
--421.55万
----
----
----
资产处置收益
---3.11万
1.65%48.3万
-61.26%1.43万
-48.49%1.9万
----
29,961.83%47.52万
--3.68万
--3.68万
----
-100.38%-1,591.31
其他收益
-49.69%244.81万
-24.43%2,221.86万
-26.49%1,393.46万
-15.63%930.84万
-20.88%486.61万
38.50%2,940.29万
56.02%1,895.62万
33.34%1,103.35万
32.04%615.06万
29.34%2,122.96万
营业利润
-23.56%2,758.08万
-15.09%2.05亿
-4.13%1.2亿
-0.05%8,700.22万
14.62%3,608.14万
1.70%2.42亿
8.41%1.25亿
23.44%8,704.71万
64.18%3,147.82万
28.13%2.38亿
加:营业外收入
-89.99%184.39
68.33%22.29万
143.85%14.21万
-92.15%4,543.05
1,397.77%1,841.66
25,689.91%13.24万
14,245.34%5.83万
20,167.73%5.79万
-0.19%122.96
-99.37%513.55
减:营业外支出
50.27%13.61万
0.14%121.03万
83.66%94.45万
156.72%90.47万
-46.62%9.06万
233.94%120.86万
52.56%51.43万
43.66%35.24万
-22.08%16.96万
-70.62%36.19万
利润总额
-23.75%2,744.5万
-15.12%2.04亿
-4.42%1.19亿
-0.75%8,610.21万
14.96%3,599.27万
1.40%2.41亿
8.33%1.24亿
23.45%8,675.26万
65.17%3,130.86万
28.74%2.37亿
减:所得税费用
-20.05%239.14万
-30.11%1,895.89万
-31.41%845.36万
-23.25%686.17万
10.74%299.1万
-0.78%2,712.57万
-8.07%1,232.4万
26.35%894.08万
79.56%270.1万
29.48%2,733.8万
净利润
-24.08%2,505.36万
-13.22%1.85亿
-1.45%1.1亿
1.84%7,924.04万
15.36%3,300.16万
1.69%2.14亿
10.50%1.12亿
23.12%7,781.17万
63.93%2,860.77万
28.64%2.1亿
持续经营净利润
-24.08%2,505.36万
-13.22%1.85亿
-1.45%1.1亿
1.84%7,924.04万
15.36%3,300.16万
1.69%2.14亿
10.50%1.12亿
23.12%7,781.17万
63.93%2,860.77万
28.64%2.1亿
减：少数股东损益
---54.29万
---28.52万
---45.94万
---31.3万
--0
----
----
----
----
-21.01%-39.78万
归属于母公司所有者的净利润
-22.44%2,559.65万
-13.08%1.86亿
-1.04%1.11亿
2.24%7,955.33万
15.36%3,300.16万
1.50%2.14亿
10.07%1.12亿
22.35%7,781.17万
61.47%2,860.77万
28.62%2.1亿
每股收益
基本每股收益
-27.27%0.08
-19.74%0.61
-12.20%0.36
-16.13%0.26
-8.33%0.11
-17.39%0.76
-6.82%0.41
10.71%0.31
50.00%0.12
29.58%0.92
稀释每股收益
-27.27%0.08
-19.74%0.61
-12.20%0.36
-16.13%0.26
-8.33%0.11
-17.39%0.76
-6.82%0.41
10.71%0.31
50.00%0.12
29.58%0.92
其他综合收益
综合收益总额
-24.08%2,505.36万
-13.22%1.85亿
-1.45%1.1亿
1.84%7,924.04万
15.36%3,300.16万
1.69%2.14亿
10.50%1.12亿
23.12%7,781.17万
63.93%2,860.77万
28.64%2.1亿
归属于母公司所有者的综合收益总额
-22.44%2,559.65万
-13.08%1.86亿
-1.04%1.11亿
2.24%7,955.33万
15.36%3,300.16万
1.50%2.14亿
10.07%1.12亿
22.35%7,781.17万
61.47%2,860.77万
28.62%2.1亿
归属于少数股东的综合收益总额
---54.29万
---28.52万
---45.94万
---31.3万
----
----
----
----
----
-21.01%-39.78万
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 4.24%8.74亿10.66%43.51亿12.35%27.5亿14.77%18.81亿17.36%8.38亿10.60%39.32亿22.70%24.48亿21.59%16.39亿26.11%7.14亿21.50%35.55亿
营业收入 4.24%8.74亿10.66%43.51亿12.35%27.5亿14.77%18.81亿17.36%8.38亿10.60%39.32亿22.70%24.48亿21.59%16.39亿26.11%7.14亿21.50%35.55亿
其他业务收入 -----8.59%1,271.44万-----16.36%609.92万----1.40%1,390.96万----6.58%729.23万----7.28%1,371.79万
营业总成本 5.07%8.53亿10.92%40.85亿13.15%26.45亿15.52%17.98亿17.29%8.12亿11.30%36.83亿23.72%23.38亿21.45%15.56亿23.93%6.92亿20.64%33.09亿
营业成本 3.77%7.51亿10.87%36.97亿13.71%23.62亿16.27%16.14亿20.40%7.23亿11.65%33.35亿24.59%20.78亿22.23%13.88亿24.88%6.01亿21.21%29.87亿
营业税金及附加 26.81%436.03万30.88%2,188.15万33.49%1,117.64万48.04%750.16万90.33%343.84万-6.17%1,671.85万-3.97%837.22万-20.05%506.72万-29.34%180.65万9.67%1,781.84万
销售费用 -8.86%1,380.82万10.77%5,963.57万11.29%4,420.61万21.30%2,808.9万44.18%1,515.01万25.80%5,383.53万34.12%3,972.11万19.68%2,315.6万18.69%1,050.8万7.59%4,279.28万
管理费用 20.62%4,690.78万7.45%1.58亿3.04%1.17亿0.55%7,616.69万-16.65%3,888.79万6.37%1.47亿11.37%1.14亿12.52%7,574.99万27.93%4,665.68万18.31%1.38亿
财务费用 214.28%538.03万54.00%1,533.29万14.22%942.26万-15.00%491.8万-46.11%171.2万-22.21%995.63万-5.32%824.94万11.20%578.61万46.18%317.65万13.91%1,279.82万
-利息费用 215.41%652.74万55.50%1,632.45万41.76%1,070.43万-6.62%571.3万-42.13%206.95万-19.27%1,049.81万-15.60%755.13万17.39%611.81万57.71%357.62万10.45%1,300.47万
-利息收入 -151.05%-195.57万-52.30%-300.06万-45.98%-232.98万-14.09%-145.65万-4.83%-77.9万-47.41%-197.02万-45.85%-159.59万-45.80%-127.66万-24.14%-74.31万-21.85%-133.66万
研发费用 9.08%3,216.57万10.32%1.34亿11.95%1.01亿15.01%6,660.82万0.39%2,948.9万9.13%1.21亿23.73%9,016.54万22.79%5,791.31万6.84%2,937.31万16.97%1.11亿
信用减值损失 22.38%370.48万-131.50%-8,689.27万5.06%-449.4万-59.12%-877.92万-38.15%302.74万-63.39%-3,753.51万-265.35%-473.35万-67.99%-551.73万-20.35%489.5万-183.86%-2,297.25万
资产减值损失 -1,832.59%-65.45万33.90%-422.27万49.54%-190.42万-40.12%-223.8万102.57%3.78万-6.99%-638.83万-209.31%-377.37万-16.66%-159.72万-325.36%-146.74万-1.83%-597.07万
非经营性净收益 -28.73%704.34万-799.97%-6,012.26万0.61%1,479.15万-17.83%325.03万3.18%988.32万13.41%-668.06万52.60%1,470.12万9.23%395.58万-16.38%957.82万-367.75%-771.52万
公允价值变动净收益 -204.93%-104.94万80.05%85.77万---17.17万---13.3万--100.01万--47.64万----------------
投资净收益 175.81%262.54万7.91%743.35万75.84%741.24万--507.31万--95.19万--688.83万--421.55万------------
资产处置收益 ---3.11万1.65%48.3万-61.26%1.43万-48.49%1.9万----29,961.83%47.52万--3.68万--3.68万-----100.38%-1,591.31
其他收益 -49.69%244.81万-24.43%2,221.86万-26.49%1,393.46万-15.63%930.84万-20.88%486.61万38.50%2,940.29万56.02%1,895.62万33.34%1,103.35万32.04%615.06万29.34%2,122.96万
营业利润 -23.56%2,758.08万-15.09%2.05亿-4.13%1.2亿-0.05%8,700.22万14.62%3,608.14万1.70%2.42亿8.41%1.25亿23.44%8,704.71万64.18%3,147.82万28.13%2.38亿
加:营业外收入 -89.99%184.3968.33%22.29万143.85%14.21万-92.15%4,543.051,397.77%1,841.6625,689.91%13.24万14,245.34%5.83万20,167.73%5.79万-0.19%122.96-99.37%513.55
减:营业外支出 50.27%13.61万0.14%121.03万83.66%94.45万156.72%90.47万-46.62%9.06万233.94%120.86万52.56%51.43万43.66%35.24万-22.08%16.96万-70.62%36.19万
利润总额 -23.75%2,744.5万-15.12%2.04亿-4.42%1.19亿-0.75%8,610.21万14.96%3,599.27万1.40%2.41亿8.33%1.24亿23.45%8,675.26万65.17%3,130.86万28.74%2.37亿
减:所得税费用 -20.05%239.14万-30.11%1,895.89万-31.41%845.36万-23.25%686.17万10.74%299.1万-0.78%2,712.57万-8.07%1,232.4万26.35%894.08万79.56%270.1万29.48%2,733.8万
净利润 -24.08%2,505.36万-13.22%1.85亿-1.45%1.1亿1.84%7,924.04万15.36%3,300.16万1.69%2.14亿10.50%1.12亿23.12%7,781.17万63.93%2,860.77万28.64%2.1亿
持续经营净利润 -24.08%2,505.36万-13.22%1.85亿-1.45%1.1亿1.84%7,924.04万15.36%3,300.16万1.69%2.14亿10.50%1.12亿23.12%7,781.17万63.93%2,860.77万28.64%2.1亿
减：少数股东损益 ---54.29万---28.52万---45.94万---31.3万--0-----------------21.01%-39.78万
归属于母公司所有者的净利润 -22.44%2,559.65万-13.08%1.86亿-1.04%1.11亿2.24%7,955.33万15.36%3,300.16万1.50%2.14亿10.07%1.12亿22.35%7,781.17万61.47%2,860.77万28.62%2.1亿
每股收益
基本每股收益 -27.27%0.08-19.74%0.61-12.20%0.36-16.13%0.26-8.33%0.11-17.39%0.76-6.82%0.4110.71%0.3150.00%0.1229.58%0.92
稀释每股收益 -27.27%0.08-19.74%0.61-12.20%0.36-16.13%0.26-8.33%0.11-17.39%0.76-6.82%0.4110.71%0.3150.00%0.1229.58%0.92
其他综合收益
综合收益总额 -24.08%2,505.36万-13.22%1.85亿-1.45%1.1亿1.84%7,924.04万15.36%3,300.16万1.69%2.14亿10.50%1.12亿23.12%7,781.17万63.93%2,860.77万28.64%2.1亿
归属于母公司所有者的综合收益总额 -22.44%2,559.65万-13.08%1.86亿-1.04%1.11亿2.24%7,955.33万15.36%3,300.16万1.50%2.14亿10.07%1.12亿22.35%7,781.17万61.47%2,860.77万28.62%2.1亿
归属于少数股东的综合收益总额 ---54.29万---28.52万---45.94万---31.3万---------------------21.01%-39.78万
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 --立信会计师事务所(特殊普通合伙)------永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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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