滬深市場個股詳情

002404 嘉欣絲綢

添加自選
  • 6.00
  • -0.01-0.17%
未開盤 05/29 15:00 (北京)
33.60億總市值15.79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
(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
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
41.79%10.56億
42.05%36.97億
營業收入
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
41.58%10.54億
41.96%36.95億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
利息收入
-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
--157.17萬
--239.59萬
營業總成本
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
43.05%9.9億
39.46%35.05億
營業成本
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
44.82%8.92億
44.44%31.57億
營業稅金及附加
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
39.73%422.32萬
-8.20%1,608.73萬
銷售費用
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
21.11%2,366.6萬
5.68%1.09億
管理費用
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
23.10%4,287.59萬
12.09%1.35億
財務費用
-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
169.15%1,118.93萬
-9.17%3,364.51萬
-利息費用
-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
125.13%1,343.07萬
44.19%3,817.1萬
-利息收入
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
-57.74%-592.09萬
-14.18%-2,143.55萬
研發費用
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
9.76%1,588.12萬
9.46%5,414.34萬
信用減值損失
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
101.71%5.84萬
-60.33%-2,424.33萬
資產減值損失
-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
14.48%-114.29萬
14.94%-1,181.96萬
非經營性淨收益
-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
53.06%-2,814.24萬
-116.49%-2,044.17萬
公允價值變動淨收益
-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
35.41%-3,935.6萬
-132.58%-3,972.71萬
投資淨收益
-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
487.04%1,183.45萬
80.84%2,791.48萬
-其中:對聯營合營企業的投資收益
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
278.01%142.93萬
341.62%282.96萬
資產處置收益
-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
-107.09%-15.51萬
152.21%1,283.45萬
其他收益
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
-59.41%61.87萬
38.50%1,459.89萬
營業利潤
-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
620.37%3,785.41萬
-19.60%1.71億
加:營業外收入
-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
148.14%51.82萬
-50.31%221.68萬
減:營業外支出
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
-30.41%2.87萬
-45.13%72.7萬
利潤總額
-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
639.52%3,834.36萬
-20.08%1.73億
減:所得稅費用
-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
643.38%835.28萬
143.73%2,695.82萬
淨利潤
-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
FLtoP2,999.07萬
-28.90%1.46億
持續經營淨利潤
-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
638.46%2,999.07萬
-28.90%1.46億
減：少數股東損益
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
-15.20%256.08萬
44.99%1,519.85萬
歸屬于母公司所有者的淨利潤
-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
419.34%2,743萬
-32.88%1.31億
每股收益
基本每股收益
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
350.00%0.05
-32.35%0.23
稀釋每股收益
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
350.00%0.05
-32.35%0.23
其他綜合收益
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
-3,813.54%-11.7萬
191.52%119.21萬
歸屬于母公司所有者的其他綜合收益總額
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
-3,728.44%-10.83萬
191.32%118.7萬
歸屬於少數股東的其他綜合收益總額
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
-5,343.57%-8,707.99
294.38%5,024.51
綜合收益總額
-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
636.66%2,987.37萬
-27.86%1.47億
歸屬于母公司所有者的綜合收益總額
-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
418.19%2,732.16萬
-31.82%1.32億
歸屬於少數股東的綜合收益總額
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
-15.50%255.21萬
45.08%1,520.35萬
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 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%21.85億41.79%10.56億42.05%36.97億
營業收入 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%21.82億41.58%10.54億41.96%36.95億
其他業務收入 ------0------0------0------0------0
利息收入 -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--157.17萬--239.59萬
營業總成本 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%20.32億43.05%9.9億39.46%35.05億
營業成本 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%18.73億44.82%8.92億44.44%31.57億
營業稅金及附加 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%512.87萬39.73%422.32萬-8.20%1,608.73萬
銷售費用 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%6,211.14萬21.11%2,366.6萬5.68%1.09億
管理費用 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%7,301.58萬23.10%4,287.59萬12.09%1.35億
財務費用 -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%-1,207.66萬169.15%1,118.93萬-9.17%3,364.51萬
-利息費用 -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%2,176.47萬125.13%1,343.07萬44.19%3,817.1萬
-利息收入 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%-863.15萬-57.74%-592.09萬-14.18%-2,143.55萬
研發費用 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%3,115.17萬9.76%1,588.12萬9.46%5,414.34萬
信用減值損失 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%-384.38萬101.71%5.84萬-60.33%-2,424.33萬
資產減值損失 -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%-736.67萬14.48%-114.29萬14.94%-1,181.96萬
非經營性淨收益 -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%1,147.11萬53.06%-2,814.24萬-116.49%-2,044.17萬
公允價值變動淨收益 -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%-3,616.09萬35.41%-3,935.6萬-132.58%-3,972.71萬
投資淨收益 -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%3,239.55萬487.04%1,183.45萬80.84%2,791.48萬
-其中:對聯營合營企業的投資收益 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%-420.93萬278.01%142.93萬341.62%282.96萬
資產處置收益 -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%2,245.54萬-107.09%-15.51萬152.21%1,283.45萬
其他收益 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%399.16萬-59.41%61.87萬38.50%1,459.89萬
營業利潤 -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%1.64億620.37%3,785.41萬-19.60%1.71億
加:營業外收入 -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%135.73萬148.14%51.82萬-50.31%221.68萬
減:營業外支出 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%35.74萬-30.41%2.87萬-45.13%72.7萬
利潤總額 -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%1.65億639.52%3,834.36萬-20.08%1.73億
減:所得稅費用 -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%3,856.29萬643.38%835.28萬143.73%2,695.82萬
淨利潤 -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FLtoP2,999.07萬-28.90%1.46億
持續經營淨利潤 -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%1.27億638.46%2,999.07萬-28.90%1.46億
減：少數股東損益 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%620.15萬-15.20%256.08萬44.99%1,519.85萬
歸屬于母公司所有者的淨利潤 -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%1.2億419.34%2,743萬-32.88%1.31億
每股收益
基本每股收益 0.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21350.00%0.05-32.35%0.23
稀釋每股收益 0.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21350.00%0.05-32.35%0.23
其他綜合收益 101.81%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%-9萬-3,813.54%-11.7萬191.52%119.21萬
歸屬于母公司所有者的其他綜合收益總額 101.81%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%-8.33萬-3,728.44%-10.83萬191.32%118.7萬
歸屬於少數股東的其他綜合收益總額 101.81%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%-6,697.93-5,343.57%-8,707.99294.38%5,024.51
綜合收益總額 -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%1.27億636.66%2,987.37萬-27.86%1.47億
歸屬于母公司所有者的綜合收益總額 -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%1.2億418.19%2,732.16萬-31.82%1.32億
歸屬於少數股東的綜合收益總額 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%619.48萬-15.50%255.21萬45.08%1,520.35萬
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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