滬深市場個股詳情

002982 湘佳股份

添加自選
  • 18.53
  • +0.25+1.37%
已收盤 05/29 15:00 (北京)
26.43億總市值-19103市盈率TTM

湘佳股份關鍵統計數據

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
(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
-0.44%9.05億
1.76%38.9億
4.09%28.3億
9.35%17.8億
16.03%9.09億
27.20%38.23億
24.39%27.19億
16.71%16.28億
8.00%7.84億
37.26%30.06億
營業收入
-0.44%9.05億
1.76%38.9億
4.09%28.3億
9.35%17.8億
16.03%9.09億
27.20%38.23億
24.39%27.19億
16.71%16.28億
8.00%7.84億
37.26%30.06億
其他業務收入
----
9.83%1.24億
----
35.92%5,361.94萬
----
13.46%1.13億
----
-29.74%3,945.05萬
----
188.87%9,921.48萬
營業總成本
-2.52%9.21億
8.05%39.73億
10.68%28.96億
13.06%18.38億
21.99%9.45億
23.06%36.77億
18.89%26.17億
15.81%16.25億
7.26%7.74億
47.81%29.88億
營業成本
-4.12%7.77億
9.82%33.99億
11.41%24.65億
14.86%15.71億
28.02%8.1億
24.90%30.95億
23.08%22.13億
18.55%13.68億
8.22%6.33億
56.77%24.78億
營業稅金及附加
8.71%282.73萬
38.82%1,075.64萬
45.15%796.51萬
44.30%524.93萬
39.91%260.08萬
19.22%774.86萬
15.80%548.75萬
12.71%363.78萬
23.15%185.9萬
43.82%649.95萬
銷售費用
2.10%9,972.52萬
-9.95%3.93億
-2.03%2.92億
-1.19%1.87億
-8.66%9,767.15萬
6.09%4.36億
-7.31%2.98億
-4.15%1.89億
-2.85%1.07億
12.84%4.11億
管理費用
20.73%2,433.81萬
10.89%1.09億
19.57%7,718.37萬
7.22%4,538.13萬
-8.47%2,015.88萬
35.53%9,874.32萬
13.66%6,455.35萬
13.17%4,232.38萬
10.81%2,202.48萬
14.38%7,285.87萬
財務費用
37.72%863.2萬
54.56%4,003.01萬
121.07%2,907.85萬
121.71%1,950.6萬
41.85%626.78萬
85.02%2,590萬
66.63%1,315.37萬
111.73%879.79萬
203.91%441.85萬
269.52%1,399.83萬
-利息費用
22.09%907.73萬
37.70%4,195.81萬
85.06%3,099.89萬
82.34%2,109.59萬
46.32%743.49萬
72.90%3,047.09萬
52.87%1,675.04萬
64.85%1,156.98萬
63.03%508.13萬
72.67%1,762.32萬
-利息收入
31.84%-95.37萬
48.21%-268.98萬
41.75%-289.62萬
36.82%-193.4萬
-59.14%-139.93萬
-7.72%-519.37萬
-27.27%-497.22萬
-2.45%-306.11萬
52.15%-87.93萬
32.45%-482.13萬
研發費用
11.08%824.26萬
56.38%2,115.02萬
9.14%2,455.96萬
-29.45%966.53萬
23.63%742.06萬
147.54%1,352.5萬
87.68%2,250.28萬
80.12%1,369.98萬
50.05%600.23萬
19.50%546.38萬
信用減值損失
-99.24%2.23萬
58.03%-426.18萬
123.77%114.87萬
-63.77%-297.38萬
311.08%293.36萬
-624.66%-1,015.48萬
-370.16%-483.16萬
-161.93%-181.58萬
-173.75%-138.98萬
54.24%-140.13萬
資產減值損失
-1,793.97%-378.79萬
-104.27%-6,664.54萬
476.67%634.39萬
-875.04%-2,791.31萬
-1,881.26%-20萬
-691.55%-3,262.66萬
1.37%-168.42萬
65.43%-286.28萬
--1.12萬
-40.28%-412.19萬
非經營性淨收益
-47.28%541.14萬
-144.52%-5,226.59萬
261.27%2,020.68萬
-639.01%-2,180.05萬
210.13%1,026.41萬
-249.03%-2,137.5萬
-46.85%559.33萬
-23.26%404.45萬
-33.94%330.96萬
9.22%1,434.29萬
投資淨收益
--1.21萬
4.53%116.03萬
60.89%178.6萬
-23.38%85.05萬
----
-29.73%111萬
-24.98%111萬
-20.06%111萬
-59.37%7.05萬
-43.72%157.97萬
資產處置收益
--3.27萬
-311.39%-31.92萬
-22.21%-21.65萬
---7.21萬
----
116.73%15.1萬
---17.71萬
----
----
-1,129.42%-90.24萬
其他收益
21.27%913.23萬
-11.64%1,780.02萬
-0.28%1,114.47萬
9.13%830.8萬
63.08%753.05萬
4.98%2,014.54萬
-5.12%1,117.61萬
-17.52%761.31萬
56.41%461.77萬
18.17%1,918.88萬
營業利潤
59.31%-1,024.04萬
-207.96%-1.35億
-142.76%-4,601.89萬
-1,397.87%-7,974.44萬
-300.40%-2,516.65萬
287.53%1.25億
2,306.80%1.08億
263.20%614.42萬
45.58%1,255.83萬
-82.23%3,224.43萬
加:營業外收入
329.18%96.94萬
24.38%222.54萬
73.13%238.09萬
-13.23%107.09萬
-68.27%22.59萬
-29.31%178.92萬
72.33%137.52萬
227.55%123.42萬
276.52%71.2萬
71.56%253.09萬
減:營業外支出
645.75%1,112.19萬
100.75%786.65萬
179.16%632.04萬
80.46%293.83萬
60.55%149.14萬
8.39%391.85萬
6.71%226.41萬
59.67%162.82萬
101.67%92.89萬
-35.23%361.54萬
利潤總額
22.85%-2,039.29萬
-214.42%-1.41億
-146.80%-4,995.83萬
-1,519.29%-8,161.18萬
-314.17%-2,643.21萬
294.18%1.23億
1,821.39%1.07億
230.45%575.02萬
47.72%1,234.14萬
-82.43%3,115.99萬
減:所得稅費用
-25.86%210.53萬
-25.14%718.69萬
-3.87%637.81萬
228.50%500.56萬
34.99%283.96萬
288.95%960.03萬
120.68%663.51萬
10.98%152.38萬
141.10%210.36萬
-65.56%246.83萬
淨利潤
FPtoL-2,249.82萬
SL-1.48億
SL-5,633.64萬
SL-8,661.74萬
SL-2,927.17萬
294.63%1.13億
FLtoP1億
FLtoP422.64萬
36.83%1,023.78萬
-83.14%2,869.16萬
持續經營淨利潤
23.14%-2,249.82萬
-230.47%-1.48億
-156.28%-5,633.64萬
-2,149.43%-8,661.74萬
-385.92%-2,927.17萬
294.63%1.13億
1,187.22%1億
173.11%422.64萬
36.83%1,023.78萬
-83.14%2,869.16萬
減：少數股東損益
-203.24%-308.57萬
-107.89%-58.06萬
-121.57%-62.06萬
-378.04%-310.59萬
30.07%-101.76萬
144.08%735.42萬
219.13%287.71萬
11.00%-64.97萬
-107.55%-145.52萬
170.12%301.3萬
歸屬于母公司所有者的淨利潤
31.29%-1,941.25萬
-238.99%-1.47億
-157.30%-5,571.58萬
-1,812.66%-8,351.15萬
-341.63%-2,825.41萬
312.30%1.06億
1,061.80%9,722.92萬
196.54%487.61萬
42.89%1,169.3萬
-85.28%2,567.86萬
每股收益
基本每股收益
50.00%-0.14
-239.19%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
196.00%0.74
1,050.00%0.95
183.33%0.05
37.50%0.11
-86.63%0.25
稀釋每股收益
50.00%-0.14
-245.07%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
184.00%0.71
1,050.00%0.95
183.33%0.05
37.50%0.11
-86.63%0.25
其他綜合收益
綜合收益總額
23.14%-2,249.82萬
-230.47%-1.48億
-156.28%-5,633.64萬
-2,149.43%-8,661.74萬
-385.92%-2,927.17萬
294.63%1.13億
1,187.22%1億
173.11%422.64萬
36.83%1,023.78萬
-83.14%2,869.16萬
歸屬于母公司所有者的綜合收益總額
31.29%-1,941.25萬
-238.99%-1.47億
-157.30%-5,571.58萬
-1,812.66%-8,351.15萬
-341.63%-2,825.41萬
312.30%1.06億
1,061.80%9,722.92萬
196.54%487.61萬
42.89%1,169.3萬
-85.28%2,567.86萬
歸屬於少數股東的綜合收益總額
-203.24%-308.57萬
-107.89%-58.06萬
-121.57%-62.06萬
-378.04%-310.59萬
30.07%-101.76萬
144.08%735.42萬
219.13%287.71萬
11.00%-64.97萬
-107.55%-145.52萬
170.12%301.3萬
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -0.44%9.05億1.76%38.9億4.09%28.3億9.35%17.8億16.03%9.09億27.20%38.23億24.39%27.19億16.71%16.28億8.00%7.84億37.26%30.06億
營業收入 -0.44%9.05億1.76%38.9億4.09%28.3億9.35%17.8億16.03%9.09億27.20%38.23億24.39%27.19億16.71%16.28億8.00%7.84億37.26%30.06億
其他業務收入 ----9.83%1.24億----35.92%5,361.94萬----13.46%1.13億-----29.74%3,945.05萬----188.87%9,921.48萬
營業總成本 -2.52%9.21億8.05%39.73億10.68%28.96億13.06%18.38億21.99%9.45億23.06%36.77億18.89%26.17億15.81%16.25億7.26%7.74億47.81%29.88億
營業成本 -4.12%7.77億9.82%33.99億11.41%24.65億14.86%15.71億28.02%8.1億24.90%30.95億23.08%22.13億18.55%13.68億8.22%6.33億56.77%24.78億
營業稅金及附加 8.71%282.73萬38.82%1,075.64萬45.15%796.51萬44.30%524.93萬39.91%260.08萬19.22%774.86萬15.80%548.75萬12.71%363.78萬23.15%185.9萬43.82%649.95萬
銷售費用 2.10%9,972.52萬-9.95%3.93億-2.03%2.92億-1.19%1.87億-8.66%9,767.15萬6.09%4.36億-7.31%2.98億-4.15%1.89億-2.85%1.07億12.84%4.11億
管理費用 20.73%2,433.81萬10.89%1.09億19.57%7,718.37萬7.22%4,538.13萬-8.47%2,015.88萬35.53%9,874.32萬13.66%6,455.35萬13.17%4,232.38萬10.81%2,202.48萬14.38%7,285.87萬
財務費用 37.72%863.2萬54.56%4,003.01萬121.07%2,907.85萬121.71%1,950.6萬41.85%626.78萬85.02%2,590萬66.63%1,315.37萬111.73%879.79萬203.91%441.85萬269.52%1,399.83萬
-利息費用 22.09%907.73萬37.70%4,195.81萬85.06%3,099.89萬82.34%2,109.59萬46.32%743.49萬72.90%3,047.09萬52.87%1,675.04萬64.85%1,156.98萬63.03%508.13萬72.67%1,762.32萬
-利息收入 31.84%-95.37萬48.21%-268.98萬41.75%-289.62萬36.82%-193.4萬-59.14%-139.93萬-7.72%-519.37萬-27.27%-497.22萬-2.45%-306.11萬52.15%-87.93萬32.45%-482.13萬
研發費用 11.08%824.26萬56.38%2,115.02萬9.14%2,455.96萬-29.45%966.53萬23.63%742.06萬147.54%1,352.5萬87.68%2,250.28萬80.12%1,369.98萬50.05%600.23萬19.50%546.38萬
信用減值損失 -99.24%2.23萬58.03%-426.18萬123.77%114.87萬-63.77%-297.38萬311.08%293.36萬-624.66%-1,015.48萬-370.16%-483.16萬-161.93%-181.58萬-173.75%-138.98萬54.24%-140.13萬
資產減值損失 -1,793.97%-378.79萬-104.27%-6,664.54萬476.67%634.39萬-875.04%-2,791.31萬-1,881.26%-20萬-691.55%-3,262.66萬1.37%-168.42萬65.43%-286.28萬--1.12萬-40.28%-412.19萬
非經營性淨收益 -47.28%541.14萬-144.52%-5,226.59萬261.27%2,020.68萬-639.01%-2,180.05萬210.13%1,026.41萬-249.03%-2,137.5萬-46.85%559.33萬-23.26%404.45萬-33.94%330.96萬9.22%1,434.29萬
投資淨收益 --1.21萬4.53%116.03萬60.89%178.6萬-23.38%85.05萬-----29.73%111萬-24.98%111萬-20.06%111萬-59.37%7.05萬-43.72%157.97萬
資產處置收益 --3.27萬-311.39%-31.92萬-22.21%-21.65萬---7.21萬----116.73%15.1萬---17.71萬---------1,129.42%-90.24萬
其他收益 21.27%913.23萬-11.64%1,780.02萬-0.28%1,114.47萬9.13%830.8萬63.08%753.05萬4.98%2,014.54萬-5.12%1,117.61萬-17.52%761.31萬56.41%461.77萬18.17%1,918.88萬
營業利潤 59.31%-1,024.04萬-207.96%-1.35億-142.76%-4,601.89萬-1,397.87%-7,974.44萬-300.40%-2,516.65萬287.53%1.25億2,306.80%1.08億263.20%614.42萬45.58%1,255.83萬-82.23%3,224.43萬
加:營業外收入 329.18%96.94萬24.38%222.54萬73.13%238.09萬-13.23%107.09萬-68.27%22.59萬-29.31%178.92萬72.33%137.52萬227.55%123.42萬276.52%71.2萬71.56%253.09萬
減:營業外支出 645.75%1,112.19萬100.75%786.65萬179.16%632.04萬80.46%293.83萬60.55%149.14萬8.39%391.85萬6.71%226.41萬59.67%162.82萬101.67%92.89萬-35.23%361.54萬
利潤總額 22.85%-2,039.29萬-214.42%-1.41億-146.80%-4,995.83萬-1,519.29%-8,161.18萬-314.17%-2,643.21萬294.18%1.23億1,821.39%1.07億230.45%575.02萬47.72%1,234.14萬-82.43%3,115.99萬
減:所得稅費用 -25.86%210.53萬-25.14%718.69萬-3.87%637.81萬228.50%500.56萬34.99%283.96萬288.95%960.03萬120.68%663.51萬10.98%152.38萬141.10%210.36萬-65.56%246.83萬
淨利潤 FPtoL-2,249.82萬SL-1.48億SL-5,633.64萬SL-8,661.74萬SL-2,927.17萬294.63%1.13億FLtoP1億FLtoP422.64萬36.83%1,023.78萬-83.14%2,869.16萬
持續經營淨利潤 23.14%-2,249.82萬-230.47%-1.48億-156.28%-5,633.64萬-2,149.43%-8,661.74萬-385.92%-2,927.17萬294.63%1.13億1,187.22%1億173.11%422.64萬36.83%1,023.78萬-83.14%2,869.16萬
減：少數股東損益 -203.24%-308.57萬-107.89%-58.06萬-121.57%-62.06萬-378.04%-310.59萬30.07%-101.76萬144.08%735.42萬219.13%287.71萬11.00%-64.97萬-107.55%-145.52萬170.12%301.3萬
歸屬于母公司所有者的淨利潤 31.29%-1,941.25萬-238.99%-1.47億-157.30%-5,571.58萬-1,812.66%-8,351.15萬-341.63%-2,825.41萬312.30%1.06億1,061.80%9,722.92萬196.54%487.61萬42.89%1,169.3萬-85.28%2,567.86萬
每股收益
基本每股收益 50.00%-0.14-239.19%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28196.00%0.741,050.00%0.95183.33%0.0537.50%0.11-86.63%0.25
稀釋每股收益 50.00%-0.14-245.07%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28184.00%0.711,050.00%0.95183.33%0.0537.50%0.11-86.63%0.25
其他綜合收益
綜合收益總額 23.14%-2,249.82萬-230.47%-1.48億-156.28%-5,633.64萬-2,149.43%-8,661.74萬-385.92%-2,927.17萬294.63%1.13億1,187.22%1億173.11%422.64萬36.83%1,023.78萬-83.14%2,869.16萬
歸屬于母公司所有者的綜合收益總額 31.29%-1,941.25萬-238.99%-1.47億-157.30%-5,571.58萬-1,812.66%-8,351.15萬-341.63%-2,825.41萬312.30%1.06億1,061.80%9,722.92萬196.54%487.61萬42.89%1,169.3萬-85.28%2,567.86萬
歸屬於少數股東的綜合收益總額 -203.24%-308.57萬-107.89%-58.06萬-121.57%-62.06萬-378.04%-310.59萬30.07%-101.76萬144.08%735.42萬219.13%287.71萬11.00%-64.97萬-107.55%-145.52萬170.12%301.3萬
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 --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)------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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