滬深市場個股詳情

勁嘉股份 (002191)

添加自選
  • 4.40
  • -0.06-1.35%
休市中 01/16 15:00 (北京)
63.88億總市值-293.33市盈率TTM

勁嘉股份 (002191) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-13.43%18.94億
-16.56%12.39億
-20.01%6.35億
-27.58%28.57億
-25.95%21.88億
-27.00%14.84億
-23.66%7.94億
-23.96%39.45億
-25.03%29.55億
-23.09%20.33億
營業收入
-13.43%18.94億
-16.56%12.39億
-20.01%6.35億
-27.58%28.57億
-25.95%21.88億
-27.00%14.84億
-23.66%7.94億
-23.96%39.45億
-25.03%29.55億
-23.09%20.33億
其他業務收入
----
-6.17%6,037.38萬
----
1.88%1.81億
----
-19.71%6,434.48萬
----
51.96%1.78億
----
58.19%8,014.2萬
營業總成本
-5.10%19.01億
-7.71%12.3億
-10.98%6.17億
-25.75%26.32億
-21.09%20.03億
-23.43%13.33億
-21.24%6.93億
-20.82%35.44億
-24.92%25.38億
-19.81%17.41億
營業成本
-6.21%15.37億
-7.43%10.02億
-12.24%4.93億
-28.57%20.87億
-21.88%16.39億
-24.66%10.82億
-22.65%5.61億
-22.06%29.22億
-25.48%20.98億
-20.16%14.36億
營業稅金及附加
39.06%2,325.75萬
36.12%1,591.76萬
59.44%837.99萬
-19.38%3,335.72萬
-43.49%1,672.44萬
-51.30%1,169.38萬
-47.30%525.59萬
-16.13%4,137.34萬
-23.89%2,959.38萬
-11.96%2,401.02萬
銷售費用
12.59%6,029.91萬
-0.45%3,609.42萬
36.47%1,864.28萬
-2.36%7,850.01萬
10.51%5,355.73萬
16.12%3,625.79萬
7.68%1,366.07萬
-11.06%8,039.86萬
-20.14%4,846.51萬
-16.98%3,122.38萬
管理費用
-4.71%1.68億
-11.12%1.13億
-4.99%5,971.76萬
-17.67%2.71億
-22.54%1.76億
-18.77%1.27億
-21.50%6,285.15萬
-9.75%3.29億
-24.02%2.27億
-21.77%1.57億
財務費用
1,372.63%1,035.25萬
58.28%-195.66萬
-86.93%99.58萬
132.02%393.06萬
107.76%70.3萬
-9.89%-468.98萬
193.52%762.11萬
-92.26%-1,227.54萬
-28,627.23%-905.71萬
16.12%-426.79萬
-利息費用
-49.18%407.22萬
-56.38%122.55萬
-42.95%97.72萬
-48.26%592.48萬
-0.09%801.25萬
-41.59%280.97萬
-54.89%171.3萬
189.17%1,145.04萬
-33.61%801.98萬
-19.00%481萬
-利息收入
70.86%-436.96萬
73.95%-309.7萬
65.53%-178.68萬
36.19%-1,725.4萬
3.81%-1,499.54萬
-19.62%-1,189.08萬
-29.18%-518.35萬
-23.80%-2,703.83萬
-0.79%-1,558.97萬
9.21%-994.02萬
研發費用
-12.90%1.02億
-18.66%6,530.18萬
-13.50%3,612.98萬
-14.14%1.58億
-18.84%1.17億
-17.22%8,027.81萬
-13.49%4,176.69萬
-20.02%1.84億
-13.62%1.44億
-13.20%9,697.81萬
信用減值損失
83.41%-367.92萬
132.71%350.99萬
336.49%1,167.52萬
-155.70%-8,820.41萬
-3,874.41%-2,217.5萬
-108.15%-1,073.11萬
3.42%267.48萬
-26.96%-3,449.5萬
-86.83%58.75萬
-2,032.30%-515.54萬
資產減值損失
-128.84%-309.08萬
-85.86%148.73萬
197.44%11.26萬
32.18%-1.7億
283.32%1,071.74萬
400.66%1,051.98萬
---11.55萬
13.30%-2.51億
-210.40%-584.62萬
-70.29%210.12萬
非經營性淨收益
-6.51%1.4億
-6.67%1.13億
-24.69%5,774.5萬
67.25%-4,209.62萬
120.40%1.5億
132.84%1.21億
190.28%7,667.8萬
43.57%-1.29億
-57.08%6,805.03萬
-59.29%5,192.43萬
公允價值變動淨收益
----
----
----
-125.17%-325.47萬
----
----
----
229.47%1,293.08萬
----
----
投資淨收益
-6.07%1.29億
-2.35%9,666.44萬
-28.95%4,478.35萬
68.85%1.89億
162.72%1.37億
180.07%9,898.67萬
299.22%6,303.49萬
86.17%1.12億
-19.34%5,224.58萬
-21.90%3,534.35萬
-其中:對聯營合營企業的投資收益
-12.71%1.29億
-8.51%9,695.72萬
-28.88%4,478.35萬
54.56%1.84億
94.88%1.48億
245.32%1.06億
315.17%6,297.2萬
106.00%1.19億
48.43%7,578.48萬
-3.86%3,068.94萬
資產處置收益
983.30%258.44萬
662.02%180.85萬
-74.03%-72.14萬
-474.29%-616.96萬
55.09%-29.26萬
-175.38%-32.18萬
-3,683.16%-41.45萬
-31.20%164.83萬
-71.98%-65.15萬
359.58%42.69萬
其他收益
-36.76%1,548.05萬
-58.29%936.32萬
-83.52%189.51萬
20.47%3,706.7萬
12.72%2,447.77萬
16.87%2,244.9萬
43.23%1,149.83萬
-16.12%3,076.82萬
-22.37%2,171.47萬
2.71%1,920.81萬
營業利潤
-60.08%1.34億
-55.55%1.21億
-57.09%7,652.74萬
-32.74%1.83億
-30.83%3.35億
-20.92%2.72億
-4.87%1.78億
-43.71%2.73億
-32.62%4.85億
-42.68%3.44億
加:營業外收入
202.31%1,809.05萬
358.56%1,669.14萬
-7.89%13.59萬
70.86%152.44萬
402.16%598.42萬
1,169.81%363.99萬
-49.20%14.75萬
29.30%89.22萬
-89.36%119.17萬
-97.23%28.67萬
減:營業外支出
-93.50%336.88萬
-95.48%229.65萬
-99.85%4.79萬
-34.08%5,776.99萬
12.11%5,184.86萬
3,611.57%5,084.31萬
18,671.79%3,102.75萬
-42.70%8,763.96萬
2,704.75%4,624.88萬
937.98%136.99萬
利潤總額
-48.67%1.49億
-39.82%1.35億
-48.04%7,661.54萬
-31.61%1.27億
-34.18%2.89億
-34.43%2.25億
-21.39%1.47億
-44.03%1.86億
-39.68%4.4億
-43.81%3.43億
減:所得稅費用
-76.94%974.99萬
-60.49%1,497.35萬
-61.52%988.39萬
14.60%4,742.46萬
-35.57%4,228.22萬
-21.88%3,789.44萬
-4.48%2,568.59萬
-58.70%4,138.41萬
-37.68%6,562.4萬
-40.97%4,850.66萬
淨利潤
-43.83%1.39億
-35.64%1.2億
-45.20%6,673.15萬
-44.85%7,969.98萬
-33.93%2.47億
-36.50%1.87億
-24.22%1.22億
-37.69%1.45億
-40.02%3.74億
-44.26%2.94億
持續經營淨利潤
-43.83%1.39億
-35.64%1.2億
-45.20%6,673.15萬
-44.85%7,969.98萬
-33.93%2.47億
-36.50%1.87億
-24.22%1.22億
-37.69%1.45億
-40.02%3.74億
-44.26%2.94億
減:少數股東損益
-156.43%-546.77萬
-130.73%-181.26萬
-90.41%11.19萬
-70.48%771.46萬
-47.05%968.9萬
-59.97%589.8萬
31.35%116.67萬
-24.35%2,613.45萬
-51.84%1,829.79萬
-48.33%1,473.43萬
歸屬于母公司所有者的淨利潤
-39.23%1.44億
-32.54%1.22億
-44.76%6,661.97萬
-39.19%7,198.52萬
-33.26%2.37億
-35.26%1.81億
-24.53%1.21億
-40.03%1.18億
-39.25%3.56億
-44.02%2.8億
每股收益
基本每股收益
-37.50%0.1
-33.33%0.08
-37.50%0.05
-37.50%0.05
-33.33%0.16
-36.84%0.12
-27.27%0.08
-42.86%0.08
-40.00%0.24
-44.12%0.19
稀釋每股收益
-37.50%0.1
-33.33%0.08
-37.50%0.05
-37.50%0.05
-33.33%0.16
-36.84%0.12
-27.27%0.08
-42.86%0.08
-40.00%0.24
-44.12%0.19
其他綜合收益
-1.95%517.53萬
-122.02%-162.76萬
-92.57%67.83萬
141.29%708.85萬
68.60%527.83萬
107.61%739.05萬
935.02%912.61萬
-57.47%293.77萬
-65.23%313.06萬
5.03%355.98萬
歸屬于母公司所有者的其他綜合收益總額
-1.95%517.53萬
-122.02%-162.76萬
-92.57%67.83萬
141.29%708.85萬
68.60%527.83萬
107.61%739.05萬
935.02%912.61萬
-57.47%293.77萬
-65.23%313.06萬
5.03%355.98萬
綜合收益總額
-42.95%1.44億
-38.92%1.19億
-48.50%6,740.98萬
-41.14%8,678.83萬
-33.08%2.52億
-34.78%1.94億
-18.99%1.31億
-38.26%1.47億
-40.38%3.77億
-43.94%2.98億
歸屬于母公司所有者的綜合收益總額
-38.42%1.49億
-36.05%1.21億
-48.13%6,729.79萬
-34.82%7,907.37萬
-32.37%2.43億
-33.47%1.88億
-19.27%1.3億
-40.62%1.21億
-39.64%3.59億
-43.69%2.83億
歸屬於少數股東的綜合收益總額
-156.43%-546.77萬
-130.73%-181.26萬
-90.41%11.19萬
-70.48%771.46萬
-47.05%968.9萬
-59.97%589.8萬
31.35%116.67萬
-24.35%2,613.45萬
-51.84%1,829.79萬
-48.33%1,473.43萬
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -13.43%18.94億-16.56%12.39億-20.01%6.35億-27.58%28.57億-25.95%21.88億-27.00%14.84億-23.66%7.94億-23.96%39.45億-25.03%29.55億-23.09%20.33億
營業收入 -13.43%18.94億-16.56%12.39億-20.01%6.35億-27.58%28.57億-25.95%21.88億-27.00%14.84億-23.66%7.94億-23.96%39.45億-25.03%29.55億-23.09%20.33億
其他業務收入 -----6.17%6,037.38萬----1.88%1.81億-----19.71%6,434.48萬----51.96%1.78億----58.19%8,014.2萬
營業總成本 -5.10%19.01億-7.71%12.3億-10.98%6.17億-25.75%26.32億-21.09%20.03億-23.43%13.33億-21.24%6.93億-20.82%35.44億-24.92%25.38億-19.81%17.41億
營業成本 -6.21%15.37億-7.43%10.02億-12.24%4.93億-28.57%20.87億-21.88%16.39億-24.66%10.82億-22.65%5.61億-22.06%29.22億-25.48%20.98億-20.16%14.36億
營業稅金及附加 39.06%2,325.75萬36.12%1,591.76萬59.44%837.99萬-19.38%3,335.72萬-43.49%1,672.44萬-51.30%1,169.38萬-47.30%525.59萬-16.13%4,137.34萬-23.89%2,959.38萬-11.96%2,401.02萬
銷售費用 12.59%6,029.91萬-0.45%3,609.42萬36.47%1,864.28萬-2.36%7,850.01萬10.51%5,355.73萬16.12%3,625.79萬7.68%1,366.07萬-11.06%8,039.86萬-20.14%4,846.51萬-16.98%3,122.38萬
管理費用 -4.71%1.68億-11.12%1.13億-4.99%5,971.76萬-17.67%2.71億-22.54%1.76億-18.77%1.27億-21.50%6,285.15萬-9.75%3.29億-24.02%2.27億-21.77%1.57億
財務費用 1,372.63%1,035.25萬58.28%-195.66萬-86.93%99.58萬132.02%393.06萬107.76%70.3萬-9.89%-468.98萬193.52%762.11萬-92.26%-1,227.54萬-28,627.23%-905.71萬16.12%-426.79萬
-利息費用 -49.18%407.22萬-56.38%122.55萬-42.95%97.72萬-48.26%592.48萬-0.09%801.25萬-41.59%280.97萬-54.89%171.3萬189.17%1,145.04萬-33.61%801.98萬-19.00%481萬
-利息收入 70.86%-436.96萬73.95%-309.7萬65.53%-178.68萬36.19%-1,725.4萬3.81%-1,499.54萬-19.62%-1,189.08萬-29.18%-518.35萬-23.80%-2,703.83萬-0.79%-1,558.97萬9.21%-994.02萬
研發費用 -12.90%1.02億-18.66%6,530.18萬-13.50%3,612.98萬-14.14%1.58億-18.84%1.17億-17.22%8,027.81萬-13.49%4,176.69萬-20.02%1.84億-13.62%1.44億-13.20%9,697.81萬
信用減值損失 83.41%-367.92萬132.71%350.99萬336.49%1,167.52萬-155.70%-8,820.41萬-3,874.41%-2,217.5萬-108.15%-1,073.11萬3.42%267.48萬-26.96%-3,449.5萬-86.83%58.75萬-2,032.30%-515.54萬
資產減值損失 -128.84%-309.08萬-85.86%148.73萬197.44%11.26萬32.18%-1.7億283.32%1,071.74萬400.66%1,051.98萬---11.55萬13.30%-2.51億-210.40%-584.62萬-70.29%210.12萬
非經營性淨收益 -6.51%1.4億-6.67%1.13億-24.69%5,774.5萬67.25%-4,209.62萬120.40%1.5億132.84%1.21億190.28%7,667.8萬43.57%-1.29億-57.08%6,805.03萬-59.29%5,192.43萬
公允價值變動淨收益 -------------125.17%-325.47萬------------229.47%1,293.08萬--------
投資淨收益 -6.07%1.29億-2.35%9,666.44萬-28.95%4,478.35萬68.85%1.89億162.72%1.37億180.07%9,898.67萬299.22%6,303.49萬86.17%1.12億-19.34%5,224.58萬-21.90%3,534.35萬
-其中:對聯營合營企業的投資收益 -12.71%1.29億-8.51%9,695.72萬-28.88%4,478.35萬54.56%1.84億94.88%1.48億245.32%1.06億315.17%6,297.2萬106.00%1.19億48.43%7,578.48萬-3.86%3,068.94萬
資產處置收益 983.30%258.44萬662.02%180.85萬-74.03%-72.14萬-474.29%-616.96萬55.09%-29.26萬-175.38%-32.18萬-3,683.16%-41.45萬-31.20%164.83萬-71.98%-65.15萬359.58%42.69萬
其他收益 -36.76%1,548.05萬-58.29%936.32萬-83.52%189.51萬20.47%3,706.7萬12.72%2,447.77萬16.87%2,244.9萬43.23%1,149.83萬-16.12%3,076.82萬-22.37%2,171.47萬2.71%1,920.81萬
營業利潤 -60.08%1.34億-55.55%1.21億-57.09%7,652.74萬-32.74%1.83億-30.83%3.35億-20.92%2.72億-4.87%1.78億-43.71%2.73億-32.62%4.85億-42.68%3.44億
加:營業外收入 202.31%1,809.05萬358.56%1,669.14萬-7.89%13.59萬70.86%152.44萬402.16%598.42萬1,169.81%363.99萬-49.20%14.75萬29.30%89.22萬-89.36%119.17萬-97.23%28.67萬
減:營業外支出 -93.50%336.88萬-95.48%229.65萬-99.85%4.79萬-34.08%5,776.99萬12.11%5,184.86萬3,611.57%5,084.31萬18,671.79%3,102.75萬-42.70%8,763.96萬2,704.75%4,624.88萬937.98%136.99萬
利潤總額 -48.67%1.49億-39.82%1.35億-48.04%7,661.54萬-31.61%1.27億-34.18%2.89億-34.43%2.25億-21.39%1.47億-44.03%1.86億-39.68%4.4億-43.81%3.43億
減:所得稅費用 -76.94%974.99萬-60.49%1,497.35萬-61.52%988.39萬14.60%4,742.46萬-35.57%4,228.22萬-21.88%3,789.44萬-4.48%2,568.59萬-58.70%4,138.41萬-37.68%6,562.4萬-40.97%4,850.66萬
淨利潤 -43.83%1.39億-35.64%1.2億-45.20%6,673.15萬-44.85%7,969.98萬-33.93%2.47億-36.50%1.87億-24.22%1.22億-37.69%1.45億-40.02%3.74億-44.26%2.94億
持續經營淨利潤 -43.83%1.39億-35.64%1.2億-45.20%6,673.15萬-44.85%7,969.98萬-33.93%2.47億-36.50%1.87億-24.22%1.22億-37.69%1.45億-40.02%3.74億-44.26%2.94億
減:少數股東損益 -156.43%-546.77萬-130.73%-181.26萬-90.41%11.19萬-70.48%771.46萬-47.05%968.9萬-59.97%589.8萬31.35%116.67萬-24.35%2,613.45萬-51.84%1,829.79萬-48.33%1,473.43萬
歸屬于母公司所有者的淨利潤 -39.23%1.44億-32.54%1.22億-44.76%6,661.97萬-39.19%7,198.52萬-33.26%2.37億-35.26%1.81億-24.53%1.21億-40.03%1.18億-39.25%3.56億-44.02%2.8億
每股收益
基本每股收益 -37.50%0.1-33.33%0.08-37.50%0.05-37.50%0.05-33.33%0.16-36.84%0.12-27.27%0.08-42.86%0.08-40.00%0.24-44.12%0.19
稀釋每股收益 -37.50%0.1-33.33%0.08-37.50%0.05-37.50%0.05-33.33%0.16-36.84%0.12-27.27%0.08-42.86%0.08-40.00%0.24-44.12%0.19
其他綜合收益 -1.95%517.53萬-122.02%-162.76萬-92.57%67.83萬141.29%708.85萬68.60%527.83萬107.61%739.05萬935.02%912.61萬-57.47%293.77萬-65.23%313.06萬5.03%355.98萬
歸屬于母公司所有者的其他綜合收益總額 -1.95%517.53萬-122.02%-162.76萬-92.57%67.83萬141.29%708.85萬68.60%527.83萬107.61%739.05萬935.02%912.61萬-57.47%293.77萬-65.23%313.06萬5.03%355.98萬
綜合收益總額 -42.95%1.44億-38.92%1.19億-48.50%6,740.98萬-41.14%8,678.83萬-33.08%2.52億-34.78%1.94億-18.99%1.31億-38.26%1.47億-40.38%3.77億-43.94%2.98億
歸屬于母公司所有者的綜合收益總額 -38.42%1.49億-36.05%1.21億-48.13%6,729.79萬-34.82%7,907.37萬-32.37%2.43億-33.47%1.88億-19.27%1.3億-40.62%1.21億-39.64%3.59億-43.69%2.83億
歸屬於少數股東的綜合收益總額 -156.43%-546.77萬-130.73%-181.26萬-90.41%11.19萬-70.48%771.46萬-47.05%968.9萬-59.97%589.8萬31.35%116.67萬-24.35%2,613.45萬-51.84%1,829.79萬-48.33%1,473.43萬
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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