Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
嘉欣絲綢 (002404)
- 6.89
- -0.13-1.85%
午間休市 04/27 11:30 (北京)
38.59億總市值21.40市盈率TTM
7.02最高價6.75最低價6.70萬手成交量7.00今開7.02昨收4597.54萬成交額1.47%換手率21.40市盈率(靜)5.60億總股本8.3952周最高1.92市淨率31.39億流通值5.8552周最低7.72漲停價4.56億流通股13.90歷史最高6.32跌停價3.85%振幅0.39歷史最低0.30股息TTM6.86平均價3.83萬手內盤4.35%股息率TTM100股每手2.73萬手外盤
嘉欣絲綢 (002404) 損益表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.07%47.53億 | 0.78%36.37億 | 1.12%24.72億 | 2.04%11.94億 | 6.25%45.67億 | 10.86%36.09億 | 12.28%24.44億 | 21.29%11.7億 | -0.69%42.99億 | -2.94%32.56億 |
| 營業收入 | 4.07%47.47億 | 0.78%36.33億 | 1.13%24.69億 | 2.05%11.93億 | 6.29%45.61億 | 10.92%36.05億 | 12.34%24.42億 | 21.36%11.69億 | -0.69%42.91億 | -2.96%32.5億 |
| 其他業務收入 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 利息收入 | -0.31%605.99萬 | -0.15%427.7萬 | -5.52%252.14萬 | -9.86%141.95萬 | -14.90%607.87萬 | -21.19%428.33萬 | -27.15%266.87萬 | -16.57%157.48萬 | 0.68%714.32萬 | 7.49%543.47萬 |
| 營業總成本 | 4.14%45.48億 | 0.88%34.55億 | 1.41%23.34億 | 1.47%11.32億 | 7.69%43.67億 | 12.83%34.25億 | 14.07%23.02億 | 21.97%11.16億 | 0.63%40.56億 | -2.17%30.36億 |
| 營業成本 | 3.86%41.5億 | 0.99%31.91億 | 1.46%21.66億 | 1.81%10.55億 | 8.39%39.96億 | 13.26%31.59億 | 14.74%21.35億 | 25.22%10.37億 | -0.01%36.87億 | -3.49%27.9億 |
| 營業稅金及附加 | 8.26%2,300.07萬 | 5.03%1,279.52萬 | 3.24%869.89萬 | 5.47%430.62萬 | 11.57%2,124.66萬 | 20.99%1,218.24萬 | 36.02%842.56萬 | 159.84%408.3萬 | 1.78%1,904.38萬 | 12.11%1,006.92萬 |
| 銷售費用 | 9.66%1.6億 | 5.55%1.03億 | 1.78%6,399.75萬 | 5.26%2,497.81萬 | -5.84%1.46億 | -1.11%9,735.03萬 | 3.46%6,287.98萬 | 2.77%2,372.89萬 | 1.82%1.55億 | 6.18%9,844.3萬 |
| 管理費用 | -9.13%1.5億 | -6.39%1.06億 | -6.01%7,200.16萬 | -4.97%3,483.29萬 | 6.83%1.65億 | 5.30%1.13億 | 4.30%7,660.7萬 | 10.49%3,665.37萬 | 5.00%1.54億 | 0.04%1.08億 |
| 財務費用 | 109.20%255.58萬 | 67.66%-371.88萬 | 49.28%-840.39萬 | -34.34%-506.03萬 | -24.57%-2,777.92萬 | 40.97%-1,149.89萬 | -8.19%-1,656.95萬 | -128.33%-376.69萬 | 36.53%-2,230.06萬 | 55.12%-1,948.06萬 |
| -利息費用 | -21.14%1,740.86萬 | -28.51%1,315.26萬 | -38.40%872.98萬 | -43.42%428.81萬 | -26.01%2,207.67萬 | -21.66%1,839.82萬 | -21.02%1,417.25萬 | -27.26%757.92萬 | -13.08%2,983.57萬 | -18.71%2,348.37萬 |
| -利息收入 | 17.69%-1,676.06萬 | 31.05%-1,215.6萬 | 43.05%-720萬 | 26.90%-312.99萬 | 36.37%-2,036.37萬 | 27.39%-1,763.07萬 | 11.08%-1,264.21萬 | 39.91%-428.18萬 | -76.55%-3,200.45萬 | -96.41%-2,428.24萬 |
| 研發費用 | -6.56%6,221.47萬 | -13.73%4,671.12萬 | -9.92%3,164.56萬 | -3.08%1,754.64萬 | 7.76%6,658.32萬 | 11.27%5,414.61萬 | 12.41%3,513.23萬 | 17.29%1,810.31萬 | 3.46%6,178.94萬 | 5.07%4,866.14萬 |
| 信用減值損失 | 112.87%119.84萬 | -82.30%107.05萬 | -193.92%-323.61萬 | -171.78%-447.16萬 | 55.85%-930.91萬 | 278.58%604.68萬 | 248.37%344.57萬 | 321.34%622.91萬 | 29.19%-2,108.63萬 | 117.12%159.72萬 |
| 資產減值損失 | -7.19%-1,045.34萬 | 18.29%-546.12萬 | 45.01%-293.76萬 | -14.40%-129.15萬 | -30.46%-975.22萬 | -23.10%-668.36萬 | -419.83%-534.16萬 | -2.09%-112.89萬 | 32.65%-747.5萬 | 2.27%-542.92萬 |
| 非經營性淨收益 | 67.31%3,091.66萬 | 14.79%2,360.69萬 | 97.62%1,658.88萬 | -51.02%539.22萬 | -51.24%1,847.81萬 | 165.39%2,056.59萬 | 2.01%839.42萬 | -50.39%1,100.87萬 | 120.43%3,789.77萬 | -56.76%774.94萬 |
| 公允價值變動淨收益 | -2,274.57%-1,413.44萬 | -733.06%-1,055.87萬 | -2,797.78%-931.69萬 | -730.97%-77.81萬 | 106.76%65萬 | 125.38%166.79萬 | 102.80%34.54萬 | -91.56%12.33萬 | 84.16%-962.19萬 | 90.37%-657.29萬 |
| 投資淨收益 | 98.46%2,474.7萬 | 4,354.48%1,299.9萬 | 1,748.43%1,091.49萬 | 145.41%24.79萬 | -76.30%1,246.97萬 | 146.04%29.18萬 | -108.65%-66.21萬 | -107.17%-54.59萬 | -24.80%5,260.68萬 | -100.96%-63.39萬 |
| -其中:對聯營合營企業的投資收益 | -19.93%239.7萬 | -11.65%268.76萬 | 0.24%143.9萬 | -7.94%94.76萬 | -55.70%299.36萬 | 226.42%304.2萬 | 172.64%143.56萬 | 410.72%102.93萬 | 566.74%675.68萬 | 25.48%-240.62萬 |
| 資產處置收益 | 140.88%897.2萬 | 140.09%906.77萬 | 3,107.69%905.62萬 | 5,124.82%909.22萬 | -59.25%372.46萬 | -59.34%377.68萬 | -103.25%-30.11萬 | -101.96%-18.09萬 | -69.59%914.04萬 | -58.59%928.9萬 |
| 其他收益 | -0.52%2,058.71萬 | 6.62%1,648.97萬 | 11.00%1,210.83萬 | -60.18%259.32萬 | 44.38%2,069.5萬 | 62.81%1,546.62萬 | 56.54%1,090.79萬 | 84.97%651.2萬 | -23.84%1,433.38萬 | -26.07%949.92萬 |
| 營業利潤 | 7.92%2.36億 | 0.54%2.06億 | 2.20%1.54億 | 2.78%6,739.61萬 | -22.24%2.18億 | -10.17%2.04億 | -9.84%1.51億 | -9.31%6,557.36萬 | -10.93%2.81億 | -15.42%2.28億 |
| 加:營業外收入 | 175.40%329.43萬 | 365.82%159.44萬 | 334.65%110.5萬 | 904.17%50.61萬 | -47.20%119.62萬 | -71.45%34.23萬 | -75.23%25.42萬 | -78.38%5.04萬 | 15.81%226.56萬 | -19.56%119.89萬 |
| 減:營業外支出 | -49.19%48.97萬 | -42.39%23.38萬 | -20.30%22.69萬 | -20.04%7.48萬 | -48.58%96.38萬 | 519.05%40.59萬 | 950.33%28.47萬 | 391.34%9.36萬 | 17.61%187.44萬 | -95.83%6.56萬 |
| 利潤總額 | 9.09%2.38億 | 1.24%2.07億 | 2.81%1.55億 | 3.51%6,782.75萬 | -22.27%2.19億 | -10.64%2.04億 | -10.39%1.51億 | -9.64%6,553.04萬 | -10.91%2.81億 | -14.97%2.29億 |
| 減:所得稅費用 | 3.46%4,486.72萬 | 9.43%4,594.07萬 | 18.23%3,606.07萬 | 14.26%1,640.92萬 | -14.19%4,336.64萬 | -16.14%4,198.13萬 | -16.67%3,050.14萬 | -19.37%1,436.07萬 | -29.72%5,053.51萬 | -16.44%5,006萬 |
| 淨利潤 | 10.48%1.94億 | -0.88%1.61億 | -1.10%1.19億 | 0.49%5,141.83萬 | -24.04%1.75億 | -9.10%1.62億 | -8.65%1.21億 | -6.47%5,116.97萬 | -5.35%2.31億 | -14.55%1.79億 |
| 持續經營淨利潤 | 10.48%1.94億 | -0.88%1.61億 | -1.10%1.19億 | 0.49%5,141.83萬 | -24.04%1.75億 | -9.10%1.62億 | -8.65%1.21億 | -6.47%5,116.97萬 | -5.35%2.31億 | -14.55%1.79億 |
| 減：少數股東損益 | -6.95%1,343.5萬 | -16.25%879.8萬 | -23.61%598.5萬 | -28.03%192.99萬 | 5.07%1,443.89萬 | 1.52%1,050.57萬 | 7.37%783.44萬 | 20.13%268.17萬 | 3.39%1,374.28萬 | 1.73%1,034.81萬 |
| 歸屬于母公司所有者的淨利潤 | 12.04%1.8億 | 0.19%1.52億 | 0.47%1.13億 | 2.06%4,948.84萬 | -25.88%1.61億 | -9.76%1.52億 | -9.58%1.13億 | -7.60%4,848.8萬 | -5.86%2.17億 | -15.38%1.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.34%0.32 | 0.00%0.27 | 0.00%0.2 | 0.00%0.09 | -23.68%0.29 | -10.00%0.27 | -9.09%0.2 | 0.00%0.09 | -7.32%0.38 | -14.29%0.3 |
| 稀釋每股收益 | 10.34%0.32 | 0.00%0.27 | 0.00%0.2 | 0.00%0.09 | -23.68%0.29 | -10.00%0.27 | -9.09%0.2 | 0.00%0.09 | -7.32%0.38 | -14.29%0.3 |
| 其他綜合收益 | -208.66%-1.26萬 | -180.31%-7,101.57 | -306.22%-7,659.54 | -1,016.72%-1,767.8 | 49.48%1.16萬 | -117.49%-2,533.45 | -78.23%3,714.22 | 101.81%192.84 | -95.71%7,745.72 | 124.18%1.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -208.66%-1.16萬 | -180.31%-6,573.03 | -306.22%-7,089.48 | -1,016.71%-1,636.23 | 46.52%1.07萬 | -117.48%-2,344.9 | -78.23%3,437.79 | 101.81%178.49 | -96.05%7,314.31 | 124.18%1.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | -208.66%-936.35 | -180.32%-528.54 | -306.22%-570.06 | -1,016.86%-131.57 | 99.75%861.74 | -117.49%-188.55 | -78.22%276.43 | 101.81%14.35 | 109.00%431.41 | 124.18%1,078 |
| 綜合收益總額 | 10.46%1.94億 | -0.88%1.61億 | -1.11%1.19億 | 0.48%5,141.65萬 | -24.04%1.75億 | -9.11%1.62億 | -8.66%1.21億 | -6.45%5,116.99萬 | -5.42%2.31億 | -14.52%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.03%1.8億 | 0.19%1.52億 | 0.46%1.13億 | 2.06%4,948.68萬 | -25.88%1.61億 | -9.77%1.52億 | -9.59%1.13億 | -7.59%4,848.82萬 | -5.93%2.17億 | -15.35%1.68億 |
| 歸屬於少數股東的綜合收益總額 | -6.96%1,343.41萬 | -16.26%879.75萬 | -23.62%598.44萬 | -28.04%192.97萬 | 5.07%1,443.98萬 | 1.51%1,050.55萬 | 7.35%783.47萬 | 20.18%268.17萬 | 3.43%1,374.32萬 | 1.79%1,034.92萬 |
| 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。
