Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
嘉美包裝 (002969)
- 21.69
- +0.08+0.37%
未開盤 04/27 15:00 (北京)
238.26億總市值169.45市盈率TTM
23.08最高價21.57最低價61.75萬手成交量22.29今開21.61昨收13.74億成交額5.65%換手率274.56市盈率(靜)10.98億總股本33.5452周最高7.32市淨率236.92億流通值3.1352周最低23.77漲停價10.92億流通股33.54歷史最高19.45跌停價6.99%振幅2.55歷史最低0.03股息TTM22.26平均價27.64萬手內盤0.14%股息率TTM100股每手31.80萬手外盤
嘉美包裝 (002969) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 42.31%8.57億 | -12.03%28.15億 | -1.94%20.39億 | -8.73%12.57億 | -17.10%6.02億 | 1.52%32億 | -5.81%20.8億 | -3.85%13.77億 | -8.82%7.27億 | 5.74%31.52億 |
| 營業收入 | 42.31%8.57億 | -12.03%28.15億 | -1.94%20.39億 | -8.73%12.57億 | -17.10%6.02億 | 1.52%32億 | -5.81%20.8億 | -3.85%13.77億 | -8.82%7.27億 | 5.74%31.52億 |
| 其他業務收入 | ---- | 7.70%8,014.82萬 | ---- | 21.67%3,846.22萬 | ---- | 5.77%7,441.51萬 | ---- | -4.47%3,161.2萬 | ---- | 22.11%7,035.52萬 |
| 營業總成本 | 28.23%7.68億 | -8.61%26.93億 | 0.23%19.96億 | -5.52%12.4億 | -11.01%5.99億 | 0.43%29.46億 | -6.59%19.91億 | -5.90%13.12億 | -12.93%6.73億 | -0.66%29.34億 |
| 營業成本 | 32.77%7.11億 | -9.41%24.36億 | 0.32%18.12億 | -6.07%11.11億 | -11.90%5.36億 | 0.07%26.9億 | -7.16%18.07億 | -6.80%11.83億 | -14.41%6.08億 | -1.08%26.88億 |
| 營業稅金及附加 | 40.03%812.9萬 | -5.33%2,799.53萬 | -2.46%1,752.5萬 | -8.21%1,255.71萬 | -14.98%580.54萬 | 2.63%2,957.11萬 | -5.23%1,796.69萬 | -4.67%1,367.96萬 | -6.66%682.8萬 | 35.55%2,881.31萬 |
| 銷售費用 | 20.14%777.67萬 | -6.73%2,206.21萬 | 7.93%1,850.31萬 | 6.84%1,189.34萬 | 7.73%647.33萬 | 12.51%2,365.3萬 | 11.94%1,714.43萬 | 13.29%1,113.21萬 | 20.07%600.86萬 | 24.02%2,102.35萬 |
| 管理費用 | 1.96%3,679.19萬 | 4.16%1.49億 | -0.45%1.04億 | 0.38%7,489.94萬 | -3.55%3,608.5萬 | 3.24%1.43億 | -4.38%1.05億 | 0.60%7,461.82萬 | -2.08%3,741.16萬 | -0.60%1.39億 |
| 財務費用 | -81.66%230.32萬 | -3.24%4,975.75萬 | -2.27%3,716.22萬 | -1.18%2,462.61萬 | 0.43%1,256.1萬 | 5.69%5,142.35萬 | 7.01%3,802.64萬 | 11.28%2,491.97萬 | 20.85%1,250.7萬 | -4.89%4,865.59萬 |
| -利息費用 | -78.72%292.91萬 | -3.76%5,348.73萬 | -2.01%3,998.44萬 | 1.46%2,677.91萬 | 3.78%1,376.33萬 | 4.11%5,557.56萬 | 2.84%4,080.47萬 | 1.15%2,639.45萬 | 3.22%1,326.19萬 | -3.87%5,338.39萬 |
| -利息收入 | 29.74%-87萬 | 9.55%-420.74萬 | 7.86%-304.89萬 | -16.66%-224.98萬 | -13.33%-123.82萬 | 15.24%-465.17萬 | 30.02%-330.9萬 | 52.95%-192.86萬 | 58.33%-109.26萬 | 41.90%-548.83萬 |
| 研發費用 | -22.36%185.08萬 | -18.04%742.42萬 | -11.75%590.47萬 | -7.52%411.22萬 | 1.45%238.39萬 | 1.35%905.84萬 | 6.50%669.1萬 | 10.29%444.66萬 | 26.58%234.99萬 | 19.23%893.73萬 |
| 信用減值損失 | -110.88%-129.67萬 | -1,138.43%-914.47萬 | -56.79%255.1萬 | -38.63%626.4萬 | 15.82%1,191.55萬 | 92.70%-73.84萬 | 240.26%590.38萬 | 1,280.34%1,020.62萬 | 187.64%1,028.81萬 | -380.64%-1,011.82萬 |
| 資產減值損失 | ---- | 3.00%-437.53萬 | ---- | -282.97%-224.79萬 | ---- | -34.53%-451.06萬 | ---- | -4,054.61%-58.7萬 | ---- | 80.50%-335.27萬 |
| 非經營性淨收益 | -104.12%-52.96萬 | -39.62%970.83萬 | -20.82%1,152.46萬 | -16.83%1,257.3萬 | 21.07%1,284.07萬 | 135.77%1,607.89萬 | 13.16%1,455.41萬 | 60.83%1,511.78萬 | 26.30%1,060.6萬 | -24.72%681.96萬 |
| 公允價值變動淨收益 | ---- | -8.82%1,090.5萬 | ---- | ---- | ---- | 187.50%1,195.93萬 | 40.34%86.33萬 | 78.30%57.24萬 | 27.30%27.81萬 | 36.72%415.98萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | 6.20%165.7萬 | -10.27%108.12萬 | -32.80%66.34萬 | -16.05%47.6萬 | -84.30%156.02萬 |
| 資產處置收益 | -31.52%-88.77萬 | 216.26%44.28萬 | -34.74%-83.08萬 | 163.16%42.92萬 | 55.33%-67.5萬 | -110.15%-38.09萬 | -111.36%-61.66萬 | -136.01%-67.94萬 | -289.45%-151.11萬 | 2,952.53%375.2萬 |
| 其他收益 | 3.41%165.48萬 | 46.81%1,188.05萬 | 33.90%980.44萬 | 64.46%812.78萬 | 48.85%160.02萬 | -25.20%809.25萬 | -18.55%732.23萬 | -9.33%494.22萬 | -66.79%107.51萬 | 13.30%1,081.85萬 |
| 營業利潤 | 439.21%8,898.34萬 | -51.09%1.32億 | -46.46%5,512.05萬 | -62.92%2,963.21萬 | -74.41%1,650.27萬 | 19.79%2.69億 | 15.76%1.03億 | 69.76%7,991.88萬 | 97.50%6,448.45萬 | 519.72%2.25億 |
| 加:營業外收入 | 275.13%21.8萬 | -10.59%40.77萬 | -60.76%31.44萬 | 483.77%21.65萬 | 240.35%5.81萬 | -15.69%45.6萬 | -32.44%80.13萬 | -67.69%3.71萬 | -96.09%1.71萬 | -48.46%54.09萬 |
| 減:營業外支出 | -15.13%3.13萬 | -43.30%1,004.7萬 | -82.97%98.45萬 | -55.87%204.36萬 | -14.85%3.68萬 | 71.50%1,771.83萬 | -7.93%577.98萬 | -14.43%463.07萬 | -97.23%4.33萬 | 3.01%1,033.16萬 |
| 利潤總額 | 439.64%8,917.01萬 | -51.56%1.22億 | -44.43%5,445.04萬 | -63.09%2,780.5萬 | -74.36%1,652.4萬 | 17.21%2.52億 | 16.85%9,798.16萬 | 80.28%7,532.52萬 | 104.46%6,445.83萬 | 687.75%2.15億 |
| 減:所得稅費用 | 462.65%2,223.05萬 | -48.39%3,547.14萬 | -35.59%1,529.01萬 | -55.09%806.34萬 | -76.02%395.1萬 | 13.23%6,873.28萬 | -4.97%2,373.81萬 | 23.24%1,795.61萬 | 113.70%1,647.3萬 | 491.60%6,070.36萬 |
| 淨利潤 | 432.41%6,693.96萬 | -52.75%8,660.02萬 | -47.25%3,916.02萬 | -65.59%1,974.16萬 | -73.80%1,257.29萬 | 18.78%1.83億 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 |
| 持續經營淨利潤 | 432.41%6,693.96萬 | -52.75%8,660.02萬 | -47.25%3,916.02萬 | -65.59%1,974.16萬 | -73.80%1,257.29萬 | 18.78%1.83億 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 |
| 歸屬于母公司所有者的淨利潤 | 432.41%6,693.96萬 | -52.75%8,660.02萬 | -47.25%3,916.02萬 | -65.59%1,974.16萬 | -73.80%1,257.29萬 | 18.78%1.83億 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 361.36%0.0609 | -52.38%0.091 | -47.03%0.041 | -65.38%0.0207 | -73.60%0.0132 | 18.47%0.1911 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 |
| 稀釋每股收益 | 361.36%0.0609 | -52.38%0.091 | -47.03%0.041 | -65.38%0.0207 | -73.60%0.0132 | 18.47%0.1911 | 26.06%0.0774 | 111.31%0.0598 | 101.61%0.05 | 811.30%0.1613 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 432.41%6,693.96萬 | -52.75%8,660.02萬 | -47.25%3,916.02萬 | -65.59%1,974.16萬 | -73.80%1,257.29萬 | 18.78%1.83億 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 |
| 歸屬于母公司所有者的綜合收益總額 | 432.41%6,693.96萬 | -52.75%8,660.02萬 | -47.25%3,916.02萬 | -65.59%1,974.16萬 | -73.80%1,257.29萬 | 18.78%1.83億 | 26.11%7,424.35萬 | 110.83%5,736.91萬 | 101.47%4,798.53萬 | 805.92%1.54億 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
