滬深市場個股詳情

嘉益股份 (301004)

添加自選
  • 53.23
  • +0.13+0.24%
交易中 01/16 09:54 (北京)
77.61億總市值13.63市盈率TTM

嘉益股份 (301004) 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
-7.85%18.29億
20.25%14億
66.52%7.2億
59.76%28.36億
61.60%19.85億
78.16%11.64億
78.20%4.32億
40.96%17.75億
46.90%12.28億
42.83%6.53億
營業收入
-7.85%18.29億
20.25%14億
66.52%7.2億
59.76%28.36億
61.60%19.85億
78.16%11.64億
78.20%4.32億
40.96%17.75億
46.90%12.28億
42.83%6.53億
其他業務收入
----
-27.59%2,153.61萬
----
47.58%7,389.02萬
----
35.69%2,974.11萬
----
66.44%5,006.67萬
----
95.86%2,191.86萬
營業總成本
5.24%14.39億
34.75%10.65億
81.25%5.51億
61.40%19.76億
61.75%13.68億
72.34%7.91億
64.25%3.04億
31.88%12.24億
35.45%8.46億
30.26%4.59億
營業成本
3.86%12.46億
32.15%9.28億
79.58%4.76億
67.98%17.68億
61.14%12億
75.61%7.02億
73.39%2.65億
27.11%10.52億
31.44%7.45億
24.63%4億
營業稅金及附加
25.91%1,881.48萬
23.40%1,233.33萬
-0.03%698.39萬
86.16%2,002.07萬
138.29%1,494.31萬
188.75%999.42萬
303.25%698.6萬
134.59%1,075.45萬
92.02%627.1萬
88.43%346.13萬
銷售費用
19.97%2,035.46萬
22.68%1,422.22萬
48.96%659.47萬
-23.07%2,182.49萬
-25.59%1,696.64萬
-19.03%1,159.28萬
-19.93%442.72萬
29.22%2,837.11萬
61.20%2,280.14萬
80.54%1,431.72萬
管理費用
-1.70%7,421.95萬
21.81%5,578.02萬
59.03%2,739.74萬
33.14%1.04億
60.62%7,550.3萬
41.36%4,579.27萬
19.75%1,722.73萬
38.75%7,824.85萬
25.65%4,700.8萬
45.98%3,239.49萬
財務費用
114.28%60.92萬
75.91%-368.87萬
228.88%465.31萬
-139.37%-3,082.71萬
77.73%-426.61萬
21.21%-1,531.28萬
-703.74%-361.04萬
50.51%-1,287.85萬
22.85%-1,915.33萬
-17.34%-1,943.51萬
-利息費用
895.81%1,803.44萬
1,202.13%1,178.1萬
1,019.92%450.85萬
286.16%612.58萬
89.51%181.1萬
116.32%90.48萬
195.16%40.26萬
2,578.96%158.63萬
1,249.07%95.56萬
5,116.45%41.83萬
-利息收入
-24.81%-1,548.29萬
-27.86%-1,098.38萬
-89.90%-628.91萬
-28.52%-1,539.43萬
-44.95%-1,240.5萬
-29.75%-859.06萬
-0.15%-331.19萬
-195.05%-1,197.85萬
-468.46%-855.83萬
-704.31%-662.08萬
研發費用
22.67%7,886.27萬
61.51%5,887.96萬
111.09%2,935.04萬
37.85%9,236.04萬
46.77%6,428.87萬
29.21%3,645.63萬
39.68%1,390.42萬
55.06%6,699.89萬
58.89%4,380.31萬
76.24%2,821.54萬
信用減值損失
279.32%949.45萬
141.14%301.15萬
67,384.27%271.4萬
-124.21%-899.34萬
-26.61%-529.48萬
-119.43%-732.04萬
-99.09%4,021.63
22.45%-401.13萬
39.29%-418.21萬
47.69%-333.61萬
資產減值損失
154.27%50.21萬
130.96%33.55萬
66.18%-46.32萬
98.80%-11.44萬
59.46%-92.52萬
-15.57%-108.37萬
-4,097.29%-136.97萬
43.29%-956.05萬
74.30%-228.23萬
89.44%-93.77萬
非經營性淨收益
1,586.22%3,122.37萬
3,875.76%1,905.17萬
542.12%917.97萬
145.33%226.22萬
110.41%185.17萬
91.85%-50.46萬
-177.35%-207.63萬
75.46%-499.02萬
-7.11%-1,779.13萬
-38.85%-619.26萬
公允價值變動淨收益
111.93%84.57萬
116.75%90.25萬
98.26%-8.81萬
54.10%-679.01萬
72.06%-708.88萬
55.36%-538.71萬
-558.48%-505.25萬
7.45%-1,479.43萬
-112.30%-2,536.85萬
-3,065.90%-1,206.83萬
投資淨收益
-16.84%641.18萬
-39.74%416.77萬
-15.20%227.06萬
-27.52%839.22萬
91.16%771.01萬
485.46%691.57萬
345.85%267.77萬
28.52%1,157.92萬
2,930.67%403.33萬
14.29%118.12萬
-其中:對聯營合營企業的投資收益
103.54%3,233.87
92.06%-4,556.34
75.11%-7,789.79
58.78%-6.94萬
34.31%-9.12萬
42.96%-5.74萬
7.41%-3.13萬
11.07%-16.83萬
21.49%-13.89萬
43.16%-10.06萬
資產處置收益
-44.22%55.17萬
-105.64%-5.74萬
-86.59%13.66萬
10,833.47%66.62萬
16,132.07%98.9萬
63,755.71%101.69萬
9,970.28%101.9萬
100.23%6,093.15
-97.11%6,093.15
-99.25%1,592.51
其他收益
107.66%1,341.8萬
99.70%1,069.18萬
614.50%460.99萬
-22.81%910.18萬
-35.40%646.14萬
-40.29%535.4萬
25.04%64.52萬
4.71%1,179.06萬
-7.07%1,000.23萬
-1.96%896.67萬
營業利潤
-32.00%4.21億
-5.22%3.53億
41.09%1.78億
57.95%8.63億
69.63%6.19億
97.91%3.73億
109.67%1.26億
75.66%5.46億
86.85%3.65億
86.95%1.88億
加:營業外收入
116.09%140.98萬
2,804.69%109.97萬
9,377.68%103.36萬
-49.93%8.14萬
94.15%65.24萬
-83.62%3.79萬
-33.89%1.09萬
-40.96%16.26萬
612.08%33.6萬
586.82%23.12萬
減:營業外支出
201.73%299.04萬
205.59%244.46萬
3.28%55.94萬
11.58%204.2萬
-9.12%99.11萬
-7.31%80萬
250,374.25%54.17萬
77.70%183.01萬
232.82%109.05萬
163.79%86.3萬
利潤總額
-32.22%4.2億
-5.39%3.52億
42.06%1.79億
58.07%8.61億
69.89%6.19億
98.17%3.72億
108.73%1.26億
75.55%5.45億
86.73%3.64億
86.87%1.88億
減:所得稅費用
-40.85%5,211.39萬
-13.50%4,742.76萬
46.83%2,670.54萬
76.23%1.28億
74.19%8,810.1萬
121.98%5,483.09萬
157.76%1,818.84萬
85.72%7,275.83萬
79.11%5,057.83萬
68.03%2,470.08萬
淨利潤
-30.79%3.68億
-3.99%3.05億
41.26%1.52億
55.27%7.33億
69.20%5.31億
94.56%3.17億
102.22%1.07億
74.08%4.72億
88.02%3.14億
90.09%1.63億
持續經營淨利潤
-30.79%3.68億
-3.99%3.05億
41.26%1.52億
55.27%7.33億
69.20%5.31億
94.56%3.17億
102.22%1.07億
74.08%4.72億
88.02%3.14億
90.09%1.63億
歸屬于母公司所有者的淨利潤
-30.79%3.68億
-3.99%3.05億
41.26%1.52億
55.27%7.33億
69.20%5.31億
94.56%3.17億
102.22%1.07億
73.60%4.72億
87.34%3.14億
88.77%1.63億
每股收益
基本每股收益
-31.27%2.55
-4.95%2.11
39.62%1.48
52.87%7.2
18.15%3.71
36.20%2.22
100.00%1.06
73.16%4.71
86.90%3.14
89.53%1.63
稀釋每股收益
-33.60%2.45
-7.31%2.03
36.54%1.42
53.66%7.13
19.03%3.69
36.02%2.19
100.00%1.04
70.59%4.64
84.52%3.1
87.21%1.61
其他綜合收益
-1,050.15%-3,160.33萬
-681.93%-1,284.82萬
612.42%436.39萬
-65.44%53.14萬
-5.63%332.61萬
-124.03%-164.31萬
-23.75%-85.16萬
42.78%153.77萬
278.76%352.46萬
998.04%683.65萬
歸屬于母公司所有者的其他綜合收益總額
-1,050.15%-3,160.33萬
-681.93%-1,284.82萬
612.42%436.39萬
-65.44%53.14萬
-5.63%332.61萬
-124.03%-164.31萬
-23.75%-85.16萬
42.78%153.77萬
278.76%352.46萬
998.04%683.65萬
綜合收益總額
-37.13%3.36億
-7.56%2.92億
46.48%1.56億
54.88%7.33億
68.37%5.34億
85.77%3.16億
103.25%1.07億
73.96%4.74億
89.08%3.17億
96.64%1.7億
歸屬于母公司所有者的綜合收益總額
-37.13%3.36億
-7.56%2.92億
46.48%1.56億
54.88%7.33億
68.37%5.34億
85.77%3.16億
103.25%1.07億
73.48%4.74億
88.40%3.17億
95.28%1.7億
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
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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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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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(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 -7.85%18.29億20.25%14億66.52%7.2億59.76%28.36億61.60%19.85億78.16%11.64億78.20%4.32億40.96%17.75億46.90%12.28億42.83%6.53億
營業收入 -7.85%18.29億20.25%14億66.52%7.2億59.76%28.36億61.60%19.85億78.16%11.64億78.20%4.32億40.96%17.75億46.90%12.28億42.83%6.53億
其他業務收入 -----27.59%2,153.61萬----47.58%7,389.02萬----35.69%2,974.11萬----66.44%5,006.67萬----95.86%2,191.86萬
營業總成本 5.24%14.39億34.75%10.65億81.25%5.51億61.40%19.76億61.75%13.68億72.34%7.91億64.25%3.04億31.88%12.24億35.45%8.46億30.26%4.59億
營業成本 3.86%12.46億32.15%9.28億79.58%4.76億67.98%17.68億61.14%12億75.61%7.02億73.39%2.65億27.11%10.52億31.44%7.45億24.63%4億
營業稅金及附加 25.91%1,881.48萬23.40%1,233.33萬-0.03%698.39萬86.16%2,002.07萬138.29%1,494.31萬188.75%999.42萬303.25%698.6萬134.59%1,075.45萬92.02%627.1萬88.43%346.13萬
銷售費用 19.97%2,035.46萬22.68%1,422.22萬48.96%659.47萬-23.07%2,182.49萬-25.59%1,696.64萬-19.03%1,159.28萬-19.93%442.72萬29.22%2,837.11萬61.20%2,280.14萬80.54%1,431.72萬
管理費用 -1.70%7,421.95萬21.81%5,578.02萬59.03%2,739.74萬33.14%1.04億60.62%7,550.3萬41.36%4,579.27萬19.75%1,722.73萬38.75%7,824.85萬25.65%4,700.8萬45.98%3,239.49萬
財務費用 114.28%60.92萬75.91%-368.87萬228.88%465.31萬-139.37%-3,082.71萬77.73%-426.61萬21.21%-1,531.28萬-703.74%-361.04萬50.51%-1,287.85萬22.85%-1,915.33萬-17.34%-1,943.51萬
-利息費用 895.81%1,803.44萬1,202.13%1,178.1萬1,019.92%450.85萬286.16%612.58萬89.51%181.1萬116.32%90.48萬195.16%40.26萬2,578.96%158.63萬1,249.07%95.56萬5,116.45%41.83萬
-利息收入 -24.81%-1,548.29萬-27.86%-1,098.38萬-89.90%-628.91萬-28.52%-1,539.43萬-44.95%-1,240.5萬-29.75%-859.06萬-0.15%-331.19萬-195.05%-1,197.85萬-468.46%-855.83萬-704.31%-662.08萬
研發費用 22.67%7,886.27萬61.51%5,887.96萬111.09%2,935.04萬37.85%9,236.04萬46.77%6,428.87萬29.21%3,645.63萬39.68%1,390.42萬55.06%6,699.89萬58.89%4,380.31萬76.24%2,821.54萬
信用減值損失 279.32%949.45萬141.14%301.15萬67,384.27%271.4萬-124.21%-899.34萬-26.61%-529.48萬-119.43%-732.04萬-99.09%4,021.6322.45%-401.13萬39.29%-418.21萬47.69%-333.61萬
資產減值損失 154.27%50.21萬130.96%33.55萬66.18%-46.32萬98.80%-11.44萬59.46%-92.52萬-15.57%-108.37萬-4,097.29%-136.97萬43.29%-956.05萬74.30%-228.23萬89.44%-93.77萬
非經營性淨收益 1,586.22%3,122.37萬3,875.76%1,905.17萬542.12%917.97萬145.33%226.22萬110.41%185.17萬91.85%-50.46萬-177.35%-207.63萬75.46%-499.02萬-7.11%-1,779.13萬-38.85%-619.26萬
公允價值變動淨收益 111.93%84.57萬116.75%90.25萬98.26%-8.81萬54.10%-679.01萬72.06%-708.88萬55.36%-538.71萬-558.48%-505.25萬7.45%-1,479.43萬-112.30%-2,536.85萬-3,065.90%-1,206.83萬
投資淨收益 -16.84%641.18萬-39.74%416.77萬-15.20%227.06萬-27.52%839.22萬91.16%771.01萬485.46%691.57萬345.85%267.77萬28.52%1,157.92萬2,930.67%403.33萬14.29%118.12萬
-其中:對聯營合營企業的投資收益 103.54%3,233.8792.06%-4,556.3475.11%-7,789.7958.78%-6.94萬34.31%-9.12萬42.96%-5.74萬7.41%-3.13萬11.07%-16.83萬21.49%-13.89萬43.16%-10.06萬
資產處置收益 -44.22%55.17萬-105.64%-5.74萬-86.59%13.66萬10,833.47%66.62萬16,132.07%98.9萬63,755.71%101.69萬9,970.28%101.9萬100.23%6,093.15-97.11%6,093.15-99.25%1,592.51
其他收益 107.66%1,341.8萬99.70%1,069.18萬614.50%460.99萬-22.81%910.18萬-35.40%646.14萬-40.29%535.4萬25.04%64.52萬4.71%1,179.06萬-7.07%1,000.23萬-1.96%896.67萬
營業利潤 -32.00%4.21億-5.22%3.53億41.09%1.78億57.95%8.63億69.63%6.19億97.91%3.73億109.67%1.26億75.66%5.46億86.85%3.65億86.95%1.88億
加:營業外收入 116.09%140.98萬2,804.69%109.97萬9,377.68%103.36萬-49.93%8.14萬94.15%65.24萬-83.62%3.79萬-33.89%1.09萬-40.96%16.26萬612.08%33.6萬586.82%23.12萬
減:營業外支出 201.73%299.04萬205.59%244.46萬3.28%55.94萬11.58%204.2萬-9.12%99.11萬-7.31%80萬250,374.25%54.17萬77.70%183.01萬232.82%109.05萬163.79%86.3萬
利潤總額 -32.22%4.2億-5.39%3.52億42.06%1.79億58.07%8.61億69.89%6.19億98.17%3.72億108.73%1.26億75.55%5.45億86.73%3.64億86.87%1.88億
減:所得稅費用 -40.85%5,211.39萬-13.50%4,742.76萬46.83%2,670.54萬76.23%1.28億74.19%8,810.1萬121.98%5,483.09萬157.76%1,818.84萬85.72%7,275.83萬79.11%5,057.83萬68.03%2,470.08萬
淨利潤 -30.79%3.68億-3.99%3.05億41.26%1.52億55.27%7.33億69.20%5.31億94.56%3.17億102.22%1.07億74.08%4.72億88.02%3.14億90.09%1.63億
持續經營淨利潤 -30.79%3.68億-3.99%3.05億41.26%1.52億55.27%7.33億69.20%5.31億94.56%3.17億102.22%1.07億74.08%4.72億88.02%3.14億90.09%1.63億
歸屬于母公司所有者的淨利潤 -30.79%3.68億-3.99%3.05億41.26%1.52億55.27%7.33億69.20%5.31億94.56%3.17億102.22%1.07億73.60%4.72億87.34%3.14億88.77%1.63億
每股收益
基本每股收益 -31.27%2.55-4.95%2.1139.62%1.4852.87%7.218.15%3.7136.20%2.22100.00%1.0673.16%4.7186.90%3.1489.53%1.63
稀釋每股收益 -33.60%2.45-7.31%2.0336.54%1.4253.66%7.1319.03%3.6936.02%2.19100.00%1.0470.59%4.6484.52%3.187.21%1.61
其他綜合收益 -1,050.15%-3,160.33萬-681.93%-1,284.82萬612.42%436.39萬-65.44%53.14萬-5.63%332.61萬-124.03%-164.31萬-23.75%-85.16萬42.78%153.77萬278.76%352.46萬998.04%683.65萬
歸屬于母公司所有者的其他綜合收益總額 -1,050.15%-3,160.33萬-681.93%-1,284.82萬612.42%436.39萬-65.44%53.14萬-5.63%332.61萬-124.03%-164.31萬-23.75%-85.16萬42.78%153.77萬278.76%352.46萬998.04%683.65萬
綜合收益總額 -37.13%3.36億-7.56%2.92億46.48%1.56億54.88%7.33億68.37%5.34億85.77%3.16億103.25%1.07億73.96%4.74億89.08%3.17億96.64%1.7億
歸屬于母公司所有者的綜合收益總額 -37.13%3.36億-7.56%2.92億46.48%1.56億54.88%7.33億68.37%5.34億85.77%3.16億103.25%1.07億73.48%4.74億88.40%3.17億95.28%1.7億
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----
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)----

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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