滬深市場個股詳情

嘉必優 (688089)

添加自選
  • 19.92
  • -0.20-0.99%
已收盤 01/16 15:00 (北京)
33.53億總市值19.76市盈率TTM

嘉必優 (688089) 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
10.56%4.28億
17.60%3.07億
33.28%1.56億
25.19%5.56億
19.19%3.87億
31.23%2.61億
33.34%1.17億
2.39%4.44億
18.88%3.25億
16.13%1.99億
營業收入
10.56%4.28億
17.60%3.07億
33.28%1.56億
25.19%5.56億
19.19%3.87億
31.23%2.61億
33.34%1.17億
2.39%4.44億
18.88%3.25億
16.13%1.99億
營業總成本
-4.71%3.02億
0.03%2.04億
6.81%1.02億
22.67%4.35億
17.61%3.17億
23.53%2.04億
20.11%9,574.02萬
5.32%3.55億
27.70%2.69億
27.11%1.65億
營業成本
-5.80%2.2億
2.19%1.54億
14.78%7,992.23萬
22.54%3.13億
22.01%2.33億
28.90%1.51億
28.73%6,963.31萬
1.94%2.56億
26.87%1.91億
25.54%1.17億
營業稅金及附加
-1.72%395.02萬
3.12%240.18萬
4.89%104.55萬
-14.62%544.67萬
1.74%401.96萬
15.67%232.91萬
-3.76%99.67萬
39.98%637.9萬
50.53%395.08萬
82.57%201.37萬
銷售費用
-14.14%1,867.63萬
-24.32%1,162.3萬
-34.44%524.91萬
4.64%3,182.79萬
11.88%2,175.12萬
21.31%1,535.89萬
26.24%800.71萬
22.60%3,041.69萬
0.13%1,944.22萬
-0.11%1,266.11萬
管理費用
24.67%3,006.93萬
21.84%1,897.31萬
15.52%831.64萬
56.31%4,051.74萬
-18.27%2,411.88萬
-17.59%1,557.16萬
-20.63%719.93萬
-34.39%2,592.18萬
3.20%2,951.03萬
6.60%1,889.52萬
財務費用
-191.72%-176.15萬
-41.37%-294.46萬
-178.33%-150.99萬
-68.78%-406.26萬
79.15%-60.38萬
37.89%-208.29萬
-132.85%-54.25萬
84.28%-240.7萬
82.65%-289.54萬
64.78%-335.35萬
-利息費用
263.45%115.88萬
251.08%78.96萬
41.88%16.42萬
-33.17%39.79萬
-34.12%31.88萬
-44.61%22.49萬
-57.13%11.57萬
62.65%59.55萬
-16.80%48.39萬
-30.18%40.61萬
-利息收入
64.08%-39.15萬
68.59%-27.28萬
82.18%-8.87萬
11.40%-184.97萬
36.45%-108.97萬
35.50%-86.84萬
63.96%-49.74萬
61.60%-208.78萬
26.16%-171.47萬
42.03%-134.62萬
研發費用
-8.85%3,126.11萬
-9.71%1,975.99萬
-11.55%923.96萬
24.12%4,790.71萬
21.58%3,429.68萬
22.72%2,188.57萬
38.97%1,044.64萬
19.51%3,859.68萬
7.13%2,821.03萬
21.57%1,783.39萬
信用減值損失
52.32%914.76萬
26.31%1,121.66萬
-380.65%-549.44萬
165.61%461.43萬
210.54%600.56萬
388.01%888.02萬
105.52%195.77萬
55.11%-703.31萬
-406.75%-543.28萬
-380.03%-308.33萬
資產減值損失
64.90%-104.86萬
85.37%-58.82萬
-57.02%-88.93萬
-54.32%-1,319.46萬
53.94%-298.73萬
16.72%-402.15萬
-544.24%-56.64萬
75.76%-855萬
-1,696.23%-648.55萬
-9,823.77%-482.89萬
非經營性淨收益
公允價值變動淨收益
-2,077.92%-493.03萬
-726.30%-449.69萬
-612.44%-458.88萬
110.33%26.72萬
159.68%24.93萬
164.39%71.8萬
-47.55%-64.41萬
49.37%-258.65萬
89.03%-41.77萬
55.88%-111.51萬
投資淨收益
447.84%393.03萬
8,046.56%495.82萬
32,660.31%468.23萬
-68.57%167.26萬
-81.50%71.74萬
-98.32%6.09萬
-99.22%1.43萬
215.46%532.1萬
-47.86%387.71萬
9.64%362.74萬
-其中:對聯營合營企業的投資收益
109.89%3.07萬
885.27%107.11萬
----
136.17%75.22萬
55.67%-31.07萬
71.99%-13.64萬
----
69.37%-207.96萬
28.85%-70.08萬
50.56%-48.7萬
資產處置收益
----
----
----
-105.66%-2,663.8
----
----
----
2,124.30%4.71萬
--4.63萬
--4.63萬
其他收益
-74.55%226.28萬
-82.35%150.19萬
-30.97%98.86萬
141.52%1,244.62萬
185.44%888.98萬
729.92%851.09萬
161.61%143.22萬
-40.43%515.32萬
-16.05%311.44萬
-62.74%102.55萬
營業利潤
62.75%1.36億
62.49%1.15億
106.19%4,840.1萬
55.00%1.26億
65.83%8,331.01萬
142.73%7,087.34萬
111.77%2,347.4萬
59.74%8,160.52萬
-29.35%5,023.83萬
-36.17%2,919.83萬
加:營業外收入
-0.91%1,506.02萬
-0.77%1,002.58萬
-0.16%500.99萬
-17.00%2,024.43萬
-17.13%1,519.83萬
-16.39%1,010.4萬
-18.85%501.8萬
-22.31%2,439.17萬
-3.80%1,834.01萬
-3.46%1,208.4萬
減:營業外支出
-15.05%358.72萬
-31.08%202.56萬
290.65%167.13萬
15.20%690.66萬
40.95%422.26萬
18.95%293.93萬
-59.52%42.78萬
37.97%599.53萬
28.41%299.58萬
65.30%247.09萬
利潤總額
55.97%1.47億
57.82%1.23億
84.36%5,173.96萬
39.82%1.4億
43.77%9,428.58萬
101.07%7,803.82萬
73.12%2,806.41萬
27.98%1億
-25.34%6,558.27萬
-31.63%3,881.14萬
減:所得稅費用
53.76%2,017.88萬
43.25%1,678.25萬
67.39%734.72萬
44.43%1,969.22萬
55.20%1,312.36萬
94.08%1,171.55萬
63.74%438.94萬
-17.66%1,363.42萬
-32.53%845.57萬
-31.38%603.64萬
淨利潤
56.33%1.27億
60.40%1.06億
87.51%4,439.24萬
39.09%1.2億
42.07%8,116.22萬
102.36%6,632.26萬
74.98%2,367.47萬
40.25%8,636.74萬
-24.14%5,712.7萬
-31.67%3,277.5萬
持續經營淨利潤
56.33%1.27億
60.40%1.06億
87.51%4,439.24萬
39.09%1.2億
42.07%8,116.22萬
102.36%6,632.26萬
74.98%2,367.47萬
40.25%8,636.74萬
-24.14%5,712.7萬
-31.67%3,277.5萬
減:少數股東損益
9.68%-246.4萬
-0.30%-157.11萬
5.38%-60.35萬
18.46%-408.27萬
17.01%-272.8萬
24.40%-156.63萬
17.94%-63.78萬
-79.39%-500.67萬
-28.33%-328.73萬
-0.72%-207.2萬
歸屬于母公司所有者的淨利潤
54.18%1.29億
59.01%1.08億
85.07%4,499.59萬
35.94%1.24億
38.86%8,389.02萬
94.82%6,788.9萬
69.93%2,431.25萬
41.95%9,137.42萬
-22.41%6,041.43萬
-30.34%3,484.7萬
每股收益
基本每股收益
54.00%0.77
60.00%0.64
92.86%0.27
37.04%0.74
38.89%0.5
90.48%0.4
55.56%0.14
42.11%0.54
-44.62%0.36
-30.00%0.21
稀釋每股收益
54.00%0.77
60.00%0.64
92.86%0.27
37.04%0.74
38.89%0.5
90.48%0.4
55.56%0.14
42.11%0.54
-44.62%0.36
-30.00%0.21
其他綜合收益
-126.77%-3,216.96
-16.38%-1.22萬
-411.08%-3,476.57
83.46%-1,247
185.05%1.2萬
37.12%-1.05萬
-680.24
82.56%-7,538.96
42.93%-1.41萬
32.78%-1.66萬
歸屬于母公司所有者的其他綜合收益總額
-126.77%-3,216.96
-16.38%-1.22萬
-411.08%-3,476.57
83.46%-1,247
185.05%1.2萬
37.12%-1.05萬
---680.24
82.56%-7,538.96
42.93%-1.41萬
32.78%-1.66萬
綜合收益總額
56.30%1.27億
60.40%1.06億
87.50%4,438.89萬
39.10%1.2億
42.13%8,117.42萬
102.43%6,631.22萬
74.98%2,367.4萬
40.34%8,635.99萬
-24.13%5,711.29萬
-31.67%3,275.83萬
歸屬于母公司所有者的綜合收益總額
54.16%1.29億
59.02%1.08億
85.06%4,499.24萬
35.95%1.24億
38.91%8,390.22萬
94.88%6,787.85萬
69.93%2,431.18萬
42.03%9,136.66萬
-22.41%6,040.02萬
-30.34%3,483.03萬
歸屬於少數股東的綜合收益總額
9.68%-246.4萬
-0.30%-157.11萬
5.38%-60.35萬
18.46%-408.27萬
17.01%-272.8萬
24.40%-156.63萬
17.94%-63.78萬
-79.39%-500.67萬
-28.33%-328.73萬
-0.72%-207.2萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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大信會計師事務所(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 10.56%4.28億17.60%3.07億33.28%1.56億25.19%5.56億19.19%3.87億31.23%2.61億33.34%1.17億2.39%4.44億18.88%3.25億16.13%1.99億
營業收入 10.56%4.28億17.60%3.07億33.28%1.56億25.19%5.56億19.19%3.87億31.23%2.61億33.34%1.17億2.39%4.44億18.88%3.25億16.13%1.99億
營業總成本 -4.71%3.02億0.03%2.04億6.81%1.02億22.67%4.35億17.61%3.17億23.53%2.04億20.11%9,574.02萬5.32%3.55億27.70%2.69億27.11%1.65億
營業成本 -5.80%2.2億2.19%1.54億14.78%7,992.23萬22.54%3.13億22.01%2.33億28.90%1.51億28.73%6,963.31萬1.94%2.56億26.87%1.91億25.54%1.17億
營業稅金及附加 -1.72%395.02萬3.12%240.18萬4.89%104.55萬-14.62%544.67萬1.74%401.96萬15.67%232.91萬-3.76%99.67萬39.98%637.9萬50.53%395.08萬82.57%201.37萬
銷售費用 -14.14%1,867.63萬-24.32%1,162.3萬-34.44%524.91萬4.64%3,182.79萬11.88%2,175.12萬21.31%1,535.89萬26.24%800.71萬22.60%3,041.69萬0.13%1,944.22萬-0.11%1,266.11萬
管理費用 24.67%3,006.93萬21.84%1,897.31萬15.52%831.64萬56.31%4,051.74萬-18.27%2,411.88萬-17.59%1,557.16萬-20.63%719.93萬-34.39%2,592.18萬3.20%2,951.03萬6.60%1,889.52萬
財務費用 -191.72%-176.15萬-41.37%-294.46萬-178.33%-150.99萬-68.78%-406.26萬79.15%-60.38萬37.89%-208.29萬-132.85%-54.25萬84.28%-240.7萬82.65%-289.54萬64.78%-335.35萬
-利息費用 263.45%115.88萬251.08%78.96萬41.88%16.42萬-33.17%39.79萬-34.12%31.88萬-44.61%22.49萬-57.13%11.57萬62.65%59.55萬-16.80%48.39萬-30.18%40.61萬
-利息收入 64.08%-39.15萬68.59%-27.28萬82.18%-8.87萬11.40%-184.97萬36.45%-108.97萬35.50%-86.84萬63.96%-49.74萬61.60%-208.78萬26.16%-171.47萬42.03%-134.62萬
研發費用 -8.85%3,126.11萬-9.71%1,975.99萬-11.55%923.96萬24.12%4,790.71萬21.58%3,429.68萬22.72%2,188.57萬38.97%1,044.64萬19.51%3,859.68萬7.13%2,821.03萬21.57%1,783.39萬
信用減值損失 52.32%914.76萬26.31%1,121.66萬-380.65%-549.44萬165.61%461.43萬210.54%600.56萬388.01%888.02萬105.52%195.77萬55.11%-703.31萬-406.75%-543.28萬-380.03%-308.33萬
資產減值損失 64.90%-104.86萬85.37%-58.82萬-57.02%-88.93萬-54.32%-1,319.46萬53.94%-298.73萬16.72%-402.15萬-544.24%-56.64萬75.76%-855萬-1,696.23%-648.55萬-9,823.77%-482.89萬
非經營性淨收益
公允價值變動淨收益 -2,077.92%-493.03萬-726.30%-449.69萬-612.44%-458.88萬110.33%26.72萬159.68%24.93萬164.39%71.8萬-47.55%-64.41萬49.37%-258.65萬89.03%-41.77萬55.88%-111.51萬
投資淨收益 447.84%393.03萬8,046.56%495.82萬32,660.31%468.23萬-68.57%167.26萬-81.50%71.74萬-98.32%6.09萬-99.22%1.43萬215.46%532.1萬-47.86%387.71萬9.64%362.74萬
-其中:對聯營合營企業的投資收益 109.89%3.07萬885.27%107.11萬----136.17%75.22萬55.67%-31.07萬71.99%-13.64萬----69.37%-207.96萬28.85%-70.08萬50.56%-48.7萬
資產處置收益 -------------105.66%-2,663.8------------2,124.30%4.71萬--4.63萬--4.63萬
其他收益 -74.55%226.28萬-82.35%150.19萬-30.97%98.86萬141.52%1,244.62萬185.44%888.98萬729.92%851.09萬161.61%143.22萬-40.43%515.32萬-16.05%311.44萬-62.74%102.55萬
營業利潤 62.75%1.36億62.49%1.15億106.19%4,840.1萬55.00%1.26億65.83%8,331.01萬142.73%7,087.34萬111.77%2,347.4萬59.74%8,160.52萬-29.35%5,023.83萬-36.17%2,919.83萬
加:營業外收入 -0.91%1,506.02萬-0.77%1,002.58萬-0.16%500.99萬-17.00%2,024.43萬-17.13%1,519.83萬-16.39%1,010.4萬-18.85%501.8萬-22.31%2,439.17萬-3.80%1,834.01萬-3.46%1,208.4萬
減:營業外支出 -15.05%358.72萬-31.08%202.56萬290.65%167.13萬15.20%690.66萬40.95%422.26萬18.95%293.93萬-59.52%42.78萬37.97%599.53萬28.41%299.58萬65.30%247.09萬
利潤總額 55.97%1.47億57.82%1.23億84.36%5,173.96萬39.82%1.4億43.77%9,428.58萬101.07%7,803.82萬73.12%2,806.41萬27.98%1億-25.34%6,558.27萬-31.63%3,881.14萬
減:所得稅費用 53.76%2,017.88萬43.25%1,678.25萬67.39%734.72萬44.43%1,969.22萬55.20%1,312.36萬94.08%1,171.55萬63.74%438.94萬-17.66%1,363.42萬-32.53%845.57萬-31.38%603.64萬
淨利潤 56.33%1.27億60.40%1.06億87.51%4,439.24萬39.09%1.2億42.07%8,116.22萬102.36%6,632.26萬74.98%2,367.47萬40.25%8,636.74萬-24.14%5,712.7萬-31.67%3,277.5萬
持續經營淨利潤 56.33%1.27億60.40%1.06億87.51%4,439.24萬39.09%1.2億42.07%8,116.22萬102.36%6,632.26萬74.98%2,367.47萬40.25%8,636.74萬-24.14%5,712.7萬-31.67%3,277.5萬
減:少數股東損益 9.68%-246.4萬-0.30%-157.11萬5.38%-60.35萬18.46%-408.27萬17.01%-272.8萬24.40%-156.63萬17.94%-63.78萬-79.39%-500.67萬-28.33%-328.73萬-0.72%-207.2萬
歸屬于母公司所有者的淨利潤 54.18%1.29億59.01%1.08億85.07%4,499.59萬35.94%1.24億38.86%8,389.02萬94.82%6,788.9萬69.93%2,431.25萬41.95%9,137.42萬-22.41%6,041.43萬-30.34%3,484.7萬
每股收益
基本每股收益 54.00%0.7760.00%0.6492.86%0.2737.04%0.7438.89%0.590.48%0.455.56%0.1442.11%0.54-44.62%0.36-30.00%0.21
稀釋每股收益 54.00%0.7760.00%0.6492.86%0.2737.04%0.7438.89%0.590.48%0.455.56%0.1442.11%0.54-44.62%0.36-30.00%0.21
其他綜合收益 -126.77%-3,216.96-16.38%-1.22萬-411.08%-3,476.5783.46%-1,247185.05%1.2萬37.12%-1.05萬-680.2482.56%-7,538.9642.93%-1.41萬32.78%-1.66萬
歸屬于母公司所有者的其他綜合收益總額 -126.77%-3,216.96-16.38%-1.22萬-411.08%-3,476.5783.46%-1,247185.05%1.2萬37.12%-1.05萬---680.2482.56%-7,538.9642.93%-1.41萬32.78%-1.66萬
綜合收益總額 56.30%1.27億60.40%1.06億87.50%4,438.89萬39.10%1.2億42.13%8,117.42萬102.43%6,631.22萬74.98%2,367.4萬40.34%8,635.99萬-24.13%5,711.29萬-31.67%3,275.83萬
歸屬于母公司所有者的綜合收益總額 54.16%1.29億59.02%1.08億85.06%4,499.24萬35.95%1.24億38.91%8,390.22萬94.88%6,787.85萬69.93%2,431.18萬42.03%9,136.66萬-22.41%6,040.02萬-30.34%3,483.03萬
歸屬於少數股東的綜合收益總額 9.68%-246.4萬-0.30%-157.11萬5.38%-60.35萬18.46%-408.27萬17.01%-272.8萬24.40%-156.63萬17.94%-63.78萬-79.39%-500.67萬-28.33%-328.73萬-0.72%-207.2萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------大信會計師事務所(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。

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