沪深市场个股详情

002404 嘉欣丝绸

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  • 6.64
  • +0.25+3.91%
午间休市 05/14 11:30 (北京)
38.36亿总市值17.99市盈率TTM

嘉欣丝绸关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
21.29%11.7亿
-0.69%42.99亿
-2.94%32.56亿
-0.37%21.77亿
-8.61%9.65亿
17.07%43.28亿
28.17%33.54亿
34.26%21.85亿
41.79%10.56亿
42.05%36.97亿
营业收入
21.36%11.69亿
-0.69%42.91亿
-2.96%32.5亿
-0.40%21.73亿
-8.66%9.63亿
16.95%43.21亿
28.02%33.49亿
34.07%21.82亿
41.58%10.54亿
41.96%36.95亿
其他业务收入
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--0
----
--0
----
--0
----
--0
----
--0
利息收入
-16.57%157.48万
0.68%714.32万
7.49%543.47万
16.93%366.35万
20.10%188.76万
196.12%709.48万
461.72%505.59万
--313.3万
--157.17万
--239.59万
营业总成本
21.97%11.16亿
0.63%40.56亿
-2.17%30.36亿
-0.72%20.18亿
-7.58%9.15亿
14.97%40.3亿
26.07%31.03亿
32.95%20.32亿
43.05%9.9亿
39.46%35.05亿
营业成本
25.22%10.37亿
-0.01%36.87亿
-3.49%27.9亿
-0.66%18.61亿
-7.19%8.28亿
16.77%36.87亿
30.78%28.91亿
36.98%18.73亿
44.82%8.92亿
44.44%31.57亿
营业税金及附加
159.84%408.3万
1.78%1,904.38万
12.11%1,006.92万
20.78%619.44万
-62.79%157.14万
16.31%1,871.15万
21.79%898.12万
28.42%512.87万
39.73%422.32万
-8.20%1,608.73万
销售费用
2.77%2,372.89万
1.82%1.55亿
6.18%9,844.3万
-2.14%6,077.94万
-2.44%2,308.92万
39.93%1.52亿
24.91%9,270.91万
37.25%6,211.14万
21.11%2,366.6万
5.68%1.09亿
管理费用
10.49%3,665.37万
5.00%1.54亿
0.04%1.08亿
0.59%7,344.83万
-22.63%3,317.49万
8.73%1.47亿
0.38%1.07亿
9.04%7,301.58万
23.10%4,287.59万
12.09%1.35亿
财务费用
-128.33%-376.69万
36.53%-2,230.06万
55.12%-1,948.06万
-26.82%-1,531.53万
18.82%1,329.51万
-204.42%-3,513.33万
-303.23%-4,340.55万
-168.48%-1,207.66万
169.15%1,118.93万
-9.17%3,364.51万
-利息费用
-27.26%757.92万
-13.08%2,983.57万
-18.71%2,348.37万
-17.56%1,794.33万
-22.42%1,041.89万
-10.08%3,432.46万
12.93%2,888.93万
32.26%2,176.47万
125.13%1,343.07万
44.19%3,817.1万
-利息收入
39.91%-428.18万
-76.55%-3,200.45万
-96.41%-2,428.24万
-64.72%-1,421.8万
-20.34%-712.51万
15.43%-1,812.81万
4.27%-1,236.32万
-35.94%-863.15万
-57.74%-592.09万
-14.18%-2,143.55万
研发费用
17.29%1,810.31万
3.46%6,178.94万
5.07%4,866.14万
0.32%3,125.27万
-2.81%1,543.43万
10.30%5,972.17万
12.65%4,631.32万
13.00%3,115.17万
9.76%1,588.12万
9.46%5,414.34万
信用减值损失
321.34%622.91万
29.19%-2,108.63万
117.12%159.72万
39.58%-232.24万
2,430.96%147.84万
-22.84%-2,977.99万
-97.63%-932.92万
41.95%-384.38万
101.71%5.84万
-60.33%-2,424.33万
资产减值损失
-2.09%-112.89万
32.65%-747.5万
2.27%-542.92万
86.05%-102.76万
3.26%-110.57万
6.10%-1,109.91万
5.47%-555.54万
-47.83%-736.67万
14.48%-114.29万
14.94%-1,181.96万
非经营性净收益
-50.39%1,100.87万
120.43%3,789.77万
-56.76%774.94万
-28.27%822.84万
178.85%2,218.97万
184.10%1,719.24万
147.37%1,792.02万
347.06%1,147.11万
53.06%-2,814.24万
-116.49%-2,044.17万
公允价值变动净收益
-91.56%12.33万
84.16%-962.19万
90.37%-657.29万
65.92%-1,232.28万
103.71%146.15万
-52.95%-6,076.07万
-15.95%-6,827.05万
-134.87%-3,616.09万
35.41%-3,935.6万
-132.58%-3,972.71万
投资净收益
-107.17%-54.59万
-24.80%5,260.68万
-100.96%-63.39万
-76.36%765.69万
-35.66%761.43万
150.60%6,995.57万
420.49%6,579.63万
359.29%3,239.55万
487.04%1,183.45万
80.84%2,791.48万
-其中:对联营合营企业的投资收益
410.72%102.93万
566.74%675.68万
25.48%-240.62万
53.05%-197.63万
-123.18%-33.13万
-151.16%-144.77万
-455.47%-322.88万
-179.87%-420.93万
278.01%142.93万
341.62%282.96万
资产处置收益
-101.96%-18.09万
-69.59%914.04万
-58.59%928.9万
-58.69%927.61万
6,044.35%922.05万
134.18%3,005.6万
78.86%2,243万
75.95%2,245.54万
-107.09%-15.51万
152.21%1,283.45万
其他收益
84.97%651.2万
-23.84%1,433.38万
-26.07%949.92万
74.57%696.81万
469.00%352.06万
28.92%1,882.04万
98.84%1,284.9万
57.02%399.16万
-59.41%61.87万
38.50%1,459.89万
营业利润
-9.31%6,557.36万
-10.93%2.81亿
-15.42%2.28亿
2.02%1.68亿
91.02%7,230.71万
83.88%3.15亿
128.60%2.69亿
74.36%1.64亿
620.37%3,785.41万
-19.60%1.71亿
加:营业外收入
-78.38%5.04万
15.81%226.56万
-19.56%119.89万
-24.40%102.62万
-55.02%23.31万
-11.75%195.64万
192.19%149.06万
686.89%135.73万
148.14%51.82万
-50.31%221.68万
减:营业外支出
391.34%9.36万
17.61%187.44万
-95.83%6.56万
-92.41%2.71万
-33.74%1.9万
119.21%159.37万
2,711.65%157.39万
568.91%35.74万
-30.41%2.87万
-45.13%72.7万
利润总额
-9.64%6,553.04万
-10.91%2.81亿
-14.97%2.29亿
2.01%1.69亿
89.14%7,252.12万
82.51%3.16亿
127.65%2.69亿
75.20%1.65亿
639.52%3,834.36万
-20.08%1.73亿
减:所得税费用
-19.37%1,436.07万
-29.72%5,053.51万
-16.44%5,006万
-5.08%3,660.26万
113.23%1,781.04万
166.73%7,190.5万
141.42%5,991.12万
81.00%3,856.29万
643.38%835.28万
143.73%2,695.82万
净利润
-6.47%5,116.97万
-5.35%2.31亿
-14.55%1.79亿
4.17%1.32亿
82.43%5,471.08万
66.95%2.44亿
123.99%2.09亿
73.51%1.27亿
FLtoP2,999.07万
-28.90%1.46亿
持续经营净利润
-6.47%5,116.97万
-5.35%2.31亿
-14.55%1.79亿
4.17%1.32亿
82.43%5,471.08万
66.95%2.44亿
123.99%2.09亿
73.51%1.27亿
638.46%2,999.07万
-28.90%1.46亿
减：少数股东损益
20.13%268.17万
3.39%1,374.28万
1.73%1,034.81万
17.66%729.69万
-12.83%223.22万
-12.54%1,329.24万
-11.53%1,017.17万
-12.64%620.15万
-15.20%256.08万
44.99%1,519.85万
归属于母公司所有者的净利润
-7.60%4,848.8万
-5.86%2.17亿
-15.38%1.68亿
3.47%1.25亿
91.32%5,247.86万
76.19%2.3亿
143.03%1.99亿
82.79%1.2亿
419.34%2,743万
-32.88%1.31亿
每股收益
基本每股收益
0.00%0.09
-7.32%0.38
-14.29%0.3
4.76%0.22
80.00%0.09
78.26%0.41
133.33%0.35
75.00%0.21
350.00%0.05
-32.35%0.23
稀释每股收益
0.00%0.09
-7.32%0.38
-14.29%0.3
4.76%0.22
80.00%0.09
78.26%0.41
133.33%0.35
75.00%0.21
350.00%0.05
-32.35%0.23
其他综合收益
101.81%192.84
-95.71%7,745.72
124.18%1.45万
118.95%1.71万
90.88%-1.07万
-84.87%18.04万
-351.61%-5.99万
-478.00%-9万
-3,813.54%-11.7万
191.52%119.21万
归属于母公司所有者的其他综合收益总额
101.81%178.49
-96.05%7,314.31
124.18%1.34万
118.95%1.58万
90.88%-9,883.19
-84.40%18.52万
-328.58%-5.55万
-443.41%-8.33万
-3,728.44%-10.83万
191.32%118.7万
归属于少数股东的其他综合收益总额
101.81%14.35
109.00%431.41
124.18%1,078
118.95%1,269.21
90.88%-794.41
-195.42%-4,794.53
-894.00%-4,458.31
-1,393.34%-6,697.93
-5,343.57%-8,707.99
294.38%5,024.51
综合收益总额
-6.45%5,116.99万
-5.42%2.31亿
-14.52%1.79亿
4.25%1.32亿
83.10%5,470.01万
65.72%2.44亿
123.87%2.09亿
73.33%1.27亿
636.66%2,987.37万
-27.86%1.47亿
归属于母公司所有者的综合收益总额
-7.59%4,848.82万
-5.93%2.17亿
-15.35%1.68亿
3.56%1.25亿
92.04%5,246.87万
74.75%2.31亿
142.89%1.99亿
82.60%1.2亿
418.19%2,732.16万
-31.82%1.32亿
归属于少数股东的综合收益总额
20.18%268.17万
3.43%1,374.32万
1.79%1,034.92万
17.81%729.81万
-12.56%223.14万
-12.60%1,328.76万
-11.57%1,016.73万
-12.72%619.48万
-15.50%255.21万
45.08%1,520.35万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 21.29%11.7亿-0.69%42.99亿-2.94%32.56亿-0.37%21.77亿-8.61%9.65亿17.07%43.28亿28.17%33.54亿34.26%21.85亿41.79%10.56亿42.05%36.97亿
营业收入 21.36%11.69亿-0.69%42.91亿-2.96%32.5亿-0.40%21.73亿-8.66%9.63亿16.95%43.21亿28.02%33.49亿34.07%21.82亿41.58%10.54亿41.96%36.95亿
其他业务收入 ------0------0------0------0------0
利息收入 -16.57%157.48万0.68%714.32万7.49%543.47万16.93%366.35万20.10%188.76万196.12%709.48万461.72%505.59万--313.3万--157.17万--239.59万
营业总成本 21.97%11.16亿0.63%40.56亿-2.17%30.36亿-0.72%20.18亿-7.58%9.15亿14.97%40.3亿26.07%31.03亿32.95%20.32亿43.05%9.9亿39.46%35.05亿
营业成本 25.22%10.37亿-0.01%36.87亿-3.49%27.9亿-0.66%18.61亿-7.19%8.28亿16.77%36.87亿30.78%28.91亿36.98%18.73亿44.82%8.92亿44.44%31.57亿
营业税金及附加 159.84%408.3万1.78%1,904.38万12.11%1,006.92万20.78%619.44万-62.79%157.14万16.31%1,871.15万21.79%898.12万28.42%512.87万39.73%422.32万-8.20%1,608.73万
销售费用 2.77%2,372.89万1.82%1.55亿6.18%9,844.3万-2.14%6,077.94万-2.44%2,308.92万39.93%1.52亿24.91%9,270.91万37.25%6,211.14万21.11%2,366.6万5.68%1.09亿
管理费用 10.49%3,665.37万5.00%1.54亿0.04%1.08亿0.59%7,344.83万-22.63%3,317.49万8.73%1.47亿0.38%1.07亿9.04%7,301.58万23.10%4,287.59万12.09%1.35亿
财务费用 -128.33%-376.69万36.53%-2,230.06万55.12%-1,948.06万-26.82%-1,531.53万18.82%1,329.51万-204.42%-3,513.33万-303.23%-4,340.55万-168.48%-1,207.66万169.15%1,118.93万-9.17%3,364.51万
-利息费用 -27.26%757.92万-13.08%2,983.57万-18.71%2,348.37万-17.56%1,794.33万-22.42%1,041.89万-10.08%3,432.46万12.93%2,888.93万32.26%2,176.47万125.13%1,343.07万44.19%3,817.1万
-利息收入 39.91%-428.18万-76.55%-3,200.45万-96.41%-2,428.24万-64.72%-1,421.8万-20.34%-712.51万15.43%-1,812.81万4.27%-1,236.32万-35.94%-863.15万-57.74%-592.09万-14.18%-2,143.55万
研发费用 17.29%1,810.31万3.46%6,178.94万5.07%4,866.14万0.32%3,125.27万-2.81%1,543.43万10.30%5,972.17万12.65%4,631.32万13.00%3,115.17万9.76%1,588.12万9.46%5,414.34万
信用减值损失 321.34%622.91万29.19%-2,108.63万117.12%159.72万39.58%-232.24万2,430.96%147.84万-22.84%-2,977.99万-97.63%-932.92万41.95%-384.38万101.71%5.84万-60.33%-2,424.33万
资产减值损失 -2.09%-112.89万32.65%-747.5万2.27%-542.92万86.05%-102.76万3.26%-110.57万6.10%-1,109.91万5.47%-555.54万-47.83%-736.67万14.48%-114.29万14.94%-1,181.96万
非经营性净收益 -50.39%1,100.87万120.43%3,789.77万-56.76%774.94万-28.27%822.84万178.85%2,218.97万184.10%1,719.24万147.37%1,792.02万347.06%1,147.11万53.06%-2,814.24万-116.49%-2,044.17万
公允价值变动净收益 -91.56%12.33万84.16%-962.19万90.37%-657.29万65.92%-1,232.28万103.71%146.15万-52.95%-6,076.07万-15.95%-6,827.05万-134.87%-3,616.09万35.41%-3,935.6万-132.58%-3,972.71万
投资净收益 -107.17%-54.59万-24.80%5,260.68万-100.96%-63.39万-76.36%765.69万-35.66%761.43万150.60%6,995.57万420.49%6,579.63万359.29%3,239.55万487.04%1,183.45万80.84%2,791.48万
-其中:对联营合营企业的投资收益 410.72%102.93万566.74%675.68万25.48%-240.62万53.05%-197.63万-123.18%-33.13万-151.16%-144.77万-455.47%-322.88万-179.87%-420.93万278.01%142.93万341.62%282.96万
资产处置收益 -101.96%-18.09万-69.59%914.04万-58.59%928.9万-58.69%927.61万6,044.35%922.05万134.18%3,005.6万78.86%2,243万75.95%2,245.54万-107.09%-15.51万152.21%1,283.45万
其他收益 84.97%651.2万-23.84%1,433.38万-26.07%949.92万74.57%696.81万469.00%352.06万28.92%1,882.04万98.84%1,284.9万57.02%399.16万-59.41%61.87万38.50%1,459.89万
营业利润 -9.31%6,557.36万-10.93%2.81亿-15.42%2.28亿2.02%1.68亿91.02%7,230.71万83.88%3.15亿128.60%2.69亿74.36%1.64亿620.37%3,785.41万-19.60%1.71亿
加:营业外收入 -78.38%5.04万15.81%226.56万-19.56%119.89万-24.40%102.62万-55.02%23.31万-11.75%195.64万192.19%149.06万686.89%135.73万148.14%51.82万-50.31%221.68万
减:营业外支出 391.34%9.36万17.61%187.44万-95.83%6.56万-92.41%2.71万-33.74%1.9万119.21%159.37万2,711.65%157.39万568.91%35.74万-30.41%2.87万-45.13%72.7万
利润总额 -9.64%6,553.04万-10.91%2.81亿-14.97%2.29亿2.01%1.69亿89.14%7,252.12万82.51%3.16亿127.65%2.69亿75.20%1.65亿639.52%3,834.36万-20.08%1.73亿
减:所得税费用 -19.37%1,436.07万-29.72%5,053.51万-16.44%5,006万-5.08%3,660.26万113.23%1,781.04万166.73%7,190.5万141.42%5,991.12万81.00%3,856.29万643.38%835.28万143.73%2,695.82万
净利润 -6.47%5,116.97万-5.35%2.31亿-14.55%1.79亿4.17%1.32亿82.43%5,471.08万66.95%2.44亿123.99%2.09亿73.51%1.27亿FLtoP2,999.07万-28.90%1.46亿
持续经营净利润 -6.47%5,116.97万-5.35%2.31亿-14.55%1.79亿4.17%1.32亿82.43%5,471.08万66.95%2.44亿123.99%2.09亿73.51%1.27亿638.46%2,999.07万-28.90%1.46亿
减：少数股东损益 20.13%268.17万3.39%1,374.28万1.73%1,034.81万17.66%729.69万-12.83%223.22万-12.54%1,329.24万-11.53%1,017.17万-12.64%620.15万-15.20%256.08万44.99%1,519.85万
归属于母公司所有者的净利润 -7.60%4,848.8万-5.86%2.17亿-15.38%1.68亿3.47%1.25亿91.32%5,247.86万76.19%2.3亿143.03%1.99亿82.79%1.2亿419.34%2,743万-32.88%1.31亿
每股收益
基本每股收益 0.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21350.00%0.05-32.35%0.23
稀释每股收益 0.00%0.09-7.32%0.38-14.29%0.34.76%0.2280.00%0.0978.26%0.41133.33%0.3575.00%0.21350.00%0.05-32.35%0.23
其他综合收益 101.81%192.84-95.71%7,745.72124.18%1.45万118.95%1.71万90.88%-1.07万-84.87%18.04万-351.61%-5.99万-478.00%-9万-3,813.54%-11.7万191.52%119.21万
归属于母公司所有者的其他综合收益总额 101.81%178.49-96.05%7,314.31124.18%1.34万118.95%1.58万90.88%-9,883.19-84.40%18.52万-328.58%-5.55万-443.41%-8.33万-3,728.44%-10.83万191.32%118.7万
归属于少数股东的其他综合收益总额 101.81%14.35109.00%431.41124.18%1,078118.95%1,269.2190.88%-794.41-195.42%-4,794.53-894.00%-4,458.31-1,393.34%-6,697.93-5,343.57%-8,707.99294.38%5,024.51
综合收益总额 -6.45%5,116.99万-5.42%2.31亿-14.52%1.79亿4.25%1.32亿83.10%5,470.01万65.72%2.44亿123.87%2.09亿73.33%1.27亿636.66%2,987.37万-27.86%1.47亿
归属于母公司所有者的综合收益总额 -7.59%4,848.82万-5.93%2.17亿-15.35%1.68亿3.56%1.25亿92.04%5,246.87万74.75%2.31亿142.89%1.99亿82.60%1.2亿418.19%2,732.16万-31.82%1.32亿
归属于少数股东的综合收益总额 20.18%268.17万3.43%1,374.32万1.79%1,034.92万17.81%729.81万-12.56%223.14万-12.60%1,328.76万-11.57%1,016.73万-12.72%619.48万-15.50%255.21万45.08%1,520.35万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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