沪深市场个股详情

002982 湘佳股份

添加自选
  • 17.14
  • -0.25-1.44%
已收盘 05/15 15:00 (北京)
24.45亿总市值-17670市盈率TTM

湘佳股份关键统计数据

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
-0.44%9.05亿
1.76%38.9亿
4.09%28.3亿
9.35%17.8亿
16.03%9.09亿
27.20%38.23亿
24.39%27.19亿
16.71%16.28亿
8.00%7.84亿
37.26%30.06亿
营业收入
-0.44%9.05亿
1.76%38.9亿
4.09%28.3亿
9.35%17.8亿
16.03%9.09亿
27.20%38.23亿
24.39%27.19亿
16.71%16.28亿
8.00%7.84亿
37.26%30.06亿
其他业务收入
----
9.83%1.24亿
----
35.92%5,361.94万
----
13.46%1.13亿
----
-29.74%3,945.05万
----
188.87%9,921.48万
营业总成本
-2.52%9.21亿
8.05%39.73亿
10.68%28.96亿
13.06%18.38亿
21.99%9.45亿
23.06%36.77亿
18.89%26.17亿
15.81%16.25亿
7.26%7.74亿
47.81%29.88亿
营业成本
-4.12%7.77亿
9.82%33.99亿
11.41%24.65亿
14.86%15.71亿
28.02%8.1亿
24.90%30.95亿
23.08%22.13亿
18.55%13.68亿
8.22%6.33亿
56.77%24.78亿
营业税金及附加
8.71%282.73万
38.82%1,075.64万
45.15%796.51万
44.30%524.93万
39.91%260.08万
19.22%774.86万
15.80%548.75万
12.71%363.78万
23.15%185.9万
43.82%649.95万
销售费用
2.10%9,972.52万
-9.95%3.93亿
-2.03%2.92亿
-1.19%1.87亿
-8.66%9,767.15万
6.09%4.36亿
-7.31%2.98亿
-4.15%1.89亿
-2.85%1.07亿
12.84%4.11亿
管理费用
20.73%2,433.81万
10.89%1.09亿
19.57%7,718.37万
7.22%4,538.13万
-8.47%2,015.88万
35.53%9,874.32万
13.66%6,455.35万
13.17%4,232.38万
10.81%2,202.48万
14.38%7,285.87万
财务费用
37.72%863.2万
54.56%4,003.01万
121.07%2,907.85万
121.71%1,950.6万
41.85%626.78万
85.02%2,590万
66.63%1,315.37万
111.73%879.79万
203.91%441.85万
269.52%1,399.83万
-利息费用
22.09%907.73万
37.70%4,195.81万
85.06%3,099.89万
82.34%2,109.59万
46.32%743.49万
72.90%3,047.09万
52.87%1,675.04万
64.85%1,156.98万
63.03%508.13万
72.67%1,762.32万
-利息收入
31.84%-95.37万
48.21%-268.98万
41.75%-289.62万
36.82%-193.4万
-59.14%-139.93万
-7.72%-519.37万
-27.27%-497.22万
-2.45%-306.11万
52.15%-87.93万
32.45%-482.13万
研发费用
11.08%824.26万
56.38%2,115.02万
9.14%2,455.96万
-29.45%966.53万
23.63%742.06万
147.54%1,352.5万
87.68%2,250.28万
80.12%1,369.98万
50.05%600.23万
19.50%546.38万
信用减值损失
-99.24%2.23万
58.03%-426.18万
123.77%114.87万
-63.77%-297.38万
311.08%293.36万
-624.66%-1,015.48万
-370.16%-483.16万
-161.93%-181.58万
-173.75%-138.98万
54.24%-140.13万
资产减值损失
-1,793.97%-378.79万
-104.27%-6,664.54万
476.67%634.39万
-875.04%-2,791.31万
-1,881.26%-20万
-691.55%-3,262.66万
1.37%-168.42万
65.43%-286.28万
--1.12万
-40.28%-412.19万
非经营性净收益
-47.28%541.14万
-144.52%-5,226.59万
261.27%2,020.68万
-639.01%-2,180.05万
210.13%1,026.41万
-249.03%-2,137.5万
-46.85%559.33万
-23.26%404.45万
-33.94%330.96万
9.22%1,434.29万
投资净收益
--1.21万
4.53%116.03万
60.89%178.6万
-23.38%85.05万
----
-29.73%111万
-24.98%111万
-20.06%111万
-59.37%7.05万
-43.72%157.97万
资产处置收益
--3.27万
-311.39%-31.92万
-22.21%-21.65万
---7.21万
----
116.73%15.1万
---17.71万
----
----
-1,129.42%-90.24万
其他收益
21.27%913.23万
-11.64%1,780.02万
-0.28%1,114.47万
9.13%830.8万
63.08%753.05万
4.98%2,014.54万
-5.12%1,117.61万
-17.52%761.31万
56.41%461.77万
18.17%1,918.88万
营业利润
59.31%-1,024.04万
-207.96%-1.35亿
-142.76%-4,601.89万
-1,397.87%-7,974.44万
-300.40%-2,516.65万
287.53%1.25亿
2,306.80%1.08亿
263.20%614.42万
45.58%1,255.83万
-82.23%3,224.43万
加:营业外收入
329.18%96.94万
24.38%222.54万
73.13%238.09万
-13.23%107.09万
-68.27%22.59万
-29.31%178.92万
72.33%137.52万
227.55%123.42万
276.52%71.2万
71.56%253.09万
减:营业外支出
645.75%1,112.19万
100.75%786.65万
179.16%632.04万
80.46%293.83万
60.55%149.14万
8.39%391.85万
6.71%226.41万
59.67%162.82万
101.67%92.89万
-35.23%361.54万
利润总额
22.85%-2,039.29万
-214.42%-1.41亿
-146.80%-4,995.83万
-1,519.29%-8,161.18万
-314.17%-2,643.21万
294.18%1.23亿
1,821.39%1.07亿
230.45%575.02万
47.72%1,234.14万
-82.43%3,115.99万
减:所得税费用
-25.86%210.53万
-25.14%718.69万
-3.87%637.81万
228.50%500.56万
34.99%283.96万
288.95%960.03万
120.68%663.51万
10.98%152.38万
141.10%210.36万
-65.56%246.83万
净利润
FPtoL-2,249.82万
SL-1.48亿
SL-5,633.64万
SL-8,661.74万
SL-2,927.17万
294.63%1.13亿
FLtoP1亿
FLtoP422.64万
36.83%1,023.78万
-83.14%2,869.16万
持续经营净利润
23.14%-2,249.82万
-230.47%-1.48亿
-156.28%-5,633.64万
-2,149.43%-8,661.74万
-385.92%-2,927.17万
294.63%1.13亿
1,187.22%1亿
173.11%422.64万
36.83%1,023.78万
-83.14%2,869.16万
减：少数股东损益
-203.24%-308.57万
-107.89%-58.06万
-121.57%-62.06万
-378.04%-310.59万
30.07%-101.76万
144.08%735.42万
219.13%287.71万
11.00%-64.97万
-107.55%-145.52万
170.12%301.3万
归属于母公司所有者的净利润
31.29%-1,941.25万
-238.99%-1.47亿
-157.30%-5,571.58万
-1,812.66%-8,351.15万
-341.63%-2,825.41万
312.30%1.06亿
1,061.80%9,722.92万
196.54%487.61万
42.89%1,169.3万
-85.28%2,567.86万
每股收益
基本每股收益
50.00%-0.14
-239.19%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
196.00%0.74
1,050.00%0.95
183.33%0.05
37.50%0.11
-86.63%0.25
稀释每股收益
50.00%-0.14
-245.07%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
184.00%0.71
1,050.00%0.95
183.33%0.05
37.50%0.11
-86.63%0.25
其他综合收益
综合收益总额
23.14%-2,249.82万
-230.47%-1.48亿
-156.28%-5,633.64万
-2,149.43%-8,661.74万
-385.92%-2,927.17万
294.63%1.13亿
1,187.22%1亿
173.11%422.64万
36.83%1,023.78万
-83.14%2,869.16万
归属于母公司所有者的综合收益总额
31.29%-1,941.25万
-238.99%-1.47亿
-157.30%-5,571.58万
-1,812.66%-8,351.15万
-341.63%-2,825.41万
312.30%1.06亿
1,061.80%9,722.92万
196.54%487.61万
42.89%1,169.3万
-85.28%2,567.86万
归属于少数股东的综合收益总额
-203.24%-308.57万
-107.89%-58.06万
-121.57%-62.06万
-378.04%-310.59万
30.07%-101.76万
144.08%735.42万
219.13%287.71万
11.00%-64.97万
-107.55%-145.52万
170.12%301.3万
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
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(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 -0.44%9.05亿1.76%38.9亿4.09%28.3亿9.35%17.8亿16.03%9.09亿27.20%38.23亿24.39%27.19亿16.71%16.28亿8.00%7.84亿37.26%30.06亿
营业收入 -0.44%9.05亿1.76%38.9亿4.09%28.3亿9.35%17.8亿16.03%9.09亿27.20%38.23亿24.39%27.19亿16.71%16.28亿8.00%7.84亿37.26%30.06亿
其他业务收入 ----9.83%1.24亿----35.92%5,361.94万----13.46%1.13亿-----29.74%3,945.05万----188.87%9,921.48万
营业总成本 -2.52%9.21亿8.05%39.73亿10.68%28.96亿13.06%18.38亿21.99%9.45亿23.06%36.77亿18.89%26.17亿15.81%16.25亿7.26%7.74亿47.81%29.88亿
营业成本 -4.12%7.77亿9.82%33.99亿11.41%24.65亿14.86%15.71亿28.02%8.1亿24.90%30.95亿23.08%22.13亿18.55%13.68亿8.22%6.33亿56.77%24.78亿
营业税金及附加 8.71%282.73万38.82%1,075.64万45.15%796.51万44.30%524.93万39.91%260.08万19.22%774.86万15.80%548.75万12.71%363.78万23.15%185.9万43.82%649.95万
销售费用 2.10%9,972.52万-9.95%3.93亿-2.03%2.92亿-1.19%1.87亿-8.66%9,767.15万6.09%4.36亿-7.31%2.98亿-4.15%1.89亿-2.85%1.07亿12.84%4.11亿
管理费用 20.73%2,433.81万10.89%1.09亿19.57%7,718.37万7.22%4,538.13万-8.47%2,015.88万35.53%9,874.32万13.66%6,455.35万13.17%4,232.38万10.81%2,202.48万14.38%7,285.87万
财务费用 37.72%863.2万54.56%4,003.01万121.07%2,907.85万121.71%1,950.6万41.85%626.78万85.02%2,590万66.63%1,315.37万111.73%879.79万203.91%441.85万269.52%1,399.83万
-利息费用 22.09%907.73万37.70%4,195.81万85.06%3,099.89万82.34%2,109.59万46.32%743.49万72.90%3,047.09万52.87%1,675.04万64.85%1,156.98万63.03%508.13万72.67%1,762.32万
-利息收入 31.84%-95.37万48.21%-268.98万41.75%-289.62万36.82%-193.4万-59.14%-139.93万-7.72%-519.37万-27.27%-497.22万-2.45%-306.11万52.15%-87.93万32.45%-482.13万
研发费用 11.08%824.26万56.38%2,115.02万9.14%2,455.96万-29.45%966.53万23.63%742.06万147.54%1,352.5万87.68%2,250.28万80.12%1,369.98万50.05%600.23万19.50%546.38万
信用减值损失 -99.24%2.23万58.03%-426.18万123.77%114.87万-63.77%-297.38万311.08%293.36万-624.66%-1,015.48万-370.16%-483.16万-161.93%-181.58万-173.75%-138.98万54.24%-140.13万
资产减值损失 -1,793.97%-378.79万-104.27%-6,664.54万476.67%634.39万-875.04%-2,791.31万-1,881.26%-20万-691.55%-3,262.66万1.37%-168.42万65.43%-286.28万--1.12万-40.28%-412.19万
非经营性净收益 -47.28%541.14万-144.52%-5,226.59万261.27%2,020.68万-639.01%-2,180.05万210.13%1,026.41万-249.03%-2,137.5万-46.85%559.33万-23.26%404.45万-33.94%330.96万9.22%1,434.29万
投资净收益 --1.21万4.53%116.03万60.89%178.6万-23.38%85.05万-----29.73%111万-24.98%111万-20.06%111万-59.37%7.05万-43.72%157.97万
资产处置收益 --3.27万-311.39%-31.92万-22.21%-21.65万---7.21万----116.73%15.1万---17.71万---------1,129.42%-90.24万
其他收益 21.27%913.23万-11.64%1,780.02万-0.28%1,114.47万9.13%830.8万63.08%753.05万4.98%2,014.54万-5.12%1,117.61万-17.52%761.31万56.41%461.77万18.17%1,918.88万
营业利润 59.31%-1,024.04万-207.96%-1.35亿-142.76%-4,601.89万-1,397.87%-7,974.44万-300.40%-2,516.65万287.53%1.25亿2,306.80%1.08亿263.20%614.42万45.58%1,255.83万-82.23%3,224.43万
加:营业外收入 329.18%96.94万24.38%222.54万73.13%238.09万-13.23%107.09万-68.27%22.59万-29.31%178.92万72.33%137.52万227.55%123.42万276.52%71.2万71.56%253.09万
减:营业外支出 645.75%1,112.19万100.75%786.65万179.16%632.04万80.46%293.83万60.55%149.14万8.39%391.85万6.71%226.41万59.67%162.82万101.67%92.89万-35.23%361.54万
利润总额 22.85%-2,039.29万-214.42%-1.41亿-146.80%-4,995.83万-1,519.29%-8,161.18万-314.17%-2,643.21万294.18%1.23亿1,821.39%1.07亿230.45%575.02万47.72%1,234.14万-82.43%3,115.99万
减:所得税费用 -25.86%210.53万-25.14%718.69万-3.87%637.81万228.50%500.56万34.99%283.96万288.95%960.03万120.68%663.51万10.98%152.38万141.10%210.36万-65.56%246.83万
净利润 FPtoL-2,249.82万SL-1.48亿SL-5,633.64万SL-8,661.74万SL-2,927.17万294.63%1.13亿FLtoP1亿FLtoP422.64万36.83%1,023.78万-83.14%2,869.16万
持续经营净利润 23.14%-2,249.82万-230.47%-1.48亿-156.28%-5,633.64万-2,149.43%-8,661.74万-385.92%-2,927.17万294.63%1.13亿1,187.22%1亿173.11%422.64万36.83%1,023.78万-83.14%2,869.16万
减：少数股东损益 -203.24%-308.57万-107.89%-58.06万-121.57%-62.06万-378.04%-310.59万30.07%-101.76万144.08%735.42万219.13%287.71万11.00%-64.97万-107.55%-145.52万170.12%301.3万
归属于母公司所有者的净利润 31.29%-1,941.25万-238.99%-1.47亿-157.30%-5,571.58万-1,812.66%-8,351.15万-341.63%-2,825.41万312.30%1.06亿1,061.80%9,722.92万196.54%487.61万42.89%1,169.3万-85.28%2,567.86万
每股收益
基本每股收益 50.00%-0.14-239.19%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28196.00%0.741,050.00%0.95183.33%0.0537.50%0.11-86.63%0.25
稀释每股收益 50.00%-0.14-245.07%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28184.00%0.711,050.00%0.95183.33%0.0537.50%0.11-86.63%0.25
其他综合收益
综合收益总额 23.14%-2,249.82万-230.47%-1.48亿-156.28%-5,633.64万-2,149.43%-8,661.74万-385.92%-2,927.17万294.63%1.13亿1,187.22%1亿173.11%422.64万36.83%1,023.78万-83.14%2,869.16万
归属于母公司所有者的综合收益总额 31.29%-1,941.25万-238.99%-1.47亿-157.30%-5,571.58万-1,812.66%-8,351.15万-341.63%-2,825.41万312.30%1.06亿1,061.80%9,722.92万196.54%487.61万42.89%1,169.3万-85.28%2,567.86万
归属于少数股东的综合收益总额 -203.24%-308.57万-107.89%-58.06万-121.57%-62.06万-378.04%-310.59万30.07%-101.76万144.08%735.42万219.13%287.71万11.00%-64.97万-107.55%-145.52万170.12%301.3万
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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