沪深市场个股详情

嘉益股份 (301004)

添加自选
  • 53.10
  • +0.67+1.28%
已收盘 01/15 15:00 (北京)
77.42亿总市值13.59市盈率TTM

嘉益股份 (301004) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-7.85%18.29亿
20.25%14亿
66.52%7.2亿
59.76%28.36亿
61.60%19.85亿
78.16%11.64亿
78.20%4.32亿
40.96%17.75亿
46.90%12.28亿
42.83%6.53亿
营业收入
-7.85%18.29亿
20.25%14亿
66.52%7.2亿
59.76%28.36亿
61.60%19.85亿
78.16%11.64亿
78.20%4.32亿
40.96%17.75亿
46.90%12.28亿
42.83%6.53亿
其他业务收入
----
-27.59%2,153.61万
----
47.58%7,389.02万
----
35.69%2,974.11万
----
66.44%5,006.67万
----
95.86%2,191.86万
营业总成本
5.24%14.39亿
34.75%10.65亿
81.25%5.51亿
61.40%19.76亿
61.75%13.68亿
72.34%7.91亿
64.25%3.04亿
31.88%12.24亿
35.45%8.46亿
30.26%4.59亿
营业成本
3.86%12.46亿
32.15%9.28亿
79.58%4.76亿
67.98%17.68亿
61.14%12亿
75.61%7.02亿
73.39%2.65亿
27.11%10.52亿
31.44%7.45亿
24.63%4亿
营业税金及附加
25.91%1,881.48万
23.40%1,233.33万
-0.03%698.39万
86.16%2,002.07万
138.29%1,494.31万
188.75%999.42万
303.25%698.6万
134.59%1,075.45万
92.02%627.1万
88.43%346.13万
销售费用
19.97%2,035.46万
22.68%1,422.22万
48.96%659.47万
-23.07%2,182.49万
-25.59%1,696.64万
-19.03%1,159.28万
-19.93%442.72万
29.22%2,837.11万
61.20%2,280.14万
80.54%1,431.72万
管理费用
-1.70%7,421.95万
21.81%5,578.02万
59.03%2,739.74万
33.14%1.04亿
60.62%7,550.3万
41.36%4,579.27万
19.75%1,722.73万
38.75%7,824.85万
25.65%4,700.8万
45.98%3,239.49万
财务费用
114.28%60.92万
75.91%-368.87万
228.88%465.31万
-139.37%-3,082.71万
77.73%-426.61万
21.21%-1,531.28万
-703.74%-361.04万
50.51%-1,287.85万
22.85%-1,915.33万
-17.34%-1,943.51万
-利息费用
895.81%1,803.44万
1,202.13%1,178.1万
1,019.92%450.85万
286.16%612.58万
89.51%181.1万
116.32%90.48万
195.16%40.26万
2,578.96%158.63万
1,249.07%95.56万
5,116.45%41.83万
-利息收入
-24.81%-1,548.29万
-27.86%-1,098.38万
-89.90%-628.91万
-28.52%-1,539.43万
-44.95%-1,240.5万
-29.75%-859.06万
-0.15%-331.19万
-195.05%-1,197.85万
-468.46%-855.83万
-704.31%-662.08万
研发费用
22.67%7,886.27万
61.51%5,887.96万
111.09%2,935.04万
37.85%9,236.04万
46.77%6,428.87万
29.21%3,645.63万
39.68%1,390.42万
55.06%6,699.89万
58.89%4,380.31万
76.24%2,821.54万
信用减值损失
279.32%949.45万
141.14%301.15万
67,384.27%271.4万
-124.21%-899.34万
-26.61%-529.48万
-119.43%-732.04万
-99.09%4,021.63
22.45%-401.13万
39.29%-418.21万
47.69%-333.61万
资产减值损失
154.27%50.21万
130.96%33.55万
66.18%-46.32万
98.80%-11.44万
59.46%-92.52万
-15.57%-108.37万
-4,097.29%-136.97万
43.29%-956.05万
74.30%-228.23万
89.44%-93.77万
非经营性净收益
1,586.22%3,122.37万
3,875.76%1,905.17万
542.12%917.97万
145.33%226.22万
110.41%185.17万
91.85%-50.46万
-177.35%-207.63万
75.46%-499.02万
-7.11%-1,779.13万
-38.85%-619.26万
公允价值变动净收益
111.93%84.57万
116.75%90.25万
98.26%-8.81万
54.10%-679.01万
72.06%-708.88万
55.36%-538.71万
-558.48%-505.25万
7.45%-1,479.43万
-112.30%-2,536.85万
-3,065.90%-1,206.83万
投资净收益
-16.84%641.18万
-39.74%416.77万
-15.20%227.06万
-27.52%839.22万
91.16%771.01万
485.46%691.57万
345.85%267.77万
28.52%1,157.92万
2,930.67%403.33万
14.29%118.12万
-其中:对联营合营企业的投资收益
103.54%3,233.87
92.06%-4,556.34
75.11%-7,789.79
58.78%-6.94万
34.31%-9.12万
42.96%-5.74万
7.41%-3.13万
11.07%-16.83万
21.49%-13.89万
43.16%-10.06万
资产处置收益
-44.22%55.17万
-105.64%-5.74万
-86.59%13.66万
10,833.47%66.62万
16,132.07%98.9万
63,755.71%101.69万
9,970.28%101.9万
100.23%6,093.15
-97.11%6,093.15
-99.25%1,592.51
其他收益
107.66%1,341.8万
99.70%1,069.18万
614.50%460.99万
-22.81%910.18万
-35.40%646.14万
-40.29%535.4万
25.04%64.52万
4.71%1,179.06万
-7.07%1,000.23万
-1.96%896.67万
营业利润
-32.00%4.21亿
-5.22%3.53亿
41.09%1.78亿
57.95%8.63亿
69.63%6.19亿
97.91%3.73亿
109.67%1.26亿
75.66%5.46亿
86.85%3.65亿
86.95%1.88亿
加:营业外收入
116.09%140.98万
2,804.69%109.97万
9,377.68%103.36万
-49.93%8.14万
94.15%65.24万
-83.62%3.79万
-33.89%1.09万
-40.96%16.26万
612.08%33.6万
586.82%23.12万
减:营业外支出
201.73%299.04万
205.59%244.46万
3.28%55.94万
11.58%204.2万
-9.12%99.11万
-7.31%80万
250,374.25%54.17万
77.70%183.01万
232.82%109.05万
163.79%86.3万
利润总额
-32.22%4.2亿
-5.39%3.52亿
42.06%1.79亿
58.07%8.61亿
69.89%6.19亿
98.17%3.72亿
108.73%1.26亿
75.55%5.45亿
86.73%3.64亿
86.87%1.88亿
减:所得税费用
-40.85%5,211.39万
-13.50%4,742.76万
46.83%2,670.54万
76.23%1.28亿
74.19%8,810.1万
121.98%5,483.09万
157.76%1,818.84万
85.72%7,275.83万
79.11%5,057.83万
68.03%2,470.08万
净利润
-30.79%3.68亿
-3.99%3.05亿
41.26%1.52亿
55.27%7.33亿
69.20%5.31亿
94.56%3.17亿
102.22%1.07亿
74.08%4.72亿
88.02%3.14亿
90.09%1.63亿
持续经营净利润
-30.79%3.68亿
-3.99%3.05亿
41.26%1.52亿
55.27%7.33亿
69.20%5.31亿
94.56%3.17亿
102.22%1.07亿
74.08%4.72亿
88.02%3.14亿
90.09%1.63亿
归属于母公司所有者的净利润
-30.79%3.68亿
-3.99%3.05亿
41.26%1.52亿
55.27%7.33亿
69.20%5.31亿
94.56%3.17亿
102.22%1.07亿
73.60%4.72亿
87.34%3.14亿
88.77%1.63亿
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
稀释每股收益
-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
其他综合收益
-1,050.15%-3,160.33万
-681.93%-1,284.82万
612.42%436.39万
-65.44%53.14万
-5.63%332.61万
-124.03%-164.31万
-23.75%-85.16万
42.78%153.77万
278.76%352.46万
998.04%683.65万
归属于母公司所有者的其他综合收益总额
-1,050.15%-3,160.33万
-681.93%-1,284.82万
612.42%436.39万
-65.44%53.14万
-5.63%332.61万
-124.03%-164.31万
-23.75%-85.16万
42.78%153.77万
278.76%352.46万
998.04%683.65万
综合收益总额
-37.13%3.36亿
-7.56%2.92亿
46.48%1.56亿
54.88%7.33亿
68.37%5.34亿
85.77%3.16亿
103.25%1.07亿
73.96%4.74亿
89.08%3.17亿
96.64%1.7亿
归属于母公司所有者的综合收益总额
-37.13%3.36亿
-7.56%2.92亿
46.48%1.56亿
54.88%7.33亿
68.37%5.34亿
85.77%3.16亿
103.25%1.07亿
73.48%4.74亿
88.40%3.17亿
95.28%1.7亿
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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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 -7.85%18.29亿20.25%14亿66.52%7.2亿59.76%28.36亿61.60%19.85亿78.16%11.64亿78.20%4.32亿40.96%17.75亿46.90%12.28亿42.83%6.53亿
营业收入 -7.85%18.29亿20.25%14亿66.52%7.2亿59.76%28.36亿61.60%19.85亿78.16%11.64亿78.20%4.32亿40.96%17.75亿46.90%12.28亿42.83%6.53亿
其他业务收入 -----27.59%2,153.61万----47.58%7,389.02万----35.69%2,974.11万----66.44%5,006.67万----95.86%2,191.86万
营业总成本 5.24%14.39亿34.75%10.65亿81.25%5.51亿61.40%19.76亿61.75%13.68亿72.34%7.91亿64.25%3.04亿31.88%12.24亿35.45%8.46亿30.26%4.59亿
营业成本 3.86%12.46亿32.15%9.28亿79.58%4.76亿67.98%17.68亿61.14%12亿75.61%7.02亿73.39%2.65亿27.11%10.52亿31.44%7.45亿24.63%4亿
营业税金及附加 25.91%1,881.48万23.40%1,233.33万-0.03%698.39万86.16%2,002.07万138.29%1,494.31万188.75%999.42万303.25%698.6万134.59%1,075.45万92.02%627.1万88.43%346.13万
销售费用 19.97%2,035.46万22.68%1,422.22万48.96%659.47万-23.07%2,182.49万-25.59%1,696.64万-19.03%1,159.28万-19.93%442.72万29.22%2,837.11万61.20%2,280.14万80.54%1,431.72万
管理费用 -1.70%7,421.95万21.81%5,578.02万59.03%2,739.74万33.14%1.04亿60.62%7,550.3万41.36%4,579.27万19.75%1,722.73万38.75%7,824.85万25.65%4,700.8万45.98%3,239.49万
财务费用 114.28%60.92万75.91%-368.87万228.88%465.31万-139.37%-3,082.71万77.73%-426.61万21.21%-1,531.28万-703.74%-361.04万50.51%-1,287.85万22.85%-1,915.33万-17.34%-1,943.51万
-利息费用 895.81%1,803.44万1,202.13%1,178.1万1,019.92%450.85万286.16%612.58万89.51%181.1万116.32%90.48万195.16%40.26万2,578.96%158.63万1,249.07%95.56万5,116.45%41.83万
-利息收入 -24.81%-1,548.29万-27.86%-1,098.38万-89.90%-628.91万-28.52%-1,539.43万-44.95%-1,240.5万-29.75%-859.06万-0.15%-331.19万-195.05%-1,197.85万-468.46%-855.83万-704.31%-662.08万
研发费用 22.67%7,886.27万61.51%5,887.96万111.09%2,935.04万37.85%9,236.04万46.77%6,428.87万29.21%3,645.63万39.68%1,390.42万55.06%6,699.89万58.89%4,380.31万76.24%2,821.54万
信用减值损失 279.32%949.45万141.14%301.15万67,384.27%271.4万-124.21%-899.34万-26.61%-529.48万-119.43%-732.04万-99.09%4,021.6322.45%-401.13万39.29%-418.21万47.69%-333.61万
资产减值损失 154.27%50.21万130.96%33.55万66.18%-46.32万98.80%-11.44万59.46%-92.52万-15.57%-108.37万-4,097.29%-136.97万43.29%-956.05万74.30%-228.23万89.44%-93.77万
非经营性净收益 1,586.22%3,122.37万3,875.76%1,905.17万542.12%917.97万145.33%226.22万110.41%185.17万91.85%-50.46万-177.35%-207.63万75.46%-499.02万-7.11%-1,779.13万-38.85%-619.26万
公允价值变动净收益 111.93%84.57万116.75%90.25万98.26%-8.81万54.10%-679.01万72.06%-708.88万55.36%-538.71万-558.48%-505.25万7.45%-1,479.43万-112.30%-2,536.85万-3,065.90%-1,206.83万
投资净收益 -16.84%641.18万-39.74%416.77万-15.20%227.06万-27.52%839.22万91.16%771.01万485.46%691.57万345.85%267.77万28.52%1,157.92万2,930.67%403.33万14.29%118.12万
-其中:对联营合营企业的投资收益 103.54%3,233.8792.06%-4,556.3475.11%-7,789.7958.78%-6.94万34.31%-9.12万42.96%-5.74万7.41%-3.13万11.07%-16.83万21.49%-13.89万43.16%-10.06万
资产处置收益 -44.22%55.17万-105.64%-5.74万-86.59%13.66万10,833.47%66.62万16,132.07%98.9万63,755.71%101.69万9,970.28%101.9万100.23%6,093.15-97.11%6,093.15-99.25%1,592.51
其他收益 107.66%1,341.8万99.70%1,069.18万614.50%460.99万-22.81%910.18万-35.40%646.14万-40.29%535.4万25.04%64.52万4.71%1,179.06万-7.07%1,000.23万-1.96%896.67万
营业利润 -32.00%4.21亿-5.22%3.53亿41.09%1.78亿57.95%8.63亿69.63%6.19亿97.91%3.73亿109.67%1.26亿75.66%5.46亿86.85%3.65亿86.95%1.88亿
加:营业外收入 116.09%140.98万2,804.69%109.97万9,377.68%103.36万-49.93%8.14万94.15%65.24万-83.62%3.79万-33.89%1.09万-40.96%16.26万612.08%33.6万586.82%23.12万
减:营业外支出 201.73%299.04万205.59%244.46万3.28%55.94万11.58%204.2万-9.12%99.11万-7.31%80万250,374.25%54.17万77.70%183.01万232.82%109.05万163.79%86.3万
利润总额 -32.22%4.2亿-5.39%3.52亿42.06%1.79亿58.07%8.61亿69.89%6.19亿98.17%3.72亿108.73%1.26亿75.55%5.45亿86.73%3.64亿86.87%1.88亿
减:所得税费用 -40.85%5,211.39万-13.50%4,742.76万46.83%2,670.54万76.23%1.28亿74.19%8,810.1万121.98%5,483.09万157.76%1,818.84万85.72%7,275.83万79.11%5,057.83万68.03%2,470.08万
净利润 -30.79%3.68亿-3.99%3.05亿41.26%1.52亿55.27%7.33亿69.20%5.31亿94.56%3.17亿102.22%1.07亿74.08%4.72亿88.02%3.14亿90.09%1.63亿
持续经营净利润 -30.79%3.68亿-3.99%3.05亿41.26%1.52亿55.27%7.33亿69.20%5.31亿94.56%3.17亿102.22%1.07亿74.08%4.72亿88.02%3.14亿90.09%1.63亿
归属于母公司所有者的净利润 -30.79%3.68亿-3.99%3.05亿41.26%1.52亿55.27%7.33亿69.20%5.31亿94.56%3.17亿102.22%1.07亿73.60%4.72亿87.34%3.14亿88.77%1.63亿
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
稀释每股收益 -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
其他综合收益 -1,050.15%-3,160.33万-681.93%-1,284.82万612.42%436.39万-65.44%53.14万-5.63%332.61万-124.03%-164.31万-23.75%-85.16万42.78%153.77万278.76%352.46万998.04%683.65万
归属于母公司所有者的其他综合收益总额 -1,050.15%-3,160.33万-681.93%-1,284.82万612.42%436.39万-65.44%53.14万-5.63%332.61万-124.03%-164.31万-23.75%-85.16万42.78%153.77万278.76%352.46万998.04%683.65万
综合收益总额 -37.13%3.36亿-7.56%2.92亿46.48%1.56亿54.88%7.33亿68.37%5.34亿85.77%3.16亿103.25%1.07亿73.96%4.74亿89.08%3.17亿96.64%1.7亿
归属于母公司所有者的综合收益总额 -37.13%3.36亿-7.56%2.92亿46.48%1.56亿54.88%7.33亿68.37%5.34亿85.77%3.16亿103.25%1.07亿73.48%4.74亿88.40%3.17亿95.28%1.7亿
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----
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)----

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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