沪深市场个股详情

嘉元科技 (688388)

添加自选
  • 41.62
  • -1.18-2.76%
已收盘 01/06 15:00 (北京)
177.41亿总市值-327.72市盈率TTM

嘉元科技 (688388) 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
50.71%65.4亿
63.55%39.63亿
113.00%19.81亿
31.27%65.22亿
17.10%43.39亿
16.62%24.23亿
-5.48%9.3亿
7.06%49.69亿
12.94%37.06亿
7.42%20.78亿
营业收入
50.71%65.4亿
63.55%39.63亿
113.00%19.81亿
31.27%65.22亿
17.10%43.39亿
16.62%24.23亿
-5.48%9.3亿
7.06%49.69亿
12.94%37.06亿
7.42%20.78亿
营业总成本
44.91%65.01亿
56.54%39.49亿
100.79%19.81亿
36.26%67.32亿
21.66%44.86亿
21.76%25.23亿
4.80%9.87亿
23.57%49.4亿
33.12%36.87亿
29.66%20.72亿
营业成本
46.14%62.17亿
57.93%37.62亿
103.27%18.89亿
36.60%63.91亿
22.10%42.54亿
22.77%23.82亿
5.81%9.29亿
25.78%46.79亿
39.01%34.84亿
38.37%19.4亿
营业税金及附加
126.73%2,684.79万
94.65%1,777.03万
217.51%911.06万
31.32%3,392.42万
41.55%1,184.14万
176.87%912.94万
77.74%286.94万
115.86%2,583.23万
33.54%836.55万
-28.79%329.73万
销售费用
3.95%1,245.85万
-5.09%816.1万
9.40%408.96万
47.88%1,869.82万
29.02%1,198.5万
50.93%859.89万
38.73%373.81万
8.71%1,264.45万
18.13%928.96万
13.23%569.71万
管理费用
-7.47%9,440.93万
-6.22%6,275.21万
-21.99%2,824.04万
10.55%1.35亿
23.77%1.02亿
23.60%6,691.3万
24.52%3,620.22万
-2.55%1.22亿
6.33%8,243.56万
6.35%5,413.83万
财务费用
65.89%1.01亿
119.14%7,173.76万
514.44%3,837.9万
62.91%1.02亿
-16.41%6,114.13万
-28.89%3,273.53万
-68.64%624.62万
-18.26%6,238.69万
39.72%7,314.82万
46.30%4,603.59万
-利息费用
9.38%1.29亿
16.88%8,777.07万
26.04%4,305.12万
31.88%1.57亿
1.72%1.18亿
-0.77%7,509.58万
0.39%3,415.66万
6.78%1.19亿
67.39%1.16亿
64.97%7,567.54万
-利息收入
48.82%-2,749.01万
58.01%-1,849.29万
76.27%-627.46万
-4.79%-6,165.07万
-21.85%-5,371.35万
-45.53%-4,404.2万
-82.15%-2,644.07万
-69.60%-5,883.5万
-150.87%-4,408.04万
-121.16%-3,026.32万
研发费用
7.60%4,805.87万
15.90%2,746.59万
50.16%1,292.49万
33.05%5,137.87万
49.72%4,466.62万
4.37%2,369.74万
-15.58%860.74万
-27.19%3,861.62万
-75.01%2,983.39万
-78.13%2,270.59万
信用减值损失
120.48%757.6万
196.76%2,848.35万
3,223.07%2,947.67万
-1,052.30%-5,063.9万
-401.73%-3,698.46万
-1,308.28%-2,943.69万
---94.38万
59.30%-439.46万
-55.62%-737.15万
151.43%243.63万
资产减值损失
-34.82%-1,109.15万
-124.26%-1,166.74万
---1,156.59万
-185.60%-5,809.34万
---822.7万
---520.25万
----
---2,034.11万
----
----
非经营性净收益
公允价值变动净收益
----
----
170.38%77.67万
-170.99%-849.26万
-95.10%52.59万
-98.60%15.52万
---110.35万
877.13%1,196.39万
1,599.62%1,074.36万
7,178.81%1,111.1万
投资净收益
-143.84%-1,742.7万
-99.31%-1,036.89万
-4.59%-378.61万
60.14%-996.78万
-221.74%-714.68万
-359.88%-520.24万
-345.19%-361.99万
-574.82%-2,500.41万
18.74%587.06万
-59.51%200.18万
净敞口套期收益
----
----
----
--137.19万
--75.24万
--75.24万
----
----
----
----
资产处置收益
-145.57%-6.07万
-159.23%-6.07万
----
-115.71%-3.99万
-34.39%13.32万
-49.53%10.25万
----
--25.4万
--20.3万
--20.3万
其他收益
7.16%3,030.82万
48.31%2,591.45万
158.79%1,683.02万
44.34%5,459.98万
217.98%2,828.4万
288.73%1,747.34万
875.32%650.35万
290.93%3,782.71万
61.01%889.49万
-18.80%449.5万
营业利润
128.93%4,891.37万
137.81%4,581.94万
155.64%3,114.64万
-1,083.78%-2.81亿
-558.13%-1.69亿
-566.90%-1.21亿
-226.03%-5,597.65万
-95.60%2,853.24万
-92.85%3,690.36万
-92.41%2,595.44万
加:营业外收入
-61.99%10.61万
-93.67%1.5万
-89.89%1.35万
766.51%17.56万
-73.49%27.9万
-77.48%23.63万
4,165.85%13.31万
-65.52%2.03万
2,600.37%105.28万
2,591.03%104.91万
减:营业外支出
-71.76%42.73万
-77.74%20.24万
-94.03%4.71万
-16.54%326.25万
195.21%151.28万
81.17%90.94万
55.70%78.94万
-59.82%390.92万
-39.40%51.25万
-32.49%50.2万
利润总额
128.53%4,859.25万
137.45%4,563.19万
154.94%3,111.27万
-1,251.56%-2.84亿
-554.81%-1.7亿
-559.80%-1.22亿
-228.97%-5,663.28万
-96.14%2,464.35万
-92.74%3,744.4万
-92.23%2,650.15万
减:所得税费用
153.97%1,178.19万
181.93%1,206.98万
198.75%834.57万
-562.66%-3,731.35万
-437.84%-2,182.91万
-381.87%-1,473.13万
-217.60%-845.16万
-93.19%806.5万
-91.73%646.13万
-90.18%522.63万
净利润
124.79%3,681.06万
131.33%3,356.21万
147.25%2,276.7万
-1,586.69%-2.46亿
-579.21%-1.48亿
-603.51%-1.07亿
-231.19%-4,818.12万
-96.81%1,657.85万
-92.92%3,098.26万
-92.61%2,127.52万
持续经营净利润
124.79%3,681.06万
131.33%3,356.21万
147.25%2,276.7万
-1,586.69%-2.46亿
-579.21%-1.48亿
-603.51%-1.07亿
-231.19%-4,818.12万
-96.81%1,657.85万
-92.92%3,098.26万
-92.61%2,127.52万
减:少数股东损益
9.19%-406.55万
-65.80%-319.19万
-337.77%-168.94万
-211.57%-763.95万
-1,227.37%-447.68万
-6,618.36%-192.51万
-253.39%-38.59万
-416.34%-245.2万
-20.57%-33.73万
115.23%2.95万
归属于母公司所有者的净利润
128.39%4,087.6万
134.94%3,675.41万
151.17%2,445.64万
-1,354.99%-2.39亿
-559.75%-1.44亿
-595.15%-1.05亿
-229.76%-4,779.53万
-96.34%1,903.05万
-92.84%3,131.99万
-92.62%2,124.57万
每股收益
基本每股收益
129.41%0.1
136.00%0.09
154.55%0.06
-1,500.00%-0.56
-585.71%-0.34
-600.00%-0.25
-222.22%-0.11
-97.35%0.04
-94.78%0.07
-94.32%0.05
稀释每股收益
129.41%0.1
136.00%0.09
154.55%0.06
-1,500.00%-0.56
-585.71%-0.34
-600.00%-0.25
-222.22%-0.11
-97.35%0.04
-94.78%0.07
-94.32%0.05
其他综合收益
1,856.46万
-10.92%-443.19万
-3,517.13%-399.57万
归属于母公司所有者的其他综合收益总额
--1,856.46万
----
----
-10.92%-443.19万
----
----
----
-3,517.13%-399.57万
----
----
综合收益总额
137.30%5,537.51万
131.33%3,356.21万
147.25%2,276.7万
-2,094.01%-2.51亿
-579.21%-1.48亿
-603.51%-1.07亿
-231.19%-4,818.12万
-97.58%1,258.28万
-93.64%3,098.26万
-93.70%2,127.52万
归属于母公司所有者的综合收益总额
141.28%5,944.06万
134.94%3,675.41万
151.17%2,445.64万
-1,718.00%-2.43亿
-559.75%-1.44亿
-595.15%-1.05亿
-229.76%-4,779.53万
-97.11%1,503.48万
-93.58%3,131.99万
-93.71%2,124.57万
归属于少数股东的综合收益总额
9.19%-406.55万
-65.80%-319.19万
-337.77%-168.94万
-211.57%-763.95万
-1,227.37%-447.68万
-6,618.36%-192.51万
-253.39%-38.59万
-416.34%-245.2万
-20.57%-33.73万
115.23%2.95万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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--
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无保留意见
--
--
会计师事务所
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大华会计师事务所(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 50.71%65.4亿63.55%39.63亿113.00%19.81亿31.27%65.22亿17.10%43.39亿16.62%24.23亿-5.48%9.3亿7.06%49.69亿12.94%37.06亿7.42%20.78亿
营业收入 50.71%65.4亿63.55%39.63亿113.00%19.81亿31.27%65.22亿17.10%43.39亿16.62%24.23亿-5.48%9.3亿7.06%49.69亿12.94%37.06亿7.42%20.78亿
营业总成本 44.91%65.01亿56.54%39.49亿100.79%19.81亿36.26%67.32亿21.66%44.86亿21.76%25.23亿4.80%9.87亿23.57%49.4亿33.12%36.87亿29.66%20.72亿
营业成本 46.14%62.17亿57.93%37.62亿103.27%18.89亿36.60%63.91亿22.10%42.54亿22.77%23.82亿5.81%9.29亿25.78%46.79亿39.01%34.84亿38.37%19.4亿
营业税金及附加 126.73%2,684.79万94.65%1,777.03万217.51%911.06万31.32%3,392.42万41.55%1,184.14万176.87%912.94万77.74%286.94万115.86%2,583.23万33.54%836.55万-28.79%329.73万
销售费用 3.95%1,245.85万-5.09%816.1万9.40%408.96万47.88%1,869.82万29.02%1,198.5万50.93%859.89万38.73%373.81万8.71%1,264.45万18.13%928.96万13.23%569.71万
管理费用 -7.47%9,440.93万-6.22%6,275.21万-21.99%2,824.04万10.55%1.35亿23.77%1.02亿23.60%6,691.3万24.52%3,620.22万-2.55%1.22亿6.33%8,243.56万6.35%5,413.83万
财务费用 65.89%1.01亿119.14%7,173.76万514.44%3,837.9万62.91%1.02亿-16.41%6,114.13万-28.89%3,273.53万-68.64%624.62万-18.26%6,238.69万39.72%7,314.82万46.30%4,603.59万
-利息费用 9.38%1.29亿16.88%8,777.07万26.04%4,305.12万31.88%1.57亿1.72%1.18亿-0.77%7,509.58万0.39%3,415.66万6.78%1.19亿67.39%1.16亿64.97%7,567.54万
-利息收入 48.82%-2,749.01万58.01%-1,849.29万76.27%-627.46万-4.79%-6,165.07万-21.85%-5,371.35万-45.53%-4,404.2万-82.15%-2,644.07万-69.60%-5,883.5万-150.87%-4,408.04万-121.16%-3,026.32万
研发费用 7.60%4,805.87万15.90%2,746.59万50.16%1,292.49万33.05%5,137.87万49.72%4,466.62万4.37%2,369.74万-15.58%860.74万-27.19%3,861.62万-75.01%2,983.39万-78.13%2,270.59万
信用减值损失 120.48%757.6万196.76%2,848.35万3,223.07%2,947.67万-1,052.30%-5,063.9万-401.73%-3,698.46万-1,308.28%-2,943.69万---94.38万59.30%-439.46万-55.62%-737.15万151.43%243.63万
资产减值损失 -34.82%-1,109.15万-124.26%-1,166.74万---1,156.59万-185.60%-5,809.34万---822.7万---520.25万-------2,034.11万--------
非经营性净收益
公允价值变动净收益 --------170.38%77.67万-170.99%-849.26万-95.10%52.59万-98.60%15.52万---110.35万877.13%1,196.39万1,599.62%1,074.36万7,178.81%1,111.1万
投资净收益 -143.84%-1,742.7万-99.31%-1,036.89万-4.59%-378.61万60.14%-996.78万-221.74%-714.68万-359.88%-520.24万-345.19%-361.99万-574.82%-2,500.41万18.74%587.06万-59.51%200.18万
净敞口套期收益 --------------137.19万--75.24万--75.24万----------------
资产处置收益 -145.57%-6.07万-159.23%-6.07万-----115.71%-3.99万-34.39%13.32万-49.53%10.25万------25.4万--20.3万--20.3万
其他收益 7.16%3,030.82万48.31%2,591.45万158.79%1,683.02万44.34%5,459.98万217.98%2,828.4万288.73%1,747.34万875.32%650.35万290.93%3,782.71万61.01%889.49万-18.80%449.5万
营业利润 128.93%4,891.37万137.81%4,581.94万155.64%3,114.64万-1,083.78%-2.81亿-558.13%-1.69亿-566.90%-1.21亿-226.03%-5,597.65万-95.60%2,853.24万-92.85%3,690.36万-92.41%2,595.44万
加:营业外收入 -61.99%10.61万-93.67%1.5万-89.89%1.35万766.51%17.56万-73.49%27.9万-77.48%23.63万4,165.85%13.31万-65.52%2.03万2,600.37%105.28万2,591.03%104.91万
减:营业外支出 -71.76%42.73万-77.74%20.24万-94.03%4.71万-16.54%326.25万195.21%151.28万81.17%90.94万55.70%78.94万-59.82%390.92万-39.40%51.25万-32.49%50.2万
利润总额 128.53%4,859.25万137.45%4,563.19万154.94%3,111.27万-1,251.56%-2.84亿-554.81%-1.7亿-559.80%-1.22亿-228.97%-5,663.28万-96.14%2,464.35万-92.74%3,744.4万-92.23%2,650.15万
减:所得税费用 153.97%1,178.19万181.93%1,206.98万198.75%834.57万-562.66%-3,731.35万-437.84%-2,182.91万-381.87%-1,473.13万-217.60%-845.16万-93.19%806.5万-91.73%646.13万-90.18%522.63万
净利润 124.79%3,681.06万131.33%3,356.21万147.25%2,276.7万-1,586.69%-2.46亿-579.21%-1.48亿-603.51%-1.07亿-231.19%-4,818.12万-96.81%1,657.85万-92.92%3,098.26万-92.61%2,127.52万
持续经营净利润 124.79%3,681.06万131.33%3,356.21万147.25%2,276.7万-1,586.69%-2.46亿-579.21%-1.48亿-603.51%-1.07亿-231.19%-4,818.12万-96.81%1,657.85万-92.92%3,098.26万-92.61%2,127.52万
减:少数股东损益 9.19%-406.55万-65.80%-319.19万-337.77%-168.94万-211.57%-763.95万-1,227.37%-447.68万-6,618.36%-192.51万-253.39%-38.59万-416.34%-245.2万-20.57%-33.73万115.23%2.95万
归属于母公司所有者的净利润 128.39%4,087.6万134.94%3,675.41万151.17%2,445.64万-1,354.99%-2.39亿-559.75%-1.44亿-595.15%-1.05亿-229.76%-4,779.53万-96.34%1,903.05万-92.84%3,131.99万-92.62%2,124.57万
每股收益
基本每股收益 129.41%0.1136.00%0.09154.55%0.06-1,500.00%-0.56-585.71%-0.34-600.00%-0.25-222.22%-0.11-97.35%0.04-94.78%0.07-94.32%0.05
稀释每股收益 129.41%0.1136.00%0.09154.55%0.06-1,500.00%-0.56-585.71%-0.34-600.00%-0.25-222.22%-0.11-97.35%0.04-94.78%0.07-94.32%0.05
其他综合收益 1,856.46万-10.92%-443.19万-3,517.13%-399.57万
归属于母公司所有者的其他综合收益总额 --1,856.46万---------10.92%-443.19万-------------3,517.13%-399.57万--------
综合收益总额 137.30%5,537.51万131.33%3,356.21万147.25%2,276.7万-2,094.01%-2.51亿-579.21%-1.48亿-603.51%-1.07亿-231.19%-4,818.12万-97.58%1,258.28万-93.64%3,098.26万-93.70%2,127.52万
归属于母公司所有者的综合收益总额 141.28%5,944.06万134.94%3,675.41万151.17%2,445.64万-1,718.00%-2.43亿-559.75%-1.44亿-595.15%-1.05亿-229.76%-4,779.53万-97.11%1,503.48万-93.58%3,131.99万-93.71%2,124.57万
归属于少数股东的综合收益总额 9.19%-406.55万-65.80%-319.19万-337.77%-168.94万-211.57%-763.95万-1,227.37%-447.68万-6,618.36%-192.51万-253.39%-38.59万-416.34%-245.2万-20.57%-33.73万115.23%2.95万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------大华会计师事务所(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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