Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
嘉事堂 (002462)
- 13.50
- -0.36-2.60%
未開盤 05/15 15:00 (北京)
39.38億總市值38.14市盈率TTM
13.90最高價13.39最低價6.16萬手成交量13.80今開13.86昨收8381.24萬成交額2.11%換手率35.34市盈率(靜)2.92億總股本19.6952周最高0.90市淨率39.35億流通值12.6052周最低15.25漲停價2.91億流通股83.34歷史最高12.47跌停價3.68%振幅3.57歷史最低0.17股息TTM13.62平均價3.93萬手內盤1.26%股息率TTM100股每手2.10萬手外盤
嘉事堂 (002462) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.09%39.72億 | -18.71%195.25億 | -21.80%144.59億 | -24.45%96.99億 | -37.15%46.78億 | -19.93%240.19億 | -15.14%184.9億 | -13.70%128.39億 | 10.17%74.43億 | 14.40%299.96億 |
| 營業收入 | -15.09%39.72億 | -18.71%195.25億 | -21.80%144.59億 | -24.45%96.99億 | -37.15%46.78億 | -19.93%240.19億 | -15.14%184.9億 | -13.70%128.39億 | 10.17%74.43億 | 14.40%299.96億 |
| 其他業務收入 | ---- | -45.79%1,841.06萬 | ---- | -42.56%5,544.58萬 | ---- | --3,396.19萬 | ---- | 7.54%9,653.24萬 | ---- | --0 |
| 營業總成本 | -14.26%38.87億 | -19.44%189.17億 | -22.16%140.61億 | -25.07%94.24億 | -37.82%45.33億 | -19.76%234.82億 | -14.97%180.65億 | -13.36%125.77億 | 10.22%72.9億 | 14.81%292.65億 |
| 營業成本 | -14.03%37.49億 | -18.53%182.76億 | -21.80%135.5億 | -24.65%90.86億 | -37.91%43.61億 | -19.94%224.32億 | -14.52%173.27億 | -12.95%120.58億 | 11.73%70.23億 | 16.20%280.19億 |
| 營業稅金及附加 | 1.24%712.88萬 | -30.78%3,413.7萬 | -40.03%2,408.59萬 | -44.61%1,586.46萬 | -36.52%704.15萬 | -3.68%4,931.47萬 | 5.33%4,016.05萬 | 15.60%2,864萬 | 13.43%1,109.17萬 | 11.79%5,119.95萬 |
| 銷售費用 | -13.98%6,447.69萬 | -49.59%2.62億 | -40.84%2.35億 | -47.74%1.47億 | -49.77%7,495.78萬 | -28.42%5.19億 | -33.10%3.97億 | -30.08%2.81億 | -23.83%1.49億 | -13.17%7.25億 |
| 管理費用 | -19.99%5,377.96萬 | -25.33%2.72億 | -8.79%1.93億 | -12.13%1.28億 | -9.65%6,721.82萬 | 11.42%3.64億 | -7.23%2.12億 | -6.62%1.46億 | -7.80%7,439.71萬 | 2.51%3.27億 |
| 財務費用 | -46.36%1,234.17萬 | -36.98%7,435.76萬 | -33.61%5,953.22萬 | -25.44%4,669.72萬 | -28.13%2,300.72萬 | -17.98%1.18億 | -22.39%8,967.07萬 | -21.70%6,263.43萬 | -23.13%3,201.05萬 | -19.61%1.44億 |
| -利息費用 | ---- | -36.06%8,259.79萬 | ---- | ---- | ---- | -16.88%1.29億 | ---- | ---- | ---- | -11.35%1.55億 |
| -利息收入 | ---- | 38.29%-1,199.66萬 | ---- | ---- | ---- | 37.53%-1,943.96萬 | ---- | ---- | ---- | -38.75%-3,112.08萬 |
| 信用減值損失 | 61.86%-1,455.1萬 | -126.95%-2.59億 | -94.38%-1.41億 | -44.99%-7,628.6萬 | -187.81%-3,815.13萬 | -9.30%-1.14億 | -35.56%-7,253.67萬 | -11.63%-5,261.29萬 | 21.50%-1,325.57萬 | -13.71%-1.04億 |
| 資產減值損失 | -100.65%-2,681.58 | -29.91%-1.1億 | -75.71%322.74萬 | -71.07%326.55萬 | -89.36%41.14萬 | 14.05%-8,448.7萬 | 148.14%1,328.72萬 | 154.36%1,128.94萬 | 356.89%386.72萬 | -316.20%-9,830.08萬 |
| 非經營性淨收益 | 82.39%-625.46萬 | -1,127.04%-3.26億 | -191.80%-1.01億 | -134.38%-4,234.87萬 | -1,327.77%-3,551.9萬 | 118.17%3,174.99萬 | 284.64%1.1億 | 347.70%1.23億 | 71.20%-248.77萬 | -120.50%-1.75億 |
| 公允價值變動淨收益 | 65.28%-6,476 | -189.58%-3.21萬 | -260.00%-2.39萬 | -662.50%-3.36萬 | -180.65%-1.87萬 | 241.18%3.58萬 | 158.82%1.49萬 | 138.10%5,968 | 381.82%2.31萬 | 61.80%-2.54萬 |
| 投資淨收益 | 1,888.11%581.75萬 | 8,320.91%359.84萬 | 222.83%60.99萬 | -208.15%-46.24萬 | -235.67%-32.53萬 | 101.23%4.27萬 | 130.59%18.89萬 | 186.04%42.75萬 | 201.28%23.98萬 | -35.19%-347.21萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -9.72%11.34萬 | ---- | ---- | ---- | 36.25%12.56萬 | ---- | ---- | ---- | 82.47%9.22萬 |
| 資產處置收益 | -199.05%-3.16萬 | -97.86%431.24萬 | -97.66%341.13萬 | -99.72%44.08萬 | -84.18%3.19萬 | 23,721.73%2.01億 | 24,507.53%1.46億 | 74,181.90%1.57億 | 1,305.81%20.16萬 | -49.40%84.56萬 |
| 其他收益 | -0.53%251.96萬 | 20.86%3,495.49萬 | 39.57%3,272.17萬 | 345.18%3,072.69萬 | -60.64%253.31萬 | -5.63%2,892.23萬 | 8.82%2,344.48萬 | -62.64%690.21萬 | -35.72%643.63萬 | -17.60%3,064.93萬 |
| 營業利潤 | -27.61%7,918.21萬 | -50.42%2.82億 | -44.61%2.96億 | -39.44%2.33億 | -27.33%1.09億 | 2.11%5.68億 | 10.75%5.35億 | 23.53%3.85億 | 12.90%1.51億 | -14.42%5.56億 |
| 加:營業外收入 | -35.53%48.29萬 | -46.68%1,153.75萬 | 18.52%484.56萬 | -59.94%120.34萬 | -93.53%74.9萬 | 726.04%2,163.71萬 | 173.61%408.86萬 | 128.72%300.44萬 | 3,437.83%1,156.9萬 | 126.70%261.94萬 |
| 減:營業外支出 | -8.92%192.29萬 | -64.87%1,512.11萬 | 9.74%885.73萬 | -34.26%322.9萬 | 319.87%211.11萬 | 397.71%4,304.47萬 | 363.79%807.1萬 | 253.19%491.15萬 | -32.43%50.28萬 | -23.44%864.86萬 |
| 利潤總額 | -28.03%7,774.22萬 | -49.13%2.78億 | -44.95%2.92億 | -39.67%2.31億 | -33.15%1.08億 | -0.66%5.47億 | 9.98%5.31億 | 22.95%3.83億 | 21.58%1.62億 | -14.00%5.5億 |
| 減:所得稅費用 | -20.92%2,600.67萬 | -23.31%1.76億 | -40.74%1.01億 | -47.39%6,857.67萬 | -25.63%3,288.87萬 | 28.67%2.3億 | 38.27%1.7億 | 63.03%1.3億 | 25.27%4,422.24萬 | 1.22%1.79億 |
| 淨利潤 | -31.14%5,173.54萬 | -67.89%1.02億 | -46.93%1.91億 | -35.69%1.63億 | -35.98%7,512.98萬 | -14.77%3.17億 | 0.32%3.61億 | 9.11%2.53億 | 20.24%1.17億 | -19.81%3.72億 |
| 持續經營淨利潤 | -31.14%5,173.54萬 | -67.89%1.02億 | -46.93%1.91億 | -35.69%1.63億 | -35.98%7,512.98萬 | -14.77%3.17億 | 0.32%3.61億 | 9.11%2.53億 | 20.24%1.17億 | -19.81%3.72億 |
| 減：少數股東損益 | -52.89%1,365.38萬 | -106.10%-966.82萬 | -61.38%5,015.5萬 | -34.60%5,525.26萬 | -30.70%2,898.16萬 | 27.83%1.59億 | 5.72%1.3億 | 11.00%8,448.43萬 | 40.04%4,182.06萬 | -26.58%1.24億 |
| 歸屬于母公司所有者的淨利潤 | -17.48%3,808.17萬 | -29.57%1.11億 | -38.81%1.41億 | -36.24%1.07億 | -38.90%4,614.81萬 | -36.12%1.58億 | -2.49%2.31億 | 8.19%1.68億 | 11.51%7,553.33萬 | -15.92%2.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.75%0.13 | -29.63%0.38 | -39.24%0.48 | -36.21%0.37 | -38.46%0.16 | -37.21%0.54 | -2.47%0.79 | 9.43%0.58 | 11.97%0.26 | -15.69%0.86 |
| 稀釋每股收益 | -18.75%0.13 | -29.63%0.38 | -39.24%0.48 | -36.21%0.37 | -38.46%0.16 | -37.21%0.54 | -2.47%0.79 | 9.43%0.58 | 11.97%0.26 | -15.69%0.86 |
| 其他綜合收益 | ||||||||||
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%494.88萬 |
| 綜合收益總額 | -31.14%5,173.54萬 | -67.89%1.02億 | -46.93%1.91億 | -35.69%1.63億 | -35.98%7,512.98萬 | -15.89%3.17億 | 0.32%3.61億 | 9.11%2.53億 | 20.24%1.17億 | -19.60%3.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.48%3,808.17萬 | -29.57%1.11億 | -38.81%1.41億 | -36.24%1.07億 | -38.90%4,614.81萬 | -36.76%1.58億 | -2.49%2.31億 | 8.19%1.68億 | 11.51%7,553.33萬 | -15.79%2.5億 |
| 歸屬於少數股東的綜合收益總額 | -52.89%1,365.38萬 | -106.10%-966.82萬 | -61.38%5,015.5萬 | -34.60%5,525.26萬 | -30.70%2,898.16萬 | 25.38%1.59億 | 5.72%1.3億 | 11.00%8,448.43萬 | 40.04%4,182.06萬 | -26.20%1.26億 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
