滬深市場個股詳情

002486 嘉麟傑

添加自選
  • 1.50
  • -0.05-3.23%
休市中 08/16 15:00 (北京)
12.48億總市值31.25市盈率TTM

嘉麟傑關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
0.68%2.35億
-27.61%9.88億
-26.94%7.56億
-19.11%5.16億
-21.01%2.33億
18.17%13.65億
29.18%10.35億
42.85%6.38億
39.87%2.95億
-1.37%11.55億
營業收入
0.68%2.35億
-27.61%9.88億
-26.94%7.56億
-19.11%5.16億
-21.01%2.33億
18.17%13.65億
29.18%10.35億
42.85%6.38億
39.87%2.95億
-1.37%11.55億
其他業務收入
----
15.76%167.37萬
----
-39.01%50.27萬
----
-21.23%144.58萬
----
34.84%82.42萬
----
86.58%183.54萬
營業總成本
5.44%2.47億
-26.40%9.39億
-26.54%7.05億
-20.24%4.85億
-20.26%2.34億
9.84%12.76億
18.29%9.6億
32.62%6.08億
34.92%2.94億
5.80%11.62億
營業成本
8.27%1.89億
-30.95%7.39億
-31.04%5.56億
-26.35%3.81億
-27.79%1.75億
12.06%10.7億
19.89%8.06億
40.76%5.17億
39.80%2.42億
6.74%9.55億
營業稅金及附加
-52.07%221.64萬
105.05%875.07萬
281.31%653.98萬
360.33%562.35萬
524.60%462.43萬
175.64%426.77萬
60.32%171.51萬
147.76%122.16萬
164.45%74.04萬
14.63%154.83萬
銷售費用
5.86%1,895.85萬
3.08%6,865.5萬
-3.51%5,385.4萬
6.16%3,775.15萬
8.45%1,790.83萬
-0.19%6,660.51萬
20.25%5,581.37萬
12.29%3,555.93萬
-5.19%1,651.33萬
-12.77%6,673.13萬
管理費用
16.28%2,287.61萬
-12.95%8,381.47萬
-25.49%6,161.81萬
-5.73%4,397.96萬
-12.97%1,967.29萬
14.73%9,628.29萬
41.31%8,269.72萬
30.40%4,665.41萬
28.06%2,260.57萬
12.76%8,392.14萬
財務費用
-95.74%20.66萬
68.64%-565.03萬
70.99%-610.92萬
19.62%-881.21萬
91.19%485.51萬
-260.78%-1,801.51萬
-433.85%-2,105.59萬
-295.18%-1,096.35萬
160.81%253.95萬
-6.01%1,120.48萬
-利息費用
-48.72%31.06萬
-26.40%224.09萬
-28.86%171.19萬
-22.69%124.08萬
-22.56%60.57萬
-20.97%304.46萬
-15.74%240.63萬
-11.69%160.5萬
45.79%78.21萬
35.75%385.25萬
-利息收入
-96.09%-59.58萬
-210.53%-225.37萬
-177.93%-145.15萬
-251.76%-83.61萬
-59.66%-30.38萬
-108.34%-72.58萬
-109.38%-52.22萬
-68.80%-23.77萬
-152.72%-19.03萬
11.05%-34.84萬
研發費用
8.75%1,360.41萬
-21.41%4,446.56萬
-3.93%3,348.3萬
38.56%2,556.67萬
31.80%1,250.98萬
30.99%5,658.16萬
29.09%3,485.21萬
5.21%1,845.15萬
13.10%949.12萬
10.71%4,319.45萬
信用減值損失
112.67%327.29萬
-186.29%-1,262.89萬
37.00%-279.5萬
60.76%-205.12萬
196.68%153.9萬
-304.24%-441.11萬
-9.58%-443.68萬
-927.10%-522.79萬
-221.40%-159.19萬
-163.82%-109.12萬
資產減值損失
----
----
----
----
----
79.65%-7.58萬
----
----
----
29.62%-37.25萬
非經營性淨收益
-12.97%523.09萬
-27.07%1,206.88萬
158.28%1,094.82萬
138.31%143.54萬
95.18%601.04萬
-44.20%1,654.91萬
-65.25%423.88萬
-168.35%-374.72萬
-42.23%307.94萬
172.12%2,965.87萬
公允價值變動淨收益
----
-1.00%-62.42萬
73.19%-62.42萬
83.05%-36.45萬
----
-40.24%-61.8萬
-149.53%-232.83萬
-103.17%-215.02萬
-168.35%-51.33萬
-141.62%-44.07萬
投資淨收益
-99.66%1.44萬
8.64%1,556.36萬
34.18%1,196.98萬
10.92%321.76萬
-11.20%422.32萬
-41.22%1,432.6萬
-29.93%892.08萬
-35.27%290.08萬
362.98%475.6萬
146.93%2,437.28萬
-其中:對聯營合營企業的投資收益
-99.66%1.44萬
-25.97%1,558.44萬
8.08%1,218.6萬
44.66%353.89萬
5.94%422.32萬
-6.24%2,105.17萬
2.13%1,127.55萬
-5.57%244.64萬
292.57%398.64萬
141.95%2,245.38萬
資產處置收益
--17.01萬
--13.94萬
---1.1萬
---1.1萬
----
----
----
----
----
342.90%14.66萬
其他收益
614.30%177.35萬
31.26%961.88萬
15.62%240.85萬
-11.71%64.45萬
-42.07%24.83萬
4.04%732.81萬
-49.04%208.32萬
-71.31%73萬
-80.87%42.86萬
-17.46%704.37萬
營業利潤
-227.36%-667.35萬
-42.07%6,133.36萬
-21.86%6,189.83萬
24.49%3,242.37萬
7.80%523.99萬
353.93%1.06億
4,231.26%7,921.24萬
500.87%2,604.43萬
544.86%486.09萬
-27.80%2,332.32萬
加:營業外收入
3,979.77%22.76萬
-78.45%56.09萬
-96.16%7.22萬
-90.77%3.3萬
-96.39%5,578.58
322.30%260.27萬
320.62%188.16萬
80.08%35.73萬
-33.57%15.47萬
245.37%61.63萬
減:營業外支出
-74.74%28.99萬
-31.80%232.8萬
-35.57%124.03萬
1,364.36%123.03萬
1,273.02%114.79萬
425.01%341.32萬
202.92%192.5萬
-80.33%8.4萬
-75.99%8.36萬
-52.56%65.01萬
利潤總額
-264.39%-673.59萬
-43.30%5,956.65萬
-23.29%6,073.02萬
18.65%3,122.63萬
-16.92%409.76萬
351.11%1.05億
4,725.22%7,916.91萬
491.29%2,631.76萬
508.24%493.19萬
-25.14%2,328.94萬
減:所得稅費用
61.61%-57.64萬
-37.35%741.3萬
-22.69%753.55萬
-3.67%342.05萬
-166.08%-150.16萬
321.60%1,183.17萬
10,184.73%974.77萬
214.60%355.08萬
29.01%227.23萬
-78.01%280.64萬
淨利潤
SL-615.94萬
-44.06%5,215.35萬
-23.37%5,319.47萬
22.13%2,780.58萬
110.52%559.92萬
355.15%9,322.94萬
4,390.51%6,942.14萬
FLtoP2,276.68萬
FLtoP265.97萬
11.64%2,048.3萬
持續經營淨利潤
-210.01%-615.94萬
-44.06%5,215.35萬
-23.37%5,319.47萬
22.13%2,780.58萬
110.52%559.92萬
355.15%9,322.94萬
4,390.51%6,942.14萬
389.86%2,276.68萬
189.57%265.97萬
11.64%2,048.3萬
減：少數股東損益
-14.55%39.65萬
931.51%69.23萬
194.68%156.08萬
173.83%33.39萬
-9.01%46.4萬
-88.01%6.71萬
4.59%52.97萬
-75.14%12.19萬
-43.03%50.99萬
-66.51%55.98萬
歸屬于母公司所有者的淨利潤
-227.67%-655.59萬
-44.76%5,146.12萬
-25.05%5,163.39萬
21.32%2,747.19萬
138.87%513.52萬
367.61%9,316.22萬
6,527.11%6,889.17萬
371.36%2,264.49萬
155.63%214.97萬
19.47%1,992.33萬
每股收益
基本每股收益
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
138.46%0.0062
368.62%0.112
6,800.00%0.0828
372.00%0.0272
156.52%0.0026
19.50%0.0239
稀釋每股收益
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
138.46%0.0062
368.62%0.112
6,800.00%0.0828
372.00%0.0272
156.52%0.0026
19.50%0.0239
其他綜合收益
93.06%-174.28萬
19.53%-1,357.62萬
-16.28%-1,644.83萬
-201.41%-2,489.99萬
-303.85%-2,510.52萬
-641.38%-1,687.2萬
-199.86%-1,414.56萬
-228.44%-826.12萬
-60.51%-621.64萬
-10.69%311.65萬
歸屬于母公司所有者的其他綜合收益總額
94.18%-145.39萬
21.18%-1,293.11萬
-15.91%-1,566.35萬
-218.05%-2,424.34萬
-361.94%-2,499.88萬
-551.29%-1,640.62萬
-192.99%-1,351.33萬
-211.78%-762.26萬
-50.23%-541.17萬
-7.79%363.54萬
歸屬於少數股東的其他綜合收益總額
-171.44%-28.88萬
-38.51%-64.51萬
-24.12%-78.48萬
-2.80%-65.65萬
86.78%-10.64萬
10.25%-46.57萬
-72.69%-63.23萬
-64.79%-63.87萬
-197.41%-80.47萬
-14.54%-51.89萬
綜合收益總額
59.49%-790.22萬
-49.48%3,857.73萬
-33.52%3,674.64萬
-79.97%290.59萬
-448.42%-1,950.61萬
223.56%7,635.74萬
251.82%5,527.58萬
1,119.66%1,450.56萬
48.02%-355.68萬
8.07%2,359.95萬
歸屬于母公司所有者的綜合收益總額
59.68%-800.98萬
-49.80%3,853.01萬
-35.05%3,597.04萬
-78.51%322.86萬
-508.94%-1,986.36萬
225.81%7,675.6萬
255.65%5,537.84萬
1,084.81%1,502.23萬
56.31%-326.2萬
14.26%2,355.87萬
歸屬於少數股東的綜合收益總額
-69.90%10.76萬
111.84%4.72萬
856.22%77.6萬
37.55%-32.27萬
221.29%35.75萬
-1,076.55%-39.86萬
-173.15%-10.26萬
-602.59%-51.67萬
-147.20%-29.48萬
-96.65%4.08萬
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
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帶解釋性說明的無保留意見
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無保留意見
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無保留意見
會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
(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
營業總收入 0.68%2.35億-27.61%9.88億-26.94%7.56億-19.11%5.16億-21.01%2.33億18.17%13.65億29.18%10.35億42.85%6.38億39.87%2.95億-1.37%11.55億
營業收入 0.68%2.35億-27.61%9.88億-26.94%7.56億-19.11%5.16億-21.01%2.33億18.17%13.65億29.18%10.35億42.85%6.38億39.87%2.95億-1.37%11.55億
其他業務收入 ----15.76%167.37萬-----39.01%50.27萬-----21.23%144.58萬----34.84%82.42萬----86.58%183.54萬
營業總成本 5.44%2.47億-26.40%9.39億-26.54%7.05億-20.24%4.85億-20.26%2.34億9.84%12.76億18.29%9.6億32.62%6.08億34.92%2.94億5.80%11.62億
營業成本 8.27%1.89億-30.95%7.39億-31.04%5.56億-26.35%3.81億-27.79%1.75億12.06%10.7億19.89%8.06億40.76%5.17億39.80%2.42億6.74%9.55億
營業稅金及附加 -52.07%221.64萬105.05%875.07萬281.31%653.98萬360.33%562.35萬524.60%462.43萬175.64%426.77萬60.32%171.51萬147.76%122.16萬164.45%74.04萬14.63%154.83萬
銷售費用 5.86%1,895.85萬3.08%6,865.5萬-3.51%5,385.4萬6.16%3,775.15萬8.45%1,790.83萬-0.19%6,660.51萬20.25%5,581.37萬12.29%3,555.93萬-5.19%1,651.33萬-12.77%6,673.13萬
管理費用 16.28%2,287.61萬-12.95%8,381.47萬-25.49%6,161.81萬-5.73%4,397.96萬-12.97%1,967.29萬14.73%9,628.29萬41.31%8,269.72萬30.40%4,665.41萬28.06%2,260.57萬12.76%8,392.14萬
財務費用 -95.74%20.66萬68.64%-565.03萬70.99%-610.92萬19.62%-881.21萬91.19%485.51萬-260.78%-1,801.51萬-433.85%-2,105.59萬-295.18%-1,096.35萬160.81%253.95萬-6.01%1,120.48萬
-利息費用 -48.72%31.06萬-26.40%224.09萬-28.86%171.19萬-22.69%124.08萬-22.56%60.57萬-20.97%304.46萬-15.74%240.63萬-11.69%160.5萬45.79%78.21萬35.75%385.25萬
-利息收入 -96.09%-59.58萬-210.53%-225.37萬-177.93%-145.15萬-251.76%-83.61萬-59.66%-30.38萬-108.34%-72.58萬-109.38%-52.22萬-68.80%-23.77萬-152.72%-19.03萬11.05%-34.84萬
研發費用 8.75%1,360.41萬-21.41%4,446.56萬-3.93%3,348.3萬38.56%2,556.67萬31.80%1,250.98萬30.99%5,658.16萬29.09%3,485.21萬5.21%1,845.15萬13.10%949.12萬10.71%4,319.45萬
信用減值損失 112.67%327.29萬-186.29%-1,262.89萬37.00%-279.5萬60.76%-205.12萬196.68%153.9萬-304.24%-441.11萬-9.58%-443.68萬-927.10%-522.79萬-221.40%-159.19萬-163.82%-109.12萬
資產減值損失 --------------------79.65%-7.58萬------------29.62%-37.25萬
非經營性淨收益 -12.97%523.09萬-27.07%1,206.88萬158.28%1,094.82萬138.31%143.54萬95.18%601.04萬-44.20%1,654.91萬-65.25%423.88萬-168.35%-374.72萬-42.23%307.94萬172.12%2,965.87萬
公允價值變動淨收益 -----1.00%-62.42萬73.19%-62.42萬83.05%-36.45萬-----40.24%-61.8萬-149.53%-232.83萬-103.17%-215.02萬-168.35%-51.33萬-141.62%-44.07萬
投資淨收益 -99.66%1.44萬8.64%1,556.36萬34.18%1,196.98萬10.92%321.76萬-11.20%422.32萬-41.22%1,432.6萬-29.93%892.08萬-35.27%290.08萬362.98%475.6萬146.93%2,437.28萬
-其中:對聯營合營企業的投資收益 -99.66%1.44萬-25.97%1,558.44萬8.08%1,218.6萬44.66%353.89萬5.94%422.32萬-6.24%2,105.17萬2.13%1,127.55萬-5.57%244.64萬292.57%398.64萬141.95%2,245.38萬
資產處置收益 --17.01萬--13.94萬---1.1萬---1.1萬--------------------342.90%14.66萬
其他收益 614.30%177.35萬31.26%961.88萬15.62%240.85萬-11.71%64.45萬-42.07%24.83萬4.04%732.81萬-49.04%208.32萬-71.31%73萬-80.87%42.86萬-17.46%704.37萬
營業利潤 -227.36%-667.35萬-42.07%6,133.36萬-21.86%6,189.83萬24.49%3,242.37萬7.80%523.99萬353.93%1.06億4,231.26%7,921.24萬500.87%2,604.43萬544.86%486.09萬-27.80%2,332.32萬
加:營業外收入 3,979.77%22.76萬-78.45%56.09萬-96.16%7.22萬-90.77%3.3萬-96.39%5,578.58322.30%260.27萬320.62%188.16萬80.08%35.73萬-33.57%15.47萬245.37%61.63萬
減:營業外支出 -74.74%28.99萬-31.80%232.8萬-35.57%124.03萬1,364.36%123.03萬1,273.02%114.79萬425.01%341.32萬202.92%192.5萬-80.33%8.4萬-75.99%8.36萬-52.56%65.01萬
利潤總額 -264.39%-673.59萬-43.30%5,956.65萬-23.29%6,073.02萬18.65%3,122.63萬-16.92%409.76萬351.11%1.05億4,725.22%7,916.91萬491.29%2,631.76萬508.24%493.19萬-25.14%2,328.94萬
減:所得稅費用 61.61%-57.64萬-37.35%741.3萬-22.69%753.55萬-3.67%342.05萬-166.08%-150.16萬321.60%1,183.17萬10,184.73%974.77萬214.60%355.08萬29.01%227.23萬-78.01%280.64萬
淨利潤 SL-615.94萬-44.06%5,215.35萬-23.37%5,319.47萬22.13%2,780.58萬110.52%559.92萬355.15%9,322.94萬4,390.51%6,942.14萬FLtoP2,276.68萬FLtoP265.97萬11.64%2,048.3萬
持續經營淨利潤 -210.01%-615.94萬-44.06%5,215.35萬-23.37%5,319.47萬22.13%2,780.58萬110.52%559.92萬355.15%9,322.94萬4,390.51%6,942.14萬389.86%2,276.68萬189.57%265.97萬11.64%2,048.3萬
減：少數股東損益 -14.55%39.65萬931.51%69.23萬194.68%156.08萬173.83%33.39萬-9.01%46.4萬-88.01%6.71萬4.59%52.97萬-75.14%12.19萬-43.03%50.99萬-66.51%55.98萬
歸屬于母公司所有者的淨利潤 -227.67%-655.59萬-44.76%5,146.12萬-25.05%5,163.39萬21.32%2,747.19萬138.87%513.52萬367.61%9,316.22萬6,527.11%6,889.17萬371.36%2,264.49萬155.63%214.97萬19.47%1,992.33萬
每股收益
基本每股收益 -227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033138.46%0.0062368.62%0.1126,800.00%0.0828372.00%0.0272156.52%0.002619.50%0.0239
稀釋每股收益 -227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033138.46%0.0062368.62%0.1126,800.00%0.0828372.00%0.0272156.52%0.002619.50%0.0239
其他綜合收益 93.06%-174.28萬19.53%-1,357.62萬-16.28%-1,644.83萬-201.41%-2,489.99萬-303.85%-2,510.52萬-641.38%-1,687.2萬-199.86%-1,414.56萬-228.44%-826.12萬-60.51%-621.64萬-10.69%311.65萬
歸屬于母公司所有者的其他綜合收益總額 94.18%-145.39萬21.18%-1,293.11萬-15.91%-1,566.35萬-218.05%-2,424.34萬-361.94%-2,499.88萬-551.29%-1,640.62萬-192.99%-1,351.33萬-211.78%-762.26萬-50.23%-541.17萬-7.79%363.54萬
歸屬於少數股東的其他綜合收益總額 -171.44%-28.88萬-38.51%-64.51萬-24.12%-78.48萬-2.80%-65.65萬86.78%-10.64萬10.25%-46.57萬-72.69%-63.23萬-64.79%-63.87萬-197.41%-80.47萬-14.54%-51.89萬
綜合收益總額 59.49%-790.22萬-49.48%3,857.73萬-33.52%3,674.64萬-79.97%290.59萬-448.42%-1,950.61萬223.56%7,635.74萬251.82%5,527.58萬1,119.66%1,450.56萬48.02%-355.68萬8.07%2,359.95萬
歸屬于母公司所有者的綜合收益總額 59.68%-800.98萬-49.80%3,853.01萬-35.05%3,597.04萬-78.51%322.86萬-508.94%-1,986.36萬225.81%7,675.6萬255.65%5,537.84萬1,084.81%1,502.23萬56.31%-326.2萬14.26%2,355.87萬
歸屬於少數股東的綜合收益總額 -69.90%10.76萬111.84%4.72萬856.22%77.6萬37.55%-32.27萬221.29%35.75萬-1,076.55%-39.86萬-173.15%-10.26萬-602.59%-51.67萬-147.20%-29.48萬-96.65%4.08萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

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