滬深市場個股詳情

301004 嘉益股份

添加自選
  • 104.58
  • +15.58+17.51%
已收盤 09/30 15:00 (北京)
108.63億總市值17.35市盈率TTM

嘉益股份關鍵統計數據

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
(Q6)2024/06/30
(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
營業總收入
78.16%11.64億
78.20%4.32億
40.96%17.75億
46.90%12.28億
42.83%6.53億
32.46%2.42億
115.08%12.6億
112.50%8.36億
109.50%4.57億
131.21%1.83億
營業收入
78.16%11.64億
78.20%4.32億
40.96%17.75億
46.90%12.28億
42.83%6.53億
32.46%2.42億
115.08%12.6億
112.50%8.36億
109.50%4.57億
131.21%1.83億
其他業務收入
35.69%2,974.11萬
----
66.44%5,006.67萬
----
95.86%2,191.86萬
----
109.15%3,008.17萬
----
32.68%1,119.11萬
----
營業總成本
72.34%7.91億
64.25%3.04億
31.88%12.24億
35.45%8.46億
30.26%4.59億
24.03%1.85億
88.55%9.28億
90.05%6.24億
90.95%3.52億
122.64%1.49億
營業成本
75.61%7.02億
73.39%2.65億
27.11%10.52億
31.44%7.45億
24.63%4億
14.00%1.53億
98.39%8.28億
102.59%5.67億
108.06%3.21億
147.39%1.34億
營業稅金及附加
188.75%999.42萬
303.25%698.6萬
134.59%1,075.45萬
92.02%627.1萬
88.43%346.13萬
118.86%173.24萬
94.49%458.44萬
107.76%326.57萬
73.21%183.69萬
-9.74%79.16萬
銷售費用
-19.03%1,159.28萬
-19.93%442.72萬
29.22%2,837.11萬
61.20%2,280.14萬
80.54%1,431.72萬
63.50%552.95萬
50.56%2,195.54萬
57.32%1,414.45萬
42.08%793.01萬
48.31%338.2萬
管理費用
41.36%4,579.27萬
19.75%1,722.73萬
38.75%7,824.85萬
25.65%4,700.8萬
45.98%3,239.49萬
183.49%1,438.56萬
105.85%5,639.56萬
103.00%3,741.05萬
116.93%2,219.14萬
11.93%507.44萬
財務費用
21.21%-1,531.28萬
-703.74%-361.04萬
50.51%-1,287.85萬
22.85%-1,915.33萬
-17.34%-1,943.51萬
239.09%59.8萬
-934.87%-2,602萬
-2,966.11%-2,482.55萬
-1,373.06%-1,656.27萬
-227.56%-42.99萬
-利息費用
116.32%90.48萬
195.16%40.26萬
2,578.96%158.63萬
1,249.07%95.56萬
5,116.45%41.83萬
--13.64萬
71.90%5.92萬
--7.08萬
--8,018.03
----
-利息收入
-29.75%-859.06萬
-0.15%-331.19萬
-195.05%-1,197.85萬
-468.46%-855.83萬
-704.31%-662.08萬
---330.68萬
-569.98%-405.99萬
---150.55萬
---82.32萬
----
研發費用
29.21%3,645.63萬
39.68%1,390.42萬
55.06%6,699.89萬
58.89%4,380.31萬
76.24%2,821.54萬
57.74%995.45萬
57.56%4,320.79萬
45.90%2,756.81萬
32.47%1,600.96萬
31.78%631.07萬
信用減值損失
-119.43%-732.04萬
-99.09%4,021.63
22.45%-401.13萬
39.29%-418.21萬
47.69%-333.61萬
141.03%44.17萬
-396.79%-517.23萬
-1,067.54%-688.84萬
-980.89%-637.71萬
-339.87%-107.67萬
資產減值損失
-15.57%-108.37萬
-4,097.29%-136.97萬
43.29%-956.05萬
74.30%-228.23萬
89.44%-93.77萬
--3.43萬
-168.96%-1,685.79萬
-6,675.72%-888.05萬
-6,675.72%-888.05萬
----
非經營性淨收益
91.85%-50.46萬
-177.35%-207.63萬
75.46%-499.02萬
-7.11%-1,779.13萬
-38.85%-619.26萬
-36.62%268.42萬
-4,168.64%-2,033.87萬
-434.54%-1,661.07萬
-241.17%-446萬
242.06%423.52萬
公允價值變動淨收益
55.36%-538.71萬
-558.48%-505.25萬
7.45%-1,479.43萬
-112.30%-2,536.85萬
-3,065.90%-1,206.83萬
665.96%110.2萬
-5,245.55%-1,598.48萬
---1,194.95萬
-53.13%40.69萬
-36.35%14.39萬
投資淨收益
485.46%691.57萬
345.85%267.77萬
28.52%1,157.92萬
2,930.67%403.33萬
14.29%118.12萬
-44.52%60.06萬
58.22%900.98萬
-96.56%13.31萬
-50.47%103.35萬
140.18%108.25萬
-其中:對聯營合營企業的投資收益
42.96%-5.74萬
7.41%-3.13萬
11.07%-16.83萬
21.49%-13.89萬
43.16%-10.06萬
---3.38萬
-242.33%-18.92萬
---17.69萬
---17.69萬
----
資產處置收益
63,755.71%101.69萬
9,970.28%101.9萬
100.23%6,093.15
-97.11%6,093.15
-99.25%1,592.51
-104.45%-1.03萬
-162.36%-259.35萬
7,340.96%21.1萬
634.56%21.1萬
--23.19萬
其他收益
-40.29%535.4萬
25.04%64.52萬
4.71%1,179.06萬
-7.07%1,000.23萬
-1.96%896.67萬
-86.61%51.6萬
303.27%1,126.01萬
491.90%1,076.36萬
847.62%914.62萬
2,792.19%385.36萬
營業利潤
97.91%3.73億
109.67%1.26億
75.66%5.46億
86.85%3.65億
86.95%1.88億
57.71%6,018.96萬
231.33%3.11億
179.01%1.95億
171.87%1.01億
184.19%3,816.39萬
加:營業外收入
-83.62%3.79萬
-33.89%1.09萬
-40.96%16.26萬
612.08%33.6萬
586.82%23.12萬
-17.82%1.65萬
489.00%27.54萬
29.54%4.72萬
36.77%3.37萬
316.84%2.01萬
減:營業外支出
-7.31%80萬
250,374.25%54.17萬
77.70%183.01萬
232.82%109.05萬
163.79%86.3萬
-99.61%216.25
15.37%102.98萬
11,044.65%32.77萬
12,904.45%32.72萬
297.38%5.52萬
利潤總額
98.17%3.72億
108.73%1.26億
75.55%5.45億
86.73%3.64億
86.87%1.88億
57.90%6,020.59萬
233.53%3.1億
178.47%1.95億
170.91%1億
184.12%3,812.88萬
減:所得稅費用
121.98%5,483.09萬
157.76%1,818.84萬
85.72%7,275.83萬
79.11%5,057.83萬
68.03%2,470.08萬
33.76%705.63萬
240.21%3,917.55萬
220.66%2,823.81萬
254.44%1,470.05萬
244.63%527.52萬
淨利潤
94.56%3.17億
102.22%1.07億
74.08%4.72億
88.02%3.14億
90.09%1.63億
61.78%5,314.96萬
232.59%2.71億
172.41%1.67億
160.40%8,577.5萬
176.33%3,285.35萬
持續經營淨利潤
94.56%3.17億
102.22%1.07億
74.08%4.72億
88.02%3.14億
90.09%1.63億
61.78%5,314.96萬
232.59%2.71億
172.41%1.67億
160.40%8,577.5萬
176.33%3,285.35萬
減：少數股東損益
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----
----
----
----
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-16.81%-74.82萬
-132.84%-60.06萬
-80,480.73%-60.06萬
-21,487.71%-15.21萬
歸屬于母公司所有者的淨利潤
94.56%3.17億
102.22%1.07億
73.60%4.72億
87.34%3.14億
88.77%1.63億
61.03%5,314.96萬
230.90%2.72億
172.24%1.68億
162.21%8,637.56萬
177.59%3,300.57萬
每股收益
基本每股收益
92.02%3.13
100.00%1.06
73.16%4.71
86.90%3.14
89.53%1.63
60.61%0.53
189.36%2.72
127.03%1.68
95.45%0.86
106.25%0.33
稀釋每股收益
91.30%3.08
100.00%1.04
70.59%4.64
84.52%3.1
87.21%1.61
57.58%0.52
189.36%2.72
127.03%1.68
95.45%0.86
106.25%0.33
其他綜合收益
-124.03%-164.31萬
-23.75%-85.16萬
42.78%153.77萬
278.76%352.46萬
998.04%683.65萬
-1,266.00%-68.81萬
495.04%107.7萬
995.18%93.06萬
625.89%62.26萬
-162.11%-5.04萬
歸屬于母公司所有者的其他綜合收益總額
-124.03%-164.31萬
-23.75%-85.16萬
42.78%153.77萬
278.76%352.46萬
998.04%683.65萬
-1,266.00%-68.81萬
495.04%107.7萬
995.18%93.06萬
625.89%62.26萬
-162.11%-5.04萬
綜合收益總額
85.77%3.16億
103.25%1.07億
73.96%4.74億
89.08%3.17億
96.64%1.7億
59.93%5,246.14萬
235.03%2.72億
174.39%1.68億
163.23%8,639.76萬
174.04%3,280.32萬
歸屬于母公司所有者的綜合收益總額
85.77%3.16億
103.25%1.07億
73.48%4.74億
88.40%3.17億
95.28%1.7億
59.19%5,246.14萬
233.32%2.73億
174.22%1.68億
165.06%8,699.82萬
175.29%3,295.53萬
歸屬於少數股東的綜合收益總額
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----
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-16.81%-74.82萬
-132.84%-60.06萬
-80,480.73%-60.06萬
-21,487.71%-15.21萬
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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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(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
營業總收入 78.16%11.64億78.20%4.32億40.96%17.75億46.90%12.28億42.83%6.53億32.46%2.42億115.08%12.6億112.50%8.36億109.50%4.57億131.21%1.83億
營業收入 78.16%11.64億78.20%4.32億40.96%17.75億46.90%12.28億42.83%6.53億32.46%2.42億115.08%12.6億112.50%8.36億109.50%4.57億131.21%1.83億
其他業務收入 35.69%2,974.11萬----66.44%5,006.67萬----95.86%2,191.86萬----109.15%3,008.17萬----32.68%1,119.11萬----
營業總成本 72.34%7.91億64.25%3.04億31.88%12.24億35.45%8.46億30.26%4.59億24.03%1.85億88.55%9.28億90.05%6.24億90.95%3.52億122.64%1.49億
營業成本 75.61%7.02億73.39%2.65億27.11%10.52億31.44%7.45億24.63%4億14.00%1.53億98.39%8.28億102.59%5.67億108.06%3.21億147.39%1.34億
營業稅金及附加 188.75%999.42萬303.25%698.6萬134.59%1,075.45萬92.02%627.1萬88.43%346.13萬118.86%173.24萬94.49%458.44萬107.76%326.57萬73.21%183.69萬-9.74%79.16萬
銷售費用 -19.03%1,159.28萬-19.93%442.72萬29.22%2,837.11萬61.20%2,280.14萬80.54%1,431.72萬63.50%552.95萬50.56%2,195.54萬57.32%1,414.45萬42.08%793.01萬48.31%338.2萬
管理費用 41.36%4,579.27萬19.75%1,722.73萬38.75%7,824.85萬25.65%4,700.8萬45.98%3,239.49萬183.49%1,438.56萬105.85%5,639.56萬103.00%3,741.05萬116.93%2,219.14萬11.93%507.44萬
財務費用 21.21%-1,531.28萬-703.74%-361.04萬50.51%-1,287.85萬22.85%-1,915.33萬-17.34%-1,943.51萬239.09%59.8萬-934.87%-2,602萬-2,966.11%-2,482.55萬-1,373.06%-1,656.27萬-227.56%-42.99萬
-利息費用 116.32%90.48萬195.16%40.26萬2,578.96%158.63萬1,249.07%95.56萬5,116.45%41.83萬--13.64萬71.90%5.92萬--7.08萬--8,018.03----
-利息收入 -29.75%-859.06萬-0.15%-331.19萬-195.05%-1,197.85萬-468.46%-855.83萬-704.31%-662.08萬---330.68萬-569.98%-405.99萬---150.55萬---82.32萬----
研發費用 29.21%3,645.63萬39.68%1,390.42萬55.06%6,699.89萬58.89%4,380.31萬76.24%2,821.54萬57.74%995.45萬57.56%4,320.79萬45.90%2,756.81萬32.47%1,600.96萬31.78%631.07萬
信用減值損失 -119.43%-732.04萬-99.09%4,021.6322.45%-401.13萬39.29%-418.21萬47.69%-333.61萬141.03%44.17萬-396.79%-517.23萬-1,067.54%-688.84萬-980.89%-637.71萬-339.87%-107.67萬
資產減值損失 -15.57%-108.37萬-4,097.29%-136.97萬43.29%-956.05萬74.30%-228.23萬89.44%-93.77萬--3.43萬-168.96%-1,685.79萬-6,675.72%-888.05萬-6,675.72%-888.05萬----
非經營性淨收益 91.85%-50.46萬-177.35%-207.63萬75.46%-499.02萬-7.11%-1,779.13萬-38.85%-619.26萬-36.62%268.42萬-4,168.64%-2,033.87萬-434.54%-1,661.07萬-241.17%-446萬242.06%423.52萬
公允價值變動淨收益 55.36%-538.71萬-558.48%-505.25萬7.45%-1,479.43萬-112.30%-2,536.85萬-3,065.90%-1,206.83萬665.96%110.2萬-5,245.55%-1,598.48萬---1,194.95萬-53.13%40.69萬-36.35%14.39萬
投資淨收益 485.46%691.57萬345.85%267.77萬28.52%1,157.92萬2,930.67%403.33萬14.29%118.12萬-44.52%60.06萬58.22%900.98萬-96.56%13.31萬-50.47%103.35萬140.18%108.25萬
-其中:對聯營合營企業的投資收益 42.96%-5.74萬7.41%-3.13萬11.07%-16.83萬21.49%-13.89萬43.16%-10.06萬---3.38萬-242.33%-18.92萬---17.69萬---17.69萬----
資產處置收益 63,755.71%101.69萬9,970.28%101.9萬100.23%6,093.15-97.11%6,093.15-99.25%1,592.51-104.45%-1.03萬-162.36%-259.35萬7,340.96%21.1萬634.56%21.1萬--23.19萬
其他收益 -40.29%535.4萬25.04%64.52萬4.71%1,179.06萬-7.07%1,000.23萬-1.96%896.67萬-86.61%51.6萬303.27%1,126.01萬491.90%1,076.36萬847.62%914.62萬2,792.19%385.36萬
營業利潤 97.91%3.73億109.67%1.26億75.66%5.46億86.85%3.65億86.95%1.88億57.71%6,018.96萬231.33%3.11億179.01%1.95億171.87%1.01億184.19%3,816.39萬
加:營業外收入 -83.62%3.79萬-33.89%1.09萬-40.96%16.26萬612.08%33.6萬586.82%23.12萬-17.82%1.65萬489.00%27.54萬29.54%4.72萬36.77%3.37萬316.84%2.01萬
減:營業外支出 -7.31%80萬250,374.25%54.17萬77.70%183.01萬232.82%109.05萬163.79%86.3萬-99.61%216.2515.37%102.98萬11,044.65%32.77萬12,904.45%32.72萬297.38%5.52萬
利潤總額 98.17%3.72億108.73%1.26億75.55%5.45億86.73%3.64億86.87%1.88億57.90%6,020.59萬233.53%3.1億178.47%1.95億170.91%1億184.12%3,812.88萬
減:所得稅費用 121.98%5,483.09萬157.76%1,818.84萬85.72%7,275.83萬79.11%5,057.83萬68.03%2,470.08萬33.76%705.63萬240.21%3,917.55萬220.66%2,823.81萬254.44%1,470.05萬244.63%527.52萬
淨利潤 94.56%3.17億102.22%1.07億74.08%4.72億88.02%3.14億90.09%1.63億61.78%5,314.96萬232.59%2.71億172.41%1.67億160.40%8,577.5萬176.33%3,285.35萬
持續經營淨利潤 94.56%3.17億102.22%1.07億74.08%4.72億88.02%3.14億90.09%1.63億61.78%5,314.96萬232.59%2.71億172.41%1.67億160.40%8,577.5萬176.33%3,285.35萬
減：少數股東損益 -------------------------16.81%-74.82萬-132.84%-60.06萬-80,480.73%-60.06萬-21,487.71%-15.21萬
歸屬于母公司所有者的淨利潤 94.56%3.17億102.22%1.07億73.60%4.72億87.34%3.14億88.77%1.63億61.03%5,314.96萬230.90%2.72億172.24%1.68億162.21%8,637.56萬177.59%3,300.57萬
每股收益
基本每股收益 92.02%3.13100.00%1.0673.16%4.7186.90%3.1489.53%1.6360.61%0.53189.36%2.72127.03%1.6895.45%0.86106.25%0.33
稀釋每股收益 91.30%3.08100.00%1.0470.59%4.6484.52%3.187.21%1.6157.58%0.52189.36%2.72127.03%1.6895.45%0.86106.25%0.33
其他綜合收益 -124.03%-164.31萬-23.75%-85.16萬42.78%153.77萬278.76%352.46萬998.04%683.65萬-1,266.00%-68.81萬495.04%107.7萬995.18%93.06萬625.89%62.26萬-162.11%-5.04萬
歸屬于母公司所有者的其他綜合收益總額 -124.03%-164.31萬-23.75%-85.16萬42.78%153.77萬278.76%352.46萬998.04%683.65萬-1,266.00%-68.81萬495.04%107.7萬995.18%93.06萬625.89%62.26萬-162.11%-5.04萬
綜合收益總額 85.77%3.16億103.25%1.07億73.96%4.74億89.08%3.17億96.64%1.7億59.93%5,246.14萬235.03%2.72億174.39%1.68億163.23%8,639.76萬174.04%3,280.32萬
歸屬于母公司所有者的綜合收益總額 85.77%3.16億103.25%1.07億73.48%4.74億88.40%3.17億95.28%1.7億59.19%5,246.14萬233.32%2.73億174.22%1.68億165.06%8,699.82萬175.29%3,295.53萬
歸屬於少數股東的綜合收益總額 -------------------------16.81%-74.82萬-132.84%-60.06萬-80,480.73%-60.06萬-21,487.71%-15.21萬
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 ----無保留意見------無保留意見------
會計師事務所 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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