沪深市场个股详情

002484 江海股份

添加自选
  • 17.98
  • -0.39-2.12%
休市中 11/29 15:00 (北京)
152.92亿总市值23.38市盈率TTM

江海股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
-6.33%35.39亿
-4.43%23.64亿
-11.12%10.51亿
7.15%48.45亿
15.98%37.78亿
13.97%24.73亿
20.49%11.83亿
27.38%45.22亿
26.13%32.58亿
30.33%21.7亿
营业收入
-6.33%35.39亿
-4.43%23.64亿
-11.12%10.51亿
7.15%48.45亿
15.98%37.78亿
13.97%24.73亿
20.49%11.83亿
27.38%45.22亿
26.13%32.58亿
30.33%21.7亿
其他业务收入
----
16.61%2,194.6万
----
-27.99%3,394.61万
----
-14.96%1,882.02万
----
-4.67%4,714.06万
----
34.06%2,213.04万
营业总成本
-3.60%30.48亿
-0.99%20.33亿
-7.61%9.29亿
8.09%40.64亿
17.35%31.62亿
12.82%20.53亿
18.57%10.06亿
22.10%37.6亿
22.29%26.95亿
28.07%18.2亿
营业成本
-4.96%26.52亿
-2.72%17.74亿
-8.48%8.03亿
7.58%35.82亿
16.64%27.91亿
12.49%18.24亿
19.37%8.78亿
26.62%33.29亿
27.34%23.93亿
34.87%16.22亿
营业税金及附加
-10.58%1,945.77万
-22.44%1,161.13万
-27.83%488.87万
25.62%2,968.35万
24.94%2,176.08万
33.58%1,497.11万
7.15%677.4万
20.02%2,362.87万
14.15%1,741.71万
13.17%1,120.77万
销售费用
-1.55%6,260.55万
3.17%3,831.17万
-4.97%1,927.27万
-2.18%7,640.09万
-4.96%6,358.91万
-4.38%3,713.53万
4.42%2,028.1万
6.49%7,810.6万
26.48%6,690.93万
6.74%3,883.71万
管理费用
5.91%1.27亿
2.80%8,082.96万
-1.41%3,841.65万
7.01%1.55亿
10.91%1.19亿
10.18%7,863.03万
4.40%3,896.59万
-5.24%1.45亿
-6.39%1.08亿
-5.48%7,136.37万
财务费用
22.20%-1,392.68万
40.40%-887.67万
-158.64%-281.57万
69.93%-1,042.83万
63.09%-1,789.99万
36.75%-1,489.4万
73.69%480.19万
-575.07%-3,467.57万
-48,865.21%-4,849.5万
-1,579.26%-2,354.83万
-利息费用
32.91%965.94万
14.34%584.74万
63.29%312.06万
8.93%1,114.51万
-16.39%726.76万
5.42%511.41万
-0.49%191.11万
35.05%1,023.17万
42.44%869.19万
4.87%485.13万
-利息收入
-90.75%-1,384.67万
-52.62%-470.18万
12.87%-168.4万
17.92%-530.76万
-27.08%-725.92万
6.34%-308.08万
-95.18%-193.27万
-10.33%-646.63万
11.80%-571.22万
9.40%-328.93万
研发费用
9.11%2.01亿
20.61%1.36亿
15.56%6,647.63万
6.06%2.32亿
16.51%1.84亿
12.68%1.13亿
21.49%5,752.32万
11.15%2.19亿
12.27%1.58亿
5.37%1亿
信用减值损失
54.90%-184.12万
93.10%-23.94万
555.12%473.92万
55.32%-512.57万
62.56%-408.23万
8.89%-346.82万
200.05%72.34万
-108.83%-1,147.16万
-1,925.82%-1,090.44万
-1,239.82%-380.68万
资产减值损失
-97.77%-152.17万
17.29%-186.33万
66.37%-90.89万
44.77%-1,664.3万
-147.77%-76.94万
81.68%-225.28万
-27.92%-270.24万
-421.10%-3,013.52万
494.99%161.06万
-1,095.47%-1,229.85万
非经营性净收益
325.93%8,573.75万
591.69%7,302.63万
376.28%4,037.7万
614.13%4,553.82万
33.56%2,012.97万
498.02%1,055.77万
137.51%847.76万
-129.25%-885.74万
-28.77%1,507.16万
-83.77%176.54万
公允价值变动净收益
6,010.68%66.29万
15,082.11%63.35万
----
185.40%24.9万
-87.57%1.08万
-97.31%4,172.41
642.51%8.92万
-91.68%8.72万
-93.15%8.72万
-96.43%15.51万
投资净收益
-1.50%427.75万
35.21%353.24万
330.75%251.45万
-0.19%695.03万
17.99%434.25万
-22.24%261.26万
-173.68%-108.97万
-53.42%696.32万
-60.57%368.05万
648.24%335.96万
-其中:对联营合营企业的投资收益
137.82%72.91万
135.31%70.42万
106.83%16.7万
-81.34%-111.23万
-1.64%-192.81万
-218.67%-199.43万
-1,083.71%-244.66万
-109.17%-61.34万
-153.82%-189.7万
-10.30%-62.58万
资产处置收益
----
----
----
----
-525.65%-20.7万
-9,675.46%-20.7万
--2.23万
243.40%75.05万
-126.01%-3.31万
98.22%-2,117.11
其他收益
303.94%8,416万
411.67%7,096.32万
197.62%3,403.21万
140.93%6,010.76万
0.99%2,083.5万
-3.41%1,386.9万
132.70%1,143.48万
-4.33%2,494.84万
101.57%2,063.08万
108.10%1,435.83万
营业利润
-9.39%5.76亿
-6.21%4.04亿
-12.48%1.62亿
9.74%8.26亿
10.04%6.36亿
22.34%4.31亿
35.47%1.85亿
50.38%7.53亿
44.34%5.78亿
38.07%3.52亿
加:营业外收入
-31.40%46.97万
0.67%28.04万
2.18%38.5万
-29.05%122.86万
-19.68%68.47万
-35.47%27.85万
1,350.90%37.68万
-71.13%173.17万
-81.09%85.24万
-22.29%43.16万
减:营业外支出
38.60%231.51万
45.50%120.1万
79.13%59.16万
-25.68%354.9万
-32.30%167.03万
-37.23%82.54万
-47.41%33.03万
-15.13%477.56万
-50.22%246.72万
-19.83%131.5万
利润总额
-9.54%5.74亿
-6.31%4.03亿
-12.61%1.62亿
9.88%8.24亿
10.18%6.35亿
22.49%4.3亿
36.11%1.85亿
49.66%7.5亿
44.10%5.76亿
38.31%3.51亿
减:所得税费用
-13.09%7,487.08万
-25.31%5,155.69万
-24.26%2,327.35万
29.90%1.13亿
-4.46%8,614.98万
31.91%6,902.79万
63.77%3,073.02万
39.45%8,720.84万
31.97%9,016.97万
13.30%5,233.11万
净利润
-8.99%4.99亿
-2.68%3.52亿
-10.29%1.39亿
7.24%7.1亿
12.89%5.49亿
20.84%3.61亿
31.68%1.54亿
51.12%6.62亿
46.60%4.86亿
43.87%2.99亿
持续经营净利润
-8.99%4.99亿
-2.68%3.52亿
-10.29%1.39亿
7.24%7.1亿
12.89%5.49亿
20.84%3.61亿
31.68%1.54亿
51.12%6.62亿
46.60%4.86亿
43.87%2.99亿
减：少数股东损益
313.82%508.54万
2,276.03%427.25万
3,738.12%162.86万
175.75%338.44万
347.07%122.89万
-178.49%-19.63万
115.89%4.24万
-64.45%122.73万
-94.73%27.49万
-93.33%25.01万
归属于母公司所有者的净利润
-9.71%4.94亿
-3.91%3.47亿
-11.32%1.37亿
6.93%7.07亿
12.70%5.48亿
21.01%3.62亿
31.35%1.54亿
52.04%6.61亿
48.86%4.86亿
46.39%2.99亿
每股收益
基本每股收益
-10.00%0.5852
-4.44%0.4106
-11.76%0.162
5.95%0.8393
11.64%0.6502
19.83%0.4297
29.75%0.1836
49.47%0.7922
46.92%0.5824
44.48%0.3586
稀释每股收益
-9.64%0.585
-4.18%0.4105
-11.95%0.1614
6.24%0.836
11.91%0.6474
20.24%0.4284
30.28%0.1833
51.33%0.7869
46.86%0.5785
44.48%0.3563
其他综合收益
22.42%-903.92万
-219.26%-1,690.23万
-379.65%-1,628.98万
89.57%-424.17万
77.14%-1,165.18万
88.03%-529.42万
123.46%582.51万
-3,343.54%-4,067.02万
-830.27%-5,097.62万
-614.99%-4,423.99万
归属于母公司所有者的其他综合收益总额
22.42%-903.92万
-219.26%-1,690.23万
-379.65%-1,628.98万
89.57%-424.17万
77.14%-1,165.18万
88.03%-529.42万
123.46%582.51万
-3,343.54%-4,067.02万
-830.27%-5,097.62万
-614.99%-4,423.99万
综合收益总额
-8.70%4.9亿
-5.98%3.35亿
-23.72%1.22亿
13.58%7.06亿
23.44%5.37亿
39.74%3.56亿
73.36%1.6亿
42.22%6.22亿
28.52%4.35亿
26.35%2.55亿
归属于母公司所有者的综合收益总额
-9.43%4.85亿
-7.23%3.31亿
-24.71%1.21亿
13.25%7.03亿
23.24%5.36亿
39.96%3.56亿
72.82%1.6亿
43.07%6.21亿
30.45%4.35亿
28.61%2.55亿
归属于少数股东的综合收益总额
313.82%508.54万
2,276.03%427.25万
3,738.12%162.86万
175.75%338.44万
347.07%122.89万
-178.49%-19.63万
115.89%4.24万
-64.45%122.73万
-94.73%27.49万
-93.33%25.01万
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
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(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
营业总收入 -6.33%35.39亿-4.43%23.64亿-11.12%10.51亿7.15%48.45亿15.98%37.78亿13.97%24.73亿20.49%11.83亿27.38%45.22亿26.13%32.58亿30.33%21.7亿
营业收入 -6.33%35.39亿-4.43%23.64亿-11.12%10.51亿7.15%48.45亿15.98%37.78亿13.97%24.73亿20.49%11.83亿27.38%45.22亿26.13%32.58亿30.33%21.7亿
其他业务收入 ----16.61%2,194.6万-----27.99%3,394.61万-----14.96%1,882.02万-----4.67%4,714.06万----34.06%2,213.04万
营业总成本 -3.60%30.48亿-0.99%20.33亿-7.61%9.29亿8.09%40.64亿17.35%31.62亿12.82%20.53亿18.57%10.06亿22.10%37.6亿22.29%26.95亿28.07%18.2亿
营业成本 -4.96%26.52亿-2.72%17.74亿-8.48%8.03亿7.58%35.82亿16.64%27.91亿12.49%18.24亿19.37%8.78亿26.62%33.29亿27.34%23.93亿34.87%16.22亿
营业税金及附加 -10.58%1,945.77万-22.44%1,161.13万-27.83%488.87万25.62%2,968.35万24.94%2,176.08万33.58%1,497.11万7.15%677.4万20.02%2,362.87万14.15%1,741.71万13.17%1,120.77万
销售费用 -1.55%6,260.55万3.17%3,831.17万-4.97%1,927.27万-2.18%7,640.09万-4.96%6,358.91万-4.38%3,713.53万4.42%2,028.1万6.49%7,810.6万26.48%6,690.93万6.74%3,883.71万
管理费用 5.91%1.27亿2.80%8,082.96万-1.41%3,841.65万7.01%1.55亿10.91%1.19亿10.18%7,863.03万4.40%3,896.59万-5.24%1.45亿-6.39%1.08亿-5.48%7,136.37万
财务费用 22.20%-1,392.68万40.40%-887.67万-158.64%-281.57万69.93%-1,042.83万63.09%-1,789.99万36.75%-1,489.4万73.69%480.19万-575.07%-3,467.57万-48,865.21%-4,849.5万-1,579.26%-2,354.83万
-利息费用 32.91%965.94万14.34%584.74万63.29%312.06万8.93%1,114.51万-16.39%726.76万5.42%511.41万-0.49%191.11万35.05%1,023.17万42.44%869.19万4.87%485.13万
-利息收入 -90.75%-1,384.67万-52.62%-470.18万12.87%-168.4万17.92%-530.76万-27.08%-725.92万6.34%-308.08万-95.18%-193.27万-10.33%-646.63万11.80%-571.22万9.40%-328.93万
研发费用 9.11%2.01亿20.61%1.36亿15.56%6,647.63万6.06%2.32亿16.51%1.84亿12.68%1.13亿21.49%5,752.32万11.15%2.19亿12.27%1.58亿5.37%1亿
信用减值损失 54.90%-184.12万93.10%-23.94万555.12%473.92万55.32%-512.57万62.56%-408.23万8.89%-346.82万200.05%72.34万-108.83%-1,147.16万-1,925.82%-1,090.44万-1,239.82%-380.68万
资产减值损失 -97.77%-152.17万17.29%-186.33万66.37%-90.89万44.77%-1,664.3万-147.77%-76.94万81.68%-225.28万-27.92%-270.24万-421.10%-3,013.52万494.99%161.06万-1,095.47%-1,229.85万
非经营性净收益 325.93%8,573.75万591.69%7,302.63万376.28%4,037.7万614.13%4,553.82万33.56%2,012.97万498.02%1,055.77万137.51%847.76万-129.25%-885.74万-28.77%1,507.16万-83.77%176.54万
公允价值变动净收益 6,010.68%66.29万15,082.11%63.35万----185.40%24.9万-87.57%1.08万-97.31%4,172.41642.51%8.92万-91.68%8.72万-93.15%8.72万-96.43%15.51万
投资净收益 -1.50%427.75万35.21%353.24万330.75%251.45万-0.19%695.03万17.99%434.25万-22.24%261.26万-173.68%-108.97万-53.42%696.32万-60.57%368.05万648.24%335.96万
-其中:对联营合营企业的投资收益 137.82%72.91万135.31%70.42万106.83%16.7万-81.34%-111.23万-1.64%-192.81万-218.67%-199.43万-1,083.71%-244.66万-109.17%-61.34万-153.82%-189.7万-10.30%-62.58万
资产处置收益 -----------------525.65%-20.7万-9,675.46%-20.7万--2.23万243.40%75.05万-126.01%-3.31万98.22%-2,117.11
其他收益 303.94%8,416万411.67%7,096.32万197.62%3,403.21万140.93%6,010.76万0.99%2,083.5万-3.41%1,386.9万132.70%1,143.48万-4.33%2,494.84万101.57%2,063.08万108.10%1,435.83万
营业利润 -9.39%5.76亿-6.21%4.04亿-12.48%1.62亿9.74%8.26亿10.04%6.36亿22.34%4.31亿35.47%1.85亿50.38%7.53亿44.34%5.78亿38.07%3.52亿
加:营业外收入 -31.40%46.97万0.67%28.04万2.18%38.5万-29.05%122.86万-19.68%68.47万-35.47%27.85万1,350.90%37.68万-71.13%173.17万-81.09%85.24万-22.29%43.16万
减:营业外支出 38.60%231.51万45.50%120.1万79.13%59.16万-25.68%354.9万-32.30%167.03万-37.23%82.54万-47.41%33.03万-15.13%477.56万-50.22%246.72万-19.83%131.5万
利润总额 -9.54%5.74亿-6.31%4.03亿-12.61%1.62亿9.88%8.24亿10.18%6.35亿22.49%4.3亿36.11%1.85亿49.66%7.5亿44.10%5.76亿38.31%3.51亿
减:所得税费用 -13.09%7,487.08万-25.31%5,155.69万-24.26%2,327.35万29.90%1.13亿-4.46%8,614.98万31.91%6,902.79万63.77%3,073.02万39.45%8,720.84万31.97%9,016.97万13.30%5,233.11万
净利润 -8.99%4.99亿-2.68%3.52亿-10.29%1.39亿7.24%7.1亿12.89%5.49亿20.84%3.61亿31.68%1.54亿51.12%6.62亿46.60%4.86亿43.87%2.99亿
持续经营净利润 -8.99%4.99亿-2.68%3.52亿-10.29%1.39亿7.24%7.1亿12.89%5.49亿20.84%3.61亿31.68%1.54亿51.12%6.62亿46.60%4.86亿43.87%2.99亿
减：少数股东损益 313.82%508.54万2,276.03%427.25万3,738.12%162.86万175.75%338.44万347.07%122.89万-178.49%-19.63万115.89%4.24万-64.45%122.73万-94.73%27.49万-93.33%25.01万
归属于母公司所有者的净利润 -9.71%4.94亿-3.91%3.47亿-11.32%1.37亿6.93%7.07亿12.70%5.48亿21.01%3.62亿31.35%1.54亿52.04%6.61亿48.86%4.86亿46.39%2.99亿
每股收益
基本每股收益 -10.00%0.5852-4.44%0.4106-11.76%0.1625.95%0.839311.64%0.650219.83%0.429729.75%0.183649.47%0.792246.92%0.582444.48%0.3586
稀释每股收益 -9.64%0.585-4.18%0.4105-11.95%0.16146.24%0.83611.91%0.647420.24%0.428430.28%0.183351.33%0.786946.86%0.578544.48%0.3563
其他综合收益 22.42%-903.92万-219.26%-1,690.23万-379.65%-1,628.98万89.57%-424.17万77.14%-1,165.18万88.03%-529.42万123.46%582.51万-3,343.54%-4,067.02万-830.27%-5,097.62万-614.99%-4,423.99万
归属于母公司所有者的其他综合收益总额 22.42%-903.92万-219.26%-1,690.23万-379.65%-1,628.98万89.57%-424.17万77.14%-1,165.18万88.03%-529.42万123.46%582.51万-3,343.54%-4,067.02万-830.27%-5,097.62万-614.99%-4,423.99万
综合收益总额 -8.70%4.9亿-5.98%3.35亿-23.72%1.22亿13.58%7.06亿23.44%5.37亿39.74%3.56亿73.36%1.6亿42.22%6.22亿28.52%4.35亿26.35%2.55亿
归属于母公司所有者的综合收益总额 -9.43%4.85亿-7.23%3.31亿-24.71%1.21亿13.25%7.03亿23.24%5.36亿39.96%3.56亿72.82%1.6亿43.07%6.21亿30.45%4.35亿28.61%2.55亿
归属于少数股东的综合收益总额 313.82%508.54万2,276.03%427.25万3,738.12%162.86万175.75%338.44万347.07%122.89万-178.49%-19.63万115.89%4.24万-64.45%122.73万-94.73%27.49万-93.33%25.01万
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 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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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