沪深市场个股详情

嘉麟杰 (002486)

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  • 3.01
  • -0.02-0.66%
休市中 01/16 15:00 (北京)
24.81亿总市值45.61市盈率TTM

嘉麟杰 (002486) 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
3.49%9.18亿
3.93%6.16亿
14.88%2.7亿
19.65%11.82亿
17.33%8.87亿
14.81%5.93亿
0.68%2.35亿
-27.61%9.88亿
-26.94%7.56亿
-19.11%5.16亿
营业收入
3.49%9.18亿
3.93%6.16亿
14.88%2.7亿
19.65%11.82亿
17.33%8.87亿
14.81%5.93亿
0.68%2.35亿
-27.61%9.88亿
-26.94%7.56亿
-19.11%5.16亿
其他业务收入
----
6.99%87.75万
----
32.81%222.29万
----
63.17%82.02万
----
15.76%167.37万
----
-39.01%50.27万
营业总成本
1.51%8.66亿
3.01%5.86亿
4.97%2.59亿
21.91%11.45亿
20.96%8.53亿
17.36%5.69亿
5.44%2.47亿
-26.40%9.39亿
-26.54%7.05亿
-20.24%4.85亿
营业成本
2.78%7.05亿
4.26%4.8亿
12.00%2.12亿
25.89%9.3亿
23.39%6.86亿
20.77%4.6亿
8.27%1.89亿
-30.95%7.39亿
-31.04%5.56亿
-26.35%3.81亿
营业税金及附加
34.78%574.76万
37.76%457.91万
60.28%355.24万
-35.43%565.03万
-34.79%426.45万
-40.89%332.4万
-52.07%221.64万
105.05%875.07万
281.31%653.98万
360.33%562.35万
销售费用
-1.77%5,320.2万
0.66%3,686.67万
-5.33%1,794.84万
7.08%7,351.46万
0.57%5,415.84万
-2.98%3,662.49万
5.86%1,895.85万
3.08%6,865.5万
-3.51%5,385.4万
6.16%3,775.15万
管理费用
-4.31%6,382.16万
-6.97%4,200.05万
-28.29%1,640.36万
4.39%8,749.51万
8.24%6,669.84万
2.66%4,514.89万
16.28%2,287.61万
-12.95%8,381.47万
-25.49%6,161.81万
-5.73%4,397.96万
财务费用
-120.67%-70.82万
-1.11%-286.16万
-1,136.82%-214.21万
58.40%-235.08万
156.08%342.61万
67.88%-283.01万
-95.74%20.66万
68.64%-565.03万
70.99%-610.92万
19.62%-881.21万
-利息费用
38.97%109.64万
15.49%67.09万
-9.39%28.14万
-26.78%164.08万
-53.92%78.89万
-53.19%58.09万
-48.72%31.06万
-26.40%224.09万
-28.86%171.19万
-22.69%124.08万
-利息收入
-38.58%-429.65万
7.30%-224.28万
41.69%-34.74万
-63.18%-367.75万
-113.60%-310.03万
-189.38%-241.95万
-96.09%-59.58万
-210.53%-225.37万
-177.93%-145.15万
-251.76%-83.61万
研发费用
0.73%3,895.11万
-2.95%2,613.5万
-13.99%1,170.11万
12.82%5,016.77万
15.48%3,866.74万
5.32%2,692.8万
8.75%1,360.41万
-21.41%4,446.56万
-3.93%3,348.3万
38.56%2,556.67万
信用减值损失
88.10%-30.83万
113.90%61.64万
-65.22%113.82万
-11.21%-1,404.41万
7.34%-258.98万
-116.17%-443.41万
112.67%327.29万
-186.29%-1,262.89万
37.00%-279.5万
60.76%-205.12万
资产减值损失
---63.75万
---63.75万
----
---24.79万
----
----
----
----
----
----
非经营性净收益
206.55%1,129.79万
77.00%619.03万
-56.52%227.45万
-227.70%-1,541.24万
-196.85%-1,060.35万
143.65%349.74万
-12.97%523.09万
-27.07%1,206.88万
158.28%1,094.82万
138.31%143.54万
公允价值变动净收益
----
----
----
----
----
----
----
-1.00%-62.42万
73.19%-62.42万
83.05%-36.45万
投资净收益
145.52%711.84万
-24.20%328.64万
-745.34%-9.29万
-167.12%-1,044.64万
-230.65%-1,563.86万
34.74%433.54万
-99.66%1.44万
8.64%1,556.36万
34.18%1,196.98万
10.92%321.76万
-其中:对联营合营企业的投资收益
145.52%711.84万
-24.20%328.64万
-745.34%-9.29万
-167.03%-1,044.64万
-228.33%-1,563.86万
22.51%433.54万
-99.66%1.44万
-25.97%1,558.44万
8.08%1,218.6万
44.66%353.89万
资产处置收益
-96.12%1.47万
-94.10%1.47万
-108.40%-1.43万
-197.09%-13.54万
3,557.45%37.87万
2,372.20%24.89万
--17.01万
--13.94万
---1.1万
---1.1万
其他收益
-29.47%511.07万
-13.05%291.03万
-29.89%124.35万
-1.64%946.14万
200.85%724.61万
419.37%334.72万
614.30%177.35万
31.26%961.88万
15.62%240.85万
-11.71%64.45万
营业利润
169.79%6,355.66万
33.29%3,557.42万
295.54%1,304.97万
-63.61%2,231.73万
-61.94%2,355.81万
-17.69%2,668.95万
-227.36%-667.35万
-42.07%6,133.36万
-21.86%6,189.83万
24.49%3,242.37万
加:营业外收入
-98.55%4,196.42
-98.21%4,088.37
-98.86%2,592.31
208.09%172.79万
301.23%28.97万
591.56%22.82万
3,979.77%22.76万
-78.45%56.09万
-96.16%7.22万
-90.77%3.3万
减:营业外支出
3.76%145.21万
-23.84%107.29万
224.70%94.14万
17.46%273.44万
12.84%139.95万
14.50%140.87万
-74.74%28.99万
-31.80%232.8万
-35.57%124.03万
1,364.36%123.03万
利润总额
176.67%6,210.87万
35.27%3,450.54万
279.80%1,211.09万
-64.22%2,131.08万
-63.04%2,244.83万
-18.31%2,550.9万
-264.39%-673.59万
-43.30%5,956.65万
-23.29%6,073.02万
18.65%3,122.63万
减:所得税费用
21.79%526.98万
-4.53%190.7万
391.97%168.3万
-81.67%135.85万
-42.58%432.7万
-41.60%199.76万
61.61%-57.64万
-37.35%741.3万
-22.69%753.55万
-3.67%342.05万
净利润
213.66%5,683.89万
38.65%3,259.84万
269.30%1,042.79万
-61.74%1,995.23万
-65.93%1,812.13万
-15.44%2,351.14万
-210.01%-615.94万
-44.06%5,215.35万
-23.37%5,319.47万
22.13%2,780.58万
持续经营净利润
213.66%5,683.89万
38.65%3,259.84万
269.30%1,042.79万
-61.74%1,995.23万
-65.93%1,812.13万
-15.44%2,351.14万
-210.01%-615.94万
-44.06%5,215.35万
-23.37%5,319.47万
22.13%2,780.58万
减:少数股东损益
340.70%484.3万
1,720.04%284.95万
126.58%89.83万
20.95%83.73万
-29.59%109.89万
-53.10%15.66万
-14.55%39.65万
931.51%69.23万
194.68%156.08万
173.83%33.39万
归属于母公司所有者的净利润
205.46%5,199.58万
27.38%2,974.89万
245.36%952.96万
-62.86%1,911.5万
-67.03%1,702.24万
-14.99%2,335.49万
-227.67%-655.59万
-44.76%5,146.12万
-25.05%5,163.39万
21.32%2,747.19万
每股收益
基本每股收益
206.83%0.0629
27.76%0.0359
245.57%0.0115
-62.84%0.023
-66.99%0.0205
-14.85%0.0281
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
稀释每股收益
206.83%0.0629
27.76%0.0359
245.57%0.0115
-62.84%0.023
-66.99%0.0205
-14.85%0.0281
-227.42%-0.0079
-44.73%0.0619
-25.00%0.0621
21.32%0.033
其他综合收益
67.11%263.73万
401.55%436.85万
166.44%115.8万
76.64%-317.13万
109.60%157.82万
94.18%-144.87万
93.06%-174.28万
19.53%-1,357.62万
-16.28%-1,644.83万
-201.41%-2,489.99万
归属于母公司所有者的其他综合收益总额
65.30%284.12万
614.73%441.95万
169.06%100.41万
78.35%-279.91万
110.97%171.88万
96.46%-85.86万
94.18%-145.39万
21.18%-1,293.11万
-15.91%-1,566.35万
-218.05%-2,424.34万
归属于少数股东的其他综合收益总额
-44.95%-20.38万
91.36%-5.1万
153.25%15.38万
42.31%-37.22万
82.08%-14.06万
10.12%-59.01万
-171.44%-28.88万
-38.51%-64.51万
-24.12%-78.48万
-2.80%-65.65万
综合收益总额
201.92%5,947.62万
67.55%3,696.69万
246.62%1,158.59万
-56.50%1,678.1万
-46.39%1,969.95万
659.24%2,206.27万
59.49%-790.22万
-49.48%3,857.73万
-33.52%3,674.64万
-79.97%290.59万
归属于母公司所有者的综合收益总额
192.60%5,483.7万
51.88%3,416.84万
231.51%1,053.38万
-57.65%1,631.59万
-47.90%1,874.12万
596.78%2,249.63万
59.68%-800.98万
-49.80%3,853.01万
-35.05%3,597.04万
-78.51%322.86万
归属于少数股东的综合收益总额
384.10%463.92万
745.53%279.85万
877.75%105.21万
885.90%46.51万
23.50%95.83万
-34.35%-43.35万
-69.90%10.76万
111.84%4.72万
856.22%77.6万
37.55%-32.27万
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(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 3.49%9.18亿3.93%6.16亿14.88%2.7亿19.65%11.82亿17.33%8.87亿14.81%5.93亿0.68%2.35亿-27.61%9.88亿-26.94%7.56亿-19.11%5.16亿
营业收入 3.49%9.18亿3.93%6.16亿14.88%2.7亿19.65%11.82亿17.33%8.87亿14.81%5.93亿0.68%2.35亿-27.61%9.88亿-26.94%7.56亿-19.11%5.16亿
其他业务收入 ----6.99%87.75万----32.81%222.29万----63.17%82.02万----15.76%167.37万-----39.01%50.27万
营业总成本 1.51%8.66亿3.01%5.86亿4.97%2.59亿21.91%11.45亿20.96%8.53亿17.36%5.69亿5.44%2.47亿-26.40%9.39亿-26.54%7.05亿-20.24%4.85亿
营业成本 2.78%7.05亿4.26%4.8亿12.00%2.12亿25.89%9.3亿23.39%6.86亿20.77%4.6亿8.27%1.89亿-30.95%7.39亿-31.04%5.56亿-26.35%3.81亿
营业税金及附加 34.78%574.76万37.76%457.91万60.28%355.24万-35.43%565.03万-34.79%426.45万-40.89%332.4万-52.07%221.64万105.05%875.07万281.31%653.98万360.33%562.35万
销售费用 -1.77%5,320.2万0.66%3,686.67万-5.33%1,794.84万7.08%7,351.46万0.57%5,415.84万-2.98%3,662.49万5.86%1,895.85万3.08%6,865.5万-3.51%5,385.4万6.16%3,775.15万
管理费用 -4.31%6,382.16万-6.97%4,200.05万-28.29%1,640.36万4.39%8,749.51万8.24%6,669.84万2.66%4,514.89万16.28%2,287.61万-12.95%8,381.47万-25.49%6,161.81万-5.73%4,397.96万
财务费用 -120.67%-70.82万-1.11%-286.16万-1,136.82%-214.21万58.40%-235.08万156.08%342.61万67.88%-283.01万-95.74%20.66万68.64%-565.03万70.99%-610.92万19.62%-881.21万
-利息费用 38.97%109.64万15.49%67.09万-9.39%28.14万-26.78%164.08万-53.92%78.89万-53.19%58.09万-48.72%31.06万-26.40%224.09万-28.86%171.19万-22.69%124.08万
-利息收入 -38.58%-429.65万7.30%-224.28万41.69%-34.74万-63.18%-367.75万-113.60%-310.03万-189.38%-241.95万-96.09%-59.58万-210.53%-225.37万-177.93%-145.15万-251.76%-83.61万
研发费用 0.73%3,895.11万-2.95%2,613.5万-13.99%1,170.11万12.82%5,016.77万15.48%3,866.74万5.32%2,692.8万8.75%1,360.41万-21.41%4,446.56万-3.93%3,348.3万38.56%2,556.67万
信用减值损失 88.10%-30.83万113.90%61.64万-65.22%113.82万-11.21%-1,404.41万7.34%-258.98万-116.17%-443.41万112.67%327.29万-186.29%-1,262.89万37.00%-279.5万60.76%-205.12万
资产减值损失 ---63.75万---63.75万-------24.79万------------------------
非经营性净收益 206.55%1,129.79万77.00%619.03万-56.52%227.45万-227.70%-1,541.24万-196.85%-1,060.35万143.65%349.74万-12.97%523.09万-27.07%1,206.88万158.28%1,094.82万138.31%143.54万
公允价值变动净收益 -----------------------------1.00%-62.42万73.19%-62.42万83.05%-36.45万
投资净收益 145.52%711.84万-24.20%328.64万-745.34%-9.29万-167.12%-1,044.64万-230.65%-1,563.86万34.74%433.54万-99.66%1.44万8.64%1,556.36万34.18%1,196.98万10.92%321.76万
-其中:对联营合营企业的投资收益 145.52%711.84万-24.20%328.64万-745.34%-9.29万-167.03%-1,044.64万-228.33%-1,563.86万22.51%433.54万-99.66%1.44万-25.97%1,558.44万8.08%1,218.6万44.66%353.89万
资产处置收益 -96.12%1.47万-94.10%1.47万-108.40%-1.43万-197.09%-13.54万3,557.45%37.87万2,372.20%24.89万--17.01万--13.94万---1.1万---1.1万
其他收益 -29.47%511.07万-13.05%291.03万-29.89%124.35万-1.64%946.14万200.85%724.61万419.37%334.72万614.30%177.35万31.26%961.88万15.62%240.85万-11.71%64.45万
营业利润 169.79%6,355.66万33.29%3,557.42万295.54%1,304.97万-63.61%2,231.73万-61.94%2,355.81万-17.69%2,668.95万-227.36%-667.35万-42.07%6,133.36万-21.86%6,189.83万24.49%3,242.37万
加:营业外收入 -98.55%4,196.42-98.21%4,088.37-98.86%2,592.31208.09%172.79万301.23%28.97万591.56%22.82万3,979.77%22.76万-78.45%56.09万-96.16%7.22万-90.77%3.3万
减:营业外支出 3.76%145.21万-23.84%107.29万224.70%94.14万17.46%273.44万12.84%139.95万14.50%140.87万-74.74%28.99万-31.80%232.8万-35.57%124.03万1,364.36%123.03万
利润总额 176.67%6,210.87万35.27%3,450.54万279.80%1,211.09万-64.22%2,131.08万-63.04%2,244.83万-18.31%2,550.9万-264.39%-673.59万-43.30%5,956.65万-23.29%6,073.02万18.65%3,122.63万
减:所得税费用 21.79%526.98万-4.53%190.7万391.97%168.3万-81.67%135.85万-42.58%432.7万-41.60%199.76万61.61%-57.64万-37.35%741.3万-22.69%753.55万-3.67%342.05万
净利润 213.66%5,683.89万38.65%3,259.84万269.30%1,042.79万-61.74%1,995.23万-65.93%1,812.13万-15.44%2,351.14万-210.01%-615.94万-44.06%5,215.35万-23.37%5,319.47万22.13%2,780.58万
持续经营净利润 213.66%5,683.89万38.65%3,259.84万269.30%1,042.79万-61.74%1,995.23万-65.93%1,812.13万-15.44%2,351.14万-210.01%-615.94万-44.06%5,215.35万-23.37%5,319.47万22.13%2,780.58万
减:少数股东损益 340.70%484.3万1,720.04%284.95万126.58%89.83万20.95%83.73万-29.59%109.89万-53.10%15.66万-14.55%39.65万931.51%69.23万194.68%156.08万173.83%33.39万
归属于母公司所有者的净利润 205.46%5,199.58万27.38%2,974.89万245.36%952.96万-62.86%1,911.5万-67.03%1,702.24万-14.99%2,335.49万-227.67%-655.59万-44.76%5,146.12万-25.05%5,163.39万21.32%2,747.19万
每股收益
基本每股收益 206.83%0.062927.76%0.0359245.57%0.0115-62.84%0.023-66.99%0.0205-14.85%0.0281-227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033
稀释每股收益 206.83%0.062927.76%0.0359245.57%0.0115-62.84%0.023-66.99%0.0205-14.85%0.0281-227.42%-0.0079-44.73%0.0619-25.00%0.062121.32%0.033
其他综合收益 67.11%263.73万401.55%436.85万166.44%115.8万76.64%-317.13万109.60%157.82万94.18%-144.87万93.06%-174.28万19.53%-1,357.62万-16.28%-1,644.83万-201.41%-2,489.99万
归属于母公司所有者的其他综合收益总额 65.30%284.12万614.73%441.95万169.06%100.41万78.35%-279.91万110.97%171.88万96.46%-85.86万94.18%-145.39万21.18%-1,293.11万-15.91%-1,566.35万-218.05%-2,424.34万
归属于少数股东的其他综合收益总额 -44.95%-20.38万91.36%-5.1万153.25%15.38万42.31%-37.22万82.08%-14.06万10.12%-59.01万-171.44%-28.88万-38.51%-64.51万-24.12%-78.48万-2.80%-65.65万
综合收益总额 201.92%5,947.62万67.55%3,696.69万246.62%1,158.59万-56.50%1,678.1万-46.39%1,969.95万659.24%2,206.27万59.49%-790.22万-49.48%3,857.73万-33.52%3,674.64万-79.97%290.59万
归属于母公司所有者的综合收益总额 192.60%5,483.7万51.88%3,416.84万231.51%1,053.38万-57.65%1,631.59万-47.90%1,874.12万596.78%2,249.63万59.68%-800.98万-49.80%3,853.01万-35.05%3,597.04万-78.51%322.86万
归属于少数股东的综合收益总额 384.10%463.92万745.53%279.85万877.75%105.21万885.90%46.51万23.50%95.83万-34.35%-43.35万-69.90%10.76万111.84%4.72万856.22%77.6万37.55%-32.27万
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------带解释性说明的无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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