沪深市场个股详情

002803 吉宏股份

添加自选
  • 15.59
  • +0.72+4.84%
休市中 12/20 15:00 (北京)
59.99亿总市值37.75市盈率TTM

吉宏股份关键统计数据

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
-20.96%38.97亿
-21.97%24.53亿
-3.75%13.24亿
24.53%66.95亿
25.25%49.31亿
19.95%31.44亿
14.41%13.76亿
3.83%53.76亿
2.33%39.36亿
5.22%26.21亿
营业收入
-20.96%38.97亿
-21.97%24.53亿
-3.75%13.24亿
24.53%66.95亿
25.25%49.31亿
19.95%31.44亿
14.41%13.76亿
3.83%53.76亿
2.33%39.36亿
5.22%26.21亿
其他业务收入
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-6.63%4,248.74万
----
-3.01%8,974.33万
----
-9.77%4,550.28万
----
-3.72%9,252.81万
----
5.16%5,043.22万
手续费及佣金收入
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--0
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已赚保费
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--0
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营业总成本
-17.77%37.55亿
-18.33%23.88亿
-0.59%12.84亿
23.71%62.94亿
22.84%45.66亿
17.27%29.24亿
11.67%12.91亿
2.86%50.88亿
4.31%37.17亿
9.25%24.93亿
营业成本
-14.34%22.26亿
-12.77%14.55亿
5.11%7.86亿
11.99%35.71亿
11.13%25.99亿
6.42%16.69亿
2.81%7.48亿
-0.05%31.89亿
1.39%23.38亿
4.63%15.68亿
营业税金及附加
9.01%1,181.19万
12.30%804.43万
0.66%376.96万
5.27%1,432.55万
9.96%1,083.53万
2.06%716.32万
10.70%374.49万
-3.24%1,360.83万
-0.17%985.4万
3.07%701.84万
销售费用
-27.22%12.34亿
-30.94%7.45亿
-10.64%4.01亿
48.69%23.42亿
48.51%16.96亿
40.43%10.79亿
30.47%4.49亿
8.58%15.75亿
7.11%11.42亿
15.04%7.68亿
管理费用
22.81%1.84亿
7.31%1.09亿
17.01%5,762.16万
45.61%2.24亿
41.16%1.5亿
55.15%1.02亿
18.41%4,924.3万
16.88%1.54亿
22.15%1.06亿
13.28%6,551.84万
财务费用
-67.39%270.56万
6,631.38%629.97万
-25.85%622.27万
-96.85%24.42万
1.90%829.57万
-100.92%-9.65万
-29.56%839.18万
-76.97%776.41万
-58.03%814.1万
-28.39%1,053.95万
-利息费用
-11.73%920.31万
-21.83%601.78万
-0.02%312.09万
-37.98%1,341.21万
-25.40%1,042.64万
-23.16%769.88万
-46.04%312.14万
-6.90%2,162.65万
-7.25%1,397.63万
-16.17%1,001.91万
-利息收入
-78.84%-1,005.02万
-140.57%-963.85万
-42.55%-311.8万
-133.20%-1,405.7万
-29.95%-561.95万
-29.98%-400.65万
-368.73%-218.73万
24.10%-602.79万
16.99%-432.44万
33.32%-308.24万
研发费用
-6.50%9,594.09万
-5.45%6,387.16万
-13.05%2,879.9万
-4.40%1.42亿
-8.93%1.03亿
-8.57%6,755.52万
18.47%3,312.26万
17.87%1.49亿
50.31%1.13亿
103.23%7,388.69万
信用减值损失
-13.97%-1,014.65万
81.30%-104.35万
39.89%-168.4万
66.92%-2,536.71万
-119.28%-890.24万
-865.55%-558.15万
-256.79%-280.14万
-717.96%-7,668.01万
-348.67%-405.99万
194.34%72.91万
资产减值损失
78.66%-385.54万
78.15%-344.85万
-2,280.02%-176.89万
-80.35%-1,946.39万
-697,358.10%-1,806.44万
-2,008.20%-1,578.23万
3,232.85%8.11万
-221.21%-1,079.26万
99.75%-2,590.04
-5.94%-74.86万
非经营性净收益
224.76%1,540.9万
215.48%1,598.16万
10,896.06%904.33万
80.78%-1,416.82万
-193.73%-1,235.13万
-218.16%-1,383.88万
-102.76%-8.38万
-530.14%-7,373.1万
113.00%1,317.69万
116.90%1,171.19万
公允价值变动净收益
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----
----
1,197.27%23.14万
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----
----
--1.78万
--0
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投资净收益
141.47%295.39万
98.47%-10.88万
153.92%192万
91.39%-126.04万
-49.71%-712.22万
-94.23%-709.13万
-29.77%-356.06万
-6,985.24%-1,464.15万
39.28%-475.74万
-41.56%-365.1万
净敞口套期收益
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----
----
----
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--0
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-其中:对联营合营企业的投资收益
82.72%-170.04万
80.47%-162.02万
114.30%52.23万
138.11%185.42万
-106.86%-984.12万
-127.19%-829.47万
-33.12%-365.25万
-181.89%-486.5万
42.41%-475.74万
-10.43%-365.1万
汇兑收益
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--0
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资产处置收益
167.22%27.52万
328.92%90.16万
19,719.23%64.96万
-338.92%-355.12万
-125.50%-40.94万
-125.12%-39.39万
-99.48%3,277.5
587.03%148.63万
36.94%160.56万
28.90%156.79万
其他收益
18.22%2,618.18万
31.12%1,968.07万
60.27%992.66万
31.12%3,524.3万
8.61%2,214.71万
8.66%1,501.02万
84.17%619.38万
-10.00%2,687.9万
37.96%2,039.13万
67.61%1,381.45万
营业利润
-55.17%1.58亿
-60.57%8,134.89万
-41.25%4,961.94万
80.23%3.86亿
51.45%3.52亿
47.92%2.06亿
71.80%8,446.01万
-13.72%2.14亿
-19.67%2.33亿
-34.90%1.39亿
加:营业外收入
78.07%62.97万
73.20%39.05万
-56.78%15.78万
69.83%80.29万
-61.43%35.36万
-73.15%22.54万
-61.47%36.5万
11.56%47.27万
-47.87%91.69万
664.67%83.97万
减:营业外支出
72.53%86.55万
41.39%74.39万
118.65%3.75万
-21.05%78.83万
-48.04%50.17万
21.93%52.61万
-92.40%1.71万
-42.08%99.86万
-36.92%96.54万
-57.78%43.15万
利润总额
-55.22%1.58亿
-60.68%8,099.55万
-41.35%4,973.97万
80.68%3.86亿
51.42%3.52亿
47.27%2.06亿
70.02%8,480.8万
-13.48%2.14亿
-19.75%2.33亿
-34.43%1.4亿
减:所得税费用
-44.72%2,604.85万
-48.91%1,500.63万
-42.16%1,019.39万
28.44%5,434.36万
14.16%4,711.75万
4.59%2,937.52万
79.38%1,762.54万
10.41%4,231.07万
-13.13%4,127.48万
-20.13%2,808.53万
净利润
-56.84%1.32亿
-62.64%6,598.91万
-41.14%3,954.58万
93.57%3.32亿
59.46%3.05亿
57.99%1.77亿
67.72%6,718.26万
-17.86%1.72亿
-21.04%1.91亿
-37.25%1.12亿
持续经营净利润
-56.84%1.32亿
-62.64%6,598.91万
-41.14%3,954.58万
93.57%3.32亿
59.46%3.05亿
57.99%1.77亿
67.72%6,718.26万
-17.86%1.72亿
-21.04%1.91亿
-37.25%1.12亿
终止经营净利润
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--0
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减:少数股东损益
80.56%-306万
50.26%-637.39万
-0.35%-325.95万
-4.64%-1,297.7万
-111.59%-1,574.01万
-265.76%-1,281.42万
-15.61%-324.82万
32.57%-1,240.13万
-33.48%-743.89万
-4.42%-350.34万
归属于母公司所有者的净利润
-58.01%1.35亿
-61.80%7,236.3万
-39.22%4,280.53万
87.57%3.45亿
61.41%3.21亿
64.30%1.89亿
64.30%7,043.08万
-19.05%1.84亿
-19.82%1.99亿
-36.48%1.15亿
每股收益
基本每股收益
-57.65%0.36
-62.00%0.19
-42.11%0.11
91.67%0.92
60.38%0.85
61.29%0.5
72.73%0.19
-20.00%0.48
-19.70%0.53
-35.42%0.31
稀释每股收益
-57.65%0.36
-62.00%0.19
-42.11%0.11
91.67%0.92
60.38%0.85
61.29%0.5
72.73%0.19
-20.00%0.48
-19.70%0.53
-35.42%0.31
其他综合收益
-114.19%-51.08万
-91.99%23.58万
-96.35%8.75万
-73.34%67.05万
-53.60%359.99万
2.65%294.42万
598.43%239.68万
483.60%251.49万
1,387.36%775.76万
1,193.24%286.81万
归属于母公司所有者的其他综合收益总额
-113.36%-48.73万
-91.95%24万
-96.33%8.7万
-72.94%67.35万
-52.57%364.71万
4.74%298万
593.10%236.88万
484.67%248.88万
1,379.22%768.93万
1,193.44%284.52万
归属于少数股东的其他综合收益总额
50.20%-2.35万
88.35%-4,171.07
-98.09%535.97
-111.28%-2,937.27
-169.08%-4.72万
-256.47%-3.58万
5,978.62%2.8万
402.86%2.61万
4,624.13%6.83万
1,169.18%2.29万
综合收益总额
-57.51%1.31亿
-63.12%6,622.49万
-43.04%3,963.33万
91.16%3.33亿
55.05%3.09亿
56.61%1.8亿
75.81%6,957.94万
-16.39%1.74亿
-17.64%1.99亿
-35.54%1.15亿
归属于母公司所有者的综合收益总额
-58.63%1.34亿
-62.27%7,260.3万
-41.08%4,289.23万
85.43%3.46亿
57.16%3.24亿
62.87%1.92亿
71.75%7,279.96万
-17.72%1.86亿
-16.51%2.06亿
-34.82%1.18亿
归属于少数股东的综合收益总额
80.47%-308.35万
50.37%-637.81万
-1.20%-325.9万
-4.89%-1,298万
-114.19%-1,578.73万
-269.20%-1,285万
-14.59%-322.02万
32.74%-1,237.53万
-32.22%-737.06万
-3.67%-348.05万
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
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无保留意见
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--
会计师事务所
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--
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安永华明会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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(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 -20.96%38.97亿-21.97%24.53亿-3.75%13.24亿24.53%66.95亿25.25%49.31亿19.95%31.44亿14.41%13.76亿3.83%53.76亿2.33%39.36亿5.22%26.21亿
营业收入 -20.96%38.97亿-21.97%24.53亿-3.75%13.24亿24.53%66.95亿25.25%49.31亿19.95%31.44亿14.41%13.76亿3.83%53.76亿2.33%39.36亿5.22%26.21亿
其他业务收入 -----6.63%4,248.74万-----3.01%8,974.33万-----9.77%4,550.28万-----3.72%9,252.81万----5.16%5,043.22万
手续费及佣金收入 ----------------------------------0----
已赚保费 ----------------------------------0----
营业总成本 -17.77%37.55亿-18.33%23.88亿-0.59%12.84亿23.71%62.94亿22.84%45.66亿17.27%29.24亿11.67%12.91亿2.86%50.88亿4.31%37.17亿9.25%24.93亿
营业成本 -14.34%22.26亿-12.77%14.55亿5.11%7.86亿11.99%35.71亿11.13%25.99亿6.42%16.69亿2.81%7.48亿-0.05%31.89亿1.39%23.38亿4.63%15.68亿
营业税金及附加 9.01%1,181.19万12.30%804.43万0.66%376.96万5.27%1,432.55万9.96%1,083.53万2.06%716.32万10.70%374.49万-3.24%1,360.83万-0.17%985.4万3.07%701.84万
销售费用 -27.22%12.34亿-30.94%7.45亿-10.64%4.01亿48.69%23.42亿48.51%16.96亿40.43%10.79亿30.47%4.49亿8.58%15.75亿7.11%11.42亿15.04%7.68亿
管理费用 22.81%1.84亿7.31%1.09亿17.01%5,762.16万45.61%2.24亿41.16%1.5亿55.15%1.02亿18.41%4,924.3万16.88%1.54亿22.15%1.06亿13.28%6,551.84万
财务费用 -67.39%270.56万6,631.38%629.97万-25.85%622.27万-96.85%24.42万1.90%829.57万-100.92%-9.65万-29.56%839.18万-76.97%776.41万-58.03%814.1万-28.39%1,053.95万
-利息费用 -11.73%920.31万-21.83%601.78万-0.02%312.09万-37.98%1,341.21万-25.40%1,042.64万-23.16%769.88万-46.04%312.14万-6.90%2,162.65万-7.25%1,397.63万-16.17%1,001.91万
-利息收入 -78.84%-1,005.02万-140.57%-963.85万-42.55%-311.8万-133.20%-1,405.7万-29.95%-561.95万-29.98%-400.65万-368.73%-218.73万24.10%-602.79万16.99%-432.44万33.32%-308.24万
研发费用 -6.50%9,594.09万-5.45%6,387.16万-13.05%2,879.9万-4.40%1.42亿-8.93%1.03亿-8.57%6,755.52万18.47%3,312.26万17.87%1.49亿50.31%1.13亿103.23%7,388.69万
信用减值损失 -13.97%-1,014.65万81.30%-104.35万39.89%-168.4万66.92%-2,536.71万-119.28%-890.24万-865.55%-558.15万-256.79%-280.14万-717.96%-7,668.01万-348.67%-405.99万194.34%72.91万
资产减值损失 78.66%-385.54万78.15%-344.85万-2,280.02%-176.89万-80.35%-1,946.39万-697,358.10%-1,806.44万-2,008.20%-1,578.23万3,232.85%8.11万-221.21%-1,079.26万99.75%-2,590.04-5.94%-74.86万
非经营性净收益 224.76%1,540.9万215.48%1,598.16万10,896.06%904.33万80.78%-1,416.82万-193.73%-1,235.13万-218.16%-1,383.88万-102.76%-8.38万-530.14%-7,373.1万113.00%1,317.69万116.90%1,171.19万
公允价值变动净收益 ------------1,197.27%23.14万--------------1.78万--0----
投资净收益 141.47%295.39万98.47%-10.88万153.92%192万91.39%-126.04万-49.71%-712.22万-94.23%-709.13万-29.77%-356.06万-6,985.24%-1,464.15万39.28%-475.74万-41.56%-365.1万
净敞口套期收益 ----------------------------------0----
-其中:对联营合营企业的投资收益 82.72%-170.04万80.47%-162.02万114.30%52.23万138.11%185.42万-106.86%-984.12万-127.19%-829.47万-33.12%-365.25万-181.89%-486.5万42.41%-475.74万-10.43%-365.1万
汇兑收益 ----------------------------------0----
资产处置收益 167.22%27.52万328.92%90.16万19,719.23%64.96万-338.92%-355.12万-125.50%-40.94万-125.12%-39.39万-99.48%3,277.5587.03%148.63万36.94%160.56万28.90%156.79万
其他收益 18.22%2,618.18万31.12%1,968.07万60.27%992.66万31.12%3,524.3万8.61%2,214.71万8.66%1,501.02万84.17%619.38万-10.00%2,687.9万37.96%2,039.13万67.61%1,381.45万
营业利润 -55.17%1.58亿-60.57%8,134.89万-41.25%4,961.94万80.23%3.86亿51.45%3.52亿47.92%2.06亿71.80%8,446.01万-13.72%2.14亿-19.67%2.33亿-34.90%1.39亿
加:营业外收入 78.07%62.97万73.20%39.05万-56.78%15.78万69.83%80.29万-61.43%35.36万-73.15%22.54万-61.47%36.5万11.56%47.27万-47.87%91.69万664.67%83.97万
减:营业外支出 72.53%86.55万41.39%74.39万118.65%3.75万-21.05%78.83万-48.04%50.17万21.93%52.61万-92.40%1.71万-42.08%99.86万-36.92%96.54万-57.78%43.15万
利润总额 -55.22%1.58亿-60.68%8,099.55万-41.35%4,973.97万80.68%3.86亿51.42%3.52亿47.27%2.06亿70.02%8,480.8万-13.48%2.14亿-19.75%2.33亿-34.43%1.4亿
减:所得税费用 -44.72%2,604.85万-48.91%1,500.63万-42.16%1,019.39万28.44%5,434.36万14.16%4,711.75万4.59%2,937.52万79.38%1,762.54万10.41%4,231.07万-13.13%4,127.48万-20.13%2,808.53万
净利润 -56.84%1.32亿-62.64%6,598.91万-41.14%3,954.58万93.57%3.32亿59.46%3.05亿57.99%1.77亿67.72%6,718.26万-17.86%1.72亿-21.04%1.91亿-37.25%1.12亿
持续经营净利润 -56.84%1.32亿-62.64%6,598.91万-41.14%3,954.58万93.57%3.32亿59.46%3.05亿57.99%1.77亿67.72%6,718.26万-17.86%1.72亿-21.04%1.91亿-37.25%1.12亿
终止经营净利润 ----------------------------------0----
减:少数股东损益 80.56%-306万50.26%-637.39万-0.35%-325.95万-4.64%-1,297.7万-111.59%-1,574.01万-265.76%-1,281.42万-15.61%-324.82万32.57%-1,240.13万-33.48%-743.89万-4.42%-350.34万
归属于母公司所有者的净利润 -58.01%1.35亿-61.80%7,236.3万-39.22%4,280.53万87.57%3.45亿61.41%3.21亿64.30%1.89亿64.30%7,043.08万-19.05%1.84亿-19.82%1.99亿-36.48%1.15亿
每股收益
基本每股收益 -57.65%0.36-62.00%0.19-42.11%0.1191.67%0.9260.38%0.8561.29%0.572.73%0.19-20.00%0.48-19.70%0.53-35.42%0.31
稀释每股收益 -57.65%0.36-62.00%0.19-42.11%0.1191.67%0.9260.38%0.8561.29%0.572.73%0.19-20.00%0.48-19.70%0.53-35.42%0.31
其他综合收益 -114.19%-51.08万-91.99%23.58万-96.35%8.75万-73.34%67.05万-53.60%359.99万2.65%294.42万598.43%239.68万483.60%251.49万1,387.36%775.76万1,193.24%286.81万
归属于母公司所有者的其他综合收益总额 -113.36%-48.73万-91.95%24万-96.33%8.7万-72.94%67.35万-52.57%364.71万4.74%298万593.10%236.88万484.67%248.88万1,379.22%768.93万1,193.44%284.52万
归属于少数股东的其他综合收益总额 50.20%-2.35万88.35%-4,171.07-98.09%535.97-111.28%-2,937.27-169.08%-4.72万-256.47%-3.58万5,978.62%2.8万402.86%2.61万4,624.13%6.83万1,169.18%2.29万
综合收益总额 -57.51%1.31亿-63.12%6,622.49万-43.04%3,963.33万91.16%3.33亿55.05%3.09亿56.61%1.8亿75.81%6,957.94万-16.39%1.74亿-17.64%1.99亿-35.54%1.15亿
归属于母公司所有者的综合收益总额 -58.63%1.34亿-62.27%7,260.3万-41.08%4,289.23万85.43%3.46亿57.16%3.24亿62.87%1.92亿71.75%7,279.96万-17.72%1.86亿-16.51%2.06亿-34.82%1.18亿
归属于少数股东的综合收益总额 80.47%-308.35万50.37%-637.81万-1.20%-325.9万-4.89%-1,298万-114.19%-1,578.73万-269.20%-1,285万-14.59%-322.02万32.74%-1,237.53万-32.22%-737.06万-3.67%-348.05万
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 ------安永华明会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。