沪深市场个股详情

002859 洁美科技

添加自选
  • 21.50
  • -0.31-1.42%
休市中 12/13 15:00 (北京)
92.65亿总市值35.60市盈率TTM

洁美科技关键统计数据

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
19.08%13.42亿
17.75%8.39亿
17.87%3.63亿
20.83%15.72亿
13.51%11.27亿
0.09%7.13亿
-6.05%3.08亿
-30.10%13.01亿
-31.91%9.93亿
-26.92%7.12亿
营业收入
19.08%13.42亿
17.75%8.39亿
17.87%3.63亿
20.83%15.72亿
13.51%11.27亿
0.09%7.13亿
-6.05%3.08亿
-30.10%13.01亿
-31.91%9.93亿
-26.92%7.12亿
其他业务收入
----
29.38%3,249.46万
----
-40.65%5,291.85万
----
43.74%2,511.48万
----
219.93%8,916.11万
----
47.00%1,747.22万
营业总成本
25.35%11.63亿
19.81%7.13亿
13.77%3.12亿
11.86%12.84亿
9.89%9.28亿
-0.38%5.95亿
-10.02%2.74亿
-19.70%11.48亿
-22.49%8.45亿
-17.12%5.97亿
营业成本
17.71%8.52亿
11.89%5.33亿
5.99%2.21亿
9.92%10.09亿
4.50%7.24亿
-1.41%4.76亿
-5.94%2.08亿
-20.11%9.18亿
-18.98%6.93亿
-15.72%4.83亿
营业税金及附加
34.67%1,703.17万
44.29%1,162.64万
15.70%575.92万
243.58%2,452.16万
140.54%1,264.68万
94.17%805.77万
117.42%497.77万
6.75%713.72万
4.89%525.77万
18.79%414.99万
销售费用
6.23%2,304.18万
8.22%1,527.89万
22.60%803.36万
-7.04%3,231.41万
-20.47%2,168.98万
-25.96%1,411.88万
-31.49%655.28万
-8.34%3,476.27万
-59.23%2,727.15万
-55.70%1,906.95万
管理费用
10.19%1.14亿
11.43%7,284.75万
26.75%3,580万
2.67%1.38亿
8.78%1.03亿
5.82%6,537.56万
-7.35%2,824.51万
35.87%1.34亿
34.62%9,505.27万
43.08%6,178.12万
财务费用
224.65%2,341.46万
133.48%712.55万
-52.74%325.04万
67.98%-1,269.13万
67.36%-1,878.36万
26.44%-2,128.15万
94.55%687.79万
-253.48%-3,963.82万
-599.24%-5,754.74万
-370.19%-2,893.06万
-利息费用
50.24%3,646.36万
52.71%2,546.37万
29.67%1,103.5万
-11.97%3,055.46万
20.91%2,427.03万
20.59%1,667.44万
1.11%850.99万
58.60%3,470.73万
30.22%2,007.28万
50.52%1,382.7万
-利息收入
16.20%-2,208万
18.66%-1,413.53万
12.38%-694.12万
-126.66%-3,383.59万
-173.27%-2,634.88万
-216.25%-1,737.74万
-207.19%-792.19万
-26.12%-1,492.8万
-7.19%-964.19万
7.87%-549.48万
研发费用
56.86%1.34亿
39.11%7,341.7万
98.02%3,867.28万
-0.48%9,255.38万
4.24%8,548.84万
-9.69%5,277.62万
-48.23%1,953.01万
-15.99%9,299.99万
1.51%8,200.81万
23.13%5,843.7万
信用减值损失
40.74%-420.08万
73.15%-182.88万
349.75%300.4万
-203.64%-836万
-173.13%-708.88万
-368.25%-681.18万
-113.69%-120.28万
447.44%806.65万
259.84%969.32万
130.51%253.94万
资产减值损失
101.82%1,623.04
103.81%3,406.96
2,632.51%442.94
96.01%-68.04万
73.21%-8.93万
68.79%-8.94万
100.02%16.21
-9,821.07%-1,704.14万
---33.34万
---28.64万
非经营性净收益
216.91%532.31万
158.35%303.51万
898.45%419.8万
-109.41%-229.47万
-123.18%-455.31万
-176.16%-520.11万
-105.46%-52.58万
263.48%2,438.46万
872.24%1,964.51万
219.71%682.89万
公允价值变动净收益
----
----
----
----
----
----
----
--2,000万
----
----
投资净收益
-294.84%-189.5万
-583.73%-86.64万
----
---141.44万
---47.99万
---12.67万
----
----
----
----
-其中:对联营合营企业的投资收益
-121.17%-106.15万
-583.73%-86.64万
----
---94万
---47.99万
---12.67万
----
----
----
----
资产处置收益
143.91%4.96万
118.05%8,529.2
-21.12%6,084.59
-57.01%24.18万
-128.15%-11.3万
-111.57%-4.73万
-82.34%7,713.63
3,244.96%56.24万
246.56%40.14万
493.00%40.86万
其他收益
253.26%1,136.77万
205.14%571.83万
77.42%118.75万
-38.12%791.84万
-67.44%321.8万
-55.03%187.4万
-24.63%66.93万
47.80%1,279.7万
247.69%988.4万
109.60%416.73万
营业利润
-5.39%1.84亿
15.00%1.29亿
66.27%5,516.43万
60.87%2.86亿
15.74%1.94亿
-7.53%1.12亿
1.72%3,317.68万
-59.47%1.78亿
-54.14%1.68亿
-50.98%1.22亿
加:营业外收入
399.44%59.7万
544.02%58.6万
460.68%51.97万
-76.52%13.94万
65.94%11.95万
35.86%9.1万
1,561.38%9.27万
554.01%59.38万
22.80%7.2万
14.17%6.7万
减:营业外支出
69.30%162.96万
457.78%56.61万
828.11%103.96万
-28.83%159.38万
-51.68%96.25万
-90.00%10.15万
-88.81%11.2万
158.95%223.94万
308.44%199.2万
607.52%101.52万
利润总额
-5.51%1.82亿
15.03%1.29亿
64.80%5,464.44万
61.54%2.85亿
16.58%1.93亿
-6.81%1.12亿
4.86%3,315.74万
-59.77%1.76亿
-54.61%1.66亿
-51.35%1.21亿
减:所得税费用
-74.16%534.71万
-33.72%798.55万
-19.04%133.4万
179.77%2,922.71万
30.19%2,069.04万
9.42%1,204.84万
474.24%164.77万
-78.82%1,044.67万
-54.93%1,589.26万
-56.46%1,101.14万
净利润
2.73%1.77亿
20.88%1.21亿
69.19%5,331.05万
54.10%2.56亿
15.13%1.72亿
-8.44%1亿
-1.71%3,150.98万
-57.35%1.66亿
-54.58%1.5亿
-50.77%1.1亿
持续经营净利润
2.73%1.77亿
20.88%1.21亿
69.19%5,331.05万
54.10%2.56亿
15.13%1.72亿
-8.44%1亿
-1.71%3,150.98万
-57.35%1.66亿
-54.58%1.5亿
-50.77%1.1亿
减:少数股东损益
18.29%-1.07万
-43.76%-8,759.36
--0.98
---2.18万
---1.31万
---6,093.11
----
----
----
----
归属于母公司所有者的净利润
2.73%1.77亿
20.88%1.21亿
69.19%5,331.05万
54.11%2.56亿
15.14%1.72亿
-8.44%1亿
-1.71%3,150.98万
-57.35%1.66亿
-54.58%1.5亿
-50.77%1.1亿
每股收益
基本每股收益
2.50%0.41
21.74%0.28
71.43%0.12
43.90%0.59
8.11%0.4
-14.81%0.23
-12.50%0.07
-57.29%0.41
-54.32%0.37
-50.91%0.27
稀释每股收益
2.50%0.41
21.74%0.28
71.43%0.12
43.90%0.59
14.29%0.4
-11.54%0.23
-12.50%0.07
-55.43%0.41
-55.70%0.35
-51.85%0.26
其他综合收益
1,265.83%1,143.75万
-473.91%-230.1万
-822.16%-395.01万
-121.47%-24.69万
-372.85%-98.11万
-579.02%-40.09万
-37.53%-42.84万
171.43%115.01万
131.04%35.96万
107.85%8.37万
归属于母公司所有者的其他综合收益总额
1,265.83%1,143.75万
-473.91%-230.1万
-822.16%-395.01万
-121.47%-24.69万
-372.85%-98.11万
-579.02%-40.09万
-37.53%-42.84万
171.43%115.01万
131.04%35.96万
107.85%8.37万
综合收益总额
9.99%1.89亿
19.06%1.19亿
58.81%4,936.03万
52.89%2.55亿
14.20%1.71亿
-8.88%9,991.25万
-2.10%3,108.14万
-56.88%1.67亿
-54.31%1.5亿
-50.49%1.1亿
归属于母公司所有者的综合收益总额
9.99%1.89亿
19.06%1.19亿
58.81%4,936.03万
52.90%2.55亿
14.21%1.71亿
-8.87%9,991.86万
-2.10%3,108.14万
-56.88%1.67亿
-54.31%1.5亿
-50.49%1.1亿
归属于少数股东的综合收益总额
18.29%-1.07万
-43.76%-8,759.36
--0.98
---2.18万
---1.31万
---6,093.11
----
----
----
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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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 19.08%13.42亿17.75%8.39亿17.87%3.63亿20.83%15.72亿13.51%11.27亿0.09%7.13亿-6.05%3.08亿-30.10%13.01亿-31.91%9.93亿-26.92%7.12亿
营业收入 19.08%13.42亿17.75%8.39亿17.87%3.63亿20.83%15.72亿13.51%11.27亿0.09%7.13亿-6.05%3.08亿-30.10%13.01亿-31.91%9.93亿-26.92%7.12亿
其他业务收入 ----29.38%3,249.46万-----40.65%5,291.85万----43.74%2,511.48万----219.93%8,916.11万----47.00%1,747.22万
营业总成本 25.35%11.63亿19.81%7.13亿13.77%3.12亿11.86%12.84亿9.89%9.28亿-0.38%5.95亿-10.02%2.74亿-19.70%11.48亿-22.49%8.45亿-17.12%5.97亿
营业成本 17.71%8.52亿11.89%5.33亿5.99%2.21亿9.92%10.09亿4.50%7.24亿-1.41%4.76亿-5.94%2.08亿-20.11%9.18亿-18.98%6.93亿-15.72%4.83亿
营业税金及附加 34.67%1,703.17万44.29%1,162.64万15.70%575.92万243.58%2,452.16万140.54%1,264.68万94.17%805.77万117.42%497.77万6.75%713.72万4.89%525.77万18.79%414.99万
销售费用 6.23%2,304.18万8.22%1,527.89万22.60%803.36万-7.04%3,231.41万-20.47%2,168.98万-25.96%1,411.88万-31.49%655.28万-8.34%3,476.27万-59.23%2,727.15万-55.70%1,906.95万
管理费用 10.19%1.14亿11.43%7,284.75万26.75%3,580万2.67%1.38亿8.78%1.03亿5.82%6,537.56万-7.35%2,824.51万35.87%1.34亿34.62%9,505.27万43.08%6,178.12万
财务费用 224.65%2,341.46万133.48%712.55万-52.74%325.04万67.98%-1,269.13万67.36%-1,878.36万26.44%-2,128.15万94.55%687.79万-253.48%-3,963.82万-599.24%-5,754.74万-370.19%-2,893.06万
-利息费用 50.24%3,646.36万52.71%2,546.37万29.67%1,103.5万-11.97%3,055.46万20.91%2,427.03万20.59%1,667.44万1.11%850.99万58.60%3,470.73万30.22%2,007.28万50.52%1,382.7万
-利息收入 16.20%-2,208万18.66%-1,413.53万12.38%-694.12万-126.66%-3,383.59万-173.27%-2,634.88万-216.25%-1,737.74万-207.19%-792.19万-26.12%-1,492.8万-7.19%-964.19万7.87%-549.48万
研发费用 56.86%1.34亿39.11%7,341.7万98.02%3,867.28万-0.48%9,255.38万4.24%8,548.84万-9.69%5,277.62万-48.23%1,953.01万-15.99%9,299.99万1.51%8,200.81万23.13%5,843.7万
信用减值损失 40.74%-420.08万73.15%-182.88万349.75%300.4万-203.64%-836万-173.13%-708.88万-368.25%-681.18万-113.69%-120.28万447.44%806.65万259.84%969.32万130.51%253.94万
资产减值损失 101.82%1,623.04103.81%3,406.962,632.51%442.9496.01%-68.04万73.21%-8.93万68.79%-8.94万100.02%16.21-9,821.07%-1,704.14万---33.34万---28.64万
非经营性净收益 216.91%532.31万158.35%303.51万898.45%419.8万-109.41%-229.47万-123.18%-455.31万-176.16%-520.11万-105.46%-52.58万263.48%2,438.46万872.24%1,964.51万219.71%682.89万
公允价值变动净收益 ------------------------------2,000万--------
投资净收益 -294.84%-189.5万-583.73%-86.64万-------141.44万---47.99万---12.67万----------------
-其中:对联营合营企业的投资收益 -121.17%-106.15万-583.73%-86.64万-------94万---47.99万---12.67万----------------
资产处置收益 143.91%4.96万118.05%8,529.2-21.12%6,084.59-57.01%24.18万-128.15%-11.3万-111.57%-4.73万-82.34%7,713.633,244.96%56.24万246.56%40.14万493.00%40.86万
其他收益 253.26%1,136.77万205.14%571.83万77.42%118.75万-38.12%791.84万-67.44%321.8万-55.03%187.4万-24.63%66.93万47.80%1,279.7万247.69%988.4万109.60%416.73万
营业利润 -5.39%1.84亿15.00%1.29亿66.27%5,516.43万60.87%2.86亿15.74%1.94亿-7.53%1.12亿1.72%3,317.68万-59.47%1.78亿-54.14%1.68亿-50.98%1.22亿
加:营业外收入 399.44%59.7万544.02%58.6万460.68%51.97万-76.52%13.94万65.94%11.95万35.86%9.1万1,561.38%9.27万554.01%59.38万22.80%7.2万14.17%6.7万
减:营业外支出 69.30%162.96万457.78%56.61万828.11%103.96万-28.83%159.38万-51.68%96.25万-90.00%10.15万-88.81%11.2万158.95%223.94万308.44%199.2万607.52%101.52万
利润总额 -5.51%1.82亿15.03%1.29亿64.80%5,464.44万61.54%2.85亿16.58%1.93亿-6.81%1.12亿4.86%3,315.74万-59.77%1.76亿-54.61%1.66亿-51.35%1.21亿
减:所得税费用 -74.16%534.71万-33.72%798.55万-19.04%133.4万179.77%2,922.71万30.19%2,069.04万9.42%1,204.84万474.24%164.77万-78.82%1,044.67万-54.93%1,589.26万-56.46%1,101.14万
净利润 2.73%1.77亿20.88%1.21亿69.19%5,331.05万54.10%2.56亿15.13%1.72亿-8.44%1亿-1.71%3,150.98万-57.35%1.66亿-54.58%1.5亿-50.77%1.1亿
持续经营净利润 2.73%1.77亿20.88%1.21亿69.19%5,331.05万54.10%2.56亿15.13%1.72亿-8.44%1亿-1.71%3,150.98万-57.35%1.66亿-54.58%1.5亿-50.77%1.1亿
减:少数股东损益 18.29%-1.07万-43.76%-8,759.36--0.98---2.18万---1.31万---6,093.11----------------
归属于母公司所有者的净利润 2.73%1.77亿20.88%1.21亿69.19%5,331.05万54.11%2.56亿15.14%1.72亿-8.44%1亿-1.71%3,150.98万-57.35%1.66亿-54.58%1.5亿-50.77%1.1亿
每股收益
基本每股收益 2.50%0.4121.74%0.2871.43%0.1243.90%0.598.11%0.4-14.81%0.23-12.50%0.07-57.29%0.41-54.32%0.37-50.91%0.27
稀释每股收益 2.50%0.4121.74%0.2871.43%0.1243.90%0.5914.29%0.4-11.54%0.23-12.50%0.07-55.43%0.41-55.70%0.35-51.85%0.26
其他综合收益 1,265.83%1,143.75万-473.91%-230.1万-822.16%-395.01万-121.47%-24.69万-372.85%-98.11万-579.02%-40.09万-37.53%-42.84万171.43%115.01万131.04%35.96万107.85%8.37万
归属于母公司所有者的其他综合收益总额 1,265.83%1,143.75万-473.91%-230.1万-822.16%-395.01万-121.47%-24.69万-372.85%-98.11万-579.02%-40.09万-37.53%-42.84万171.43%115.01万131.04%35.96万107.85%8.37万
综合收益总额 9.99%1.89亿19.06%1.19亿58.81%4,936.03万52.89%2.55亿14.20%1.71亿-8.88%9,991.25万-2.10%3,108.14万-56.88%1.67亿-54.31%1.5亿-50.49%1.1亿
归属于母公司所有者的综合收益总额 9.99%1.89亿19.06%1.19亿58.81%4,936.03万52.90%2.55亿14.21%1.71亿-8.87%9,991.86万-2.10%3,108.14万-56.88%1.67亿-54.31%1.5亿-50.49%1.1亿
归属于少数股东的综合收益总额 18.29%-1.07万-43.76%-8,759.36--0.98---2.18万---1.31万---6,093.11----------------
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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