沪深市场个股详情

002859 洁美科技

添加自选
  • 19.91
  • +1.06+5.62%
休市中 10/18 15:00 (北京)
85.79亿总市值31.01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
(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
营业总收入
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
-24.93%3.28亿
营业收入
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
-24.93%3.28亿
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
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
-7.40%3.05亿
营业成本
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
-16.83%2.21亿
营业税金及附加
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
-13.30%228.94万
销售费用
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
-52.96%956.53万
管理费用
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
46.00%3,048.48万
财务费用
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
268.60%353.52万
-利息费用
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
113.26%841.65万
-利息收入
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
29.70%-257.88万
研发费用
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
76.20%3,772.78万
信用减值损失
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
1,015.89%878.39万
资产减值损失
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
---8.84万
非经营性净收益
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
1,164.39%962.71万
公允价值变动净收益
----
----
----
----
----
----
--2,000万
----
----
----
投资净收益
-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
-583.73%-86.64万
----
---94万
----
---12.67万
----
----
----
----
----
资产处置收益
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
186.54%4.37万
其他收益
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
-26.56%88.8万
营业利润
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
-69.89%3,261.43万
加:营业外收入
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
--5,578.81
减:营业外支出
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
8,670.22%100.06万
利润总额
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
-70.81%3,161.93万
减:所得税费用
-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
-103.10%-44.03万
净利润
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
-65.93%3,205.95万
持续经营净利润
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
-65.93%3,205.95万
减:少数股东损益
-43.76%-8,759.36
--0.98
---2.18万
---1.31万
---6,093.11
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----
----
----
----
归属于母公司所有者的净利润
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
-65.93%3,205.95万
每股收益
基本每股收益
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
-65.22%0.08
稀释每股收益
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
-65.22%0.08
其他综合收益
-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
43.56%-31.15万
归属于母公司所有者的其他综合收益总额
-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
43.56%-31.15万
综合收益总额
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
-66.06%3,174.81万
归属于母公司所有者的综合收益总额
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
-66.06%3,174.81万
归属于少数股东的综合收益总额
-43.76%-8,759.36
--0.98
---2.18万
---1.31万
---6,093.11
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----
----
----
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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
--
--
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)
--
--
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 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%7.12亿-24.93%3.28亿
营业收入 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%7.12亿-24.93%3.28亿
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 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%5.97亿-7.40%3.05亿
营业成本 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%4.83亿-16.83%2.21亿
营业税金及附加 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%414.99万-13.30%228.94万
销售费用 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%1,906.95万-52.96%956.53万
管理费用 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%6,178.12万46.00%3,048.48万
财务费用 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%-2,893.06万268.60%353.52万
-利息费用 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%1,382.7万113.26%841.65万
-利息收入 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%-549.48万29.70%-257.88万
研发费用 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%5,843.7万76.20%3,772.78万
信用减值损失 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%253.94万1,015.89%878.39万
资产减值损失 103.81%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---8.84万
非经营性净收益 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%682.89万1,164.39%962.71万
公允价值变动净收益 --------------------------2,000万------------
投资净收益 -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 -583.73%-86.64万-------94万-------12.67万--------------------
资产处置收益 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%40.86万186.54%4.37万
其他收益 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%416.73万-26.56%88.8万
营业利润 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%1.22亿-69.89%3,261.43万
加:营业外收入 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--5,578.81
减:营业外支出 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%101.52万8,670.22%100.06万
利润总额 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%1.21亿-70.81%3,161.93万
减:所得税费用 -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%1,101.14万-103.10%-44.03万
净利润 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%1.1亿-65.93%3,205.95万
持续经营净利润 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%1.1亿-65.93%3,205.95万
减:少数股东损益 -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 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%1.1亿-65.93%3,205.95万
每股收益
基本每股收益 21.74%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%0.27-65.22%0.08
稀释每股收益 21.74%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%0.26-65.22%0.08
其他综合收益 -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%8.37万43.56%-31.15万
归属于母公司所有者的其他综合收益总额 -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%8.37万43.56%-31.15万
综合收益总额 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%1.1亿-66.06%3,174.81万
归属于母公司所有者的综合收益总额 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%1.1亿-66.06%3,174.81万
归属于少数股东的综合收益总额 -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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