沪深市场个股详情

嘉美包装 (002969)

添加自选
  • 23.10
  • +0.50+2.21%
未开盘 05/06 15:00 (北京)
253.75亿总市值180.47市盈率TTM

嘉美包装 (002969) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
42.31%8.57亿
-12.03%28.15亿
-1.94%20.39亿
-8.73%12.57亿
-17.10%6.02亿
1.52%32亿
-5.81%20.8亿
-3.85%13.77亿
-8.82%7.27亿
5.74%31.52亿
营业收入
42.31%8.57亿
-12.03%28.15亿
-1.94%20.39亿
-8.73%12.57亿
-17.10%6.02亿
1.52%32亿
-5.81%20.8亿
-3.85%13.77亿
-8.82%7.27亿
5.74%31.52亿
其他业务收入
----
7.70%8,014.82万
----
21.67%3,846.22万
----
5.77%7,441.51万
----
-4.47%3,161.2万
----
22.11%7,035.52万
营业总成本
28.23%7.68亿
-8.61%26.93亿
0.23%19.96亿
-5.52%12.4亿
-11.01%5.99亿
0.43%29.46亿
-6.59%19.91亿
-5.90%13.12亿
-12.93%6.73亿
-0.66%29.34亿
营业成本
32.77%7.11亿
-9.41%24.36亿
0.32%18.12亿
-6.07%11.11亿
-11.90%5.36亿
0.07%26.9亿
-7.16%18.07亿
-6.80%11.83亿
-14.41%6.08亿
-1.08%26.88亿
营业税金及附加
40.03%812.9万
-5.33%2,799.53万
-2.46%1,752.5万
-8.21%1,255.71万
-14.98%580.54万
2.63%2,957.11万
-5.23%1,796.69万
-4.67%1,367.96万
-6.66%682.8万
35.55%2,881.31万
销售费用
20.14%777.67万
-6.73%2,206.21万
7.93%1,850.31万
6.84%1,189.34万
7.73%647.33万
12.51%2,365.3万
11.94%1,714.43万
13.29%1,113.21万
20.07%600.86万
24.02%2,102.35万
管理费用
1.96%3,679.19万
4.16%1.49亿
-0.45%1.04亿
0.38%7,489.94万
-3.55%3,608.5万
3.24%1.43亿
-4.38%1.05亿
0.60%7,461.82万
-2.08%3,741.16万
-0.60%1.39亿
财务费用
-81.66%230.32万
-3.24%4,975.75万
-2.27%3,716.22万
-1.18%2,462.61万
0.43%1,256.1万
5.69%5,142.35万
7.01%3,802.64万
11.28%2,491.97万
20.85%1,250.7万
-4.89%4,865.59万
-利息费用
-78.72%292.91万
-3.76%5,348.73万
-2.01%3,998.44万
1.46%2,677.91万
3.78%1,376.33万
4.11%5,557.56万
2.84%4,080.47万
1.15%2,639.45万
3.22%1,326.19万
-3.87%5,338.39万
-利息收入
29.74%-87万
9.55%-420.74万
7.86%-304.89万
-16.66%-224.98万
-13.33%-123.82万
15.24%-465.17万
30.02%-330.9万
52.95%-192.86万
58.33%-109.26万
41.90%-548.83万
研发费用
-22.36%185.08万
-18.04%742.42万
-11.75%590.47万
-7.52%411.22万
1.45%238.39万
1.35%905.84万
6.50%669.1万
10.29%444.66万
26.58%234.99万
19.23%893.73万
信用减值损失
-110.88%-129.67万
-1,138.43%-914.47万
-56.79%255.1万
-38.63%626.4万
15.82%1,191.55万
92.70%-73.84万
240.26%590.38万
1,280.34%1,020.62万
187.64%1,028.81万
-380.64%-1,011.82万
资产减值损失
----
3.00%-437.53万
----
-282.97%-224.79万
----
-34.53%-451.06万
----
-4,054.61%-58.7万
----
80.50%-335.27万
非经营性净收益
-104.12%-52.96万
-39.62%970.83万
-20.82%1,152.46万
-16.83%1,257.3万
21.07%1,284.07万
135.77%1,607.89万
13.16%1,455.41万
60.83%1,511.78万
26.30%1,060.6万
-24.72%681.96万
公允价值变动净收益
----
-8.82%1,090.5万
----
----
----
187.50%1,195.93万
40.34%86.33万
78.30%57.24万
27.30%27.81万
36.72%415.98万
投资净收益
----
----
----
----
----
6.20%165.7万
-10.27%108.12万
-32.80%66.34万
-16.05%47.6万
-84.30%156.02万
资产处置收益
-31.52%-88.77万
216.26%44.28万
-34.74%-83.08万
163.16%42.92万
55.33%-67.5万
-110.15%-38.09万
-111.36%-61.66万
-136.01%-67.94万
-289.45%-151.11万
2,952.53%375.2万
其他收益
3.41%165.48万
46.81%1,188.05万
33.90%980.44万
64.46%812.78万
48.85%160.02万
-25.20%809.25万
-18.55%732.23万
-9.33%494.22万
-66.79%107.51万
13.30%1,081.85万
营业利润
439.21%8,898.34万
-51.09%1.32亿
-46.46%5,512.05万
-62.92%2,963.21万
-74.41%1,650.27万
19.79%2.69亿
15.76%1.03亿
69.76%7,991.88万
97.50%6,448.45万
519.72%2.25亿
加:营业外收入
275.13%21.8万
-10.59%40.77万
-60.76%31.44万
483.77%21.65万
240.35%5.81万
-15.69%45.6万
-32.44%80.13万
-67.69%3.71万
-96.09%1.71万
-48.46%54.09万
减:营业外支出
-15.13%3.13万
-43.30%1,004.7万
-82.97%98.45万
-55.87%204.36万
-14.85%3.68万
71.50%1,771.83万
-7.93%577.98万
-14.43%463.07万
-97.23%4.33万
3.01%1,033.16万
利润总额
439.64%8,917.01万
-51.56%1.22亿
-44.43%5,445.04万
-63.09%2,780.5万
-74.36%1,652.4万
17.21%2.52亿
16.85%9,798.16万
80.28%7,532.52万
104.46%6,445.83万
687.75%2.15亿
减:所得税费用
462.65%2,223.05万
-48.39%3,547.14万
-35.59%1,529.01万
-55.09%806.34万
-76.02%395.1万
13.23%6,873.28万
-4.97%2,373.81万
23.24%1,795.61万
113.70%1,647.3万
491.60%6,070.36万
净利润
432.41%6,693.96万
-52.75%8,660.02万
-47.25%3,916.02万
-65.59%1,974.16万
-73.80%1,257.29万
18.78%1.83亿
26.11%7,424.35万
110.83%5,736.91万
101.47%4,798.53万
805.92%1.54亿
持续经营净利润
432.41%6,693.96万
-52.75%8,660.02万
-47.25%3,916.02万
-65.59%1,974.16万
-73.80%1,257.29万
18.78%1.83亿
26.11%7,424.35万
110.83%5,736.91万
101.47%4,798.53万
805.92%1.54亿
归属于母公司所有者的净利润
432.41%6,693.96万
-52.75%8,660.02万
-47.25%3,916.02万
-65.59%1,974.16万
-73.80%1,257.29万
18.78%1.83亿
26.11%7,424.35万
110.83%5,736.91万
101.47%4,798.53万
805.92%1.54亿
每股收益
基本每股收益
361.36%0.0609
-52.38%0.091
-47.03%0.041
-65.38%0.0207
-73.60%0.0132
18.47%0.1911
26.06%0.0774
111.31%0.0598
101.61%0.05
811.30%0.1613
稀释每股收益
361.36%0.0609
-52.38%0.091
-47.03%0.041
-65.38%0.0207
-73.60%0.0132
18.47%0.1911
26.06%0.0774
111.31%0.0598
101.61%0.05
811.30%0.1613
其他综合收益
综合收益总额
432.41%6,693.96万
-52.75%8,660.02万
-47.25%3,916.02万
-65.59%1,974.16万
-73.80%1,257.29万
18.78%1.83亿
26.11%7,424.35万
110.83%5,736.91万
101.47%4,798.53万
805.92%1.54亿
归属于母公司所有者的综合收益总额
432.41%6,693.96万
-52.75%8,660.02万
-47.25%3,916.02万
-65.59%1,974.16万
-73.80%1,257.29万
18.78%1.83亿
26.11%7,424.35万
110.83%5,736.91万
101.47%4,798.53万
805.92%1.54亿
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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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)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 42.31%8.57亿-12.03%28.15亿-1.94%20.39亿-8.73%12.57亿-17.10%6.02亿1.52%32亿-5.81%20.8亿-3.85%13.77亿-8.82%7.27亿5.74%31.52亿
营业收入 42.31%8.57亿-12.03%28.15亿-1.94%20.39亿-8.73%12.57亿-17.10%6.02亿1.52%32亿-5.81%20.8亿-3.85%13.77亿-8.82%7.27亿5.74%31.52亿
其他业务收入 ----7.70%8,014.82万----21.67%3,846.22万----5.77%7,441.51万-----4.47%3,161.2万----22.11%7,035.52万
营业总成本 28.23%7.68亿-8.61%26.93亿0.23%19.96亿-5.52%12.4亿-11.01%5.99亿0.43%29.46亿-6.59%19.91亿-5.90%13.12亿-12.93%6.73亿-0.66%29.34亿
营业成本 32.77%7.11亿-9.41%24.36亿0.32%18.12亿-6.07%11.11亿-11.90%5.36亿0.07%26.9亿-7.16%18.07亿-6.80%11.83亿-14.41%6.08亿-1.08%26.88亿
营业税金及附加 40.03%812.9万-5.33%2,799.53万-2.46%1,752.5万-8.21%1,255.71万-14.98%580.54万2.63%2,957.11万-5.23%1,796.69万-4.67%1,367.96万-6.66%682.8万35.55%2,881.31万
销售费用 20.14%777.67万-6.73%2,206.21万7.93%1,850.31万6.84%1,189.34万7.73%647.33万12.51%2,365.3万11.94%1,714.43万13.29%1,113.21万20.07%600.86万24.02%2,102.35万
管理费用 1.96%3,679.19万4.16%1.49亿-0.45%1.04亿0.38%7,489.94万-3.55%3,608.5万3.24%1.43亿-4.38%1.05亿0.60%7,461.82万-2.08%3,741.16万-0.60%1.39亿
财务费用 -81.66%230.32万-3.24%4,975.75万-2.27%3,716.22万-1.18%2,462.61万0.43%1,256.1万5.69%5,142.35万7.01%3,802.64万11.28%2,491.97万20.85%1,250.7万-4.89%4,865.59万
-利息费用 -78.72%292.91万-3.76%5,348.73万-2.01%3,998.44万1.46%2,677.91万3.78%1,376.33万4.11%5,557.56万2.84%4,080.47万1.15%2,639.45万3.22%1,326.19万-3.87%5,338.39万
-利息收入 29.74%-87万9.55%-420.74万7.86%-304.89万-16.66%-224.98万-13.33%-123.82万15.24%-465.17万30.02%-330.9万52.95%-192.86万58.33%-109.26万41.90%-548.83万
研发费用 -22.36%185.08万-18.04%742.42万-11.75%590.47万-7.52%411.22万1.45%238.39万1.35%905.84万6.50%669.1万10.29%444.66万26.58%234.99万19.23%893.73万
信用减值损失 -110.88%-129.67万-1,138.43%-914.47万-56.79%255.1万-38.63%626.4万15.82%1,191.55万92.70%-73.84万240.26%590.38万1,280.34%1,020.62万187.64%1,028.81万-380.64%-1,011.82万
资产减值损失 ----3.00%-437.53万-----282.97%-224.79万-----34.53%-451.06万-----4,054.61%-58.7万----80.50%-335.27万
非经营性净收益 -104.12%-52.96万-39.62%970.83万-20.82%1,152.46万-16.83%1,257.3万21.07%1,284.07万135.77%1,607.89万13.16%1,455.41万60.83%1,511.78万26.30%1,060.6万-24.72%681.96万
公允价值变动净收益 -----8.82%1,090.5万------------187.50%1,195.93万40.34%86.33万78.30%57.24万27.30%27.81万36.72%415.98万
投资净收益 --------------------6.20%165.7万-10.27%108.12万-32.80%66.34万-16.05%47.6万-84.30%156.02万
资产处置收益 -31.52%-88.77万216.26%44.28万-34.74%-83.08万163.16%42.92万55.33%-67.5万-110.15%-38.09万-111.36%-61.66万-136.01%-67.94万-289.45%-151.11万2,952.53%375.2万
其他收益 3.41%165.48万46.81%1,188.05万33.90%980.44万64.46%812.78万48.85%160.02万-25.20%809.25万-18.55%732.23万-9.33%494.22万-66.79%107.51万13.30%1,081.85万
营业利润 439.21%8,898.34万-51.09%1.32亿-46.46%5,512.05万-62.92%2,963.21万-74.41%1,650.27万19.79%2.69亿15.76%1.03亿69.76%7,991.88万97.50%6,448.45万519.72%2.25亿
加:营业外收入 275.13%21.8万-10.59%40.77万-60.76%31.44万483.77%21.65万240.35%5.81万-15.69%45.6万-32.44%80.13万-67.69%3.71万-96.09%1.71万-48.46%54.09万
减:营业外支出 -15.13%3.13万-43.30%1,004.7万-82.97%98.45万-55.87%204.36万-14.85%3.68万71.50%1,771.83万-7.93%577.98万-14.43%463.07万-97.23%4.33万3.01%1,033.16万
利润总额 439.64%8,917.01万-51.56%1.22亿-44.43%5,445.04万-63.09%2,780.5万-74.36%1,652.4万17.21%2.52亿16.85%9,798.16万80.28%7,532.52万104.46%6,445.83万687.75%2.15亿
减:所得税费用 462.65%2,223.05万-48.39%3,547.14万-35.59%1,529.01万-55.09%806.34万-76.02%395.1万13.23%6,873.28万-4.97%2,373.81万23.24%1,795.61万113.70%1,647.3万491.60%6,070.36万
净利润 432.41%6,693.96万-52.75%8,660.02万-47.25%3,916.02万-65.59%1,974.16万-73.80%1,257.29万18.78%1.83亿26.11%7,424.35万110.83%5,736.91万101.47%4,798.53万805.92%1.54亿
持续经营净利润 432.41%6,693.96万-52.75%8,660.02万-47.25%3,916.02万-65.59%1,974.16万-73.80%1,257.29万18.78%1.83亿26.11%7,424.35万110.83%5,736.91万101.47%4,798.53万805.92%1.54亿
归属于母公司所有者的净利润 432.41%6,693.96万-52.75%8,660.02万-47.25%3,916.02万-65.59%1,974.16万-73.80%1,257.29万18.78%1.83亿26.11%7,424.35万110.83%5,736.91万101.47%4,798.53万805.92%1.54亿
每股收益
基本每股收益 361.36%0.0609-52.38%0.091-47.03%0.041-65.38%0.0207-73.60%0.013218.47%0.191126.06%0.0774111.31%0.0598101.61%0.05811.30%0.1613
稀释每股收益 361.36%0.0609-52.38%0.091-47.03%0.041-65.38%0.0207-73.60%0.013218.47%0.191126.06%0.0774111.31%0.0598101.61%0.05811.30%0.1613
其他综合收益
综合收益总额 432.41%6,693.96万-52.75%8,660.02万-47.25%3,916.02万-65.59%1,974.16万-73.80%1,257.29万18.78%1.83亿26.11%7,424.35万110.83%5,736.91万101.47%4,798.53万805.92%1.54亿
归属于母公司所有者的综合收益总额 432.41%6,693.96万-52.75%8,660.02万-47.25%3,916.02万-65.59%1,974.16万-73.80%1,257.29万18.78%1.83亿26.11%7,424.35万110.83%5,736.91万101.47%4,798.53万805.92%1.54亿
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------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)------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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