沪深市场个股详情

002982 湘佳股份

添加自选
  • 20.90
  • +0.63+3.11%
未开盘 12/12 15:00 (北京)
30.33亿总市值-1229.41市盈率TTM

湘佳股份关键统计数据

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
5.46%29.85亿
4.12%18.53亿
-0.44%9.05亿
1.76%38.9亿
4.09%28.3亿
9.35%17.8亿
16.03%9.09亿
27.20%38.23亿
24.39%27.19亿
16.71%16.28亿
营业收入
5.46%29.85亿
4.12%18.53亿
-0.44%9.05亿
1.76%38.9亿
4.09%28.3亿
9.35%17.8亿
16.03%9.09亿
27.20%38.23亿
24.39%27.19亿
16.71%16.28亿
其他业务收入
----
27.06%6,812.79万
----
9.83%1.24亿
----
35.92%5,361.94万
----
13.46%1.13亿
----
-29.74%3,945.05万
营业总成本
-0.43%28.84亿
-0.11%18.36亿
-2.52%9.21亿
8.05%39.73亿
10.68%28.96亿
13.06%18.38亿
21.99%9.45亿
23.06%36.77亿
18.89%26.17亿
15.81%16.25亿
营业成本
-0.57%24.51亿
0.13%15.73亿
-4.12%7.77亿
9.82%33.99亿
11.41%24.65亿
14.86%15.71亿
28.02%8.1亿
24.90%30.95亿
23.08%22.13亿
18.55%13.68亿
营业税金及附加
8.30%862.6万
2.81%539.69万
8.71%282.73万
38.82%1,075.64万
45.15%796.51万
44.30%524.93万
39.91%260.08万
19.22%774.86万
15.80%548.75万
12.71%363.78万
销售费用
1.86%2.98亿
-4.55%1.79亿
2.10%9,972.52万
-9.95%3.93亿
-2.03%2.92亿
-1.19%1.87亿
-8.66%9,767.15万
6.09%4.36亿
-7.31%2.98亿
-4.15%1.89亿
管理费用
-7.65%7,128.25万
3.32%4,688.78万
20.73%2,433.81万
10.89%1.09亿
19.57%7,718.37万
7.22%4,538.13万
-8.47%2,015.88万
35.53%9,874.32万
13.66%6,455.35万
13.17%4,232.38万
财务费用
-5.26%2,755.03万
-6.19%1,829.95万
37.72%863.2万
54.56%4,003.01万
121.07%2,907.85万
121.71%1,950.6万
41.85%626.78万
85.02%2,590万
66.63%1,315.37万
111.73%879.79万
-利息费用
-8.34%2,841.46万
-10.97%1,878.22万
22.09%907.73万
37.70%4,195.81万
85.06%3,099.89万
82.34%2,109.59万
46.32%743.49万
72.90%3,047.09万
52.87%1,675.04万
64.85%1,156.98万
-利息收入
37.73%-180.34万
30.71%-134万
31.84%-95.37万
48.21%-268.98万
41.75%-289.62万
36.82%-193.4万
-59.14%-139.93万
-7.72%-519.37万
-27.27%-497.22万
-2.45%-306.11万
研发费用
11.59%2,740.72万
41.74%1,369.93万
11.08%824.26万
56.38%2,115.02万
9.14%2,455.96万
-29.45%966.53万
23.63%742.06万
147.54%1,352.5万
87.68%2,250.28万
80.12%1,369.98万
信用减值损失
-98.06%2.23万
100.75%2.23万
-99.24%2.23万
58.03%-426.18万
123.77%114.87万
-63.77%-297.38万
311.08%293.36万
-624.66%-1,015.48万
-370.16%-483.16万
-161.93%-181.58万
资产减值损失
-159.97%-380.44万
87.37%-352.68万
-1,793.97%-378.79万
-104.27%-6,664.54万
476.67%634.39万
-875.04%-2,791.31万
-1,881.26%-20万
-691.55%-3,262.66万
1.37%-168.42万
65.43%-286.28万
非经营性净收益
6.78%2,157.66万
165.28%1,423.11万
-47.28%541.14万
-144.52%-5,226.59万
261.27%2,020.68万
-639.01%-2,180.05万
210.13%1,026.41万
-249.03%-2,137.5万
-46.85%559.33万
-23.26%404.45万
公允价值变动净收益
--5,040
--5,040
----
----
----
----
----
----
----
----
投资净收益
-49.99%89.31万
-86.46%11.51万
--1.21万
4.53%116.03万
60.89%178.6万
-23.38%85.05万
----
-29.73%111万
-24.98%111万
-20.06%111万
资产处置收益
1,894.50%388.46万
5,501.27%389.35万
--3.27万
-311.39%-31.92万
-22.21%-21.65万
---7.21万
----
116.73%15.1万
---17.71万
----
其他收益
84.63%2,057.6万
65.17%1,372.2万
21.27%913.23万
-11.64%1,780.02万
-0.28%1,114.47万
9.13%830.8万
63.08%753.05万
4.98%2,014.54万
-5.12%1,117.61万
-17.52%761.31万
营业利润
366.27%1.23亿
139.67%3,163.62万
59.31%-1,024.04万
-207.96%-1.35亿
-142.76%-4,601.89万
-1,397.87%-7,974.44万
-300.40%-2,516.65万
287.53%1.25亿
2,306.80%1.08亿
263.20%614.42万
加:营业外收入
-5.99%223.83万
50.91%161.61万
329.18%96.94万
24.38%222.54万
73.13%238.09万
-13.23%107.09万
-68.27%22.59万
-29.31%178.92万
72.33%137.52万
227.55%123.42万
减:营业外支出
331.59%2,727.79万
440.54%1,588.27万
645.75%1,112.19万
100.75%786.65万
179.16%632.04万
80.46%293.83万
60.55%149.14万
8.39%391.85万
6.71%226.41万
59.67%162.82万
利润总额
295.15%9,749.62万
121.28%1,736.96万
22.85%-2,039.29万
-214.42%-1.41亿
-146.80%-4,995.83万
-1,519.29%-8,161.18万
-314.17%-2,643.21万
294.18%1.23亿
1,821.39%1.07亿
230.45%575.02万
减:所得税费用
-7.81%588.01万
-22.78%386.52万
-25.86%210.53万
-25.14%718.69万
-3.87%637.81万
228.50%500.56万
34.99%283.96万
288.95%960.03万
120.68%663.51万
10.98%152.38万
净利润
262.62%9,161.61万
115.59%1,350.44万
23.14%-2,249.82万
-230.47%-1.48亿
-156.28%-5,633.64万
-2,149.43%-8,661.74万
-385.92%-2,927.17万
294.63%1.13亿
1,187.22%1亿
173.11%422.64万
持续经营净利润
262.62%9,161.61万
115.59%1,350.44万
23.14%-2,249.82万
-230.47%-1.48亿
-156.28%-5,633.64万
-2,149.43%-8,661.74万
-385.92%-2,927.17万
294.63%1.13亿
1,187.22%1亿
173.11%422.64万
减:少数股东损益
523.74%262.97万
64.73%-109.53万
-203.24%-308.57万
-107.89%-58.06万
-121.57%-62.06万
-378.04%-310.59万
30.07%-101.76万
144.08%735.42万
219.13%287.71万
11.00%-64.97万
归属于母公司所有者的净利润
259.71%8,898.64万
117.48%1,459.98万
31.29%-1,941.25万
-238.99%-1.47亿
-157.30%-5,571.58万
-1,812.66%-8,351.15万
-341.63%-2,825.41万
312.30%1.06亿
1,061.80%9,722.92万
196.54%487.61万
每股收益
基本每股收益
258.97%0.62
112.20%0.1
50.00%-0.14
-239.19%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
196.00%0.74
1,050.00%0.95
183.33%0.05
稀释每股收益
115.38%0.06
112.20%0.1
50.00%-0.14
-245.07%-1.03
-141.05%-0.39
-1,740.00%-0.82
-354.55%-0.28
184.00%0.71
1,050.00%0.95
183.33%0.05
其他综合收益
综合收益总额
262.62%9,161.61万
115.59%1,350.44万
23.14%-2,249.82万
-230.47%-1.48亿
-156.28%-5,633.64万
-2,149.43%-8,661.74万
-385.92%-2,927.17万
294.63%1.13亿
1,187.22%1亿
173.11%422.64万
归属于母公司所有者的综合收益总额
259.71%8,898.64万
117.48%1,459.98万
31.29%-1,941.25万
-238.99%-1.47亿
-157.30%-5,571.58万
-1,812.66%-8,351.15万
-341.63%-2,825.41万
312.30%1.06亿
1,061.80%9,722.92万
196.54%487.61万
归属于少数股东的综合收益总额
523.74%262.97万
64.73%-109.53万
-203.24%-308.57万
-107.89%-58.06万
-121.57%-62.06万
-378.04%-310.59万
30.07%-101.76万
144.08%735.42万
219.13%287.71万
11.00%-64.97万
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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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 5.46%29.85亿4.12%18.53亿-0.44%9.05亿1.76%38.9亿4.09%28.3亿9.35%17.8亿16.03%9.09亿27.20%38.23亿24.39%27.19亿16.71%16.28亿
营业收入 5.46%29.85亿4.12%18.53亿-0.44%9.05亿1.76%38.9亿4.09%28.3亿9.35%17.8亿16.03%9.09亿27.20%38.23亿24.39%27.19亿16.71%16.28亿
其他业务收入 ----27.06%6,812.79万----9.83%1.24亿----35.92%5,361.94万----13.46%1.13亿-----29.74%3,945.05万
营业总成本 -0.43%28.84亿-0.11%18.36亿-2.52%9.21亿8.05%39.73亿10.68%28.96亿13.06%18.38亿21.99%9.45亿23.06%36.77亿18.89%26.17亿15.81%16.25亿
营业成本 -0.57%24.51亿0.13%15.73亿-4.12%7.77亿9.82%33.99亿11.41%24.65亿14.86%15.71亿28.02%8.1亿24.90%30.95亿23.08%22.13亿18.55%13.68亿
营业税金及附加 8.30%862.6万2.81%539.69万8.71%282.73万38.82%1,075.64万45.15%796.51万44.30%524.93万39.91%260.08万19.22%774.86万15.80%548.75万12.71%363.78万
销售费用 1.86%2.98亿-4.55%1.79亿2.10%9,972.52万-9.95%3.93亿-2.03%2.92亿-1.19%1.87亿-8.66%9,767.15万6.09%4.36亿-7.31%2.98亿-4.15%1.89亿
管理费用 -7.65%7,128.25万3.32%4,688.78万20.73%2,433.81万10.89%1.09亿19.57%7,718.37万7.22%4,538.13万-8.47%2,015.88万35.53%9,874.32万13.66%6,455.35万13.17%4,232.38万
财务费用 -5.26%2,755.03万-6.19%1,829.95万37.72%863.2万54.56%4,003.01万121.07%2,907.85万121.71%1,950.6万41.85%626.78万85.02%2,590万66.63%1,315.37万111.73%879.79万
-利息费用 -8.34%2,841.46万-10.97%1,878.22万22.09%907.73万37.70%4,195.81万85.06%3,099.89万82.34%2,109.59万46.32%743.49万72.90%3,047.09万52.87%1,675.04万64.85%1,156.98万
-利息收入 37.73%-180.34万30.71%-134万31.84%-95.37万48.21%-268.98万41.75%-289.62万36.82%-193.4万-59.14%-139.93万-7.72%-519.37万-27.27%-497.22万-2.45%-306.11万
研发费用 11.59%2,740.72万41.74%1,369.93万11.08%824.26万56.38%2,115.02万9.14%2,455.96万-29.45%966.53万23.63%742.06万147.54%1,352.5万87.68%2,250.28万80.12%1,369.98万
信用减值损失 -98.06%2.23万100.75%2.23万-99.24%2.23万58.03%-426.18万123.77%114.87万-63.77%-297.38万311.08%293.36万-624.66%-1,015.48万-370.16%-483.16万-161.93%-181.58万
资产减值损失 -159.97%-380.44万87.37%-352.68万-1,793.97%-378.79万-104.27%-6,664.54万476.67%634.39万-875.04%-2,791.31万-1,881.26%-20万-691.55%-3,262.66万1.37%-168.42万65.43%-286.28万
非经营性净收益 6.78%2,157.66万165.28%1,423.11万-47.28%541.14万-144.52%-5,226.59万261.27%2,020.68万-639.01%-2,180.05万210.13%1,026.41万-249.03%-2,137.5万-46.85%559.33万-23.26%404.45万
公允价值变动净收益 --5,040--5,040--------------------------------
投资净收益 -49.99%89.31万-86.46%11.51万--1.21万4.53%116.03万60.89%178.6万-23.38%85.05万-----29.73%111万-24.98%111万-20.06%111万
资产处置收益 1,894.50%388.46万5,501.27%389.35万--3.27万-311.39%-31.92万-22.21%-21.65万---7.21万----116.73%15.1万---17.71万----
其他收益 84.63%2,057.6万65.17%1,372.2万21.27%913.23万-11.64%1,780.02万-0.28%1,114.47万9.13%830.8万63.08%753.05万4.98%2,014.54万-5.12%1,117.61万-17.52%761.31万
营业利润 366.27%1.23亿139.67%3,163.62万59.31%-1,024.04万-207.96%-1.35亿-142.76%-4,601.89万-1,397.87%-7,974.44万-300.40%-2,516.65万287.53%1.25亿2,306.80%1.08亿263.20%614.42万
加:营业外收入 -5.99%223.83万50.91%161.61万329.18%96.94万24.38%222.54万73.13%238.09万-13.23%107.09万-68.27%22.59万-29.31%178.92万72.33%137.52万227.55%123.42万
减:营业外支出 331.59%2,727.79万440.54%1,588.27万645.75%1,112.19万100.75%786.65万179.16%632.04万80.46%293.83万60.55%149.14万8.39%391.85万6.71%226.41万59.67%162.82万
利润总额 295.15%9,749.62万121.28%1,736.96万22.85%-2,039.29万-214.42%-1.41亿-146.80%-4,995.83万-1,519.29%-8,161.18万-314.17%-2,643.21万294.18%1.23亿1,821.39%1.07亿230.45%575.02万
减:所得税费用 -7.81%588.01万-22.78%386.52万-25.86%210.53万-25.14%718.69万-3.87%637.81万228.50%500.56万34.99%283.96万288.95%960.03万120.68%663.51万10.98%152.38万
净利润 262.62%9,161.61万115.59%1,350.44万23.14%-2,249.82万-230.47%-1.48亿-156.28%-5,633.64万-2,149.43%-8,661.74万-385.92%-2,927.17万294.63%1.13亿1,187.22%1亿173.11%422.64万
持续经营净利润 262.62%9,161.61万115.59%1,350.44万23.14%-2,249.82万-230.47%-1.48亿-156.28%-5,633.64万-2,149.43%-8,661.74万-385.92%-2,927.17万294.63%1.13亿1,187.22%1亿173.11%422.64万
减:少数股东损益 523.74%262.97万64.73%-109.53万-203.24%-308.57万-107.89%-58.06万-121.57%-62.06万-378.04%-310.59万30.07%-101.76万144.08%735.42万219.13%287.71万11.00%-64.97万
归属于母公司所有者的净利润 259.71%8,898.64万117.48%1,459.98万31.29%-1,941.25万-238.99%-1.47亿-157.30%-5,571.58万-1,812.66%-8,351.15万-341.63%-2,825.41万312.30%1.06亿1,061.80%9,722.92万196.54%487.61万
每股收益
基本每股收益 258.97%0.62112.20%0.150.00%-0.14-239.19%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28196.00%0.741,050.00%0.95183.33%0.05
稀释每股收益 115.38%0.06112.20%0.150.00%-0.14-245.07%-1.03-141.05%-0.39-1,740.00%-0.82-354.55%-0.28184.00%0.711,050.00%0.95183.33%0.05
其他综合收益
综合收益总额 262.62%9,161.61万115.59%1,350.44万23.14%-2,249.82万-230.47%-1.48亿-156.28%-5,633.64万-2,149.43%-8,661.74万-385.92%-2,927.17万294.63%1.13亿1,187.22%1亿173.11%422.64万
归属于母公司所有者的综合收益总额 259.71%8,898.64万117.48%1,459.98万31.29%-1,941.25万-238.99%-1.47亿-157.30%-5,571.58万-1,812.66%-8,351.15万-341.63%-2,825.41万312.30%1.06亿1,061.80%9,722.92万196.54%487.61万
归属于少数股东的综合收益总额 523.74%262.97万64.73%-109.53万-203.24%-308.57万-107.89%-58.06万-121.57%-62.06万-378.04%-310.59万30.07%-101.76万144.08%735.42万219.13%287.71万11.00%-64.97万
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 ------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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