沪深市场个股详情

301108 洁雅股份

添加自选
  • 26.28
  • +0.33+1.27%
已收盘 12/27 15:00 (北京)
21.34亿总市值37.92市盈率TTM

洁雅股份关键统计数据

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
-8.79%4.08亿
1.99%2.85亿
1.43%1.3亿
-6.60%6.23亿
-14.91%4.47亿
-22.26%2.8亿
-29.24%1.28亿
-32.29%6.67亿
-35.46%5.26亿
-42.62%3.6亿
营业收入
-8.79%4.08亿
1.99%2.85亿
1.43%1.3亿
-6.60%6.23亿
-14.91%4.47亿
-22.26%2.8亿
-29.24%1.28亿
-32.29%6.67亿
-35.46%5.26亿
-42.62%3.6亿
其他业务收入
----
-80.55%357.06万
----
65.43%3,019.79万
----
18.54%1,835.98万
----
28.38%1,825.4万
----
156.21%1,548.78万
营业总成本
6.06%3.86亿
20.49%2.65亿
32.12%1.24亿
0.21%5.14亿
-2.48%3.64亿
-13.78%2.2亿
-27.22%9,399.46万
-30.88%5.12亿
-38.52%3.73亿
-45.74%2.55亿
营业成本
7.38%3.29亿
22.01%2.28亿
31.10%1.05亿
-4.09%4.38亿
-12.80%3.06亿
-22.87%1.87亿
-33.97%7,975.29万
-30.91%4.57亿
-35.86%3.51亿
-42.67%2.43亿
营业税金及附加
-25.23%301.84万
-6.24%234.96万
13.67%127.61万
35.21%656.53万
20.64%403.7万
79.79%250.59万
94.22%112.26万
-31.86%485.55万
-45.90%334.64万
-70.06%139.38万
销售费用
-8.78%758.01万
33.96%497.61万
69.06%255.05万
34.86%966.09万
107.14%830.97万
60.06%371.46万
66.71%150.86万
2.99%716.38万
-26.59%401.16万
-35.42%232.08万
管理费用
3.01%3,777.69万
14.33%2,553.37万
10.82%1,214.28万
38.08%4,856.34万
59.24%3,667.27万
72.27%2,233.25万
74.95%1,095.71万
30.31%3,517.16万
36.51%2,303万
8.10%1,296.37万
财务费用
32.12%-635.27万
12.03%-628.23万
63.53%-161.83万
29.28%-1,194.19万
66.22%-935.93万
59.76%-714.15万
18.35%-443.69万
-730.32%-1,688.52万
-2,489.31%-2,770.68万
-744.88%-1,774.94万
-利息费用
-17.02%53.63万
-88.71%41.13万
-22.31%20.78万
-45.80%101.05万
-54.21%64.63万
283.54%364.23万
-44.19%26.74万
14.89%186.44万
24.35%141.14万
20.95%94.96万
-利息收入
17.44%-666.78万
37.24%-569.83万
26.92%-230.99万
6.45%-1,186.18万
53.92%-807.63万
21.78%-907.93万
43.07%-316.07万
-109.50%-1,268.01万
-361.78%-1,752.72万
-382.86%-1,160.72万
研发费用
-16.44%1,488.23万
-11.57%996.55万
3.64%527.59万
-10.96%2,251.96万
-6.72%1,781.07万
-15.83%1,126.9万
-15.81%509.04万
-30.48%2,529.12万
-35.10%1,909.36万
-43.43%1,338.83万
信用减值损失
-27.36%69.08万
-12.75%46.7万
-41.70%164.19万
239.33%113.5万
158.17%95.1万
127.40%53.53万
382.24%281.61万
-17.42%-81.46万
-706.91%-163.48万
-15.07%-195.36万
资产减值损失
-233.20%-172.53万
-283.98%-138.06万
290.86%19.52万
-158.37%-1,197.79万
92.73%-51.78万
89.55%-35.95万
88.35%-10.23万
-155.34%-463.59万
-202.69%-712.18万
-67.76%-343.92万
非经营性净收益
-26.06%1,649.71万
-34.73%952.03万
1.35%913.23万
46.56%2,577.6万
855.56%2,231.16万
2,571.46%1,458.6万
167.51%901.04万
161.45%1,758.77万
-187.00%-295.3万
-140.90%-59.02万
公允价值变动净收益
53.76%722.22万
111.05%419.69万
970.18%249.64万
795.57%906.17万
213.11%469.7万
188.68%198.86万
-82.90%23.33万
-15.57%101.18万
---415.27万
---224.23万
投资净收益
-42.79%718.93万
-53.55%438.09万
-15.59%379.83万
55.44%1,852.06万
563.12%1,256.61万
1,276.78%943.09万
--450.01万
--1,191.52万
--189.5万
--68.5万
-其中:对联营合营企业的投资收益
---797.92万
---548.84万
---92.71万
---81万
----
----
----
----
----
----
资产处置收益
70.45%-2.98万
-77.37%-2.98万
-52.71%6,092
-72.18%31.95万
-312.96%-10.1万
-124.44%-1.68万
--1.29万
295.26%114.88万
-83.68%4.74万
-70.51%6.88万
其他收益
-33.21%314.99万
-37.30%188.59万
-35.86%99.44万
-2.74%871.7万
-41.15%471.62万
-52.19%300.76万
-32.53%155.03万
15.69%896.24万
54.50%801.39万
92.43%629.11万
营业利润
-63.32%3,888.58万
-60.00%2,970.73万
-65.94%1,458.39万
-21.48%1.35亿
-29.26%1.06亿
-28.58%7,426.48万
-21.91%4,281.96万
-31.27%1.72亿
-29.13%1.5亿
-33.51%1.04亿
加:营业外收入
246.56%135.79万
674.90%135.67万
13,888.41%117.27万
-43.16%41.79万
-37.51%39.18万
-71.30%17.51万
-95.83%8,383.62
-70.81%73.52万
-38.21%62.7万
2.68%61万
减:营业外支出
234.06%73.16万
528.04%67.38万
66,115.10%61.68万
-97.48%26万
-90.45%21.9万
-95.09%10.73万
-99.83%931.44
1,931.73%1,029.95万
566.13%229.26万
2,630.77%218.46万
利润总额
-62.79%3,951.22万
-59.12%3,039.02万
-64.65%1,513.99万
-16.75%1.35亿
-28.35%1.06亿
-27.41%7,433.26万
-21.38%4,282.71万
-35.61%1.62亿
-30.14%1.48亿
-34.73%1.02亿
减:所得税费用
-62.65%494.36万
-58.33%389.24万
-77.22%126.76万
-3.46%2,046.46万
-31.37%1,323.52万
-29.49%934.12万
-20.83%556.41万
-33.35%2,119.74万
-28.60%1,928.52万
-32.79%1,324.82万
净利润
-62.81%3,456.85万
-59.23%2,649.79万
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
持续经营净利润
-62.81%3,456.85万
-59.23%2,649.79万
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
减:少数股东损益
81.26%-11.51万
16.71%-9.11万
-280.73%-2.93万
---65.59万
---61.44万
---10.93万
---7,704.63
----
----
----
归属于母公司所有者的净利润
-62.94%3,468.37万
-59.16%2,658.89万
-62.70%1,390.17万
-18.28%1.15亿
-27.42%9,357.59万
-26.98%6,510.07万
-21.45%3,727.07万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
每股收益
基本每股收益
-62.61%0.43
-58.75%0.33
-63.04%0.17
-18.39%1.42
-27.67%1.15
-27.27%0.8
-20.69%0.46
-50.57%1.74
-47.70%1.59
-51.11%1.1
稀释每股收益
-62.61%0.43
-58.75%0.33
-63.04%0.17
-18.39%1.42
-27.67%1.15
-27.27%0.8
-20.69%0.46
-50.57%1.74
-47.70%1.59
-51.11%1.1
其他综合收益
综合收益总额
-62.81%3,456.85万
-59.23%2,649.79万
-62.77%1,387.24万
-18.75%1.15亿
-27.90%9,296.15万
-27.10%6,499.14万
-21.47%3,726.3万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
归属于母公司所有者的综合收益总额
-62.94%3,468.37万
-59.16%2,658.89万
-62.70%1,390.17万
-18.28%1.15亿
-27.42%9,357.59万
-26.98%6,510.07万
-21.45%3,727.07万
-35.94%1.41亿
-30.37%1.29亿
-35.01%8,915.57万
归属于少数股东的综合收益总额
81.26%-11.51万
16.71%-9.11万
-280.73%-2.93万
---65.59万
---61.44万
---10.93万
---7,704.63
----
----
----
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -8.79%4.08亿1.99%2.85亿1.43%1.3亿-6.60%6.23亿-14.91%4.47亿-22.26%2.8亿-29.24%1.28亿-32.29%6.67亿-35.46%5.26亿-42.62%3.6亿
营业收入 -8.79%4.08亿1.99%2.85亿1.43%1.3亿-6.60%6.23亿-14.91%4.47亿-22.26%2.8亿-29.24%1.28亿-32.29%6.67亿-35.46%5.26亿-42.62%3.6亿
其他业务收入 -----80.55%357.06万----65.43%3,019.79万----18.54%1,835.98万----28.38%1,825.4万----156.21%1,548.78万
营业总成本 6.06%3.86亿20.49%2.65亿32.12%1.24亿0.21%5.14亿-2.48%3.64亿-13.78%2.2亿-27.22%9,399.46万-30.88%5.12亿-38.52%3.73亿-45.74%2.55亿
营业成本 7.38%3.29亿22.01%2.28亿31.10%1.05亿-4.09%4.38亿-12.80%3.06亿-22.87%1.87亿-33.97%7,975.29万-30.91%4.57亿-35.86%3.51亿-42.67%2.43亿
营业税金及附加 -25.23%301.84万-6.24%234.96万13.67%127.61万35.21%656.53万20.64%403.7万79.79%250.59万94.22%112.26万-31.86%485.55万-45.90%334.64万-70.06%139.38万
销售费用 -8.78%758.01万33.96%497.61万69.06%255.05万34.86%966.09万107.14%830.97万60.06%371.46万66.71%150.86万2.99%716.38万-26.59%401.16万-35.42%232.08万
管理费用 3.01%3,777.69万14.33%2,553.37万10.82%1,214.28万38.08%4,856.34万59.24%3,667.27万72.27%2,233.25万74.95%1,095.71万30.31%3,517.16万36.51%2,303万8.10%1,296.37万
财务费用 32.12%-635.27万12.03%-628.23万63.53%-161.83万29.28%-1,194.19万66.22%-935.93万59.76%-714.15万18.35%-443.69万-730.32%-1,688.52万-2,489.31%-2,770.68万-744.88%-1,774.94万
-利息费用 -17.02%53.63万-88.71%41.13万-22.31%20.78万-45.80%101.05万-54.21%64.63万283.54%364.23万-44.19%26.74万14.89%186.44万24.35%141.14万20.95%94.96万
-利息收入 17.44%-666.78万37.24%-569.83万26.92%-230.99万6.45%-1,186.18万53.92%-807.63万21.78%-907.93万43.07%-316.07万-109.50%-1,268.01万-361.78%-1,752.72万-382.86%-1,160.72万
研发费用 -16.44%1,488.23万-11.57%996.55万3.64%527.59万-10.96%2,251.96万-6.72%1,781.07万-15.83%1,126.9万-15.81%509.04万-30.48%2,529.12万-35.10%1,909.36万-43.43%1,338.83万
信用减值损失 -27.36%69.08万-12.75%46.7万-41.70%164.19万239.33%113.5万158.17%95.1万127.40%53.53万382.24%281.61万-17.42%-81.46万-706.91%-163.48万-15.07%-195.36万
资产减值损失 -233.20%-172.53万-283.98%-138.06万290.86%19.52万-158.37%-1,197.79万92.73%-51.78万89.55%-35.95万88.35%-10.23万-155.34%-463.59万-202.69%-712.18万-67.76%-343.92万
非经营性净收益 -26.06%1,649.71万-34.73%952.03万1.35%913.23万46.56%2,577.6万855.56%2,231.16万2,571.46%1,458.6万167.51%901.04万161.45%1,758.77万-187.00%-295.3万-140.90%-59.02万
公允价值变动净收益 53.76%722.22万111.05%419.69万970.18%249.64万795.57%906.17万213.11%469.7万188.68%198.86万-82.90%23.33万-15.57%101.18万---415.27万---224.23万
投资净收益 -42.79%718.93万-53.55%438.09万-15.59%379.83万55.44%1,852.06万563.12%1,256.61万1,276.78%943.09万--450.01万--1,191.52万--189.5万--68.5万
-其中:对联营合营企业的投资收益 ---797.92万---548.84万---92.71万---81万------------------------
资产处置收益 70.45%-2.98万-77.37%-2.98万-52.71%6,092-72.18%31.95万-312.96%-10.1万-124.44%-1.68万--1.29万295.26%114.88万-83.68%4.74万-70.51%6.88万
其他收益 -33.21%314.99万-37.30%188.59万-35.86%99.44万-2.74%871.7万-41.15%471.62万-52.19%300.76万-32.53%155.03万15.69%896.24万54.50%801.39万92.43%629.11万
营业利润 -63.32%3,888.58万-60.00%2,970.73万-65.94%1,458.39万-21.48%1.35亿-29.26%1.06亿-28.58%7,426.48万-21.91%4,281.96万-31.27%1.72亿-29.13%1.5亿-33.51%1.04亿
加:营业外收入 246.56%135.79万674.90%135.67万13,888.41%117.27万-43.16%41.79万-37.51%39.18万-71.30%17.51万-95.83%8,383.62-70.81%73.52万-38.21%62.7万2.68%61万
减:营业外支出 234.06%73.16万528.04%67.38万66,115.10%61.68万-97.48%26万-90.45%21.9万-95.09%10.73万-99.83%931.441,931.73%1,029.95万566.13%229.26万2,630.77%218.46万
利润总额 -62.79%3,951.22万-59.12%3,039.02万-64.65%1,513.99万-16.75%1.35亿-28.35%1.06亿-27.41%7,433.26万-21.38%4,282.71万-35.61%1.62亿-30.14%1.48亿-34.73%1.02亿
减:所得税费用 -62.65%494.36万-58.33%389.24万-77.22%126.76万-3.46%2,046.46万-31.37%1,323.52万-29.49%934.12万-20.83%556.41万-33.35%2,119.74万-28.60%1,928.52万-32.79%1,324.82万
净利润 -62.81%3,456.85万-59.23%2,649.79万-62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万
持续经营净利润 -62.81%3,456.85万-59.23%2,649.79万-62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万
减:少数股东损益 81.26%-11.51万16.71%-9.11万-280.73%-2.93万---65.59万---61.44万---10.93万---7,704.63------------
归属于母公司所有者的净利润 -62.94%3,468.37万-59.16%2,658.89万-62.70%1,390.17万-18.28%1.15亿-27.42%9,357.59万-26.98%6,510.07万-21.45%3,727.07万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万
每股收益
基本每股收益 -62.61%0.43-58.75%0.33-63.04%0.17-18.39%1.42-27.67%1.15-27.27%0.8-20.69%0.46-50.57%1.74-47.70%1.59-51.11%1.1
稀释每股收益 -62.61%0.43-58.75%0.33-63.04%0.17-18.39%1.42-27.67%1.15-27.27%0.8-20.69%0.46-50.57%1.74-47.70%1.59-51.11%1.1
其他综合收益
综合收益总额 -62.81%3,456.85万-59.23%2,649.79万-62.77%1,387.24万-18.75%1.15亿-27.90%9,296.15万-27.10%6,499.14万-21.47%3,726.3万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万
归属于母公司所有者的综合收益总额 -62.94%3,468.37万-59.16%2,658.89万-62.70%1,390.17万-18.28%1.15亿-27.42%9,357.59万-26.98%6,510.07万-21.45%3,727.07万-35.94%1.41亿-30.37%1.29亿-35.01%8,915.57万
归属于少数股东的综合收益总额 81.26%-11.51万16.71%-9.11万-280.73%-2.93万---65.59万---61.44万---10.93万---7,704.63------------
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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