沪深市场个股详情

603535 嘉诚国际

添加自选
  • 10.45
  • +0.76+7.84%
休市中 09/30 15:00 (北京)
36.07亿总市值20.57市盈率TTM

嘉诚国际关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
4.85%6.57亿
0.17%2.91亿
-4.10%12.25亿
0.97%9.67亿
0.49%6.26亿
2.69%2.91亿
0.70%12.78亿
3.41%9.58亿
4.51%6.23亿
13.12%2.83亿
营业收入
4.85%6.57亿
0.17%2.91亿
-4.10%12.25亿
0.97%9.67亿
0.49%6.26亿
2.69%2.91亿
0.70%12.78亿
3.41%9.58亿
4.51%6.23亿
13.12%2.83亿
其他业务收入
--0
----
--0
----
--0
----
--0
----
--0
----
营业总成本
2.45%5.12亿
-10.34%2.16亿
-6.91%10亿
-0.19%7.68亿
-0.65%4.99亿
2.00%2.41亿
0.21%10.74亿
3.10%7.69亿
3.79%5.03亿
14.61%2.37亿
营业成本
-4.57%4.24亿
-17.66%1.75亿
-8.86%8.59亿
0.49%6.75亿
0.70%4.44亿
2.72%2.13亿
0.98%9.42亿
2.85%6.72亿
3.75%4.41亿
15.31%2.07亿
营业税金及附加
151.23%604.04万
77.89%206.43万
76.32%864.12万
-9.64%378.77万
-6.73%240.43万
-25.14%116.04万
-12.51%490.07万
2.54%419.2万
-4.96%257.77万
19.78%155.02万
销售费用
35.07%1,412.57万
48.13%561.29万
11.65%3,666.43万
13.73%2,054.72万
-30.11%1,045.79万
-14.84%378.92万
0.73%3,283.88万
-9.97%1,806.61万
26.71%1,496.39万
-4.17%444.97万
管理费用
26.41%3,453.21万
18.79%1,863.34万
-13.54%6,328.45万
-19.36%4,612.89万
-12.22%2,731.7万
-2.54%1,568.62万
-0.63%7,319.18万
9.31%5,720.62万
-8.15%3,112.07万
-4.64%1,609.5万
财务费用
532.56%2,309.24万
227.06%1,166.97万
1,504.15%1,299.85万
232.61%658.72万
19.05%365.06万
19.64%356.81万
-114.71%-92.57万
-26.57%198.05万
49.19%306.65万
654.34%298.22万
-利息费用
209.81%2,715.61万
243.77%1,319.8万
213.94%2,602.83万
249.74%1,367.43万
130.80%876.54万
97.70%383.92万
46.38%829.08万
45.56%390.98万
218.39%379.78万
348.39%194.19万
-利息收入
13.06%-338.52万
47.84%-95.6万
-340.28%-1,271.89万
-240.18%-705.94万
-247.81%-389.35万
-211.93%-183.29万
43.48%-288.88万
36.29%-207.52万
41.77%-111.94万
59.24%-58.76万
研发费用
-12.74%957.75万
-26.70%313.14万
-10.74%1,975.19万
-2.20%1,532.79万
16.07%1,097.55万
-0.50%427.19万
5.88%2,212.9万
16.50%1,567.33万
13.28%945.56万
-3.53%429.33万
信用减值损失
30.43%-502.42万
155.93%176.59万
-171.00%-4,419.84万
-60.31%-1,108.54万
-170.44%-722.23万
-901.46%-315.71万
-99.92%-1,630.93万
-4,039.18%-691.5万
-9,493.87%-267.05万
82.08%39.39万
资产减值损失
----
----
14.56%-24.98万
----
----
----
---29.23万
----
----
----
非经营性净收益
-337.74%-360.44万
337.20%287.76万
-521.77%-3,472.53万
-158.45%-140.72万
-122.66%-82.34万
-77.40%65.82万
-449.17%-558.49万
-62.40%240.76万
-13.92%363.41万
69.86%291.27万
公允价值变动净收益
-39.24%26.75万
----
-88.26%3.29万
--27.49万
--44.02万
212.84%176.36万
-82.20%28万
----
----
---156.3万
投资净收益
-91.05%29.12万
-45.84%56.93万
-54.19%258.15万
-18.84%473.37万
-17.43%325.16万
-64.35%105.12万
56.75%563.5万
63.51%583.29万
108.74%393.79万
261.68%294.83万
-其中:对联营合营企业的投资收益
0.81%29.02万
239.52%48.74万
36.61%56.24万
51.68%45.44万
43.55%28.79万
49.85%14.36万
36.95%41.17万
61.25%29.96万
96.04%20.06万
125.74%9.58万
资产处置收益
-100.93%-8,752.69
----
1,605.33%97.15万
2,887.50%94.35万
3,030.06%94.35万
--6.18万
1,034.62%5.7万
--3.16万
--3.01万
----
其他收益
-50.67%86.99万
-42.21%54.25万
21.65%613.7万
7.75%372.61万
-24.53%176.35万
-17.18%93.87万
10.03%504.48万
15.18%345.81万
-1.12%233.66万
65.90%113.34万
营业利润
12.18%1.42亿
55.35%7,773.18万
-3.70%1.91亿
3.63%1.98亿
1.52%1.26亿
1.27%5,003.61万
-0.28%1.98亿
2.39%1.91亿
6.83%1.24亿
8.50%4,941.1万
加:营业外收入
-75.64%18.77万
4,380.23%2.18万
91.90%151.45万
50.56%77.07万
50.56%77.07万
--487.56
-95.00%78.92万
-88.22%51.19万
-88.21%51.19万
----
减:营业外支出
446.71%198.46万
-6.89%7,523.63
311.64%186.45万
142.02%58.66万
97.76%36.3万
-79.74%8,080
149.38%45.29万
414.93%24.24万
298.12%18.36万
--3.99万
利润总额
10.40%1.4亿
55.40%7,774.61万
-4.04%1.9亿
3.58%1.98亿
1.58%1.27亿
1.33%5,002.86万
-7.39%1.98亿
0.22%1.91亿
3.30%1.25亿
7.83%4,937.11万
减:所得税费用
12.52%2,197.99万
77.97%1,237.66万
-3.85%2,607.16万
2.84%2,939.4万
0.88%1,953.42万
-9.02%695.45万
-14.17%2,711.52万
-5.26%2,858.11万
-0.38%1,936.42万
13.92%764.43万
加:影响净利润的调整项目
----
----
----
----
----
--0.01
----
----
----
----
净利润
10.01%1.18亿
51.76%6,536.95万
-4.07%1.64亿
3.71%1.69亿
1.71%1.07亿
3.23%4,307.41万
-6.22%1.71亿
1.25%1.63亿
4.01%1.05亿
6.78%4,172.68万
持续经营净利润
10.01%1.18亿
51.76%6,536.95万
-4.07%1.64亿
3.71%1.69亿
1.71%1.07亿
3.23%4,307.41万
-6.22%1.71亿
1.25%1.63亿
4.01%1.05亿
6.78%4,172.68万
减：少数股东损益
-137.68%-9.87万
-130.69%-2.17万
-107.16%-1.26万
883.61%20.11万
506.54%26.19万
-59.67%7.06万
-31.50%17.65万
-96.97%2.04万
-110.62%-6.44万
-21.62%17.5万
归属于母公司所有者的净利润
10.37%1.18亿
52.06%6,539.12万
-3.96%1.64亿
3.60%1.69亿
1.40%1.07亿
3.49%4,300.35万
-6.18%1.71亿
1.67%1.63亿
4.70%1.05亿
6.95%4,155.18万
每股收益
基本每股收益
10.87%0.51
55.56%0.28
-4.11%0.7
2.86%0.72
2.22%0.46
0.00%0.18
-9.88%0.73
-33.96%0.7
-32.84%0.45
-30.77%0.18
稀释每股收益
22.22%0.55
47.37%0.28
-4.23%0.68
-1.45%0.68
0.00%0.45
5.56%0.19
-12.35%0.71
-34.91%0.69
-32.84%0.45
-30.77%0.18
其他综合收益
-88.48%13.54万
102.70%6,872.56
-16.87%94.07万
-1.72%119.11万
116.15%117.47万
-624.34%-25.43万
404.90%113.16万
1,336.67%121.2万
586.69%54.34万
-49.02%4.85万
归属于母公司所有者的其他综合收益总额
-88.48%13.54万
102.70%6,872.56
-16.87%94.07万
-1.72%119.11万
116.15%117.47万
-624.34%-25.43万
404.90%113.16万
1,336.67%121.2万
586.69%54.34万
-49.02%4.85万
综合收益总额
8.94%1.18亿
52.68%6,537.64万
-4.15%1.65亿
3.67%1.7亿
2.29%1.08亿
2.50%4,281.98万
-5.40%1.72亿
2.07%1.64亿
4.66%1.06亿
6.65%4,177.53万
归属于母公司所有者的综合收益总额
9.30%1.18亿
52.98%6,539.8万
-4.05%1.65亿
3.56%1.7亿
1.98%1.08亿
2.76%4,274.92万
-5.37%1.72亿
2.49%1.64亿
5.35%1.06亿
6.81%4,160.03万
归属于少数股东的综合收益总额
-137.68%-9.87万
-130.69%-2.17万
-107.16%-1.26万
883.61%20.11万
506.54%26.19万
-59.67%7.06万
-31.50%17.65万
-96.97%2.04万
-110.62%-6.44万
-21.62%17.5万
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
--
--
广东司农会计师事务所(特殊普通合伙)
--
--
--
广东司农会计师事务所(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 4.85%6.57亿0.17%2.91亿-4.10%12.25亿0.97%9.67亿0.49%6.26亿2.69%2.91亿0.70%12.78亿3.41%9.58亿4.51%6.23亿13.12%2.83亿
营业收入 4.85%6.57亿0.17%2.91亿-4.10%12.25亿0.97%9.67亿0.49%6.26亿2.69%2.91亿0.70%12.78亿3.41%9.58亿4.51%6.23亿13.12%2.83亿
其他业务收入 --0------0------0------0------0----
营业总成本 2.45%5.12亿-10.34%2.16亿-6.91%10亿-0.19%7.68亿-0.65%4.99亿2.00%2.41亿0.21%10.74亿3.10%7.69亿3.79%5.03亿14.61%2.37亿
营业成本 -4.57%4.24亿-17.66%1.75亿-8.86%8.59亿0.49%6.75亿0.70%4.44亿2.72%2.13亿0.98%9.42亿2.85%6.72亿3.75%4.41亿15.31%2.07亿
营业税金及附加 151.23%604.04万77.89%206.43万76.32%864.12万-9.64%378.77万-6.73%240.43万-25.14%116.04万-12.51%490.07万2.54%419.2万-4.96%257.77万19.78%155.02万
销售费用 35.07%1,412.57万48.13%561.29万11.65%3,666.43万13.73%2,054.72万-30.11%1,045.79万-14.84%378.92万0.73%3,283.88万-9.97%1,806.61万26.71%1,496.39万-4.17%444.97万
管理费用 26.41%3,453.21万18.79%1,863.34万-13.54%6,328.45万-19.36%4,612.89万-12.22%2,731.7万-2.54%1,568.62万-0.63%7,319.18万9.31%5,720.62万-8.15%3,112.07万-4.64%1,609.5万
财务费用 532.56%2,309.24万227.06%1,166.97万1,504.15%1,299.85万232.61%658.72万19.05%365.06万19.64%356.81万-114.71%-92.57万-26.57%198.05万49.19%306.65万654.34%298.22万
-利息费用 209.81%2,715.61万243.77%1,319.8万213.94%2,602.83万249.74%1,367.43万130.80%876.54万97.70%383.92万46.38%829.08万45.56%390.98万218.39%379.78万348.39%194.19万
-利息收入 13.06%-338.52万47.84%-95.6万-340.28%-1,271.89万-240.18%-705.94万-247.81%-389.35万-211.93%-183.29万43.48%-288.88万36.29%-207.52万41.77%-111.94万59.24%-58.76万
研发费用 -12.74%957.75万-26.70%313.14万-10.74%1,975.19万-2.20%1,532.79万16.07%1,097.55万-0.50%427.19万5.88%2,212.9万16.50%1,567.33万13.28%945.56万-3.53%429.33万
信用减值损失 30.43%-502.42万155.93%176.59万-171.00%-4,419.84万-60.31%-1,108.54万-170.44%-722.23万-901.46%-315.71万-99.92%-1,630.93万-4,039.18%-691.5万-9,493.87%-267.05万82.08%39.39万
资产减值损失 --------14.56%-24.98万---------------29.23万------------
非经营性净收益 -337.74%-360.44万337.20%287.76万-521.77%-3,472.53万-158.45%-140.72万-122.66%-82.34万-77.40%65.82万-449.17%-558.49万-62.40%240.76万-13.92%363.41万69.86%291.27万
公允价值变动净收益 -39.24%26.75万-----88.26%3.29万--27.49万--44.02万212.84%176.36万-82.20%28万-----------156.3万
投资净收益 -91.05%29.12万-45.84%56.93万-54.19%258.15万-18.84%473.37万-17.43%325.16万-64.35%105.12万56.75%563.5万63.51%583.29万108.74%393.79万261.68%294.83万
-其中:对联营合营企业的投资收益 0.81%29.02万239.52%48.74万36.61%56.24万51.68%45.44万43.55%28.79万49.85%14.36万36.95%41.17万61.25%29.96万96.04%20.06万125.74%9.58万
资产处置收益 -100.93%-8,752.69----1,605.33%97.15万2,887.50%94.35万3,030.06%94.35万--6.18万1,034.62%5.7万--3.16万--3.01万----
其他收益 -50.67%86.99万-42.21%54.25万21.65%613.7万7.75%372.61万-24.53%176.35万-17.18%93.87万10.03%504.48万15.18%345.81万-1.12%233.66万65.90%113.34万
营业利润 12.18%1.42亿55.35%7,773.18万-3.70%1.91亿3.63%1.98亿1.52%1.26亿1.27%5,003.61万-0.28%1.98亿2.39%1.91亿6.83%1.24亿8.50%4,941.1万
加:营业外收入 -75.64%18.77万4,380.23%2.18万91.90%151.45万50.56%77.07万50.56%77.07万--487.56-95.00%78.92万-88.22%51.19万-88.21%51.19万----
减:营业外支出 446.71%198.46万-6.89%7,523.63311.64%186.45万142.02%58.66万97.76%36.3万-79.74%8,080149.38%45.29万414.93%24.24万298.12%18.36万--3.99万
利润总额 10.40%1.4亿55.40%7,774.61万-4.04%1.9亿3.58%1.98亿1.58%1.27亿1.33%5,002.86万-7.39%1.98亿0.22%1.91亿3.30%1.25亿7.83%4,937.11万
减:所得税费用 12.52%2,197.99万77.97%1,237.66万-3.85%2,607.16万2.84%2,939.4万0.88%1,953.42万-9.02%695.45万-14.17%2,711.52万-5.26%2,858.11万-0.38%1,936.42万13.92%764.43万
加:影响净利润的调整项目 ----------------------0.01----------------
净利润 10.01%1.18亿51.76%6,536.95万-4.07%1.64亿3.71%1.69亿1.71%1.07亿3.23%4,307.41万-6.22%1.71亿1.25%1.63亿4.01%1.05亿6.78%4,172.68万
持续经营净利润 10.01%1.18亿51.76%6,536.95万-4.07%1.64亿3.71%1.69亿1.71%1.07亿3.23%4,307.41万-6.22%1.71亿1.25%1.63亿4.01%1.05亿6.78%4,172.68万
减：少数股东损益 -137.68%-9.87万-130.69%-2.17万-107.16%-1.26万883.61%20.11万506.54%26.19万-59.67%7.06万-31.50%17.65万-96.97%2.04万-110.62%-6.44万-21.62%17.5万
归属于母公司所有者的净利润 10.37%1.18亿52.06%6,539.12万-3.96%1.64亿3.60%1.69亿1.40%1.07亿3.49%4,300.35万-6.18%1.71亿1.67%1.63亿4.70%1.05亿6.95%4,155.18万
每股收益
基本每股收益 10.87%0.5155.56%0.28-4.11%0.72.86%0.722.22%0.460.00%0.18-9.88%0.73-33.96%0.7-32.84%0.45-30.77%0.18
稀释每股收益 22.22%0.5547.37%0.28-4.23%0.68-1.45%0.680.00%0.455.56%0.19-12.35%0.71-34.91%0.69-32.84%0.45-30.77%0.18
其他综合收益 -88.48%13.54万102.70%6,872.56-16.87%94.07万-1.72%119.11万116.15%117.47万-624.34%-25.43万404.90%113.16万1,336.67%121.2万586.69%54.34万-49.02%4.85万
归属于母公司所有者的其他综合收益总额 -88.48%13.54万102.70%6,872.56-16.87%94.07万-1.72%119.11万116.15%117.47万-624.34%-25.43万404.90%113.16万1,336.67%121.2万586.69%54.34万-49.02%4.85万
综合收益总额 8.94%1.18亿52.68%6,537.64万-4.15%1.65亿3.67%1.7亿2.29%1.08亿2.50%4,281.98万-5.40%1.72亿2.07%1.64亿4.66%1.06亿6.65%4,177.53万
归属于母公司所有者的综合收益总额 9.30%1.18亿52.98%6,539.8万-4.05%1.65亿3.56%1.7亿1.98%1.08亿2.76%4,274.92万-5.37%1.72亿2.49%1.64亿5.35%1.06亿6.81%4,160.03万
归属于少数股东的综合收益总额 -137.68%-9.87万-130.69%-2.17万-107.16%-1.26万883.61%20.11万506.54%26.19万-59.67%7.06万-31.50%17.65万-96.97%2.04万-110.62%-6.44万-21.62%17.5万
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 ----广东司农会计师事务所(特殊普通合伙)------广东司农会计师事务所(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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