沪深市场个股详情

688089 嘉必优

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  • 25.10
  • +4.18+19.98%
午间休市 11/12 11:28 (北京)
42.25亿总市值36.80市盈率TTM

嘉必优关键统计数据

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
(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
19.19%3.87亿
31.23%2.61亿
33.34%1.17亿
2.39%4.44亿
18.88%3.25亿
16.13%1.99亿
16.18%8,776.23万
23.44%4.33亿
9.34%2.73亿
4.93%1.71亿
营业收入
19.19%3.87亿
31.23%2.61亿
33.34%1.17亿
2.39%4.44亿
18.88%3.25亿
16.13%1.99亿
16.18%8,776.23万
23.44%4.33亿
9.34%2.73亿
4.93%1.71亿
营业总成本
17.61%3.17亿
23.53%2.04亿
20.11%9,574.02万
5.32%3.55亿
27.70%2.69亿
27.11%1.65亿
28.27%7,971.12万
34.94%3.37亿
31.14%2.11亿
26.88%1.3亿
营业成本
22.01%2.33亿
28.90%1.51亿
28.73%6,963.31万
1.94%2.56亿
26.87%1.91亿
25.54%1.17亿
36.23%5,409.38万
43.06%2.51亿
31.89%1.51亿
29.91%9,334.14万
营业税金及附加
1.74%401.96万
15.67%232.91万
-3.76%99.67万
39.98%637.9万
50.53%395.08万
82.57%201.37万
191.81%103.57万
-8.95%455.69万
-20.76%262.47万
-55.39%110.29万
销售费用
11.88%2,175.12万
21.31%1,535.89万
26.24%800.71万
22.60%3,041.69万
0.13%1,944.22万
-0.11%1,266.11万
-6.68%634.26万
40.23%2,480.96万
39.33%1,941.78万
32.30%1,267.47万
管理费用
-18.27%2,411.88万
-17.59%1,557.16万
-20.63%719.93万
-34.39%2,592.18万
3.20%2,951.03万
6.60%1,889.52万
7.41%907.06万
61.31%3,950.97万
69.81%2,859.43万
70.47%1,772.57万
财务费用
79.15%-60.38万
37.89%-208.29万
-132.85%-54.25万
84.28%-240.7万
82.65%-289.54万
64.78%-335.35万
130.09%165.14万
-287.61%-1,531.29万
-246.39%-1,668.82万
-183.45%-952.1万
-利息费用
-34.12%31.88万
-44.61%22.49万
-57.13%11.57万
62.65%59.55万
-16.80%48.39万
-30.18%40.61万
--27万
4.18%36.61万
--58.16万
--58.16万
-利息收入
36.45%-108.97万
35.50%-86.84万
63.96%-49.74万
61.60%-208.78万
26.16%-171.47万
42.03%-134.62万
-34.26%-138.01万
22.13%-543.72万
56.15%-232.22万
45.59%-232.22万
研发费用
21.58%3,429.68万
22.72%2,188.57万
38.97%1,044.64万
19.51%3,859.68万
7.13%2,821.03万
21.57%1,783.39万
22.79%751.71万
4.36%3,229.64万
51.75%2,633.31万
27.48%1,466.94万
信用减值损失
210.54%600.56万
388.01%888.02万
105.52%195.77万
55.11%-703.31万
-406.75%-543.28万
-380.03%-308.33万
-67.81%95.26万
-155.79%-1,566.66万
131.56%177.11万
138.58%110.1万
资产减值损失
53.94%-298.73万
16.72%-402.15万
-544.24%-56.64万
75.76%-855万
-1,696.23%-648.55万
-9,823.77%-482.89万
597.26%12.75万
-882.95%-3,527.69万
-317.17%-36.11万
13.56%-4.87万
非经营性净收益
公允价值变动净收益
159.68%24.93万
164.39%71.8万
-47.55%-64.41万
49.37%-258.65万
89.03%-41.77万
55.88%-111.51万
-278.34%-43.65万
-617.35%-510.83万
-6.80%-380.76万
36.35%-252.73万
投资净收益
-81.50%71.74万
-98.32%6.09万
-99.22%1.43万
215.46%532.1万
-47.86%387.71万
9.64%362.74万
-17.11%184.23万
-82.88%168.68万
-31.70%743.54万
-58.60%330.86万
-其中:对联营合营企业的投资收益
55.67%-31.07万
71.99%-13.64万
----
69.37%-207.96万
28.85%-70.08万
50.56%-48.7万
----
-358.94%-678.85万
-10.91%-98.5万
-94.55%-98.5万
资产处置收益
----
----
----
2,124.30%4.71万
--4.63万
--4.63万
----
--2,116.88
----
----
其他收益
185.44%888.98万
729.92%851.09万
161.61%143.22万
-40.43%515.32万
-16.05%311.44万
-62.74%102.55万
-18.31%54.74万
37.37%865.11万
130.09%371万
231.66%275.26万
营业利润
65.83%8,331.01万
142.73%7,087.34万
111.77%2,347.4万
59.74%8,160.52万
-29.35%5,023.83万
-36.17%2,919.83万
-43.19%1,108.44万
-56.39%5,108.75万
-22.99%7,110.55万
-26.93%4,574.14万
加:营业外收入
-17.13%1,519.83万
-16.39%1,010.4万
-18.85%501.8万
-22.31%2,439.17万
-3.80%1,834.01万
-3.46%1,208.4万
2.63%618.32万
-19.21%3,139.77万
-36.97%1,906.44万
-41.84%1,251.74万
减:营业外支出
40.95%422.26万
18.95%293.93万
-59.52%42.78万
37.97%599.53万
28.41%299.58万
65.30%247.09万
257.82%105.7万
9.66%434.53万
-3.50%233.29万
-37.90%149.48万
利润总额
43.77%9,428.58万
101.07%7,803.82万
73.12%2,806.41万
27.98%1亿
-25.34%6,558.27万
-31.63%3,881.14万
-35.78%1,621.06万
-48.61%7,814万
-26.90%8,783.7万
-30.53%5,676.4万
减:所得税费用
55.20%1,312.36万
94.08%1,171.55万
63.74%438.94万
-17.66%1,363.42万
-32.53%845.57万
-31.38%603.64万
-16.95%268.07万
-20.26%1,655.91万
-21.61%1,253.28万
-18.15%879.72万
净利润
42.07%8,116.22万
102.36%6,632.26万
74.98%2,367.47万
40.25%8,636.74万
-24.14%5,712.7万
-31.67%3,277.5万
-38.54%1,352.99万
-53.10%6,158.09万
-27.72%7,530.42万
-32.41%4,796.68万
持续经营净利润
42.07%8,116.22万
102.36%6,632.26万
74.98%2,367.47万
40.25%8,636.74万
-24.14%5,712.7万
-31.67%3,277.5万
-38.54%1,352.99万
-53.10%6,158.09万
-27.72%7,530.42万
-32.41%4,796.68万
减：少数股东损益
17.01%-272.8万
24.40%-156.63万
17.94%-63.78万
-79.39%-500.67万
-28.33%-328.73万
-0.72%-207.2万
35.85%-77.72万
-202.79%-279.1万
-179.29%-256.15万
-160.59%-205.72万
归属于母公司所有者的净利润
38.86%8,389.02万
94.82%6,788.9万
69.93%2,431.25万
41.95%9,137.42万
-22.41%6,041.43万
-30.34%3,484.7万
-38.40%1,430.71万
-49.94%6,437.19万
-22.87%7,786.58万
-25.96%5,002.4万
每股收益
基本每股收益
38.89%0.5
90.48%0.4
55.56%0.14
42.11%0.54
-44.62%0.36
-30.00%0.21
-52.63%0.09
-64.49%0.38
-22.62%0.65
-46.43%0.3
稀释每股收益
38.89%0.5
90.48%0.4
55.56%0.14
42.11%0.54
-44.62%0.36
-30.00%0.21
-52.63%0.09
-64.49%0.38
-22.62%0.65
-46.43%0.3
其他综合收益
185.05%1.2万
37.12%-1.05万
-680.24
82.56%-7,538.96
42.93%-1.41万
32.78%-1.66万
-424.07%-4.32万
85.55%-2.48万
86.88%-2.48万
归属于母公司所有者的其他综合收益总额
185.05%1.2万
37.12%-1.05万
---680.24
82.56%-7,538.96
42.93%-1.41万
32.78%-1.66万
----
-424.07%-4.32万
85.55%-2.48万
86.88%-2.48万
综合收益总额
42.13%8,117.42万
102.43%6,631.22万
74.98%2,367.4万
40.34%8,635.99万
-24.13%5,711.29万
-31.67%3,275.83万
-37.17%1,352.99万
-53.13%6,153.76万
-27.62%7,527.95万
-32.26%4,794.2万
归属于母公司所有者的综合收益总额
38.91%8,390.22万
94.88%6,787.85万
69.93%2,431.18万
42.03%9,136.66万
-22.41%6,040.02万
-30.34%3,483.03万
-37.10%1,430.71万
-49.97%6,432.87万
-22.76%7,784.1万
-25.79%4,999.92万
归属于少数股东的综合收益总额
17.01%-272.8万
24.40%-156.63万
17.94%-63.78万
-79.39%-500.67万
-28.33%-328.73万
-0.72%-207.2万
35.85%-77.72万
-202.79%-279.1万
-179.29%-256.15万
-160.59%-205.72万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 19.19%3.87亿31.23%2.61亿33.34%1.17亿2.39%4.44亿18.88%3.25亿16.13%1.99亿16.18%8,776.23万23.44%4.33亿9.34%2.73亿4.93%1.71亿
营业收入 19.19%3.87亿31.23%2.61亿33.34%1.17亿2.39%4.44亿18.88%3.25亿16.13%1.99亿16.18%8,776.23万23.44%4.33亿9.34%2.73亿4.93%1.71亿
营业总成本 17.61%3.17亿23.53%2.04亿20.11%9,574.02万5.32%3.55亿27.70%2.69亿27.11%1.65亿28.27%7,971.12万34.94%3.37亿31.14%2.11亿26.88%1.3亿
营业成本 22.01%2.33亿28.90%1.51亿28.73%6,963.31万1.94%2.56亿26.87%1.91亿25.54%1.17亿36.23%5,409.38万43.06%2.51亿31.89%1.51亿29.91%9,334.14万
营业税金及附加 1.74%401.96万15.67%232.91万-3.76%99.67万39.98%637.9万50.53%395.08万82.57%201.37万191.81%103.57万-8.95%455.69万-20.76%262.47万-55.39%110.29万
销售费用 11.88%2,175.12万21.31%1,535.89万26.24%800.71万22.60%3,041.69万0.13%1,944.22万-0.11%1,266.11万-6.68%634.26万40.23%2,480.96万39.33%1,941.78万32.30%1,267.47万
管理费用 -18.27%2,411.88万-17.59%1,557.16万-20.63%719.93万-34.39%2,592.18万3.20%2,951.03万6.60%1,889.52万7.41%907.06万61.31%3,950.97万69.81%2,859.43万70.47%1,772.57万
财务费用 79.15%-60.38万37.89%-208.29万-132.85%-54.25万84.28%-240.7万82.65%-289.54万64.78%-335.35万130.09%165.14万-287.61%-1,531.29万-246.39%-1,668.82万-183.45%-952.1万
-利息费用 -34.12%31.88万-44.61%22.49万-57.13%11.57万62.65%59.55万-16.80%48.39万-30.18%40.61万--27万4.18%36.61万--58.16万--58.16万
-利息收入 36.45%-108.97万35.50%-86.84万63.96%-49.74万61.60%-208.78万26.16%-171.47万42.03%-134.62万-34.26%-138.01万22.13%-543.72万56.15%-232.22万45.59%-232.22万
研发费用 21.58%3,429.68万22.72%2,188.57万38.97%1,044.64万19.51%3,859.68万7.13%2,821.03万21.57%1,783.39万22.79%751.71万4.36%3,229.64万51.75%2,633.31万27.48%1,466.94万
信用减值损失 210.54%600.56万388.01%888.02万105.52%195.77万55.11%-703.31万-406.75%-543.28万-380.03%-308.33万-67.81%95.26万-155.79%-1,566.66万131.56%177.11万138.58%110.1万
资产减值损失 53.94%-298.73万16.72%-402.15万-544.24%-56.64万75.76%-855万-1,696.23%-648.55万-9,823.77%-482.89万597.26%12.75万-882.95%-3,527.69万-317.17%-36.11万13.56%-4.87万
非经营性净收益
公允价值变动净收益 159.68%24.93万164.39%71.8万-47.55%-64.41万49.37%-258.65万89.03%-41.77万55.88%-111.51万-278.34%-43.65万-617.35%-510.83万-6.80%-380.76万36.35%-252.73万
投资净收益 -81.50%71.74万-98.32%6.09万-99.22%1.43万215.46%532.1万-47.86%387.71万9.64%362.74万-17.11%184.23万-82.88%168.68万-31.70%743.54万-58.60%330.86万
-其中:对联营合营企业的投资收益 55.67%-31.07万71.99%-13.64万----69.37%-207.96万28.85%-70.08万50.56%-48.7万-----358.94%-678.85万-10.91%-98.5万-94.55%-98.5万
资产处置收益 ------------2,124.30%4.71万--4.63万--4.63万------2,116.88--------
其他收益 185.44%888.98万729.92%851.09万161.61%143.22万-40.43%515.32万-16.05%311.44万-62.74%102.55万-18.31%54.74万37.37%865.11万130.09%371万231.66%275.26万
营业利润 65.83%8,331.01万142.73%7,087.34万111.77%2,347.4万59.74%8,160.52万-29.35%5,023.83万-36.17%2,919.83万-43.19%1,108.44万-56.39%5,108.75万-22.99%7,110.55万-26.93%4,574.14万
加:营业外收入 -17.13%1,519.83万-16.39%1,010.4万-18.85%501.8万-22.31%2,439.17万-3.80%1,834.01万-3.46%1,208.4万2.63%618.32万-19.21%3,139.77万-36.97%1,906.44万-41.84%1,251.74万
减:营业外支出 40.95%422.26万18.95%293.93万-59.52%42.78万37.97%599.53万28.41%299.58万65.30%247.09万257.82%105.7万9.66%434.53万-3.50%233.29万-37.90%149.48万
利润总额 43.77%9,428.58万101.07%7,803.82万73.12%2,806.41万27.98%1亿-25.34%6,558.27万-31.63%3,881.14万-35.78%1,621.06万-48.61%7,814万-26.90%8,783.7万-30.53%5,676.4万
减:所得税费用 55.20%1,312.36万94.08%1,171.55万63.74%438.94万-17.66%1,363.42万-32.53%845.57万-31.38%603.64万-16.95%268.07万-20.26%1,655.91万-21.61%1,253.28万-18.15%879.72万
净利润 42.07%8,116.22万102.36%6,632.26万74.98%2,367.47万40.25%8,636.74万-24.14%5,712.7万-31.67%3,277.5万-38.54%1,352.99万-53.10%6,158.09万-27.72%7,530.42万-32.41%4,796.68万
持续经营净利润 42.07%8,116.22万102.36%6,632.26万74.98%2,367.47万40.25%8,636.74万-24.14%5,712.7万-31.67%3,277.5万-38.54%1,352.99万-53.10%6,158.09万-27.72%7,530.42万-32.41%4,796.68万
减：少数股东损益 17.01%-272.8万24.40%-156.63万17.94%-63.78万-79.39%-500.67万-28.33%-328.73万-0.72%-207.2万35.85%-77.72万-202.79%-279.1万-179.29%-256.15万-160.59%-205.72万
归属于母公司所有者的净利润 38.86%8,389.02万94.82%6,788.9万69.93%2,431.25万41.95%9,137.42万-22.41%6,041.43万-30.34%3,484.7万-38.40%1,430.71万-49.94%6,437.19万-22.87%7,786.58万-25.96%5,002.4万
每股收益
基本每股收益 38.89%0.590.48%0.455.56%0.1442.11%0.54-44.62%0.36-30.00%0.21-52.63%0.09-64.49%0.38-22.62%0.65-46.43%0.3
稀释每股收益 38.89%0.590.48%0.455.56%0.1442.11%0.54-44.62%0.36-30.00%0.21-52.63%0.09-64.49%0.38-22.62%0.65-46.43%0.3
其他综合收益 185.05%1.2万37.12%-1.05万-680.2482.56%-7,538.9642.93%-1.41万32.78%-1.66万-424.07%-4.32万85.55%-2.48万86.88%-2.48万
归属于母公司所有者的其他综合收益总额 185.05%1.2万37.12%-1.05万---680.2482.56%-7,538.9642.93%-1.41万32.78%-1.66万-----424.07%-4.32万85.55%-2.48万86.88%-2.48万
综合收益总额 42.13%8,117.42万102.43%6,631.22万74.98%2,367.4万40.34%8,635.99万-24.13%5,711.29万-31.67%3,275.83万-37.17%1,352.99万-53.13%6,153.76万-27.62%7,527.95万-32.26%4,794.2万
归属于母公司所有者的综合收益总额 38.91%8,390.22万94.88%6,787.85万69.93%2,431.18万42.03%9,136.66万-22.41%6,040.02万-30.34%3,483.03万-37.10%1,430.71万-49.97%6,432.87万-22.76%7,784.1万-25.79%4,999.92万
归属于少数股东的综合收益总额 17.01%-272.8万24.40%-156.63万17.94%-63.78万-79.39%-500.67万-28.33%-328.73万-0.72%-207.2万35.85%-77.72万-202.79%-279.1万-179.29%-256.15万-160.59%-205.72万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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