嘉欣丝绸
(002404)
| 流通市值：28.85亿 | | | 总市值：35.45亿 |
| 流通股本：4.56亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,194,072,025.18 | 4,567,299,413.8 | 3,609,138,467.22 | 2,444,355,533.53 |
| 营业收入 | 1,192,652,546.74 | 4,561,220,682.38 | 3,604,855,158.47 | 2,441,686,816.08 |
| 利息收入 | 1,419,478.44 | 6,078,731.42 | 4,283,308.75 | 2,668,717.45 |
| 二、营业总成本 | 1,132,068,070.74 | 4,367,475,797.42 | 3,425,288,947.9 | 2,301,711,808.14 |
| 营业成本 | 1,055,385,024.88 | 3,995,703,301.07 | 3,159,420,817.01 | 2,134,942,671.51 |
| 利息支出 | 79,672.91 | 760,354.16 | 466,479.17 | 292,666.67 |
| 手续费及佣金支出 | 43.3 | 2,865.09 | 2,179.81 | 1,224.09 |
| 税金及附加 | 4,306,210.31 | 21,246,571.2 | 12,182,440.61 | 8,425,608.26 |
| 销售费用 | 24,978,106.34 | 145,975,807.76 | 97,350,281.38 | 62,879,811.76 |
| 管理费用 | 34,832,923.2 | 164,982,825.31 | 113,219,592.13 | 76,607,011.45 |
| 研发费用 | 17,546,409.12 | 66,583,242.98 | 54,146,100.87 | 35,132,278.76 |
| 财务费用 | -5,060,319.32 | -27,779,170.15 | -11,498,943.08 | -16,569,464.36 |
| 其中:利息费用 | 4,288,142.96 | 22,076,737.83 | 18,398,163.54 | 14,172,471.8 |
| 其中:利息收入 | 3,129,885.53 | 20,363,662.85 | 17,630,745.49 | 12,642,101.6 |
| 加:公允价值变动收益 | -778,086.61 | 649,988.32 | 1,667,895.71 | 345,352.97 |
| 加:投资收益 | 247,908.3 | 12,469,746.37 | 291,817.93 | -662,137.33 |
| 资产处置收益 | 9,092,226.34 | 3,724,607.96 | 3,776,790 | -301,100 |
| 资产减值损失(新) | -1,291,465.13 | -9,752,173.91 | -6,683,628.2 | -5,341,565.64 |
| 信用减值损失(新) | -4,471,583.17 | -9,309,063.6 | 6,046,830.75 | 3,445,720.4 |
| 其他收益 | 2,593,182.96 | 20,695,031.09 | 15,466,152.46 | 10,907,939.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 67,396,137.13 | 218,301,752.61 | 204,415,377.97 | 151,037,935.41 |
| 加:营业外收入 | 506,145.86 | 1,196,204.15 | 342,270.36 | 254,223.9 |
| 减:营业外支出 | 74,814.45 | 963,774.19 | 405,851.23 | 284,746.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,827,468.54 | 218,534,182.57 | 204,351,797.1 | 151,007,413.05 |
| 减:所得税费用 | 16,409,202 | 43,366,379.08 | 41,981,288.5 | 30,501,430.2 |
| 六、净利润 | 51,418,266.54 | 175,167,803.49 | 162,370,508.6 | 120,505,982.85 |
| 持续经营净利润 | 51,418,266.54 | 175,167,803.49 | 162,370,508.6 | 120,505,982.85 |
| 归属于母公司股东的净利润 | 49,488,402.04 | 160,728,914.06 | 151,864,857.93 | 112,671,591.42 |
| 少数股东损益 | 1,929,864.5 | 14,438,889.43 | 10,505,650.67 | 7,834,391.43 |
| (一)基本每股收益 | 0.09 | 0.29 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.29 | 0.27 | 0.2 |
| 八、其他综合收益 | -1,767.8 | 11,578.64 | -2,533.45 | 3,714.22 |
| 归属于母公司股东的其他综合收益 | -1,636.23 | 10,716.9 | -2,344.9 | 3,437.79 |
| 九、综合收益总额 | 51,416,498.74 | 175,179,382.13 | 162,367,975.15 | 120,509,697.07 |
| 归属于母公司股东的综合收益总额 | 49,486,765.81 | 160,739,630.96 | 151,862,513.03 | 112,675,029.21 |
| 归属于少数股东的综合收益总额 | 1,929,732.93 | 14,439,751.17 | 10,505,462.12 | 7,834,667.86 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |