嘉欣丝绸
(002404)
| 流通市值：31.45亿 | | | 总市值：38.64亿 |
| 流通股本：4.56亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,637,278,206.35 | 2,471,850,926.76 | 1,194,072,025.18 | 4,567,299,413.8 |
| 营业收入 | 3,633,001,240.96 | 2,469,329,543.13 | 1,192,652,546.74 | 4,561,220,682.38 |
| 利息收入 | 4,276,965.39 | 2,521,383.63 | 1,419,478.44 | 6,078,731.42 |
| 二、营业总成本 | 3,455,356,549.9 | 2,334,073,373.18 | 1,132,068,070.74 | 4,367,475,797.42 |
| 营业成本 | 3,190,569,166.82 | 2,166,051,976.77 | 1,055,385,024.88 | 3,995,703,301.07 |
| 利息支出 | 254,915.97 | 81,152.91 | 79,672.91 | 760,354.16 |
| 手续费及佣金支出 | 810 | 495 | 43.3 | 2,865.09 |
| 税金及附加 | 12,795,154.96 | 8,698,919.85 | 4,306,210.31 | 21,246,571.2 |
| 销售费用 | 102,754,205.3 | 63,997,535.12 | 24,978,106.34 | 145,975,807.76 |
| 管理费用 | 105,989,943.97 | 72,001,580.34 | 34,832,923.2 | 164,982,825.31 |
| 研发费用 | 46,711,160.53 | 31,645,585.91 | 17,546,409.12 | 66,583,242.98 |
| 财务费用 | -3,718,807.65 | -8,403,872.72 | -5,060,319.32 | -27,779,170.15 |
| 其中:利息费用 | 13,152,599.9 | 8,729,833.46 | 4,288,142.96 | 22,076,737.83 |
| 其中:利息收入 | 12,155,971.43 | 7,199,981.79 | 3,129,885.53 | 20,363,662.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,558,743.38 | -9,316,876.01 | -778,086.61 | 649,988.32 |
| 加:投资收益 | 12,998,961.06 | 10,914,899.91 | 247,908.3 | 12,469,746.37 |
| 资产处置收益 | 9,067,688.63 | 9,056,158.05 | 9,092,226.34 | 3,724,607.96 |
| 资产减值损失(新) | -5,461,221.63 | -2,937,589.87 | -1,291,465.13 | -9,752,173.91 |
| 信用减值损失(新) | 1,070,495.89 | -3,236,061.88 | -4,471,583.17 | -9,309,063.6 |
| 其他收益 | 16,489,681.26 | 12,108,303.78 | 2,593,182.96 | 20,695,031.09 |
| 四、营业利润 | 205,528,518.28 | 154,366,387.56 | 67,396,137.13 | 218,301,752.61 |
| 加:营业外收入 | 1,594,375.37 | 1,104,996.55 | 506,145.86 | 1,196,204.15 |
| 减:营业外支出 | 233,815.48 | 226,930.86 | 74,814.45 | 963,774.19 |
| 五、利润总额 | 206,889,078.17 | 155,244,453.25 | 67,827,468.54 | 218,534,182.57 |
| 减:所得税费用 | 45,940,655.53 | 36,060,656.92 | 16,409,202 | 43,366,379.08 |
| 六、净利润 | 160,948,422.64 | 119,183,796.33 | 51,418,266.54 | 175,167,803.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,948,422.64 | 119,183,796.33 | 51,418,266.54 | 175,167,803.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,150,441 | 113,198,808.17 | 49,488,402.04 | 160,728,914.06 |
| 少数股东损益 | 8,797,981.64 | 5,984,988.16 | 1,929,864.5 | 14,438,889.43 |
| 扣除非经常损益后的净利润 | 133,367,864.9 | 97,926,496.52 | 41,938,761.26 | 134,764,045.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.2 | 0.09 | 0.29 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.09 | 0.29 |
| 八、其他综合收益 | -7,101.57 | -7,659.54 | -1,767.8 | 11,578.64 |
| 归属于母公司股东的其他综合收益 | -6,573.03 | -7,089.48 | -1,636.23 | 10,716.9 |
| 九、综合收益总额 | 160,941,321.07 | 119,176,136.79 | 51,416,498.74 | 175,179,382.13 |
| 归属于母公司股东的综合收益总额 | 152,143,867.97 | 113,191,718.69 | 49,486,765.81 | 160,739,630.96 |
| 归属于少数股东的综合收益总额 | 8,797,453.1 | 5,984,418.1 | 1,929,732.93 | 14,439,751.17 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |