嘉欣丝绸
(002404)
| 流通市值：28.35亿 | | | 总市值：34.84亿 |
| 流通股本：4.56亿 | | | 总股本：5.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,609,138,467.22 | 2,444,355,533.53 | 1,170,236,109.53 | 4,298,622,331.79 |
| 营业收入 | 3,604,855,158.47 | 2,441,686,816.08 | 1,168,661,303.07 | 4,291,479,122.34 |
| 利息收入 | 4,283,308.75 | 2,668,717.45 | 1,574,806.46 | 7,143,209.45 |
| 二、营业总成本 | 3,425,288,947.9 | 2,301,711,808.14 | 1,115,671,230.49 | 4,055,769,770.28 |
| 营业成本 | 3,159,420,817.01 | 2,134,942,671.51 | 1,036,632,928.46 | 3,686,519,594.47 |
| 利息支出 | 466,479.17 | 292,666.67 | 236,000 | 1,261,500 |
| 手续费及佣金支出 | 2,179.81 | 1,224.09 | 498.49 | 1,875.52 |
| 税金及附加 | 12,182,440.61 | 8,425,608.26 | 4,082,996.76 | 19,043,803.13 |
| 销售费用 | 97,350,281.38 | 62,879,811.76 | 23,728,901.83 | 155,023,607.12 |
| 管理费用 | 113,219,592.13 | 76,607,011.45 | 36,653,698.53 | 154,430,626.09 |
| 研发费用 | 54,146,100.87 | 35,132,278.76 | 18,103,126.76 | 61,789,357.06 |
| 财务费用 | -11,498,943.08 | -16,569,464.36 | -3,766,920.34 | -22,300,593.11 |
| 其中:利息费用 | 18,398,163.54 | 14,172,471.8 | 7,579,156.32 | 29,835,662.59 |
| 其中:利息收入 | 17,630,745.49 | 12,642,101.6 | 4,281,827.06 | 32,004,453.02 |
| 加:公允价值变动收益 | 1,667,895.71 | 345,352.97 | 123,316.48 | -9,621,946.62 |
| 加:投资收益 | 291,817.93 | -662,137.33 | -545,918.58 | 52,606,798.9 |
| 资产处置收益 | 3,776,790 | -301,100 | -180,946.3 | 9,140,375.6 |
| 资产减值损失(新) | -6,683,628.2 | -5,341,565.64 | -1,128,861.37 | -7,474,965.36 |
| 信用减值损失(新) | 6,046,830.75 | 3,445,720.4 | 6,229,143.49 | -21,086,310.1 |
| 其他收益 | 15,466,152.46 | 10,907,939.62 | 6,511,976.09 | 14,333,794.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,415,377.97 | 151,037,935.41 | 65,573,588.85 | 280,750,308.19 |
| 加:营业外收入 | 342,270.36 | 254,223.9 | 50,404.49 | 2,265,581.01 |
| 减:营业外支出 | 405,851.23 | 284,746.26 | 93,566.61 | 1,874,413.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,351,797.1 | 151,007,413.05 | 65,530,426.73 | 281,141,476.03 |
| 减:所得税费用 | 41,981,288.5 | 30,501,430.2 | 14,360,749 | 50,535,085.26 |
| 六、净利润 | 162,370,508.6 | 120,505,982.85 | 51,169,677.73 | 230,606,390.77 |
| 持续经营净利润 | 162,370,508.6 | 120,505,982.85 | 51,169,677.73 | 230,606,390.77 |
| 归属于母公司股东的净利润 | 151,864,857.93 | 112,671,591.42 | 48,488,014.08 | 216,863,588.62 |
| 少数股东损益 | 10,505,650.67 | 7,834,391.43 | 2,681,663.65 | 13,742,802.15 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.09 | 0.38 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.09 | 0.38 |
| 八、其他综合收益 | -2,533.45 | 3,714.22 | 192.84 | 7,745.72 |
| 归属于母公司股东的其他综合收益 | -2,344.9 | 3,437.79 | 178.49 | 7,314.31 |
| 九、综合收益总额 | 162,367,975.15 | 120,509,697.07 | 51,169,870.57 | 230,614,136.49 |
| 归属于母公司股东的综合收益总额 | 151,862,513.03 | 112,675,029.21 | 48,488,192.57 | 216,870,902.93 |
| 归属于少数股东的综合收益总额 | 10,505,462.12 | 7,834,667.86 | 2,681,678 | 13,743,233.56 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |