嘉欣丝绸
(002404)
| 流通市值：31.75亿 | | | 总市值：39.04亿 |
| 流通股本：4.56亿 | | | 总股本：5.60亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,753,012,224.9 | 3,637,278,206.35 | 2,471,850,926.76 | 1,194,072,025.18 |
| 营业收入 | 4,746,952,292.52 | 3,633,001,240.96 | 2,469,329,543.13 | 1,192,652,546.74 |
| 利息收入 | 6,059,932.38 | 4,276,965.39 | 2,521,383.63 | 1,419,478.44 |
| 二、营业总成本 | 4,548,345,269.86 | 3,455,356,549.9 | 2,334,073,373.18 | 1,132,068,070.74 |
| 营业成本 | 4,150,057,799.47 | 3,190,569,166.82 | 2,166,051,976.77 | 1,055,385,024.88 |
| 利息支出 | 519,415.97 | 254,915.97 | 81,152.91 | 79,672.91 |
| 手续费及佣金支出 | 1,326.04 | 810 | 495 | 43.3 |
| 税金及附加 | 23,000,697.07 | 12,795,154.96 | 8,698,919.85 | 4,306,210.31 |
| 销售费用 | 160,079,145.75 | 102,754,205.3 | 63,997,535.12 | 24,978,106.34 |
| 管理费用 | 149,916,336.82 | 105,989,943.97 | 72,001,580.34 | 34,832,923.2 |
| 研发费用 | 62,214,733.77 | 46,711,160.53 | 31,645,585.91 | 17,546,409.12 |
| 财务费用 | 2,555,814.97 | -3,718,807.65 | -8,403,872.72 | -5,060,319.32 |
| 其中:利息费用 | 17,408,640.16 | 13,152,599.9 | 8,729,833.46 | 4,288,142.96 |
| 其中:利息收入 | 16,760,637.86 | 12,155,971.43 | 7,199,981.79 | 3,129,885.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,134,435.75 | -10,558,743.38 | -9,316,876.01 | -778,086.61 |
| 加:投资收益 | 24,746,998.28 | 12,998,961.06 | 10,914,899.91 | 247,908.3 |
| 资产处置收益 | 8,972,004.22 | 9,067,688.63 | 9,056,158.05 | 9,092,226.34 |
| 资产减值损失(新) | -10,453,424.67 | -5,461,221.63 | -2,937,589.87 | -1,291,465.13 |
| 信用减值损失(新) | 1,198,374.21 | 1,070,495.89 | -3,236,061.88 | -4,471,583.17 |
| 其他收益 | 20,587,086.87 | 16,489,681.26 | 12,108,303.78 | 2,593,182.96 |
| 四、营业利润 | 235,583,558.2 | 205,528,518.28 | 154,366,387.56 | 67,396,137.13 |
| 加:营业外收入 | 3,294,313.9 | 1,594,375.37 | 1,104,996.55 | 506,145.86 |
| 减:营业外支出 | 489,706.2 | 233,815.48 | 226,930.86 | 74,814.45 |
| 五、利润总额 | 238,388,165.9 | 206,889,078.17 | 155,244,453.25 | 67,827,468.54 |
| 减:所得税费用 | 44,867,244.09 | 45,940,655.53 | 36,060,656.92 | 16,409,202 |
| 六、净利润 | 193,520,921.81 | 160,948,422.64 | 119,183,796.33 | 51,418,266.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 193,520,921.81 | 160,948,422.64 | 119,183,796.33 | 51,418,266.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,085,890.34 | 152,150,441 | 113,198,808.17 | 49,488,402.04 |
| 少数股东损益 | 13,435,031.47 | 8,797,981.64 | 5,984,988.16 | 1,929,864.5 |
| 扣除非经常损益后的净利润 | 158,127,316.81 | 133,367,864.9 | 97,926,496.52 | 41,938,761.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.27 | 0.2 | 0.09 |
| (二)稀释每股收益 | 0.32 | 0.27 | 0.2 | 0.09 |
| 八、其他综合收益 | -12,581.06 | -7,101.57 | -7,659.54 | -1,767.8 |
| 归属于母公司股东的其他综合收益 | -11,644.71 | -6,573.03 | -7,089.48 | -1,636.23 |
| 九、综合收益总额 | 193,508,340.75 | 160,941,321.07 | 119,176,136.79 | 51,416,498.74 |
| 归属于母公司股东的综合收益总额 | 180,074,245.63 | 152,143,867.97 | 113,191,718.69 | 49,486,765.81 |
| 归属于少数股东的综合收益总额 | 13,434,095.12 | 8,797,453.1 | 5,984,418.1 | 1,929,732.93 |
| 公告日期 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |