嘉欣丝绸
(002404)
| 流通市值：25.07亿 | | | 总市值：30.80亿 |
| 流通股本：4.56亿 | | | 总股本：5.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,038,732,115.77 | 2,602,108,118.34 | 1,288,476,380.84 | 4,753,012,224.9 |
| 营业收入 | 4,034,679,963.88 | 2,599,477,381.84 | 1,287,026,826.91 | 4,746,952,292.52 |
| 利息收入 | 4,052,151.89 | 2,630,736.5 | 1,449,553.93 | 6,059,932.38 |
| 二、营业总成本 | 3,869,822,590.65 | 2,478,086,088.91 | 1,215,727,396.94 | 4,548,345,269.86 |
| 营业成本 | 3,531,947,901.63 | 2,251,663,440.37 | 1,113,645,830.79 | 4,150,057,799.47 |
| 利息支出 | 92,000 | 92,000 | 92,000 | 519,415.97 |
| 手续费及佣金支出 | 629 | 594 | 433.2 | 1,326.04 |
| 税金及附加 | 12,972,337.51 | 9,118,597.43 | 4,171,893 | 23,000,697.07 |
| 销售费用 | 127,921,109.65 | 80,078,469.06 | 30,918,781.46 | 160,079,145.75 |
| 管理费用 | 106,187,475.08 | 70,758,676.7 | 32,741,450.63 | 149,916,336.82 |
| 研发费用 | 41,266,376.14 | 28,206,349.28 | 14,191,497.58 | 62,214,733.77 |
| 财务费用 | 49,434,761.64 | 38,167,962.07 | 19,965,510.28 | 2,555,814.97 |
| 其中:利息费用 | 9,973,943.46 | 7,069,168.9 | 4,224,926.47 | 17,408,640.16 |
| 其中:利息收入 | 9,529,225.2 | 6,018,405.49 | 3,547,015.78 | 16,760,637.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,640,945.66 | -5,106,731.94 | -4,665,467.79 | -14,134,435.75 |
| 加:投资收益 | 10,052,617.62 | 4,422,725.63 | 4,047,500.12 | 24,746,998.28 |
| 资产处置收益 | 177,491.09 | 169,048.9 | 261,854.79 | 8,972,004.22 |
| 资产减值损失(新) | -8,557,565.31 | -3,787,113.27 | -2,077,303.67 | -10,453,424.67 |
| 信用减值损失(新) | 698,915.74 | 2,979,120.59 | -1,839,332.25 | 1,198,374.21 |
| 其他收益 | 15,637,231.89 | 11,782,174.15 | 1,658,554.31 | 20,587,086.87 |
| 四、营业利润 | 182,277,270.49 | 134,481,253.49 | 70,134,789.41 | 235,583,558.2 |
| 加:营业外收入 | 797,979.24 | 664,084.28 | 652,956.55 | 3,294,313.9 |
| 减:营业外支出 | 1,440,783.97 | 376,644.15 | 158,360.94 | 489,706.2 |
| 五、利润总额 | 181,634,465.76 | 134,768,693.62 | 70,629,385.02 | 238,388,165.9 |
| 减:所得税费用 | 35,968,306.18 | 26,362,773.16 | 13,382,207.89 | 44,867,244.09 |
| 六、净利润 | 145,666,159.58 | 108,405,920.46 | 57,247,177.13 | 193,520,921.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,666,159.58 | 108,405,920.46 | 57,247,177.13 | 193,520,921.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,290,540.61 | 102,343,620.62 | 54,908,304.66 | 180,085,890.34 |
| 少数股东损益 | 8,375,618.97 | 6,062,299.84 | 2,338,872.47 | 13,435,031.47 |
| 扣除非经常损益后的净利润 | 120,607,344.63 | 92,006,164.36 | 54,331,048.35 | 158,127,316.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.1 | 0.32 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.1 | 0.32 |
| 八、其他综合收益 | -23,384.73 | -18,095.77 | -10,681.86 | -12,581.06 |
| 归属于母公司股东的其他综合收益 | -21,644.31 | -16,748.99 | -9,886.86 | -11,644.71 |
| 九、综合收益总额 | 145,642,774.85 | 108,387,824.69 | 57,236,495.27 | 193,508,340.75 |
| 归属于母公司股东的综合收益总额 | 137,268,896.3 | 102,326,871.63 | 54,898,417.8 | 180,074,245.63 |
| 归属于少数股东的综合收益总额 | 8,373,878.55 | 6,060,953.06 | 2,338,077.47 | 13,434,095.12 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |