嘉欣丝绸
(002404)
| 流通市值：26.52亿 | | | 总市值：32.70亿 |
| 流通股本：4.69亿 | | | 总股本：5.78亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,170,236,109.53 | 4,298,622,331.79 | 3,255,505,252.79 | 2,177,063,017.98 |
| 营业收入 | 1,168,661,303.07 | 4,291,479,122.34 | 3,250,070,519.25 | 2,173,399,509.56 |
| 利息收入 | 1,574,806.46 | 7,143,209.45 | 5,434,733.54 | 3,663,508.42 |
| 二、营业总成本 | 1,115,671,230.49 | 4,055,769,770.28 | 3,035,693,114.12 | 2,017,776,270.07 |
| 营业成本 | 1,036,632,928.46 | 3,686,519,594.47 | 2,789,565,945.81 | 1,860,753,539.08 |
| 利息支出 | 236,000 | 1,261,500 | 906,833.33 | 661,500 |
| 手续费及佣金支出 | 498.49 | 1,875.52 | 1,833.99 | 1,653.26 |
| 税金及附加 | 4,082,996.76 | 19,043,803.13 | 10,069,200.11 | 6,194,441.27 |
| 销售费用 | 23,728,901.83 | 155,023,607.12 | 98,443,023.7 | 60,779,448.21 |
| 管理费用 | 36,653,698.53 | 154,430,626.09 | 107,525,446.27 | 73,448,340.26 |
| 研发费用 | 18,103,126.76 | 61,789,357.06 | 48,661,405.64 | 31,252,695.57 |
| 财务费用 | -3,766,920.34 | -22,300,593.11 | -19,480,574.73 | -15,315,347.58 |
| 其中:利息费用 | 7,579,156.32 | 29,835,662.59 | 23,483,674.72 | 17,943,338.86 |
| 其中:利息收入 | 4,281,827.06 | 32,004,453.02 | 24,282,416.94 | 14,217,959.93 |
| 加:公允价值变动收益 | 123,316.48 | -9,621,946.62 | -6,572,918.48 | -12,322,755.81 |
| 加:投资收益 | -545,918.58 | 52,606,798.9 | -633,894.75 | 7,656,948.35 |
| 资产处置收益 | -180,946.3 | 9,140,375.6 | 9,288,961.54 | 9,276,094.78 |
| 资产减值损失(新) | -1,128,861.37 | -7,474,965.36 | -5,429,222.75 | -1,027,560.12 |
| 信用减值损失(新) | 6,229,143.49 | -21,086,310.1 | 1,597,233.11 | -2,322,367.55 |
| 其他收益 | 6,511,976.09 | 14,333,794.26 | 9,499,220.5 | 6,968,066.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,573,588.85 | 280,750,308.19 | 227,561,517.84 | 167,515,173.82 |
| 加:营业外收入 | 50,404.49 | 2,265,581.01 | 1,198,945.44 | 1,026,189.53 |
| 减:营业外支出 | 93,566.61 | 1,874,413.17 | 65,560.22 | 27,110.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,530,426.73 | 281,141,476.03 | 228,694,903.06 | 168,514,253.21 |
| 减:所得税费用 | 14,360,749 | 50,535,085.26 | 50,059,979.69 | 36,602,553.66 |
| 六、净利润 | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 |
| 持续经营净利润 | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 |
| 归属于母公司股东的净利润 | 48,488,014.08 | 216,863,588.62 | 168,286,809.66 | 124,614,825.41 |
| 少数股东损益 | 2,681,663.65 | 13,742,802.15 | 10,348,113.71 | 7,296,874.14 |
| (一)基本每股收益 | 0.09 | 0.38 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.38 | 0.3 | 0.22 |
| 八、其他综合收益 | 192.84 | 7,745.72 | 14,489.24 | 17,059.3 |
| 归属于母公司股东的其他综合收益 | 178.49 | 7,314.31 | 13,411.24 | 15,790.09 |
| 九、综合收益总额 | 51,169,870.57 | 230,614,136.49 | 178,649,412.61 | 131,928,758.85 |
| 归属于母公司股东的综合收益总额 | 48,488,192.57 | 216,870,902.93 | 168,300,220.9 | 124,630,615.5 |
| 归属于少数股东的综合收益总额 | 2,681,678 | 13,743,233.56 | 10,349,191.71 | 7,298,143.35 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |