沪深市场个股详情

300964 本川智能

添加自选
  • 39.76
  • -1.60-3.87%
午间休市 11/18 11:30 (北京)
30.73亿总市值274.21市盈率TTM

本川智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
11.06%4.29亿
5.14%2.77亿
-4.39%1.22亿
-8.64%5.11亿
-11.50%3.86亿
-8.24%2.64亿
-10.49%1.28亿
0.94%5.59亿
11.35%4.36亿
12.69%2.88亿
营业收入
11.06%4.29亿
5.14%2.77亿
-4.39%1.22亿
-8.64%5.11亿
-11.50%3.86亿
-8.24%2.64亿
-10.49%1.28亿
0.94%5.59亿
11.35%4.36亿
12.69%2.88亿
其他业务收入
----
34.82%1,979.56万
----
22.60%3,085.76万
----
18.66%1,468.33万
----
16.36%2,516.84万
----
23.05%1,237.38万
营业总成本
7.56%4.13亿
3.52%2.63亿
-6.51%1.18亿
-0.71%5.17亿
-4.01%3.84亿
-4.26%2.55亿
-4.96%1.26亿
4.69%5.21亿
20.57%4亿
28.13%2.66亿
营业成本
11.15%3.48亿
5.50%2.22亿
-3.77%9,872.55万
-5.93%4.25亿
-13.05%3.13亿
-10.68%2.1亿
-10.87%1.03亿
4.80%4.52亿
25.61%3.6亿
30.93%2.35亿
营业税金及附加
21.22%304.3万
27.83%201.06万
18.91%95.46万
29.88%350.98万
1,281.48%251.04万
-17.71%157.28万
4.40%80.28万
46.65%270.22万
-84.47%18.17万
114.89%191.14万
销售费用
16.54%2,240.09万
8.93%1,418.42万
45.13%686.59万
10.61%2,682.23万
17.80%1,922.21万
20.56%1,302.19万
-2.70%473.08万
41.82%2,424.86万
39.38%1,631.78万
52.40%1,080.09万
管理费用
-27.84%2,021.76万
-21.66%1,396.72万
-26.95%675.88万
15.48%3,409.76万
45.19%2,801.82万
44.25%1,782.82万
78.77%925.25万
48.88%2,952.78万
39.25%1,929.83万
77.21%1,235.96万
财务费用
-314.31%-254.96万
-877.15%-202.3万
-125.22%-95.72万
91.32%-179.11万
105.69%118.96万
102.55%26.03万
1,220.65%379.53万
-654.99%-2,063.93万
-1,232.60%-2,090.48万
-607.51%-1,020.97万
-利息费用
174.33%95.6万
165.49%66.94万
330.67%34.85万
45.12%74.06万
0.96%34.85万
9.35%25.21万
-44.74%8.09万
-48.12%51.03万
-57.88%34.52万
-58.98%23.06万
-利息收入
-231.56%-376.3万
-102.59%-261.73万
-9,563.33%-113.49万
-196.10%-395.4万
-106.99%-113.49万
-253.22%-129.19万
94.57%-1.17万
-130.47%-133.54万
-9.25%-54.83万
-115.10%-36.57万
研发费用
9.78%2,238.64万
16.78%1,353.97万
12.05%568.75万
-11.24%2,945.81万
-20.11%2,039.2万
-25.70%1,159.39万
-23.61%507.58万
38.79%3,319.03万
50.81%2,552.58万
45.15%1,560.42万
信用减值损失
-723.97%-349.53万
-17.33%-423.49万
-155.46%-77.68万
-4,450.72%-439.56万
94.59%-42.42万
29.85%-360.94万
507.47%140.07万
96.83%-9.66万
-1,541.75%-784.31万
-154.66%-514.51万
资产减值损失
11.19%-166.51万
21.46%-144.27万
-4.34%-160.39万
-48.73%-678.19万
-14.33%-187.48万
-40.84%-183.68万
-162.87%-153.72万
-18.76%-455.99万
-33.69%-163.98万
-23.71%-130.42万
非经营性净收益
-41.40%729.35万
-19.25%313.97万
-48.05%305.31万
-56.73%651.95万
176.39%1,244.59万
57.94%388.79万
28.78%587.66万
252.54%1,506.81万
-0.81%450.3万
74.74%246.17万
公允价值变动净收益
1,116.50%41.84万
88.37%-5.48万
-211.96%-20.03万
139.25%31.59万
-94.41%3.44万
-171.05%-47.16万
-89.59%17.89万
-154.97%-80.49万
-46.74%61.53万
26.87%66.38万
投资净收益
-47.56%580.56万
-41.98%430.7万
-48.41%225.78万
-16.18%982.81万
5.03%1,107.15万
17.32%742.28万
94.85%437.64万
111.84%1,172.56万
719.19%1,054.08万
1,904.37%632.7万
资产处置收益
26.56%-26.68万
214.42%14.64万
----
-1,817.18%-9.15万
78.42%-36.33万
92.40%-12.79万
-600.23%-1.85万
-92.50%5,325.9
-793.64%-168.34万
-20,648.28%-168.34万
其他收益
62.32%649.66万
75.99%441.88万
128.70%337.63万
-13.12%764.44万
-11.32%400.23万
-30.32%251.09万
-3.08%147.63万
115.27%879.86万
13.10%451.32万
-0.90%360.36万
营业利润
59.91%2,257.15万
29.06%1,702.67万
-3.02%744.29万
-98.94%56.88万
-64.94%1,411.49万
-45.35%1,319.24万
-48.09%767.49万
-11.95%5,372.45万
-37.23%4,026.47万
-50.81%2,413.89万
加:营业外收入
-91.08%9,939.39
-31.48%4,117.56
10.90%1,883.4
354.94%17.91万
267.64%11.15万
-20.78%6,009.05
202,070.24%1,698.23
-80.34%3.94万
-84.60%3.03万
-92.77%7,585.63
减:营业外支出
-82.70%1.87万
27.62%5,890.52
-1.34%1.93万
-88.72%24.98万
51.93%10.82万
-80.57%4,615.68
2,792,660.00%1.95万
47.31%221.39万
-94.47%7.12万
-89.11%2.38万
利润总额
59.81%2,256.27万
29.04%1,702.49万
-3.02%742.55万
-99.03%49.81万
-64.90%1,411.82万
-45.31%1,319.38万
-48.21%765.7万
-13.67%5,155万
-36.21%4,022.38万
-50.73%2,412.27万
减:所得税费用
316.05%139.19万
289.41%139.86万
-28.21%22.93万
-208.33%-432.88万
-124.93%-64.43万
-74.67%35.92万
-60.83%31.94万
-31.27%399.61万
-65.64%258.4万
-76.62%141.78万
净利润
43.41%2,117.08万
21.75%1,562.64万
-1.93%719.62万
-89.85%482.69万
-60.78%1,476.25万
-43.47%1,283.47万
-47.48%733.76万
-11.77%4,755.39万
-32.22%3,763.98万
-47.07%2,270.49万
持续经营净利润
43.41%2,117.08万
21.75%1,562.64万
-1.93%719.62万
-89.85%482.69万
-60.78%1,476.25万
-43.47%1,283.47万
-47.48%733.76万
-11.77%4,755.39万
-32.22%3,763.98万
-47.07%2,270.49万
归属于母公司所有者的净利润
43.41%2,117.08万
21.75%1,562.64万
-1.93%719.62万
-89.85%482.69万
-60.78%1,476.25万
-43.47%1,283.47万
-47.48%733.76万
-11.77%4,755.39万
-32.22%3,763.98万
-47.07%2,270.49万
每股收益
基本每股收益
42.11%0.27
17.65%0.2
-10.00%0.09
-89.90%0.0626
-61.22%0.19
-41.38%0.17
-44.44%0.1
-26.19%0.62
-46.74%0.49
-60.81%0.29
稀释每股收益
42.11%0.27
17.65%0.2
-10.00%0.09
-89.95%0.0623
-61.22%0.19
-41.38%0.17
-44.44%0.1
-26.19%0.62
-46.74%0.49
-60.81%0.29
其他综合收益
8,927.82%419.14万
-78.37%5.4万
68.59%-3.23万
-95.33%3.95万
-96.26%4.64万
-57.05%24.99万
11.17%-10.29万
584.80%84.55万
1,199.80%124.13万
465.83%58.18万
归属于母公司所有者的其他综合收益总额
8,927.82%419.14万
-78.37%5.4万
68.59%-3.23万
-95.33%3.95万
-96.26%4.64万
-57.05%24.99万
11.17%-10.29万
584.80%84.55万
1,199.80%124.13万
465.83%58.18万
归属于少数股东的其他综合收益总额
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综合收益总额
71.26%2,536.22万
19.84%1,568.04万
-0.98%716.39万
-89.95%486.64万
-61.91%1,480.89万
-43.81%1,308.46万
-47.78%723.47万
-9.91%4,839.93万
-29.84%3,888.11万
-45.51%2,328.67万
归属于母公司所有者的综合收益总额
71.26%2,536.22万
19.84%1,568.04万
-0.98%716.39万
-89.95%486.64万
-61.91%1,480.89万
-43.81%1,308.46万
-47.78%723.47万
-9.91%4,839.93万
-29.84%3,888.11万
-45.51%2,328.67万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 11.06%4.29亿5.14%2.77亿-4.39%1.22亿-8.64%5.11亿-11.50%3.86亿-8.24%2.64亿-10.49%1.28亿0.94%5.59亿11.35%4.36亿12.69%2.88亿
营业收入 11.06%4.29亿5.14%2.77亿-4.39%1.22亿-8.64%5.11亿-11.50%3.86亿-8.24%2.64亿-10.49%1.28亿0.94%5.59亿11.35%4.36亿12.69%2.88亿
其他业务收入 ----34.82%1,979.56万----22.60%3,085.76万----18.66%1,468.33万----16.36%2,516.84万----23.05%1,237.38万
营业总成本 7.56%4.13亿3.52%2.63亿-6.51%1.18亿-0.71%5.17亿-4.01%3.84亿-4.26%2.55亿-4.96%1.26亿4.69%5.21亿20.57%4亿28.13%2.66亿
营业成本 11.15%3.48亿5.50%2.22亿-3.77%9,872.55万-5.93%4.25亿-13.05%3.13亿-10.68%2.1亿-10.87%1.03亿4.80%4.52亿25.61%3.6亿30.93%2.35亿
营业税金及附加 21.22%304.3万27.83%201.06万18.91%95.46万29.88%350.98万1,281.48%251.04万-17.71%157.28万4.40%80.28万46.65%270.22万-84.47%18.17万114.89%191.14万
销售费用 16.54%2,240.09万8.93%1,418.42万45.13%686.59万10.61%2,682.23万17.80%1,922.21万20.56%1,302.19万-2.70%473.08万41.82%2,424.86万39.38%1,631.78万52.40%1,080.09万
管理费用 -27.84%2,021.76万-21.66%1,396.72万-26.95%675.88万15.48%3,409.76万45.19%2,801.82万44.25%1,782.82万78.77%925.25万48.88%2,952.78万39.25%1,929.83万77.21%1,235.96万
财务费用 -314.31%-254.96万-877.15%-202.3万-125.22%-95.72万91.32%-179.11万105.69%118.96万102.55%26.03万1,220.65%379.53万-654.99%-2,063.93万-1,232.60%-2,090.48万-607.51%-1,020.97万
-利息费用 174.33%95.6万165.49%66.94万330.67%34.85万45.12%74.06万0.96%34.85万9.35%25.21万-44.74%8.09万-48.12%51.03万-57.88%34.52万-58.98%23.06万
-利息收入 -231.56%-376.3万-102.59%-261.73万-9,563.33%-113.49万-196.10%-395.4万-106.99%-113.49万-253.22%-129.19万94.57%-1.17万-130.47%-133.54万-9.25%-54.83万-115.10%-36.57万
研发费用 9.78%2,238.64万16.78%1,353.97万12.05%568.75万-11.24%2,945.81万-20.11%2,039.2万-25.70%1,159.39万-23.61%507.58万38.79%3,319.03万50.81%2,552.58万45.15%1,560.42万
信用减值损失 -723.97%-349.53万-17.33%-423.49万-155.46%-77.68万-4,450.72%-439.56万94.59%-42.42万29.85%-360.94万507.47%140.07万96.83%-9.66万-1,541.75%-784.31万-154.66%-514.51万
资产减值损失 11.19%-166.51万21.46%-144.27万-4.34%-160.39万-48.73%-678.19万-14.33%-187.48万-40.84%-183.68万-162.87%-153.72万-18.76%-455.99万-33.69%-163.98万-23.71%-130.42万
非经营性净收益 -41.40%729.35万-19.25%313.97万-48.05%305.31万-56.73%651.95万176.39%1,244.59万57.94%388.79万28.78%587.66万252.54%1,506.81万-0.81%450.3万74.74%246.17万
公允价值变动净收益 1,116.50%41.84万88.37%-5.48万-211.96%-20.03万139.25%31.59万-94.41%3.44万-171.05%-47.16万-89.59%17.89万-154.97%-80.49万-46.74%61.53万26.87%66.38万
投资净收益 -47.56%580.56万-41.98%430.7万-48.41%225.78万-16.18%982.81万5.03%1,107.15万17.32%742.28万94.85%437.64万111.84%1,172.56万719.19%1,054.08万1,904.37%632.7万
资产处置收益 26.56%-26.68万214.42%14.64万-----1,817.18%-9.15万78.42%-36.33万92.40%-12.79万-600.23%-1.85万-92.50%5,325.9-793.64%-168.34万-20,648.28%-168.34万
其他收益 62.32%649.66万75.99%441.88万128.70%337.63万-13.12%764.44万-11.32%400.23万-30.32%251.09万-3.08%147.63万115.27%879.86万13.10%451.32万-0.90%360.36万
营业利润 59.91%2,257.15万29.06%1,702.67万-3.02%744.29万-98.94%56.88万-64.94%1,411.49万-45.35%1,319.24万-48.09%767.49万-11.95%5,372.45万-37.23%4,026.47万-50.81%2,413.89万
加:营业外收入 -91.08%9,939.39-31.48%4,117.5610.90%1,883.4354.94%17.91万267.64%11.15万-20.78%6,009.05202,070.24%1,698.23-80.34%3.94万-84.60%3.03万-92.77%7,585.63
减:营业外支出 -82.70%1.87万27.62%5,890.52-1.34%1.93万-88.72%24.98万51.93%10.82万-80.57%4,615.682,792,660.00%1.95万47.31%221.39万-94.47%7.12万-89.11%2.38万
利润总额 59.81%2,256.27万29.04%1,702.49万-3.02%742.55万-99.03%49.81万-64.90%1,411.82万-45.31%1,319.38万-48.21%765.7万-13.67%5,155万-36.21%4,022.38万-50.73%2,412.27万
减:所得税费用 316.05%139.19万289.41%139.86万-28.21%22.93万-208.33%-432.88万-124.93%-64.43万-74.67%35.92万-60.83%31.94万-31.27%399.61万-65.64%258.4万-76.62%141.78万
净利润 43.41%2,117.08万21.75%1,562.64万-1.93%719.62万-89.85%482.69万-60.78%1,476.25万-43.47%1,283.47万-47.48%733.76万-11.77%4,755.39万-32.22%3,763.98万-47.07%2,270.49万
持续经营净利润 43.41%2,117.08万21.75%1,562.64万-1.93%719.62万-89.85%482.69万-60.78%1,476.25万-43.47%1,283.47万-47.48%733.76万-11.77%4,755.39万-32.22%3,763.98万-47.07%2,270.49万
归属于母公司所有者的净利润 43.41%2,117.08万21.75%1,562.64万-1.93%719.62万-89.85%482.69万-60.78%1,476.25万-43.47%1,283.47万-47.48%733.76万-11.77%4,755.39万-32.22%3,763.98万-47.07%2,270.49万
每股收益
基本每股收益 42.11%0.2717.65%0.2-10.00%0.09-89.90%0.0626-61.22%0.19-41.38%0.17-44.44%0.1-26.19%0.62-46.74%0.49-60.81%0.29
稀释每股收益 42.11%0.2717.65%0.2-10.00%0.09-89.95%0.0623-61.22%0.19-41.38%0.17-44.44%0.1-26.19%0.62-46.74%0.49-60.81%0.29
其他综合收益 8,927.82%419.14万-78.37%5.4万68.59%-3.23万-95.33%3.95万-96.26%4.64万-57.05%24.99万11.17%-10.29万584.80%84.55万1,199.80%124.13万465.83%58.18万
归属于母公司所有者的其他综合收益总额 8,927.82%419.14万-78.37%5.4万68.59%-3.23万-95.33%3.95万-96.26%4.64万-57.05%24.99万11.17%-10.29万584.80%84.55万1,199.80%124.13万465.83%58.18万
归属于少数股东的其他综合收益总额 --------------0------------------------
综合收益总额 71.26%2,536.22万19.84%1,568.04万-0.98%716.39万-89.95%486.64万-61.91%1,480.89万-43.81%1,308.46万-47.78%723.47万-9.91%4,839.93万-29.84%3,888.11万-45.51%2,328.67万
归属于母公司所有者的综合收益总额 71.26%2,536.22万19.84%1,568.04万-0.98%716.39万-89.95%486.64万-61.91%1,480.89万-43.81%1,308.46万-47.78%723.47万-9.91%4,839.93万-29.84%3,888.11万-45.51%2,328.67万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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