沪深市场个股详情

688022 瀚川智能

添加自选
  • 12.39
  • -0.70-5.35%
已收盘 11/22 15:00 (北京)
21.79亿总市值-5241市盈率TTM

瀚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
-61.18%4.67亿
-41.03%4.21亿
46.81%2.67亿
17.21%13.39亿
70.21%12.04亿
96.57%7.14亿
83.54%1.82亿
50.77%11.43亿
41.18%7.08亿
40.37%3.63亿
营业收入
-61.18%4.67亿
-41.03%4.21亿
46.81%2.67亿
17.21%13.39亿
70.21%12.04亿
96.57%7.14亿
83.54%1.82亿
50.77%11.43亿
41.18%7.08亿
40.37%3.63亿
营业总成本
-45.29%6.94亿
-20.76%5.61亿
17.81%2.8亿
34.39%14.85亿
89.78%12.69亿
99.57%7.09亿
95.63%2.37亿
53.86%11.05亿
38.13%6.68亿
39.55%3.55亿
营业成本
-58.87%3.85亿
-32.02%3.46亿
44.71%1.92亿
30.52%10.7亿
91.89%9.37亿
104.82%5.08亿
84.14%1.32亿
63.20%8.19亿
44.67%4.88亿
48.26%2.48亿
营业税金及附加
-37.32%483.64万
14.88%403.42万
13.42%203.26万
30.36%1,229.36万
82.59%771.66万
31.40%351.16万
3.35%179.21万
179.07%943.03万
397.20%422.61万
444.11%267.25万
销售费用
-20.92%8,814.06万
-6.92%6,865.26万
-43.85%2,139.85万
59.13%1.23亿
112.19%1.11亿
125.22%7,375.3万
133.05%3,810.9万
22.76%7,751.36万
10.46%5,252.74万
12.56%3,274.66万
管理费用
32.75%1.39亿
33.81%8,897.84万
0.97%3,559.88万
46.29%1.56亿
58.41%1.04亿
62.86%6,649.78万
62.28%3,525.61万
33.28%1.07亿
19.91%6,592.63万
26.69%4,083.24万
财务费用
49.30%2,665.75万
133.47%1,858.58万
-5.78%773.79万
7.70%2,680.54万
88.81%1,785.45万
147.00%796.07万
467.20%821.26万
170.07%2,488.85万
279.75%945.64万
255.88%322.29万
-利息费用
22.83%2,910.41万
31.37%1,897.99万
-6.80%731.65万
34.60%2,965.77万
54.31%2,369.44万
62.07%1,444.76万
33.93%785.05万
48.65%2,203.39万
45.40%1,535.47万
46.91%891.43万
-利息收入
64.02%-69.37万
66.77%-45.72万
47.91%-18.42万
37.42%-313.25万
54.29%-192.81万
53.51%-137.57万
80.92%-35.36万
-118.24%-500.58万
51.71%-421.8万
62.17%-295.9万
研发费用
-44.08%5,055.87万
-26.55%3,566.78万
-1.64%2,115.65万
44.66%9,636.17万
87.68%9,041.28万
77.24%4,856.38万
82.15%2,150.92万
11.06%6,661.33万
18.49%4,817.34万
0.41%2,739.97万
信用减值损失
60.31%-839.53万
114.49%174.18万
264.85%879.71万
-29.52%-3,391.11万
-146.17%-2,115.27万
-880.17%-1,202.4万
-270.88%-533.64万
-28.72%-2,618.12万
-5,529.80%-859.28万
-28.53%-122.67万
资产减值损失
-3,971.73%-1.48亿
-622.05%-2,820.8万
1,185.26%46.6万
-707.57%-2,844.5万
-408.53%-364.07万
-1,031.56%-390.67万
---4.29万
20.01%-352.23万
-110.18%-71.59万
118.17%41.94万
非经营性净收益
公允价值变动净收益
-134.91%-826.92万
-607.67%-826.92万
----
-68.45%1,290.79万
-43.81%2,368.53万
-96.14%162.88万
----
83.54%4,091.21万
285.06%4,215.26万
285.06%4,215.26万
投资净收益
-106.04%-127.26万
-103.69%-80.8万
--13.93万
1,546.01%2,832.62万
4,228.74%2,107.82万
2,274.35%2,186.85万
----
857.89%172.09万
---51.05万
---100.58万
-其中:对联营合营企业的投资收益
----
-128.85%-348.09万
----
-48.27%-39.99万
----
--1,206.57万
----
3.76%-26.97万
----
----
资产处置收益
-13.39%-131.86万
-27.85%-131.87万
98.56%-5,804.28
-134.17%-35.68万
-3,078.09%-116.29万
-2,796.61%-103.14万
-152.02%-40.2万
-1,292.33%-15.24万
-386.35%-3.66万
-378.65%-3.56万
其他收益
-64.20%997.48万
-38.15%793.86万
-29.14%359.08万
61.85%3,979.71万
122.30%2,785.94万
127.14%1,283.55万
161.90%506.73万
13.10%2,458.93万
76.66%1,253.26万
7.92%565.1万
营业利润
-2,074.82%-3.84亿
-785.80%-1.69亿
100.75%42.26万
-268.81%-1.27亿
-121.05%-1,766.14万
-54.33%2,470.37万
-19,848.90%-5,615.4万
27.71%7,530.59万
99.00%8,391.12万
173.88%5,409.44万
加:营业外收入
158.09%17.44万
251.71%14.4万
-96.65%729.82
-66.84%17.79万
8.82%6.76万
-9.70%4.09万
228.30%2.18万
-88.49%53.63万
-98.58%6.21万
-35.13%4.53万
减:营业外支出
-61.67%63.45万
13,012.60%57.54万
-99.34%2.62万
79.68%463.08万
8.66%165.53万
-99.60%4,387.98
3,028.25%394.46万
402.92%257.72万
315.93%152.34万
763.38%110.55万
利润总额
-1,897.82%-3.85亿
-786.53%-1.7亿
100.66%39.71万
-279.59%-1.32亿
-123.35%-1,924.91万
-53.35%2,474.03万
-36,535.16%-6,007.69万
16.09%7,326.5万
78.62%8,244.99万
169.31%5,303.43万
减:所得税费用
-99.35%-5,943.79万
-90.99%-3,580.63万
40.58%-812.39万
-8,027.46%-3,877.17万
-388.91%-2,981.62万
-456.93%-1,874.79万
-2,765.30%-1,367.32万
-91.68%48.91万
708.36%1,032.04万
3,402.59%525.26万
净利润
-3,176.77%-3.25亿
-408.23%-1.34亿
118.36%852.11万
-227.52%-9,280.73万
-85.35%1,056.71万
-8.99%4,348.82万
-7,327.03%-4,640.37万
27.16%7,277.59万
60.70%7,212.96万
140.69%4,778.17万
持续经营净利润
-3,176.77%-3.25亿
-408.23%-1.34亿
118.36%852.11万
-227.52%-9,280.73万
-85.35%1,056.71万
-8.99%4,348.82万
-7,327.03%-4,640.37万
27.16%7,277.59万
60.70%7,212.96万
140.69%4,778.17万
减：少数股东损益
-64.52%-1,130.28万
-350.58%-799.15万
0.72%-352.8万
-1,021.97%-827.13万
-163.07%-687.03万
18.55%-177.36万
-275.77%-355.36万
79.36%-73.72万
-215.24%-261.16万
-52.88%-217.75万
归属于母公司所有者的净利润
-1,899.71%-3.14亿
-378.49%-1.26亿
128.12%1,204.91万
-214.99%-8,453.6万
-76.67%1,743.74万
-9.40%4,526.17万
-2,798.80%-4,285.01万
20.90%7,351.32万
63.51%7,474.11万
134.81%4,995.92万
每股收益
基本每股收益
-1,880.00%-1.78
-357.14%-0.72
117.95%0.07
-200.00%-0.49
-85.51%0.1
-39.13%0.28
-4,000.00%-0.39
-12.50%0.49
64.29%0.69
119.05%0.46
稀释每股收益
-1,880.00%-1.78
-357.14%-0.72
117.95%0.07
-200.00%-0.49
-85.51%0.1
-39.13%0.28
---0.39
-12.50%0.49
--0.69
119.05%0.46
其他综合收益
-92.31%1.41万
-114.75%-3.01万
-156.93%-2.01万
183.74%13.39万
-7.70%18.33万
12.24%20.43万
-69.57%3.54万
-93.88%4.72万
133.64%19.85万
132.07%18.2万
归属于母公司所有者的其他综合收益总额
-92.31%1.41万
-114.75%-3.01万
-156.93%-2.01万
183.74%13.39万
-7.70%18.33万
12.24%20.43万
-69.57%3.54万
-93.88%4.72万
133.64%19.85万
132.07%18.2万
综合收益总额
-3,124.19%-3.25亿
-406.86%-1.34亿
118.33%850.09万
-227.26%-9,267.35万
-85.14%1,075.03万
-8.91%4,369.25万
-6,214.20%-4,636.83万
25.55%7,282.31万
63.29%7,232.81万
148.72%4,796.37万
归属于母公司所有者的综合收益总额
-1,880.91%-3.14亿
-377.31%-1.26亿
128.10%1,202.9万
-214.74%-8,440.22万
-76.49%1,762.07万
-9.32%4,546.6万
-2,612.55%-4,281.47万
19.46%7,356.03万
66.08%7,493.97万
142.13%5,014.13万
归属于少数股东的综合收益总额
-64.52%-1,130.28万
-350.58%-799.15万
0.72%-352.8万
-1,021.97%-827.13万
-163.07%-687.03万
18.55%-177.36万
-275.77%-355.36万
79.36%-73.72万
-215.24%-261.16万
-52.88%-217.75万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 -61.18%4.67亿-41.03%4.21亿46.81%2.67亿17.21%13.39亿70.21%12.04亿96.57%7.14亿83.54%1.82亿50.77%11.43亿41.18%7.08亿40.37%3.63亿
营业收入 -61.18%4.67亿-41.03%4.21亿46.81%2.67亿17.21%13.39亿70.21%12.04亿96.57%7.14亿83.54%1.82亿50.77%11.43亿41.18%7.08亿40.37%3.63亿
营业总成本 -45.29%6.94亿-20.76%5.61亿17.81%2.8亿34.39%14.85亿89.78%12.69亿99.57%7.09亿95.63%2.37亿53.86%11.05亿38.13%6.68亿39.55%3.55亿
营业成本 -58.87%3.85亿-32.02%3.46亿44.71%1.92亿30.52%10.7亿91.89%9.37亿104.82%5.08亿84.14%1.32亿63.20%8.19亿44.67%4.88亿48.26%2.48亿
营业税金及附加 -37.32%483.64万14.88%403.42万13.42%203.26万30.36%1,229.36万82.59%771.66万31.40%351.16万3.35%179.21万179.07%943.03万397.20%422.61万444.11%267.25万
销售费用 -20.92%8,814.06万-6.92%6,865.26万-43.85%2,139.85万59.13%1.23亿112.19%1.11亿125.22%7,375.3万133.05%3,810.9万22.76%7,751.36万10.46%5,252.74万12.56%3,274.66万
管理费用 32.75%1.39亿33.81%8,897.84万0.97%3,559.88万46.29%1.56亿58.41%1.04亿62.86%6,649.78万62.28%3,525.61万33.28%1.07亿19.91%6,592.63万26.69%4,083.24万
财务费用 49.30%2,665.75万133.47%1,858.58万-5.78%773.79万7.70%2,680.54万88.81%1,785.45万147.00%796.07万467.20%821.26万170.07%2,488.85万279.75%945.64万255.88%322.29万
-利息费用 22.83%2,910.41万31.37%1,897.99万-6.80%731.65万34.60%2,965.77万54.31%2,369.44万62.07%1,444.76万33.93%785.05万48.65%2,203.39万45.40%1,535.47万46.91%891.43万
-利息收入 64.02%-69.37万66.77%-45.72万47.91%-18.42万37.42%-313.25万54.29%-192.81万53.51%-137.57万80.92%-35.36万-118.24%-500.58万51.71%-421.8万62.17%-295.9万
研发费用 -44.08%5,055.87万-26.55%3,566.78万-1.64%2,115.65万44.66%9,636.17万87.68%9,041.28万77.24%4,856.38万82.15%2,150.92万11.06%6,661.33万18.49%4,817.34万0.41%2,739.97万
信用减值损失 60.31%-839.53万114.49%174.18万264.85%879.71万-29.52%-3,391.11万-146.17%-2,115.27万-880.17%-1,202.4万-270.88%-533.64万-28.72%-2,618.12万-5,529.80%-859.28万-28.53%-122.67万
资产减值损失 -3,971.73%-1.48亿-622.05%-2,820.8万1,185.26%46.6万-707.57%-2,844.5万-408.53%-364.07万-1,031.56%-390.67万---4.29万20.01%-352.23万-110.18%-71.59万118.17%41.94万
非经营性净收益
公允价值变动净收益 -134.91%-826.92万-607.67%-826.92万-----68.45%1,290.79万-43.81%2,368.53万-96.14%162.88万----83.54%4,091.21万285.06%4,215.26万285.06%4,215.26万
投资净收益 -106.04%-127.26万-103.69%-80.8万--13.93万1,546.01%2,832.62万4,228.74%2,107.82万2,274.35%2,186.85万----857.89%172.09万---51.05万---100.58万
-其中:对联营合营企业的投资收益 -----128.85%-348.09万-----48.27%-39.99万------1,206.57万----3.76%-26.97万--------
资产处置收益 -13.39%-131.86万-27.85%-131.87万98.56%-5,804.28-134.17%-35.68万-3,078.09%-116.29万-2,796.61%-103.14万-152.02%-40.2万-1,292.33%-15.24万-386.35%-3.66万-378.65%-3.56万
其他收益 -64.20%997.48万-38.15%793.86万-29.14%359.08万61.85%3,979.71万122.30%2,785.94万127.14%1,283.55万161.90%506.73万13.10%2,458.93万76.66%1,253.26万7.92%565.1万
营业利润 -2,074.82%-3.84亿-785.80%-1.69亿100.75%42.26万-268.81%-1.27亿-121.05%-1,766.14万-54.33%2,470.37万-19,848.90%-5,615.4万27.71%7,530.59万99.00%8,391.12万173.88%5,409.44万
加:营业外收入 158.09%17.44万251.71%14.4万-96.65%729.82-66.84%17.79万8.82%6.76万-9.70%4.09万228.30%2.18万-88.49%53.63万-98.58%6.21万-35.13%4.53万
减:营业外支出 -61.67%63.45万13,012.60%57.54万-99.34%2.62万79.68%463.08万8.66%165.53万-99.60%4,387.983,028.25%394.46万402.92%257.72万315.93%152.34万763.38%110.55万
利润总额 -1,897.82%-3.85亿-786.53%-1.7亿100.66%39.71万-279.59%-1.32亿-123.35%-1,924.91万-53.35%2,474.03万-36,535.16%-6,007.69万16.09%7,326.5万78.62%8,244.99万169.31%5,303.43万
减:所得税费用 -99.35%-5,943.79万-90.99%-3,580.63万40.58%-812.39万-8,027.46%-3,877.17万-388.91%-2,981.62万-456.93%-1,874.79万-2,765.30%-1,367.32万-91.68%48.91万708.36%1,032.04万3,402.59%525.26万
净利润 -3,176.77%-3.25亿-408.23%-1.34亿118.36%852.11万-227.52%-9,280.73万-85.35%1,056.71万-8.99%4,348.82万-7,327.03%-4,640.37万27.16%7,277.59万60.70%7,212.96万140.69%4,778.17万
持续经营净利润 -3,176.77%-3.25亿-408.23%-1.34亿118.36%852.11万-227.52%-9,280.73万-85.35%1,056.71万-8.99%4,348.82万-7,327.03%-4,640.37万27.16%7,277.59万60.70%7,212.96万140.69%4,778.17万
减：少数股东损益 -64.52%-1,130.28万-350.58%-799.15万0.72%-352.8万-1,021.97%-827.13万-163.07%-687.03万18.55%-177.36万-275.77%-355.36万79.36%-73.72万-215.24%-261.16万-52.88%-217.75万
归属于母公司所有者的净利润 -1,899.71%-3.14亿-378.49%-1.26亿128.12%1,204.91万-214.99%-8,453.6万-76.67%1,743.74万-9.40%4,526.17万-2,798.80%-4,285.01万20.90%7,351.32万63.51%7,474.11万134.81%4,995.92万
每股收益
基本每股收益 -1,880.00%-1.78-357.14%-0.72117.95%0.07-200.00%-0.49-85.51%0.1-39.13%0.28-4,000.00%-0.39-12.50%0.4964.29%0.69119.05%0.46
稀释每股收益 -1,880.00%-1.78-357.14%-0.72117.95%0.07-200.00%-0.49-85.51%0.1-39.13%0.28---0.39-12.50%0.49--0.69119.05%0.46
其他综合收益 -92.31%1.41万-114.75%-3.01万-156.93%-2.01万183.74%13.39万-7.70%18.33万12.24%20.43万-69.57%3.54万-93.88%4.72万133.64%19.85万132.07%18.2万
归属于母公司所有者的其他综合收益总额 -92.31%1.41万-114.75%-3.01万-156.93%-2.01万183.74%13.39万-7.70%18.33万12.24%20.43万-69.57%3.54万-93.88%4.72万133.64%19.85万132.07%18.2万
综合收益总额 -3,124.19%-3.25亿-406.86%-1.34亿118.33%850.09万-227.26%-9,267.35万-85.14%1,075.03万-8.91%4,369.25万-6,214.20%-4,636.83万25.55%7,282.31万63.29%7,232.81万148.72%4,796.37万
归属于母公司所有者的综合收益总额 -1,880.91%-3.14亿-377.31%-1.26亿128.10%1,202.9万-214.74%-8,440.22万-76.49%1,762.07万-9.32%4,546.6万-2,612.55%-4,281.47万19.46%7,356.03万66.08%7,493.97万142.13%5,014.13万
归属于少数股东的综合收益总额 -64.52%-1,130.28万-350.58%-799.15万0.72%-352.8万-1,021.97%-827.13万-163.07%-687.03万18.55%-177.36万-275.77%-355.36万79.36%-73.72万-215.24%-261.16万-52.88%-217.75万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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