滬深市場個股詳情

603052 可川科技

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  • 38.68
  • -0.58-1.48%
休市中 12/13 15:00 (北京)
52.16億總市值67.74市盈率TTM

可川科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
5.46%5.55億
10.78%3.37億
15.56%1.58億
-20.11%7.23億
-22.42%5.26億
-27.61%3.04億
-41.29%1.37億
20.72%9.05億
28.45%6.79億
29.45%4.2億
營業收入
5.46%5.55億
10.78%3.37億
15.56%1.58億
-20.11%7.23億
-22.42%5.26億
-27.61%3.04億
-41.29%1.37億
20.72%9.05億
28.45%6.79億
29.45%4.2億
其他業務收入
----
1,243.56%419萬
----
206.37%151.95萬
----
60.52%31.19萬
----
-74.32%49.6萬
----
-76.03%19.43萬
營業總成本
12.24%5.08億
18.83%3.17億
15.29%1.46億
-12.21%6.33億
-13.47%4.52億
-18.47%2.67億
-34.19%1.26億
16.70%7.21億
21.08%5.23億
21.58%3.27億
營業成本
9.67%4.44億
16.18%2.77億
17.07%1.26億
-14.06%5.66億
-17.09%4.05億
-22.29%2.38億
-38.44%1.08億
19.13%6.59億
26.35%4.89億
28.15%3.07億
營業稅金及附加
-26.27%209.41萬
-11.31%162.73萬
24.77%108.12萬
-37.82%340.41萬
-35.25%284.01萬
-45.84%183.47萬
-68.75%86.65萬
65.45%547.44萬
58.49%438.61萬
67.08%338.77萬
銷售費用
-8.29%1,020.97萬
3.19%631.92萬
-5.83%343.31萬
3.45%1,368.99萬
28.92%1,113.23萬
15.29%612.39萬
66.61%364.57萬
1.25%1,323.33萬
13.14%863.48萬
6.70%531.15萬
管理費用
1.46%2,036.43萬
15.31%1,433.07萬
0.99%650.21萬
11.18%2,948.04萬
17.20%2,007.09萬
15.95%1,242.76萬
31.87%643.81萬
28.05%2,651.67萬
3.65%1,712.6萬
5.54%1,071.82萬
財務費用
58.54%-400.99萬
47.11%-368.82萬
-308.30%-114.7萬
32.86%-1,029.39萬
44.77%-967.2萬
41.22%-697.36萬
-27.58%55.06萬
-635.15%-1,533.27萬
-9,192.87%-1,751.2萬
-1,539.51%-1,186.44萬
-利息費用
-1.22%36.48萬
-75.19%9.4萬
42.75%8.91萬
55.71%77.75萬
51.15%36.93萬
91.29%37.9萬
-0.87%6.24萬
65.96%49.93萬
26.56%24.43萬
73.78%19.81萬
-利息收入
-0.86%-447.72萬
-37.58%-263.83萬
-44.17%-127.66萬
-558.22%-543.32萬
-708.91%-443.92萬
-453.96%-191.76萬
-536.23%-88.55萬
-22.12%-82.54萬
-5.50%-54.88萬
6.52%-34.62萬
研發費用
52.40%3,450.71萬
43.32%2,137.25萬
36.00%970.44萬
-5.60%3,049.69萬
6.83%2,264.24萬
16.21%1,491.29萬
11.41%713.55萬
29.93%3,230.71萬
20.15%2,119.55萬
9.68%1,283.26萬
信用減值損失
393.83%574.75萬
482.68%906.23萬
56.45%664.53萬
-102.11%-382.73萬
31.52%-195.6萬
663.05%155.53萬
284.66%424.77萬
48.72%-189.37萬
23.93%-285.63萬
4,249.84%20.38萬
資產減值損失
-154.24%-488.22萬
28.79%-129.06萬
-157.87%-55.59萬
-6.51%-340.3萬
35.53%-192.03萬
41.92%-181.25萬
260.48%96.06萬
56.07%-319.49萬
-50.84%-297.87萬
-9.91%-312.06萬
非經營性淨收益
0.67%1,108.38萬
75.65%1,642.39萬
-3.84%1,019.91萬
615.34%1,355.74萬
292.64%1,100.96萬
423.60%935.02萬
436.18%1,060.67萬
80.80%-263.08萬
10.11%-571.52萬
11.02%-288.94萬
公允價值變動淨收益
-1,068.74%-145.45萬
-109.11%-54.63萬
-85.14%47.43萬
143.32%205.53萬
---12.45萬
--599.95萬
--319.14萬
--84.47萬
----
----
投資淨收益
-38.95%784.44萬
107.13%561.05萬
106.09%252萬
646.53%1,254.96萬
2,104.94%1,285萬
522.63%270.87萬
365.53%122.28萬
216.67%168.11萬
38.46%-64.09萬
12.08%-64.09萬
-其中:對聯營合營企業的投資收益
--131.83萬
--73.01萬
----
--2.27萬
----
----
----
----
----
----
資產處置收益
145.75%11.54萬
138.55%9.73萬
----
72.99%-24.63萬
---25.24萬
---25.24萬
----
55.53%-91.2萬
----
----
其他收益
53.89%371.31萬
203.12%349.07萬
13.32%111.54萬
661.66%642.91萬
217.17%241.28萬
72.33%115.16萬
381.76%98.43萬
12.16%84.41萬
26.23%76.07萬
105.14%66.82萬
營業利潤
-31.14%5,869.19萬
-22.04%3,656.72萬
7.41%2,264.49萬
-42.77%1.04億
-43.29%8,523.32萬
-48.03%4,690.49萬
-44.42%2,108.23萬
53.37%1.82億
66.35%1.5億
72.42%9,024.53萬
加:營業外收入
12,533,492.31%1.63萬
10,633,515.38%1.38萬
676.92%1.01
17,000,008,700.00%170萬
1,200.00%0.13
1,200.00%0.13
--0.13
-100.00%0.01
-100.00%0.01
-100.00%0.01
減:營業外支出
-6.87%20.39萬
-14.03%5.02萬
566.67%5萬
14.16%21.91萬
14.08%21.9萬
-5.78%5.83萬
-87.89%7,500
74.11%19.19萬
69.76%19.19萬
12,719.63%6.19萬
利潤總額
-31.18%5,850.43萬
-22.02%3,653.09萬
7.21%2,259.49萬
-41.90%1.06億
-43.36%8,501.42萬
-48.05%4,684.65萬
-44.35%2,107.48萬
53.35%1.82億
66.34%1.5億
72.30%9,018.34萬
減:所得稅費用
-53.73%470.1萬
-39.16%318.18萬
22.00%297.66萬
-50.42%1,151.61萬
-47.93%1,016.07萬
-55.35%523.02萬
-57.02%243.98萬
57.63%2,322.55萬
85.42%1,951.19萬
85.45%1,171.46萬
淨利潤
-28.12%5,380.33萬
-19.87%3,334.91萬
5.28%1,961.83萬
-40.65%9,406.05萬
-42.68%7,485.35萬
-46.96%4,161.63萬
-42.12%1,863.51萬
52.74%1.58億
63.83%1.31億
70.49%7,846.88萬
持續經營淨利潤
-28.12%5,380.33萬
-19.87%3,334.91萬
5.28%1,961.83萬
-40.65%9,406.05萬
-42.68%7,485.35萬
-46.96%4,161.63萬
-42.12%1,863.51萬
52.74%1.58億
63.83%1.31億
70.49%7,846.88萬
減:少數股東損益
-387.49%-338.86萬
---258.7萬
---142.22萬
---127.03萬
---69.51萬
----
----
----
----
----
歸屬于母公司所有者的淨利潤
-24.30%5,719.19萬
-13.65%3,593.61萬
12.91%2,104.05萬
-39.85%9,533.08萬
-42.15%7,554.86萬
-46.96%4,161.63萬
-42.12%1,863.51萬
52.74%1.58億
63.83%1.31億
70.49%7,846.88萬
每股收益
基本每股收益
-23.21%0.43
-12.90%0.27
15.79%0.22
-51.23%0.99
-69.06%0.56
-71.56%0.31
-69.35%0.19
1.00%2.03
17.53%1.81
22.47%1.09
稀釋每股收益
-23.21%0.43
-12.90%0.27
15.79%0.22
-51.23%0.99
-69.06%0.56
-71.56%0.31
-69.35%0.19
1.00%2.03
17.53%1.81
22.47%1.09
其他綜合收益
綜合收益總額
-28.12%5,380.33萬
-19.87%3,334.91萬
5.28%1,961.83萬
-40.65%9,406.05萬
-42.68%7,485.35萬
-46.96%4,161.63萬
-42.12%1,863.51萬
52.74%1.58億
63.83%1.31億
70.49%7,846.88萬
歸屬于母公司所有者的綜合收益總額
-24.30%5,719.19萬
-13.65%3,593.61萬
12.91%2,104.05萬
-39.85%9,533.08萬
-42.15%7,554.86萬
-46.96%4,161.63萬
--1,863.51萬
52.74%1.58億
63.83%1.31億
70.49%7,846.88萬
歸屬於少數股東的綜合收益總額
-387.49%-338.86萬
---258.7萬
---142.22萬
---127.03萬
---69.51萬
----
----
----
----
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貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 5.46%5.55億10.78%3.37億15.56%1.58億-20.11%7.23億-22.42%5.26億-27.61%3.04億-41.29%1.37億20.72%9.05億28.45%6.79億29.45%4.2億
營業收入 5.46%5.55億10.78%3.37億15.56%1.58億-20.11%7.23億-22.42%5.26億-27.61%3.04億-41.29%1.37億20.72%9.05億28.45%6.79億29.45%4.2億
其他業務收入 ----1,243.56%419萬----206.37%151.95萬----60.52%31.19萬-----74.32%49.6萬-----76.03%19.43萬
營業總成本 12.24%5.08億18.83%3.17億15.29%1.46億-12.21%6.33億-13.47%4.52億-18.47%2.67億-34.19%1.26億16.70%7.21億21.08%5.23億21.58%3.27億
營業成本 9.67%4.44億16.18%2.77億17.07%1.26億-14.06%5.66億-17.09%4.05億-22.29%2.38億-38.44%1.08億19.13%6.59億26.35%4.89億28.15%3.07億
營業稅金及附加 -26.27%209.41萬-11.31%162.73萬24.77%108.12萬-37.82%340.41萬-35.25%284.01萬-45.84%183.47萬-68.75%86.65萬65.45%547.44萬58.49%438.61萬67.08%338.77萬
銷售費用 -8.29%1,020.97萬3.19%631.92萬-5.83%343.31萬3.45%1,368.99萬28.92%1,113.23萬15.29%612.39萬66.61%364.57萬1.25%1,323.33萬13.14%863.48萬6.70%531.15萬
管理費用 1.46%2,036.43萬15.31%1,433.07萬0.99%650.21萬11.18%2,948.04萬17.20%2,007.09萬15.95%1,242.76萬31.87%643.81萬28.05%2,651.67萬3.65%1,712.6萬5.54%1,071.82萬
財務費用 58.54%-400.99萬47.11%-368.82萬-308.30%-114.7萬32.86%-1,029.39萬44.77%-967.2萬41.22%-697.36萬-27.58%55.06萬-635.15%-1,533.27萬-9,192.87%-1,751.2萬-1,539.51%-1,186.44萬
-利息費用 -1.22%36.48萬-75.19%9.4萬42.75%8.91萬55.71%77.75萬51.15%36.93萬91.29%37.9萬-0.87%6.24萬65.96%49.93萬26.56%24.43萬73.78%19.81萬
-利息收入 -0.86%-447.72萬-37.58%-263.83萬-44.17%-127.66萬-558.22%-543.32萬-708.91%-443.92萬-453.96%-191.76萬-536.23%-88.55萬-22.12%-82.54萬-5.50%-54.88萬6.52%-34.62萬
研發費用 52.40%3,450.71萬43.32%2,137.25萬36.00%970.44萬-5.60%3,049.69萬6.83%2,264.24萬16.21%1,491.29萬11.41%713.55萬29.93%3,230.71萬20.15%2,119.55萬9.68%1,283.26萬
信用減值損失 393.83%574.75萬482.68%906.23萬56.45%664.53萬-102.11%-382.73萬31.52%-195.6萬663.05%155.53萬284.66%424.77萬48.72%-189.37萬23.93%-285.63萬4,249.84%20.38萬
資產減值損失 -154.24%-488.22萬28.79%-129.06萬-157.87%-55.59萬-6.51%-340.3萬35.53%-192.03萬41.92%-181.25萬260.48%96.06萬56.07%-319.49萬-50.84%-297.87萬-9.91%-312.06萬
非經營性淨收益 0.67%1,108.38萬75.65%1,642.39萬-3.84%1,019.91萬615.34%1,355.74萬292.64%1,100.96萬423.60%935.02萬436.18%1,060.67萬80.80%-263.08萬10.11%-571.52萬11.02%-288.94萬
公允價值變動淨收益 -1,068.74%-145.45萬-109.11%-54.63萬-85.14%47.43萬143.32%205.53萬---12.45萬--599.95萬--319.14萬--84.47萬--------
投資淨收益 -38.95%784.44萬107.13%561.05萬106.09%252萬646.53%1,254.96萬2,104.94%1,285萬522.63%270.87萬365.53%122.28萬216.67%168.11萬38.46%-64.09萬12.08%-64.09萬
-其中:對聯營合營企業的投資收益 --131.83萬--73.01萬------2.27萬------------------------
資產處置收益 145.75%11.54萬138.55%9.73萬----72.99%-24.63萬---25.24萬---25.24萬----55.53%-91.2萬--------
其他收益 53.89%371.31萬203.12%349.07萬13.32%111.54萬661.66%642.91萬217.17%241.28萬72.33%115.16萬381.76%98.43萬12.16%84.41萬26.23%76.07萬105.14%66.82萬
營業利潤 -31.14%5,869.19萬-22.04%3,656.72萬7.41%2,264.49萬-42.77%1.04億-43.29%8,523.32萬-48.03%4,690.49萬-44.42%2,108.23萬53.37%1.82億66.35%1.5億72.42%9,024.53萬
加:營業外收入 12,533,492.31%1.63萬10,633,515.38%1.38萬676.92%1.0117,000,008,700.00%170萬1,200.00%0.131,200.00%0.13--0.13-100.00%0.01-100.00%0.01-100.00%0.01
減:營業外支出 -6.87%20.39萬-14.03%5.02萬566.67%5萬14.16%21.91萬14.08%21.9萬-5.78%5.83萬-87.89%7,50074.11%19.19萬69.76%19.19萬12,719.63%6.19萬
利潤總額 -31.18%5,850.43萬-22.02%3,653.09萬7.21%2,259.49萬-41.90%1.06億-43.36%8,501.42萬-48.05%4,684.65萬-44.35%2,107.48萬53.35%1.82億66.34%1.5億72.30%9,018.34萬
減:所得稅費用 -53.73%470.1萬-39.16%318.18萬22.00%297.66萬-50.42%1,151.61萬-47.93%1,016.07萬-55.35%523.02萬-57.02%243.98萬57.63%2,322.55萬85.42%1,951.19萬85.45%1,171.46萬
淨利潤 -28.12%5,380.33萬-19.87%3,334.91萬5.28%1,961.83萬-40.65%9,406.05萬-42.68%7,485.35萬-46.96%4,161.63萬-42.12%1,863.51萬52.74%1.58億63.83%1.31億70.49%7,846.88萬
持續經營淨利潤 -28.12%5,380.33萬-19.87%3,334.91萬5.28%1,961.83萬-40.65%9,406.05萬-42.68%7,485.35萬-46.96%4,161.63萬-42.12%1,863.51萬52.74%1.58億63.83%1.31億70.49%7,846.88萬
減:少數股東損益 -387.49%-338.86萬---258.7萬---142.22萬---127.03萬---69.51萬--------------------
歸屬于母公司所有者的淨利潤 -24.30%5,719.19萬-13.65%3,593.61萬12.91%2,104.05萬-39.85%9,533.08萬-42.15%7,554.86萬-46.96%4,161.63萬-42.12%1,863.51萬52.74%1.58億63.83%1.31億70.49%7,846.88萬
每股收益
基本每股收益 -23.21%0.43-12.90%0.2715.79%0.22-51.23%0.99-69.06%0.56-71.56%0.31-69.35%0.191.00%2.0317.53%1.8122.47%1.09
稀釋每股收益 -23.21%0.43-12.90%0.2715.79%0.22-51.23%0.99-69.06%0.56-71.56%0.31-69.35%0.191.00%2.0317.53%1.8122.47%1.09
其他綜合收益
綜合收益總額 -28.12%5,380.33萬-19.87%3,334.91萬5.28%1,961.83萬-40.65%9,406.05萬-42.68%7,485.35萬-46.96%4,161.63萬-42.12%1,863.51萬52.74%1.58億63.83%1.31億70.49%7,846.88萬
歸屬于母公司所有者的綜合收益總額 -24.30%5,719.19萬-13.65%3,593.61萬12.91%2,104.05萬-39.85%9,533.08萬-42.15%7,554.86萬-46.96%4,161.63萬--1,863.51萬52.74%1.58億63.83%1.31億70.49%7,846.88萬
歸屬於少數股東的綜合收益總額 -387.49%-338.86萬---258.7萬---142.22萬---127.03萬---69.51萬--------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。