滬深市場個股詳情

688320 禾川科技

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  • 20.37
  • -0.28-1.36%
交易中 08/21 10:32 (北京)
30.76億總市值180.27市盈率TTM

禾川科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-25.48%2.05億
18.24%11.16億
26.14%8.85億
28.89%6.02億
44.38%2.76億
25.66%9.44億
28.91%7.02億
26.37%4.67億
14.86%1.91億
38.13%7.51億
營業收入
-25.48%2.05億
18.24%11.16億
26.14%8.85億
28.89%6.02億
44.38%2.76億
25.66%9.44億
28.91%7.02億
26.37%4.67億
14.86%1.91億
38.13%7.51億
營業總成本
-11.67%2.25億
25.27%10.88億
34.99%8.4億
34.98%5.63億
46.48%2.55億
30.94%8.68億
33.38%6.22億
32.28%4.17億
19.98%1.74億
49.76%6.63億
營業成本
-26.17%1.44億
19.92%7.88億
31.66%6.21億
34.14%4.23億
51.37%1.96億
37.58%6.57億
40.53%4.72億
39.90%3.15億
34.60%1.29億
53.63%4.77億
營業稅金及附加
14.05%92.92萬
40.30%485.13萬
22.35%303.95萬
6.38%188.64萬
8.46%81.47萬
-4.00%345.79萬
-10.81%248.43萬
-7.98%177.33萬
-9.22%75.12萬
7.15%360.21萬
銷售費用
25.09%2,545.74萬
32.33%1.05億
45.21%8,425.24萬
40.92%5,321.72萬
8.58%2,035.14萬
16.71%7,899.91萬
24.41%5,801.96萬
8.97%3,776.3萬
-19.92%1,874.24萬
60.00%6,768.71萬
管理費用
60.51%1,198.26萬
33.17%3,898.72萬
35.27%2,688.39萬
37.26%1,877.18萬
62.56%746.55萬
7.18%2,927.66萬
-0.19%1,987.37萬
1.19%1,367.65萬
-21.44%459.25萬
43.39%2,731.43萬
財務費用
180.65%74.91萬
95.87%-21.39萬
63.33%-111.28萬
-626.02%-121.56萬
-476.93%-92.88萬
-69,570.82%-518.47萬
-2,870.33%-303.48萬
3,504.37%23.11萬
313.75%24.64萬
105.34%7,463.16
-利息費用
35.74%148.83萬
361.86%574.82萬
371.83%360.61萬
200.07%229.34萬
272.01%109.64萬
658.26%124.46萬
457.31%76.43萬
1,171.40%76.43萬
--29.47萬
19.12%16.41萬
-利息收入
66.48%-68.43萬
10.37%-592.27萬
-29.52%-509.42萬
-578.64%-405.48萬
-2,781.85%-204.15萬
-3,280.98%-660.79萬
-4,241.36%-393.32萬
-740.08%-59.75萬
---7.08萬
32.25%-19.54萬
研發費用
31.39%4,186.09萬
44.77%1.52億
44.65%1.06億
39.38%6,779.01萬
54.31%3,185.98萬
20.47%1.05億
19.16%7,299.77萬
21.45%4,863.52萬
7.37%2,064.64萬
29.07%8,700.13萬
信用減值損失
113.44%60.82萬
-66.94%-1,166.54萬
9.24%-674.29萬
-21.88%-720.04萬
-746.83%-452.46萬
-30.26%-698.77萬
-28.54%-742.9萬
10.38%-590.77萬
46.21%-53.43萬
-46.14%-536.46萬
資產減值損失
-5.81%-158.87萬
-46.79%-1,072.02萬
-13.40%-655.25萬
-137.51%-517.52萬
-18.28%-150.16萬
-71.18%-730.28萬
-46.84%-577.83萬
9.79%-217.89萬
-394.04%-126.95萬
-47.25%-426.63萬
非經營性淨收益
投資淨收益
81.34%-26.35萬
-12,761.90%-307.99萬
-6,865.36%-320.09萬
-305.22%-281.32萬
-2,037.71%-141.19萬
97.48%-2.39萬
92.62%-4.6萬
-233.70%-69.42萬
-159.41%-6.6萬
-277.09%-94.9萬
-其中:對聯營合營企業的投資收益
-188.71%-134.55萬
-59.27%-173.15萬
-176.15%-134.55萬
-564.11%-98.11萬
---46.6萬
---108.72萬
---48.72萬
---14.77萬
----
----
資產處置收益
----
-1,509.74%-159.78萬
179.57%9萬
211.21%12.58萬
----
-21.65%-9.93萬
-94.88%-11.31萬
---11.31萬
---3.6萬
-5,955,693.43%-8.16萬
其他收益
-49.65%481.62萬
76.67%4,747.22萬
33.81%3,433.61萬
58.28%2,655.75萬
112.20%956.57萬
-24.64%2,687.02萬
1.21%2,566.12萬
32.30%1,677.87萬
-13.01%450.78萬
49.86%3,565.6萬
營業利潤
-173.62%-1,652.55萬
-44.32%4,931.27萬
-31.04%6,343.85萬
-12.95%5,009.22萬
16.84%2,244.67萬
-21.92%8,855.9萬
-1.02%9,199.86萬
0.06%5,754.1萬
-23.09%1,921.13萬
-4.74%1.13億
加:營業外收入
--17.86萬
-80.59%4.75萬
-99.21%1,998
----
----
-33.58%24.48萬
1,001.75%25.35萬
688.34%16萬
335.96%7.49萬
539.22%36.86萬
減:營業外支出
-49.54%45.6萬
35.68%103.74萬
17.90%90.19萬
46.84%90.39萬
175,996.30%90.38萬
73.19%76.46萬
89.75%76.49萬
109.99%61.56萬
21.17%513.23
-43.58%44.15萬
利潤總額
-178.00%-1,680.3萬
-45.11%4,832.28萬
-31.64%6,253.86萬
-13.83%4,918.83萬
11.70%2,154.29萬
-22.33%8,803.92萬
-1.16%9,148.71萬
-0.26%5,708.54萬
-22.85%1,928.57萬
-4.22%1.13億
減:所得稅費用
-53.50%6.52萬
-414.63%-357.1萬
-142.05%-161.85萬
-188.78%-169.01萬
-37.93%14.03萬
-77.44%113.5萬
-27.05%384.87萬
-41.71%190.38萬
-85.99%22.6萬
-59.18%503.04萬
淨利潤
SL-1,686.82萬
-40.29%5,189.38萬
-26.79%6,415.7萬
-7.80%5,087.84萬
12.29%2,140.26萬
-19.77%8,690.42萬
0.40%8,763.84萬
2.25%5,518.16萬
-18.49%1,905.97萬
2.17%1.08億
持續經營淨利潤
-178.81%-1,686.82萬
-40.29%5,189.38萬
-26.79%6,415.7萬
-7.80%5,087.84萬
12.29%2,140.26萬
-19.77%8,690.42萬
0.40%8,763.84萬
2.25%5,518.16萬
-18.49%1,905.97萬
2.17%1.08億
減：少數股東損益
-1,916.65%-185.9萬
52.14%-166.16萬
146.64%102.15萬
160.46%86.38萬
87.83%-9.22萬
-103.85%-347.19萬
-79.99%-219.04萬
-94.15%-142.87萬
-26.40%-75.74萬
-104.13%-170.32萬
歸屬于母公司所有者的淨利潤
-169.83%-1,500.92萬
-40.74%5,355.53萬
-29.72%6,313.55萬
-11.65%5,001.46萬
8.47%2,149.48萬
-17.85%9,037.61萬
1.50%8,982.88萬
3.49%5,661.03萬
-17.37%1,981.71萬
2.97%1.1億
每股收益
基本每股收益
-171.43%-0.1
-46.15%0.35
-37.31%0.42
-26.67%0.33
-17.65%0.14
-32.99%0.65
-14.10%0.67
-6.25%0.45
--0.17
1.04%0.97
稀釋每股收益
-171.43%-0.1
-46.15%0.35
-37.31%0.42
-26.67%0.33
-17.65%0.14
-32.99%0.65
-14.10%0.67
-6.25%0.45
--0.17
1.04%0.97
其他綜合收益
綜合收益總額
-178.81%-1,686.82萬
-40.29%5,189.38萬
-26.79%6,415.7萬
-7.80%5,087.84萬
12.29%2,140.26萬
-19.77%8,690.42萬
0.40%8,763.84萬
2.25%5,518.16萬
-18.49%1,905.97萬
2.17%1.08億
歸屬于母公司所有者的綜合收益總額
-169.83%-1,500.92萬
-40.74%5,355.53萬
-29.72%6,313.55萬
-11.65%5,001.46萬
8.47%2,149.48萬
-17.85%9,037.61萬
1.50%8,982.88萬
3.49%5,661.03萬
-17.37%1,981.71萬
2.97%1.1億
歸屬於少數股東的綜合收益總額
-1,916.65%-185.9萬
52.14%-166.16萬
146.64%102.15萬
160.46%86.38萬
87.83%-9.22萬
-103.85%-347.19萬
-79.99%-219.04萬
-94.15%-142.87萬
-26.40%-75.74萬
-104.13%-170.32萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
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--
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天健會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 -25.48%2.05億18.24%11.16億26.14%8.85億28.89%6.02億44.38%2.76億25.66%9.44億28.91%7.02億26.37%4.67億14.86%1.91億38.13%7.51億
營業收入 -25.48%2.05億18.24%11.16億26.14%8.85億28.89%6.02億44.38%2.76億25.66%9.44億28.91%7.02億26.37%4.67億14.86%1.91億38.13%7.51億
營業總成本 -11.67%2.25億25.27%10.88億34.99%8.4億34.98%5.63億46.48%2.55億30.94%8.68億33.38%6.22億32.28%4.17億19.98%1.74億49.76%6.63億
營業成本 -26.17%1.44億19.92%7.88億31.66%6.21億34.14%4.23億51.37%1.96億37.58%6.57億40.53%4.72億39.90%3.15億34.60%1.29億53.63%4.77億
營業稅金及附加 14.05%92.92萬40.30%485.13萬22.35%303.95萬6.38%188.64萬8.46%81.47萬-4.00%345.79萬-10.81%248.43萬-7.98%177.33萬-9.22%75.12萬7.15%360.21萬
銷售費用 25.09%2,545.74萬32.33%1.05億45.21%8,425.24萬40.92%5,321.72萬8.58%2,035.14萬16.71%7,899.91萬24.41%5,801.96萬8.97%3,776.3萬-19.92%1,874.24萬60.00%6,768.71萬
管理費用 60.51%1,198.26萬33.17%3,898.72萬35.27%2,688.39萬37.26%1,877.18萬62.56%746.55萬7.18%2,927.66萬-0.19%1,987.37萬1.19%1,367.65萬-21.44%459.25萬43.39%2,731.43萬
財務費用 180.65%74.91萬95.87%-21.39萬63.33%-111.28萬-626.02%-121.56萬-476.93%-92.88萬-69,570.82%-518.47萬-2,870.33%-303.48萬3,504.37%23.11萬313.75%24.64萬105.34%7,463.16
-利息費用 35.74%148.83萬361.86%574.82萬371.83%360.61萬200.07%229.34萬272.01%109.64萬658.26%124.46萬457.31%76.43萬1,171.40%76.43萬--29.47萬19.12%16.41萬
-利息收入 66.48%-68.43萬10.37%-592.27萬-29.52%-509.42萬-578.64%-405.48萬-2,781.85%-204.15萬-3,280.98%-660.79萬-4,241.36%-393.32萬-740.08%-59.75萬---7.08萬32.25%-19.54萬
研發費用 31.39%4,186.09萬44.77%1.52億44.65%1.06億39.38%6,779.01萬54.31%3,185.98萬20.47%1.05億19.16%7,299.77萬21.45%4,863.52萬7.37%2,064.64萬29.07%8,700.13萬
信用減值損失 113.44%60.82萬-66.94%-1,166.54萬9.24%-674.29萬-21.88%-720.04萬-746.83%-452.46萬-30.26%-698.77萬-28.54%-742.9萬10.38%-590.77萬46.21%-53.43萬-46.14%-536.46萬
資產減值損失 -5.81%-158.87萬-46.79%-1,072.02萬-13.40%-655.25萬-137.51%-517.52萬-18.28%-150.16萬-71.18%-730.28萬-46.84%-577.83萬9.79%-217.89萬-394.04%-126.95萬-47.25%-426.63萬
非經營性淨收益
投資淨收益 81.34%-26.35萬-12,761.90%-307.99萬-6,865.36%-320.09萬-305.22%-281.32萬-2,037.71%-141.19萬97.48%-2.39萬92.62%-4.6萬-233.70%-69.42萬-159.41%-6.6萬-277.09%-94.9萬
-其中:對聯營合營企業的投資收益 -188.71%-134.55萬-59.27%-173.15萬-176.15%-134.55萬-564.11%-98.11萬---46.6萬---108.72萬---48.72萬---14.77萬--------
資產處置收益 -----1,509.74%-159.78萬179.57%9萬211.21%12.58萬-----21.65%-9.93萬-94.88%-11.31萬---11.31萬---3.6萬-5,955,693.43%-8.16萬
其他收益 -49.65%481.62萬76.67%4,747.22萬33.81%3,433.61萬58.28%2,655.75萬112.20%956.57萬-24.64%2,687.02萬1.21%2,566.12萬32.30%1,677.87萬-13.01%450.78萬49.86%3,565.6萬
營業利潤 -173.62%-1,652.55萬-44.32%4,931.27萬-31.04%6,343.85萬-12.95%5,009.22萬16.84%2,244.67萬-21.92%8,855.9萬-1.02%9,199.86萬0.06%5,754.1萬-23.09%1,921.13萬-4.74%1.13億
加:營業外收入 --17.86萬-80.59%4.75萬-99.21%1,998---------33.58%24.48萬1,001.75%25.35萬688.34%16萬335.96%7.49萬539.22%36.86萬
減:營業外支出 -49.54%45.6萬35.68%103.74萬17.90%90.19萬46.84%90.39萬175,996.30%90.38萬73.19%76.46萬89.75%76.49萬109.99%61.56萬21.17%513.23-43.58%44.15萬
利潤總額 -178.00%-1,680.3萬-45.11%4,832.28萬-31.64%6,253.86萬-13.83%4,918.83萬11.70%2,154.29萬-22.33%8,803.92萬-1.16%9,148.71萬-0.26%5,708.54萬-22.85%1,928.57萬-4.22%1.13億
減:所得稅費用 -53.50%6.52萬-414.63%-357.1萬-142.05%-161.85萬-188.78%-169.01萬-37.93%14.03萬-77.44%113.5萬-27.05%384.87萬-41.71%190.38萬-85.99%22.6萬-59.18%503.04萬
淨利潤 SL-1,686.82萬-40.29%5,189.38萬-26.79%6,415.7萬-7.80%5,087.84萬12.29%2,140.26萬-19.77%8,690.42萬0.40%8,763.84萬2.25%5,518.16萬-18.49%1,905.97萬2.17%1.08億
持續經營淨利潤 -178.81%-1,686.82萬-40.29%5,189.38萬-26.79%6,415.7萬-7.80%5,087.84萬12.29%2,140.26萬-19.77%8,690.42萬0.40%8,763.84萬2.25%5,518.16萬-18.49%1,905.97萬2.17%1.08億
減：少數股東損益 -1,916.65%-185.9萬52.14%-166.16萬146.64%102.15萬160.46%86.38萬87.83%-9.22萬-103.85%-347.19萬-79.99%-219.04萬-94.15%-142.87萬-26.40%-75.74萬-104.13%-170.32萬
歸屬于母公司所有者的淨利潤 -169.83%-1,500.92萬-40.74%5,355.53萬-29.72%6,313.55萬-11.65%5,001.46萬8.47%2,149.48萬-17.85%9,037.61萬1.50%8,982.88萬3.49%5,661.03萬-17.37%1,981.71萬2.97%1.1億
每股收益
基本每股收益 -171.43%-0.1-46.15%0.35-37.31%0.42-26.67%0.33-17.65%0.14-32.99%0.65-14.10%0.67-6.25%0.45--0.171.04%0.97
稀釋每股收益 -171.43%-0.1-46.15%0.35-37.31%0.42-26.67%0.33-17.65%0.14-32.99%0.65-14.10%0.67-6.25%0.45--0.171.04%0.97
其他綜合收益
綜合收益總額 -178.81%-1,686.82萬-40.29%5,189.38萬-26.79%6,415.7萬-7.80%5,087.84萬12.29%2,140.26萬-19.77%8,690.42萬0.40%8,763.84萬2.25%5,518.16萬-18.49%1,905.97萬2.17%1.08億
歸屬于母公司所有者的綜合收益總額 -169.83%-1,500.92萬-40.74%5,355.53萬-29.72%6,313.55萬-11.65%5,001.46萬8.47%2,149.48萬-17.85%9,037.61萬1.50%8,982.88萬3.49%5,661.03萬-17.37%1,981.71萬2.97%1.1億
歸屬於少數股東的綜合收益總額 -1,916.65%-185.9萬52.14%-166.16萬146.64%102.15萬160.46%86.38萬87.83%-9.22萬-103.85%-347.19萬-79.99%-219.04萬-94.15%-142.87萬-26.40%-75.74萬-104.13%-170.32萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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