滬深市場個股詳情

002455 百川股份

添加自選
  • 7.92
  • -0.15-1.86%
午間休市 12/19 11:30 (北京)
47.06億總市值-15.62市盈率TTM

百川股份關鍵統計數據

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
22.65%39.09億
26.63%26.35億
52.24%11.78億
-0.45%41.12億
4.75%31.87億
1.02%20.81億
-21.94%7.74億
-3.60%41.31億
0.25%30.43億
3.01%20.6億
營業收入
22.65%39.09億
26.63%26.35億
52.24%11.78億
-0.45%41.12億
4.75%31.87億
1.02%20.81億
-21.94%7.74億
-3.60%41.31億
0.25%30.43億
3.01%20.6億
其他業務收入
----
5.43%1,287.57萬
----
-62.13%1,907.81萬
----
-68.47%1,221.29萬
----
175.67%5,037.69萬
----
418.65%3,873.28萬
營業總成本
18.41%39.09億
18.77%25.78億
37.36%11.63億
9.91%43.93億
12.32%33.01億
11.04%21.71億
-8.69%8.47億
-0.98%39.96億
1.25%29.39億
2.67%19.55億
營業成本
16.54%35.67億
16.91%23.56億
37.69%10.53億
8.72%40.39億
11.96%30.61億
11.59%20.15億
-10.41%7.65億
-1.83%37.15億
0.09%27.34億
0.60%18.06億
營業稅金及附加
59.53%2,141.64萬
23.83%1,076.89萬
14.52%484.29萬
6.40%2,153.92萬
-7.29%1,342.47萬
-10.21%869.64萬
0.39%422.9萬
34.90%2,024.34萬
42.14%1,447.96萬
70.00%968.57萬
銷售費用
8.11%2,122.28萬
6.58%1,525萬
-0.85%745.41萬
15.63%2,907.67萬
-0.84%1,963.1萬
-1.63%1,430.87萬
-10.28%751.79萬
-12.04%2,514.69萬
1.78%1,979.79萬
7.42%1,454.54萬
管理費用
-5.23%5,841.62萬
-4.70%3,926.58萬
2.26%2,148.03萬
26.16%7,845.64萬
37.50%6,164.2萬
29.20%4,120.09萬
28.23%2,100.47萬
41.44%6,218.6萬
55.37%4,483.21萬
76.68%3,188.97萬
財務費用
90.56%1.45億
85.80%9,223.47萬
67.67%4,090.9萬
46.58%1.16億
42.96%7,583.43萬
20.21%4,964.08萬
20.00%2,439.78萬
30.02%7,899.51萬
16.28%5,304.61萬
54.53%4,129.41萬
-利息費用
83.75%1.6億
72.41%1.02億
71.35%4,470.01萬
53.62%1.31億
28.35%8,718.68萬
20.72%5,919.38萬
21.45%2,608.7萬
37.98%8,542萬
45.17%6,792.94萬
82.27%4,903.4萬
-利息收入
-15.98%-1,101.11萬
27.84%-458.8萬
5.14%-310.94萬
-3.73%-1,233.66萬
-8.19%-949.4萬
-50.34%-635.81萬
-74.76%-327.78萬
-164.74%-1,189.25萬
-124.12%-877.57萬
-73.71%-422.91萬
研發費用
37.86%9,618.1萬
54.58%6,544.67萬
42.62%3,486.77萬
14.80%1.08億
-4.42%6,976.73萬
-18.72%4,233.93萬
1.93%2,444.75萬
-8.54%9,435.18萬
8.54%7,299.02萬
14.60%5,208.99萬
信用減值損失
185.15%298.57萬
68.38%-235.15萬
-108.26%-27.26萬
3.69%-1,008.55萬
-60.20%-350.62萬
-94.04%-743.73萬
662.13%330.14萬
-32.33%-1,047.17萬
-281.91%-218.86萬
-246.58%-383.29萬
資產減值損失
-808.98%-4,483.4萬
-813.99%-4,508.09萬
-1,242.13%-2,715.29萬
-89,361.01%-3.9億
-166.81%-493.23萬
-1,137.78%-493.23萬
---202.31萬
73.76%-43.62萬
---184.86萬
---39.85萬
非經營性淨收益
-359.64%-1,875.25萬
-859.58%-2,657.45萬
-321.47%-1,838.24萬
-4,860.66%-3.76億
1,056.62%722.26萬
-40.66%-276.94萬
662.25%830萬
-10.13%-758.42萬
-156.31%-75.5萬
-604.49%-196.89萬
公允價值變動淨收益
----
166.22%164.69萬
--110.86萬
91.95%-68.52萬
----
--61.86萬
----
---851.3萬
----
----
投資淨收益
-25.61%95.61萬
-130.83%-3.87萬
90.95%-2.02萬
-275.03%-120.36萬
84.14%128.53萬
-77.87%12.55萬
-159.60%-22.31萬
-61.53%68.77萬
-55.53%69.8萬
-50.77%56.7萬
-其中:對聯營合營企業的投資收益
57.88%-6.03萬
69.00%-3.87萬
71.45%-2.02萬
-1,120.28%-280.89萬
34.89%-14.32萬
18.50%-12.48萬
17.69%-7.08萬
-10.14%-23.02萬
-3.96%-21.99萬
-6.75%-15.31萬
資產處置收益
----
----
----
-91.27%27.11萬
1,597.96%20.92萬
--173.8萬
--175.58萬
1,081.08%310.57萬
-95.42%1.23萬
----
其他收益
56.28%2,213.96萬
170.43%1,924.96萬
44.92%795.47萬
219.13%2,566.91萬
450.81%1,416.67萬
319.84%711.82萬
640.11%548.9萬
1,158.42%804.34萬
3,306.72%257.2萬
2,145.75%169.55萬
營業利潤
82.91%-1,819.7萬
132.86%3,041.96萬
95.36%-298.52萬
-616.61%-6.56億
-203.19%-1.07億
-189.73%-9,257.67萬
-198.31%-6,431.88萬
-47.61%1.27億
-23.00%1.03億
7.24%1.03億
加:營業外收入
-90.03%38.99萬
-84.88%48.4萬
24.91%26.48萬
61.99%480.06萬
-14.24%391.04萬
115.59%320.07萬
-66.66%21.2萬
-62.74%296.34萬
-8.21%455.96萬
-5.55%148.46萬
減:營業外支出
-22.12%95.27萬
-25.64%69.04萬
-72.20%13.62萬
-21.43%164.19萬
34.76%122.33萬
39.70%92.85萬
232.56%48.98萬
428.22%208.96萬
576.04%90.77萬
404.79%66.46萬
利潤總額
81.93%-1,875.98萬
133.46%3,021.32萬
95.58%-285.66萬
-610.61%-6.53億
-197.15%-1.04億
-186.84%-9,030.44萬
-198.01%-6,459.66萬
-48.84%1.28億
-23.05%1.07億
6.50%1.04億
減:所得稅費用
161.95%2,029.17萬
173.23%1,660.92萬
121.68%224.2萬
-4,971.94%-8,304.93萬
-1,644.45%-3,275.58萬
-312.78%-2,268.06萬
-261.30%-1,034.19萬
-108.31%-163.74萬
-75.08%212.09萬
-24.35%1,065.92萬
淨利潤
45.05%-3,905.15萬
120.12%1,360.4萬
90.60%-509.87萬
-540.06%-5.7億
-167.85%-7,106.47萬
-172.45%-6,762.38萬
-191.18%-5,425.47萬
-43.76%1.3億
-19.65%1.05億
11.70%9,333.23萬
持續經營淨利潤
45.05%-3,905.15萬
120.12%1,360.4萬
90.60%-509.87萬
-540.06%-5.7億
-167.85%-7,106.47萬
-172.45%-6,762.38萬
-191.18%-5,425.47萬
-43.76%1.3億
-19.65%1.05億
11.70%9,333.23萬
減:少數股東損益
-1,538.57%-1.42億
-1,769.68%-8,824.93萬
-544.94%-4,091.04萬
-1,562.57%-1.04億
41.73%-865.16萬
67.42%-472萬
-94.59%-634.32萬
-233.05%-625.62萬
-347.92%-1,484.75萬
-779.30%-1,448.89萬
歸屬于母公司所有者的淨利潤
264.57%1.03億
261.92%1.02億
174.75%3,581.18萬
-443.20%-4.66億
-152.19%-6,241.31萬
-158.34%-6,290.38萬
-176.34%-4,791.15萬
-39.81%1.36億
-3.85%1.2億
32.42%1.08億
每股收益
基本每股收益
254.55%0.17
254.55%0.17
175.00%0.06
-443.48%-0.79
-155.00%-0.11
-161.11%-0.11
-172.73%-0.08
-45.24%0.23
-16.67%0.2
12.50%0.18
稀釋每股收益
255.56%0.14
266.67%0.15
171.43%0.05
-459.09%-0.79
-145.00%-0.09
-150.00%-0.09
-163.64%-0.07
-45.00%0.22
-4.76%0.2
28.57%0.18
其他綜合收益
-128.82%-5,055.23
-83.90%3,427.87
113.65%864.04
-80.24%8,727.26
-67.71%1.75萬
-19.10%2.13萬
-243.31%-6,330.07
496.24%4.42萬
1,875.98%5.43萬
770.85%2.63萬
歸屬于母公司所有者的其他綜合收益總額
-128.82%-5,055.23
-83.90%3,427.87
113.65%864.04
-80.24%8,727.26
-67.71%1.75萬
-19.10%2.13萬
-243.31%-6,330.07
496.24%4.42萬
1,875.98%5.43萬
770.85%2.63萬
綜合收益總額
45.03%-3,905.65萬
120.13%1,360.74萬
90.61%-509.78萬
-539.90%-5.7億
-167.80%-7,104.71萬
-172.41%-6,760.25萬
-191.20%-5,426.1萬
-43.74%1.3億
-19.61%1.05億
11.73%9,335.87萬
歸屬于母公司所有者的綜合收益總額
264.60%1.03億
261.98%1.02億
174.74%3,581.26萬
-443.08%-4.66億
-152.15%-6,239.55萬
-158.31%-6,288.25萬
-176.35%-4,791.78萬
-39.79%1.36億
-3.80%1.2億
32.46%1.08億
歸屬於少數股東的綜合收益總額
-1,538.57%-1.42億
-1,769.68%-8,824.93萬
-544.94%-4,091.04萬
-1,562.57%-1.04億
41.73%-865.16萬
67.42%-472萬
-94.59%-634.32萬
-233.05%-625.62萬
-347.92%-1,484.75萬
-779.30%-1,448.89萬
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
--
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無保留意見
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無保留意見
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--
會計師事務所
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--
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大華會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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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
營業總收入 22.65%39.09億26.63%26.35億52.24%11.78億-0.45%41.12億4.75%31.87億1.02%20.81億-21.94%7.74億-3.60%41.31億0.25%30.43億3.01%20.6億
營業收入 22.65%39.09億26.63%26.35億52.24%11.78億-0.45%41.12億4.75%31.87億1.02%20.81億-21.94%7.74億-3.60%41.31億0.25%30.43億3.01%20.6億
其他業務收入 ----5.43%1,287.57萬-----62.13%1,907.81萬-----68.47%1,221.29萬----175.67%5,037.69萬----418.65%3,873.28萬
營業總成本 18.41%39.09億18.77%25.78億37.36%11.63億9.91%43.93億12.32%33.01億11.04%21.71億-8.69%8.47億-0.98%39.96億1.25%29.39億2.67%19.55億
營業成本 16.54%35.67億16.91%23.56億37.69%10.53億8.72%40.39億11.96%30.61億11.59%20.15億-10.41%7.65億-1.83%37.15億0.09%27.34億0.60%18.06億
營業稅金及附加 59.53%2,141.64萬23.83%1,076.89萬14.52%484.29萬6.40%2,153.92萬-7.29%1,342.47萬-10.21%869.64萬0.39%422.9萬34.90%2,024.34萬42.14%1,447.96萬70.00%968.57萬
銷售費用 8.11%2,122.28萬6.58%1,525萬-0.85%745.41萬15.63%2,907.67萬-0.84%1,963.1萬-1.63%1,430.87萬-10.28%751.79萬-12.04%2,514.69萬1.78%1,979.79萬7.42%1,454.54萬
管理費用 -5.23%5,841.62萬-4.70%3,926.58萬2.26%2,148.03萬26.16%7,845.64萬37.50%6,164.2萬29.20%4,120.09萬28.23%2,100.47萬41.44%6,218.6萬55.37%4,483.21萬76.68%3,188.97萬
財務費用 90.56%1.45億85.80%9,223.47萬67.67%4,090.9萬46.58%1.16億42.96%7,583.43萬20.21%4,964.08萬20.00%2,439.78萬30.02%7,899.51萬16.28%5,304.61萬54.53%4,129.41萬
-利息費用 83.75%1.6億72.41%1.02億71.35%4,470.01萬53.62%1.31億28.35%8,718.68萬20.72%5,919.38萬21.45%2,608.7萬37.98%8,542萬45.17%6,792.94萬82.27%4,903.4萬
-利息收入 -15.98%-1,101.11萬27.84%-458.8萬5.14%-310.94萬-3.73%-1,233.66萬-8.19%-949.4萬-50.34%-635.81萬-74.76%-327.78萬-164.74%-1,189.25萬-124.12%-877.57萬-73.71%-422.91萬
研發費用 37.86%9,618.1萬54.58%6,544.67萬42.62%3,486.77萬14.80%1.08億-4.42%6,976.73萬-18.72%4,233.93萬1.93%2,444.75萬-8.54%9,435.18萬8.54%7,299.02萬14.60%5,208.99萬
信用減值損失 185.15%298.57萬68.38%-235.15萬-108.26%-27.26萬3.69%-1,008.55萬-60.20%-350.62萬-94.04%-743.73萬662.13%330.14萬-32.33%-1,047.17萬-281.91%-218.86萬-246.58%-383.29萬
資產減值損失 -808.98%-4,483.4萬-813.99%-4,508.09萬-1,242.13%-2,715.29萬-89,361.01%-3.9億-166.81%-493.23萬-1,137.78%-493.23萬---202.31萬73.76%-43.62萬---184.86萬---39.85萬
非經營性淨收益 -359.64%-1,875.25萬-859.58%-2,657.45萬-321.47%-1,838.24萬-4,860.66%-3.76億1,056.62%722.26萬-40.66%-276.94萬662.25%830萬-10.13%-758.42萬-156.31%-75.5萬-604.49%-196.89萬
公允價值變動淨收益 ----166.22%164.69萬--110.86萬91.95%-68.52萬------61.86萬-------851.3萬--------
投資淨收益 -25.61%95.61萬-130.83%-3.87萬90.95%-2.02萬-275.03%-120.36萬84.14%128.53萬-77.87%12.55萬-159.60%-22.31萬-61.53%68.77萬-55.53%69.8萬-50.77%56.7萬
-其中:對聯營合營企業的投資收益 57.88%-6.03萬69.00%-3.87萬71.45%-2.02萬-1,120.28%-280.89萬34.89%-14.32萬18.50%-12.48萬17.69%-7.08萬-10.14%-23.02萬-3.96%-21.99萬-6.75%-15.31萬
資產處置收益 -------------91.27%27.11萬1,597.96%20.92萬--173.8萬--175.58萬1,081.08%310.57萬-95.42%1.23萬----
其他收益 56.28%2,213.96萬170.43%1,924.96萬44.92%795.47萬219.13%2,566.91萬450.81%1,416.67萬319.84%711.82萬640.11%548.9萬1,158.42%804.34萬3,306.72%257.2萬2,145.75%169.55萬
營業利潤 82.91%-1,819.7萬132.86%3,041.96萬95.36%-298.52萬-616.61%-6.56億-203.19%-1.07億-189.73%-9,257.67萬-198.31%-6,431.88萬-47.61%1.27億-23.00%1.03億7.24%1.03億
加:營業外收入 -90.03%38.99萬-84.88%48.4萬24.91%26.48萬61.99%480.06萬-14.24%391.04萬115.59%320.07萬-66.66%21.2萬-62.74%296.34萬-8.21%455.96萬-5.55%148.46萬
減:營業外支出 -22.12%95.27萬-25.64%69.04萬-72.20%13.62萬-21.43%164.19萬34.76%122.33萬39.70%92.85萬232.56%48.98萬428.22%208.96萬576.04%90.77萬404.79%66.46萬
利潤總額 81.93%-1,875.98萬133.46%3,021.32萬95.58%-285.66萬-610.61%-6.53億-197.15%-1.04億-186.84%-9,030.44萬-198.01%-6,459.66萬-48.84%1.28億-23.05%1.07億6.50%1.04億
減:所得稅費用 161.95%2,029.17萬173.23%1,660.92萬121.68%224.2萬-4,971.94%-8,304.93萬-1,644.45%-3,275.58萬-312.78%-2,268.06萬-261.30%-1,034.19萬-108.31%-163.74萬-75.08%212.09萬-24.35%1,065.92萬
淨利潤 45.05%-3,905.15萬120.12%1,360.4萬90.60%-509.87萬-540.06%-5.7億-167.85%-7,106.47萬-172.45%-6,762.38萬-191.18%-5,425.47萬-43.76%1.3億-19.65%1.05億11.70%9,333.23萬
持續經營淨利潤 45.05%-3,905.15萬120.12%1,360.4萬90.60%-509.87萬-540.06%-5.7億-167.85%-7,106.47萬-172.45%-6,762.38萬-191.18%-5,425.47萬-43.76%1.3億-19.65%1.05億11.70%9,333.23萬
減:少數股東損益 -1,538.57%-1.42億-1,769.68%-8,824.93萬-544.94%-4,091.04萬-1,562.57%-1.04億41.73%-865.16萬67.42%-472萬-94.59%-634.32萬-233.05%-625.62萬-347.92%-1,484.75萬-779.30%-1,448.89萬
歸屬于母公司所有者的淨利潤 264.57%1.03億261.92%1.02億174.75%3,581.18萬-443.20%-4.66億-152.19%-6,241.31萬-158.34%-6,290.38萬-176.34%-4,791.15萬-39.81%1.36億-3.85%1.2億32.42%1.08億
每股收益
基本每股收益 254.55%0.17254.55%0.17175.00%0.06-443.48%-0.79-155.00%-0.11-161.11%-0.11-172.73%-0.08-45.24%0.23-16.67%0.212.50%0.18
稀釋每股收益 255.56%0.14266.67%0.15171.43%0.05-459.09%-0.79-145.00%-0.09-150.00%-0.09-163.64%-0.07-45.00%0.22-4.76%0.228.57%0.18
其他綜合收益 -128.82%-5,055.23-83.90%3,427.87113.65%864.04-80.24%8,727.26-67.71%1.75萬-19.10%2.13萬-243.31%-6,330.07496.24%4.42萬1,875.98%5.43萬770.85%2.63萬
歸屬于母公司所有者的其他綜合收益總額 -128.82%-5,055.23-83.90%3,427.87113.65%864.04-80.24%8,727.26-67.71%1.75萬-19.10%2.13萬-243.31%-6,330.07496.24%4.42萬1,875.98%5.43萬770.85%2.63萬
綜合收益總額 45.03%-3,905.65萬120.13%1,360.74萬90.61%-509.78萬-539.90%-5.7億-167.80%-7,104.71萬-172.41%-6,760.25萬-191.20%-5,426.1萬-43.74%1.3億-19.61%1.05億11.73%9,335.87萬
歸屬于母公司所有者的綜合收益總額 264.60%1.03億261.98%1.02億174.74%3,581.26萬-443.08%-4.66億-152.15%-6,239.55萬-158.31%-6,288.25萬-176.35%-4,791.78萬-39.79%1.36億-3.80%1.2億32.46%1.08億
歸屬於少數股東的綜合收益總額 -1,538.57%-1.42億-1,769.68%-8,824.93萬-544.94%-4,091.04萬-1,562.57%-1.04億41.73%-865.16萬67.42%-472萬-94.59%-634.32萬-233.05%-625.62萬-347.92%-1,484.75萬-779.30%-1,448.89萬
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 ------大華會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。