滬深市場個股詳情

三川智慧 (300066)

添加自選
  • 6.50
  • -0.06-0.91%
午間休市 04/17 11:30 (北京)
67.60億總市值47.45市盈率TTM

三川智慧 (300066) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
營業總收入
-21.91%11.51億
-25.53%8.28億
-33.49%4.9億
-38.79%2.13億
-35.52%14.73億
-26.75%11.12億
-29.25%7.37億
-15.56%3.49億
71.57%22.85億
103.49%15.17億
營業收入
-21.91%11.51億
-25.53%8.28億
-33.49%4.9億
-38.79%2.13億
-35.52%14.73億
-26.75%11.12億
-29.25%7.37億
-15.56%3.49億
71.57%22.85億
103.49%15.17億
其他業務收入
-37.65%1,213.04萬
----
-46.54%423.69萬
----
-13.17%1,945.6萬
----
-5.96%792.59萬
----
19.16%2,240.57萬
----
營業總成本
-24.62%11.11億
-30.36%7.85億
-37.33%4.65億
-41.70%2.01億
-31.63%14.74億
-23.07%11.27億
-26.89%7.41億
-14.18%3.46億
75.95%21.57億
107.30%14.64億
營業成本
-28.24%8.73億
-34.82%6.18億
-42.74%3.58億
-46.43%1.55億
-35.72%12.16億
-26.02%9.49億
-29.80%6.25億
-16.69%2.89億
88.45%18.92億
128.43%12.82億
營業稅金及附加
-5.23%1,128.59萬
-8.38%807.86萬
-19.87%492.47萬
-38.77%219.51萬
-22.15%1,190.82萬
15.84%881.78萬
4.59%614.55萬
48.42%358.5萬
48.17%1,529.64萬
17.58%761.23萬
銷售費用
-13.11%9,742.27萬
-11.12%6,585.6萬
-8.83%4,444.75萬
-17.29%1,955.19萬
3.07%1.12億
-5.85%7,409.14萬
-7.24%4,875.21萬
0.93%2,363.88萬
9.40%1.09億
16.67%7,869.18萬
管理費用
3.40%7,366.69萬
13.08%5,306.75萬
8.83%3,297.51萬
2.74%1,555.71萬
11.08%7,124.37萬
14.34%4,692.93萬
3.06%3,029.98萬
6.87%1,514.16萬
3.66%6,413.47萬
2.12%4,104.33萬
財務費用
20.53%493.24萬
-16.13%310.16萬
-0.66%189.52萬
-214.42%-89.84萬
-61.87%409.23萬
-50.26%369.8萬
-56.26%190.78萬
-56.61%78.51萬
356.13%1,073.31萬
260.26%743.51萬
-利息費用
-31.36%580.78萬
-39.34%387.78萬
-37.62%265.78萬
-96.44%7.67萬
-36.49%846.16萬
-36.95%639.21萬
-36.87%426.07萬
-12.03%215.2萬
375.83%1,332.37萬
788.06%1,013.83萬
-利息收入
44.91%-132.52萬
54.13%-85.79萬
55.57%-60.01萬
33.19%-57.38萬
24.59%-240.56萬
26.61%-187.03萬
31.76%-135.06萬
27.05%-85.88萬
32.12%-318.99萬
12.31%-254.83萬
研發費用
-12.72%5,122.96萬
-18.55%3,603.88萬
-23.01%2,236.74萬
-24.40%1,046.79萬
-10.13%5,869.53萬
-6.25%4,424.61萬
-7.16%2,905.12萬
-4.27%1,384.65萬
20.72%6,531.26萬
32.83%4,719.44萬
信用減值損失
-491.87%-1,862.54萬
-178.88%-1,052.44萬
-210.38%-1,030.73萬
-96.41%11.9萬
131.98%475.3萬
268.32%1,334.24萬
855.56%933.76萬
115.56%331.79萬
41.80%-1,486.39萬
21.90%-792.66萬
資產減值損失
106.74%774.35萬
159.33%1,984.23萬
102.21%87.47萬
89.84%-385.9萬
-58.72%-1.15億
-680.83%-3,344.12萬
-92.93%-3,964.46萬
-138.80%-3,797.49萬
-3,296.12%-7,234.96萬
-1,224.33%-428.28萬
非經營性淨收益
108.44%1.33億
154.02%1.32億
31.41%2,929.96萬
137.07%787.46萬
-61.40%6,377.76萬
-61.13%5,190.26萬
-73.79%2,229.66萬
-700.90%-2,124.13萬
15.73%1.65億
41.51%1.34億
公允價值變動淨收益
-7.88%7,879.33萬
607.14%8,096.28萬
101.14%2,154.04萬
-71.39%142.66萬
9.03%8,553.79萬
69.19%1,144.93萬
90.67%1,070.94萬
340.58%498.71萬
1,090.80%7,845.15萬
6.84%676.7萬
投資淨收益
-42.09%3,220.38萬
-48.42%1,914.87萬
-90.90%220.43萬
210.91%339.16萬
-57.87%5,560.89萬
-67.90%3,712.45萬
-71.58%2,421.83萬
-142.41%-305.79萬
3.01%1.32億
60.72%1.16億
-其中:對聯營合營企業的投資收益
-41.00%2,715.31萬
-44.67%1,730.75萬
-93.92%127.34萬
160.93%291.8萬
-23.49%4,602.3萬
-33.60%3,128.22萬
-6.79%2,095.02萬
-167.05%-478.87萬
-49.82%6,015.08萬
-28.32%4,711.35萬
資產處置收益
-141.41%-9.92萬
-107.53%-1.7萬
469.01%13.34萬
-183.13%-3,256.68
168.07%23.95萬
216.26%22.53萬
82.52%-3.61萬
--3,917.61
-140.31%-35.19萬
-121.45%-19.38萬
其他收益
1.39%3,292.14萬
-3.33%2,242.9萬
-16.13%1,485.42萬
-40.78%679.97萬
-23.31%3,247.01萬
-1.25%2,320.23萬
9.28%1,771.2萬
20.15%1,148.25萬
21.52%4,233.82萬
-5.72%2,349.64萬
營業利潤
174.72%1.72億
374.61%1.75億
208.36%5,471.64萬
208.50%1,978.65萬
-78.65%6,263.64萬
-80.22%3,689.08萬
-84.21%1,774.46萬
-233.08%-1,823.66萬
17.94%2.93億
39.57%1.87億
加:營業外收入
23.82%9.17萬
-1.55%7.29萬
-4.74%7.05萬
5,827.86%6.1萬
-99.18%7.4萬
-98.86%7.4萬
-98.85%7.4萬
-99.53%1,029.55
6,690.42%902.76萬
15,223.64%649.64萬
減:營業外支出
-90.42%38.77萬
-85.17%25.49萬
-85.16%25.15萬
----
-31.61%404.86萬
-57.26%171.84萬
-57.84%169.53萬
68.81%19.67萬
3,529.23%592.02萬
14,361.40%402.11萬
利潤總額
192.83%1.72億
396.23%1.75億
238.24%5,453.54萬
207.68%1,984.76萬
-80.21%5,866.19萬
-81.35%3,524.64萬
-85.96%1,612.34萬
-233.51%-1,843.23萬
19.20%2.96億
41.40%1.89億
減:所得稅費用
-42.65%2,075.51萬
232.32%2,152.63萬
169.65%879.54萬
135.82%305.71萬
0.75%3,618.98萬
-169.01%-1,626.86萬
-171.62%-1,262.88萬
-2,114.82%-853.36萬
139.43%3,591.99萬
349.06%2,357.57萬
淨利潤
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-173.97%-989.87萬
11.48%2.61億
28.83%1.65億
持續經營淨利潤
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-175.12%-989.87萬
11.48%2.61億
28.83%1.65億
減:少數股東損益
121.67%894.97萬
147.49%949.23萬
105.15%81.99萬
104.63%48萬
-301.11%-4,129.57萬
-755.06%-1,998.63萬
-2,808.01%-1,592.85萬
-150.22%-1,037.31萬
3.85%2,053.41萬
-38.91%305.1萬
歸屬于母公司所有者的淨利潤
122.80%1.42億
101.23%1.44億
0.54%4,492.02萬
3,337.90%1,631.05萬
-73.43%6,376.78萬
-55.96%7,150.12萬
-54.27%4,468.07萬
-97.29%47.44萬
12.19%2.4億
31.57%1.62億
每股收益
基本每股收益
122.84%0.1366
101.31%0.1383
0.47%0.0432
3,040.00%0.0157
-73.43%0.0613
-55.99%0.0687
-54.26%0.043
-97.04%0.0005
12.15%0.2307
31.51%0.1561
稀釋每股收益
122.84%0.1366
101.31%0.1383
0.47%0.0432
3,040.00%0.0157
-73.43%0.0613
-55.99%0.0687
-54.26%0.043
-97.04%0.0005
12.15%0.2307
31.51%0.1561
其他綜合收益
綜合收益總額
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-173.97%-989.87萬
11.48%2.61億
28.83%1.65億
歸屬于母公司所有者的綜合收益總額
122.80%1.42億
101.23%1.44億
0.54%4,492.02萬
3,337.90%1,631.05萬
-73.43%6,376.78萬
-55.96%7,150.12萬
-54.27%4,468.07萬
-97.29%47.44萬
12.19%2.4億
31.57%1.62億
歸屬於少數股東的綜合收益總額
121.67%894.97萬
147.49%949.23萬
105.15%81.99萬
104.63%48萬
-301.11%-4,129.57萬
-755.06%-1,998.63萬
-2,808.01%-1,592.85萬
-150.22%-1,037.31萬
3.85%2,053.41萬
-38.91%305.1萬
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
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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
北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30
營業總收入 -21.91%11.51億-25.53%8.28億-33.49%4.9億-38.79%2.13億-35.52%14.73億-26.75%11.12億-29.25%7.37億-15.56%3.49億71.57%22.85億103.49%15.17億
營業收入 -21.91%11.51億-25.53%8.28億-33.49%4.9億-38.79%2.13億-35.52%14.73億-26.75%11.12億-29.25%7.37億-15.56%3.49億71.57%22.85億103.49%15.17億
其他業務收入 -37.65%1,213.04萬-----46.54%423.69萬-----13.17%1,945.6萬-----5.96%792.59萬----19.16%2,240.57萬----
營業總成本 -24.62%11.11億-30.36%7.85億-37.33%4.65億-41.70%2.01億-31.63%14.74億-23.07%11.27億-26.89%7.41億-14.18%3.46億75.95%21.57億107.30%14.64億
營業成本 -28.24%8.73億-34.82%6.18億-42.74%3.58億-46.43%1.55億-35.72%12.16億-26.02%9.49億-29.80%6.25億-16.69%2.89億88.45%18.92億128.43%12.82億
營業稅金及附加 -5.23%1,128.59萬-8.38%807.86萬-19.87%492.47萬-38.77%219.51萬-22.15%1,190.82萬15.84%881.78萬4.59%614.55萬48.42%358.5萬48.17%1,529.64萬17.58%761.23萬
銷售費用 -13.11%9,742.27萬-11.12%6,585.6萬-8.83%4,444.75萬-17.29%1,955.19萬3.07%1.12億-5.85%7,409.14萬-7.24%4,875.21萬0.93%2,363.88萬9.40%1.09億16.67%7,869.18萬
管理費用 3.40%7,366.69萬13.08%5,306.75萬8.83%3,297.51萬2.74%1,555.71萬11.08%7,124.37萬14.34%4,692.93萬3.06%3,029.98萬6.87%1,514.16萬3.66%6,413.47萬2.12%4,104.33萬
財務費用 20.53%493.24萬-16.13%310.16萬-0.66%189.52萬-214.42%-89.84萬-61.87%409.23萬-50.26%369.8萬-56.26%190.78萬-56.61%78.51萬356.13%1,073.31萬260.26%743.51萬
-利息費用 -31.36%580.78萬-39.34%387.78萬-37.62%265.78萬-96.44%7.67萬-36.49%846.16萬-36.95%639.21萬-36.87%426.07萬-12.03%215.2萬375.83%1,332.37萬788.06%1,013.83萬
-利息收入 44.91%-132.52萬54.13%-85.79萬55.57%-60.01萬33.19%-57.38萬24.59%-240.56萬26.61%-187.03萬31.76%-135.06萬27.05%-85.88萬32.12%-318.99萬12.31%-254.83萬
研發費用 -12.72%5,122.96萬-18.55%3,603.88萬-23.01%2,236.74萬-24.40%1,046.79萬-10.13%5,869.53萬-6.25%4,424.61萬-7.16%2,905.12萬-4.27%1,384.65萬20.72%6,531.26萬32.83%4,719.44萬
信用減值損失 -491.87%-1,862.54萬-178.88%-1,052.44萬-210.38%-1,030.73萬-96.41%11.9萬131.98%475.3萬268.32%1,334.24萬855.56%933.76萬115.56%331.79萬41.80%-1,486.39萬21.90%-792.66萬
資產減值損失 106.74%774.35萬159.33%1,984.23萬102.21%87.47萬89.84%-385.9萬-58.72%-1.15億-680.83%-3,344.12萬-92.93%-3,964.46萬-138.80%-3,797.49萬-3,296.12%-7,234.96萬-1,224.33%-428.28萬
非經營性淨收益 108.44%1.33億154.02%1.32億31.41%2,929.96萬137.07%787.46萬-61.40%6,377.76萬-61.13%5,190.26萬-73.79%2,229.66萬-700.90%-2,124.13萬15.73%1.65億41.51%1.34億
公允價值變動淨收益 -7.88%7,879.33萬607.14%8,096.28萬101.14%2,154.04萬-71.39%142.66萬9.03%8,553.79萬69.19%1,144.93萬90.67%1,070.94萬340.58%498.71萬1,090.80%7,845.15萬6.84%676.7萬
投資淨收益 -42.09%3,220.38萬-48.42%1,914.87萬-90.90%220.43萬210.91%339.16萬-57.87%5,560.89萬-67.90%3,712.45萬-71.58%2,421.83萬-142.41%-305.79萬3.01%1.32億60.72%1.16億
-其中:對聯營合營企業的投資收益 -41.00%2,715.31萬-44.67%1,730.75萬-93.92%127.34萬160.93%291.8萬-23.49%4,602.3萬-33.60%3,128.22萬-6.79%2,095.02萬-167.05%-478.87萬-49.82%6,015.08萬-28.32%4,711.35萬
資產處置收益 -141.41%-9.92萬-107.53%-1.7萬469.01%13.34萬-183.13%-3,256.68168.07%23.95萬216.26%22.53萬82.52%-3.61萬--3,917.61-140.31%-35.19萬-121.45%-19.38萬
其他收益 1.39%3,292.14萬-3.33%2,242.9萬-16.13%1,485.42萬-40.78%679.97萬-23.31%3,247.01萬-1.25%2,320.23萬9.28%1,771.2萬20.15%1,148.25萬21.52%4,233.82萬-5.72%2,349.64萬
營業利潤 174.72%1.72億374.61%1.75億208.36%5,471.64萬208.50%1,978.65萬-78.65%6,263.64萬-80.22%3,689.08萬-84.21%1,774.46萬-233.08%-1,823.66萬17.94%2.93億39.57%1.87億
加:營業外收入 23.82%9.17萬-1.55%7.29萬-4.74%7.05萬5,827.86%6.1萬-99.18%7.4萬-98.86%7.4萬-98.85%7.4萬-99.53%1,029.556,690.42%902.76萬15,223.64%649.64萬
減:營業外支出 -90.42%38.77萬-85.17%25.49萬-85.16%25.15萬-----31.61%404.86萬-57.26%171.84萬-57.84%169.53萬68.81%19.67萬3,529.23%592.02萬14,361.40%402.11萬
利潤總額 192.83%1.72億396.23%1.75億238.24%5,453.54萬207.68%1,984.76萬-80.21%5,866.19萬-81.35%3,524.64萬-85.96%1,612.34萬-233.51%-1,843.23萬19.20%2.96億41.40%1.89億
減:所得稅費用 -42.65%2,075.51萬232.32%2,152.63萬169.65%879.54萬135.82%305.71萬0.75%3,618.98萬-169.01%-1,626.86萬-171.62%-1,262.88萬-2,114.82%-853.36萬139.43%3,591.99萬349.06%2,357.57萬
淨利潤 572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-173.97%-989.87萬11.48%2.61億28.83%1.65億
持續經營淨利潤 572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-175.12%-989.87萬11.48%2.61億28.83%1.65億
減:少數股東損益 121.67%894.97萬147.49%949.23萬105.15%81.99萬104.63%48萬-301.11%-4,129.57萬-755.06%-1,998.63萬-2,808.01%-1,592.85萬-150.22%-1,037.31萬3.85%2,053.41萬-38.91%305.1萬
歸屬于母公司所有者的淨利潤 122.80%1.42億101.23%1.44億0.54%4,492.02萬3,337.90%1,631.05萬-73.43%6,376.78萬-55.96%7,150.12萬-54.27%4,468.07萬-97.29%47.44萬12.19%2.4億31.57%1.62億
每股收益
基本每股收益 122.84%0.1366101.31%0.13830.47%0.04323,040.00%0.0157-73.43%0.0613-55.99%0.0687-54.26%0.043-97.04%0.000512.15%0.230731.51%0.1561
稀釋每股收益 122.84%0.1366101.31%0.13830.47%0.04323,040.00%0.0157-73.43%0.0613-55.99%0.0687-54.26%0.043-97.04%0.000512.15%0.230731.51%0.1561
其他綜合收益
綜合收益總額 572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-173.97%-989.87萬11.48%2.61億28.83%1.65億
歸屬于母公司所有者的綜合收益總額 122.80%1.42億101.23%1.44億0.54%4,492.02萬3,337.90%1,631.05萬-73.43%6,376.78萬-55.96%7,150.12萬-54.27%4,468.07萬-97.29%47.44萬12.19%2.4億31.57%1.62億
歸屬於少數股東的綜合收益總額 121.67%894.97萬147.49%949.23萬105.15%81.99萬104.63%48萬-301.11%-4,129.57萬-755.06%-1,998.63萬-2,808.01%-1,592.85萬-150.22%-1,037.31萬3.85%2,053.41萬-38.91%305.1萬
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------無保留意見--
會計師事務所 北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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