滬深市場個股詳情

300547 川環科技

添加自選
  • 17.60
  • +2.14+13.84%
已收盤 09/30 15:00 (北京)
38.18億總市值19.19市盈率TTM

川環科技關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
39.09%6.39億
45.82%2.99億
22.31%11.09億
18.49%7.46億
18.24%4.6億
6.48%2.05億
16.81%9.07億
17.88%6.3億
4.40%3.89億
11.22%1.93億
營業收入
39.09%6.39億
45.82%2.99億
22.31%11.09億
18.49%7.46億
18.24%4.6億
6.48%2.05億
16.81%9.07億
17.88%6.3億
4.40%3.89億
11.22%1.93億
其他業務收入
2,043.63%1,883.86萬
----
-31.60%337.62萬
----
-65.51%87.88萬
----
10.58%493.56萬
----
-54.74%254.77萬
----
營業總成本
36.79%5.38億
40.20%2.52億
19.49%9.31億
15.53%6.31億
15.03%3.93億
4.45%1.79億
17.55%7.79億
17.65%5.46億
6.57%3.42億
12.84%1.72億
營業成本
38.77%4.79億
41.74%2.23億
18.52%8.23億
14.93%5.58億
14.61%3.45億
2.73%1.57億
19.53%6.94億
19.52%4.86億
7.12%3.01億
23.47%1.53億
營業稅金及附加
25.41%497.79萬
50.71%170.5萬
55.05%867.45萬
63.40%581.3萬
53.59%396.92萬
22.12%113.13萬
-0.16%559.46萬
2.77%355.74萬
-6.48%258.44萬
-35.74%92.64萬
銷售費用
28.79%1,445.86萬
51.42%774.19萬
28.63%2,452.78萬
17.21%1,699.22萬
20.23%1,122.69萬
66.64%511.3萬
9.80%1,906.92萬
14.12%1,449.68萬
15.10%933.8萬
-77.95%306.83萬
管理費用
11.28%1,825.36萬
17.29%972.29萬
15.59%3,492.22萬
7.73%2,312.92萬
12.66%1,640.39萬
11.42%828.98萬
10.15%3,021.19萬
11.54%2,147.03萬
15.25%1,455.99萬
38.38%744.01萬
財務費用
-36.48%-148.65萬
-109.19%-84.59萬
44.23%-226.72萬
44.18%-141.56萬
10.31%-108.91萬
16.69%-40.44萬
-1,671.60%-406.49萬
-179.81%-253.6萬
-118.61%-121.43萬
-333.37%-48.54萬
-利息收入
-6.34%-143.87萬
-2.39%-78.73萬
6.74%-263.28萬
12.15%-184.91萬
3.51%-135.3萬
-41.11%-76.89萬
-44.48%-282.32萬
-28.81%-210.49萬
0.27%-140.21萬
-1,614.72%-54.49萬
研發費用
29.42%2,279.54萬
28.13%1,006.43萬
24.08%4,277.57萬
20.32%2,829.72萬
13.87%1,761.31萬
3.60%785.44萬
7.15%3,447.35萬
0.53%2,351.89萬
-7.54%1,546.78萬
5.64%758.13萬
信用減值損失
34.61%-310.45萬
-109.32%-209.8萬
-311.06%-1,406.27萬
-285.44%-474.8萬
-285.44%-474.8萬
---100.23萬
13.70%-342.11萬
210.07%256.03萬
210.07%256.03萬
----
資產減值損失
83.36%-73.05萬
----
-67.60%-914.45萬
-809.74%-438.86萬
-809.74%-438.86萬
----
-33.48%-545.63萬
37.70%-48.24萬
37.70%-48.24萬
----
非經營性淨收益
741.31%794.55萬
367.65%257.13萬
-41.90%480.53萬
-47.53%723.53萬
-92.59%94.44萬
-150.29%-96.07萬
62.00%827.05萬
82.71%1,378.82萬
212.15%1,274.43萬
-16.12%191.02萬
公允價值變動淨收益
21.60%-3.63萬
-65.09%-4.08萬
56.57%-5.68萬
36.75%-4.26萬
61.87%-4.63萬
83.76%-2.47萬
-168.02%-13.07萬
-128.08%-6.73萬
-194.43%-12.15萬
-1,156.04%-15.21萬
投資淨收益
---7.38萬
--4.76萬
-45.86%77.57萬
----
----
----
431.05%143.28萬
28.94%36.71萬
808.20%36.71萬
91.05%-3,670.77
資產處置收益
107.64%1.71萬
----
-1,615.70%-22.45萬
-1,615.70%-22.45萬
-32,956.65%-22.45萬
-32,956.65%-22.45萬
-234.33%-1.31萬
-190.57%-1.31萬
114.40%683.13
109.60%683.13
其他收益
14.70%1,187.35萬
1,503.42%466.25萬
73.52%2,751.8萬
45.66%1,663.9萬
-0.65%1,035.19萬
-85.92%29.08萬
25.02%1,585.89萬
12.80%1,142.35萬
46.53%1,042.01萬
-24.10%206.53萬
營業利潤
62.25%1.1億
102.85%5,001.12萬
34.57%1.83億
25.75%1.22億
12.94%6,754.45萬
8.68%2,465.38萬
14.60%1.36億
25.62%9,701.07萬
7.17%5,980.7萬
-2.12%2,268.51萬
加:營業外收入
34.39%7.84萬
-73.51%2.62萬
-82.61%4.93萬
-84.47%8.81萬
-53.55%5.84萬
80.56%9.88萬
-83.85%28.33萬
--56.71萬
1,256,679,700.00%12.57萬
--5.47萬
減:營業外支出
712.68%22.49萬
1,191.32%20萬
47.13%67.79萬
-100.77%-2.57萬
-101.09%-3.67萬
-108.10%-1.83萬
-87.30%46.08萬
151.08%336.41萬
1,099.48%336.41萬
-11.97%22.63萬
利潤總額
61.81%1.09億
101.19%4,983.73萬
34.28%1.82億
29.61%1.22億
19.57%6,763.96萬
10.03%2,477.09萬
16.29%1.36億
24.15%9,421.38萬
1.88%5,656.86萬
-1.77%2,251.36萬
減:所得稅費用
77.01%1,108.14萬
150.43%563.76萬
52.41%2,012.95萬
41.15%1,339.06萬
27.60%626.03萬
53.92%225.12萬
13.50%1,320.77萬
33.94%948.65萬
-6.96%490.63萬
-40.14%146.25萬
淨利潤
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
6.98%2,251.97萬
16.60%1.22億
23.14%8,472.73萬
2.80%5,166.23萬
2.81%2,105.11萬
持續經營淨利潤
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
6.98%2,251.97萬
16.60%1.22億
23.14%8,472.73萬
2.80%5,166.23萬
2.81%2,105.11萬
歸屬于母公司所有者的淨利潤
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
6.98%2,251.97萬
16.60%1.22億
23.14%8,472.73萬
2.80%5,166.23萬
2.81%2,105.11萬
每股收益
基本每股收益
60.25%0.4535
96.92%0.2044
32.42%0.7474
28.32%0.5012
18.81%0.283
6.90%0.1038
16.61%0.5644
23.14%0.3906
2.81%0.2382
2.86%0.0971
稀釋每股收益
60.25%0.4535
96.92%0.2044
32.42%0.7474
28.32%0.5012
18.81%0.283
6.90%0.1038
16.61%0.5644
23.14%0.3906
2.81%0.2382
2.86%0.0971
其他綜合收益
綜合收益總額
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
6.98%2,251.97萬
16.60%1.22億
23.14%8,472.73萬
2.80%5,166.23萬
2.81%2,105.11萬
歸屬于母公司所有者的綜合收益總額
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
6.98%2,251.97萬
16.60%1.22億
23.14%8,472.73萬
2.80%5,166.23萬
2.81%2,105.11萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 39.09%6.39億45.82%2.99億22.31%11.09億18.49%7.46億18.24%4.6億6.48%2.05億16.81%9.07億17.88%6.3億4.40%3.89億11.22%1.93億
營業收入 39.09%6.39億45.82%2.99億22.31%11.09億18.49%7.46億18.24%4.6億6.48%2.05億16.81%9.07億17.88%6.3億4.40%3.89億11.22%1.93億
其他業務收入 2,043.63%1,883.86萬-----31.60%337.62萬-----65.51%87.88萬----10.58%493.56萬-----54.74%254.77萬----
營業總成本 36.79%5.38億40.20%2.52億19.49%9.31億15.53%6.31億15.03%3.93億4.45%1.79億17.55%7.79億17.65%5.46億6.57%3.42億12.84%1.72億
營業成本 38.77%4.79億41.74%2.23億18.52%8.23億14.93%5.58億14.61%3.45億2.73%1.57億19.53%6.94億19.52%4.86億7.12%3.01億23.47%1.53億
營業稅金及附加 25.41%497.79萬50.71%170.5萬55.05%867.45萬63.40%581.3萬53.59%396.92萬22.12%113.13萬-0.16%559.46萬2.77%355.74萬-6.48%258.44萬-35.74%92.64萬
銷售費用 28.79%1,445.86萬51.42%774.19萬28.63%2,452.78萬17.21%1,699.22萬20.23%1,122.69萬66.64%511.3萬9.80%1,906.92萬14.12%1,449.68萬15.10%933.8萬-77.95%306.83萬
管理費用 11.28%1,825.36萬17.29%972.29萬15.59%3,492.22萬7.73%2,312.92萬12.66%1,640.39萬11.42%828.98萬10.15%3,021.19萬11.54%2,147.03萬15.25%1,455.99萬38.38%744.01萬
財務費用 -36.48%-148.65萬-109.19%-84.59萬44.23%-226.72萬44.18%-141.56萬10.31%-108.91萬16.69%-40.44萬-1,671.60%-406.49萬-179.81%-253.6萬-118.61%-121.43萬-333.37%-48.54萬
-利息收入 -6.34%-143.87萬-2.39%-78.73萬6.74%-263.28萬12.15%-184.91萬3.51%-135.3萬-41.11%-76.89萬-44.48%-282.32萬-28.81%-210.49萬0.27%-140.21萬-1,614.72%-54.49萬
研發費用 29.42%2,279.54萬28.13%1,006.43萬24.08%4,277.57萬20.32%2,829.72萬13.87%1,761.31萬3.60%785.44萬7.15%3,447.35萬0.53%2,351.89萬-7.54%1,546.78萬5.64%758.13萬
信用減值損失 34.61%-310.45萬-109.32%-209.8萬-311.06%-1,406.27萬-285.44%-474.8萬-285.44%-474.8萬---100.23萬13.70%-342.11萬210.07%256.03萬210.07%256.03萬----
資產減值損失 83.36%-73.05萬-----67.60%-914.45萬-809.74%-438.86萬-809.74%-438.86萬-----33.48%-545.63萬37.70%-48.24萬37.70%-48.24萬----
非經營性淨收益 741.31%794.55萬367.65%257.13萬-41.90%480.53萬-47.53%723.53萬-92.59%94.44萬-150.29%-96.07萬62.00%827.05萬82.71%1,378.82萬212.15%1,274.43萬-16.12%191.02萬
公允價值變動淨收益 21.60%-3.63萬-65.09%-4.08萬56.57%-5.68萬36.75%-4.26萬61.87%-4.63萬83.76%-2.47萬-168.02%-13.07萬-128.08%-6.73萬-194.43%-12.15萬-1,156.04%-15.21萬
投資淨收益 ---7.38萬--4.76萬-45.86%77.57萬------------431.05%143.28萬28.94%36.71萬808.20%36.71萬91.05%-3,670.77
資產處置收益 107.64%1.71萬-----1,615.70%-22.45萬-1,615.70%-22.45萬-32,956.65%-22.45萬-32,956.65%-22.45萬-234.33%-1.31萬-190.57%-1.31萬114.40%683.13109.60%683.13
其他收益 14.70%1,187.35萬1,503.42%466.25萬73.52%2,751.8萬45.66%1,663.9萬-0.65%1,035.19萬-85.92%29.08萬25.02%1,585.89萬12.80%1,142.35萬46.53%1,042.01萬-24.10%206.53萬
營業利潤 62.25%1.1億102.85%5,001.12萬34.57%1.83億25.75%1.22億12.94%6,754.45萬8.68%2,465.38萬14.60%1.36億25.62%9,701.07萬7.17%5,980.7萬-2.12%2,268.51萬
加:營業外收入 34.39%7.84萬-73.51%2.62萬-82.61%4.93萬-84.47%8.81萬-53.55%5.84萬80.56%9.88萬-83.85%28.33萬--56.71萬1,256,679,700.00%12.57萬--5.47萬
減:營業外支出 712.68%22.49萬1,191.32%20萬47.13%67.79萬-100.77%-2.57萬-101.09%-3.67萬-108.10%-1.83萬-87.30%46.08萬151.08%336.41萬1,099.48%336.41萬-11.97%22.63萬
利潤總額 61.81%1.09億101.19%4,983.73萬34.28%1.82億29.61%1.22億19.57%6,763.96萬10.03%2,477.09萬16.29%1.36億24.15%9,421.38萬1.88%5,656.86萬-1.77%2,251.36萬
減:所得稅費用 77.01%1,108.14萬150.43%563.76萬52.41%2,012.95萬41.15%1,339.06萬27.60%626.03萬53.92%225.12萬13.50%1,320.77萬33.94%948.65萬-6.96%490.63萬-40.14%146.25萬
淨利潤 60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬6.98%2,251.97萬16.60%1.22億23.14%8,472.73萬2.80%5,166.23萬2.81%2,105.11萬
持續經營淨利潤 60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬6.98%2,251.97萬16.60%1.22億23.14%8,472.73萬2.80%5,166.23萬2.81%2,105.11萬
歸屬于母公司所有者的淨利潤 60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬6.98%2,251.97萬16.60%1.22億23.14%8,472.73萬2.80%5,166.23萬2.81%2,105.11萬
每股收益
基本每股收益 60.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.2836.90%0.103816.61%0.564423.14%0.39062.81%0.23822.86%0.0971
稀釋每股收益 60.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.2836.90%0.103816.61%0.564423.14%0.39062.81%0.23822.86%0.0971
其他綜合收益
綜合收益總額 60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬6.98%2,251.97萬16.60%1.22億23.14%8,472.73萬2.80%5,166.23萬2.81%2,105.11萬
歸屬于母公司所有者的綜合收益總額 60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬6.98%2,251.97萬16.60%1.22億23.14%8,472.73萬2.80%5,166.23萬2.81%2,105.11萬
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 ----信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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