滬深市場個股詳情

300547 川環科技

添加自選
  • 19.95
  • +1.05+5.56%
已收盤 11/04 15:00 (北京)
43.27億總市值21.54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
(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
25.51%9.36億
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
營業收入
25.51%9.36億
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
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
24.69%7.87億
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
營業成本
25.33%7億
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
營業稅金及附加
9.81%638.35萬
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
銷售費用
24.00%2,106.97萬
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
管理費用
17.11%2,708.76萬
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
財務費用
-39.01%-196.78萬
-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
-利息收入
6.90%-172.16萬
-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
研發費用
22.31%3,460.92萬
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
信用減值損失
34.61%-310.45萬
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
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
115.93%1,562.34萬
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
公允價值變動淨收益
166.74%2.84萬
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
投資淨收益
---7.38萬
---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
資產處置收益
125.96%5.83萬
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
其他收益
16.87%1,944.55萬
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
營業利潤
35.16%1.65億
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
加:營業外收入
236.28%29.62萬
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
減:營業外支出
1,377.12%32.88萬
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
利潤總額
35.00%1.65億
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
減:所得稅費用
29.41%1,732.9萬
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
淨利潤
35.69%1.48億
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
持續經營淨利潤
35.69%1.48億
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
歸屬于母公司所有者的淨利潤
35.69%1.48億
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
每股收益
基本每股收益
35.69%0.6801
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
稀釋每股收益
35.69%0.6801
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
其他綜合收益
綜合收益總額
35.69%1.48億
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
歸屬于母公司所有者的綜合收益總額
35.69%1.48億
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
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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(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 25.51%9.36億39.09%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
營業收入 25.51%9.36億39.09%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
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 24.69%7.87億36.79%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
營業成本 25.33%7億38.77%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
營業稅金及附加 9.81%638.35萬25.41%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
銷售費用 24.00%2,106.97萬28.79%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
管理費用 17.11%2,708.76萬11.28%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
財務費用 -39.01%-196.78萬-36.48%-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
-利息收入 6.90%-172.16萬-6.34%-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
研發費用 22.31%3,460.92萬29.42%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
信用減值損失 34.61%-310.45萬34.61%-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 115.93%1,562.34萬741.31%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
公允價值變動淨收益 166.74%2.84萬21.60%-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
投資淨收益 ---7.38萬---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
資產處置收益 125.96%5.83萬107.64%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
其他收益 16.87%1,944.55萬14.70%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
營業利潤 35.16%1.65億62.25%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
加:營業外收入 236.28%29.62萬34.39%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
減:營業外支出 1,377.12%32.88萬712.68%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
利潤總額 35.00%1.65億61.81%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
減:所得稅費用 29.41%1,732.9萬77.01%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
淨利潤 35.69%1.48億60.26%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
持續經營淨利潤 35.69%1.48億60.26%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
歸屬于母公司所有者的淨利潤 35.69%1.48億60.26%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
每股收益
基本每股收益 35.69%0.680160.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.2836.90%0.103816.61%0.564423.14%0.39062.81%0.2382
稀釋每股收益 35.69%0.680160.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.2836.90%0.103816.61%0.564423.14%0.39062.81%0.2382
其他綜合收益
綜合收益總額 35.69%1.48億60.26%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
歸屬于母公司所有者的綜合收益總額 35.69%1.48億60.26%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
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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