Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
海川智能 (300720)
- 60.43
- +2.53+4.37%
已收盤 04/17 15:00 (北京)
117.76億總市值303.67市盈率TTM
63.63最高價59.11最低價11.28萬手成交量60.80今開57.90昨收6.86億成交額6.46%換手率246.65市盈率(靜)1.95億總股本72.6152周最高20.11市淨率105.54億流通值17.8652周最低69.48漲停價1.75億流通股72.61歷史最高46.32跌停價7.81%振幅4.00歷史最低0.15股息TTM60.80平均價4.91萬手內盤0.25%股息率TTM100股每手5.09萬手外盤
海川智能 (300720) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.02%1.62億 | -8.34%9,673.49萬 | 4.93%4,517.11萬 | 4.85%2.36億 | 13.80%1.74億 | 7.37%1.06億 | 4.12%4,304.9萬 | 12.62%2.25億 | 5.21%1.53億 | 12.15%9,829.42萬 |
| 營業收入 | -7.02%1.62億 | -8.34%9,673.49萬 | 4.93%4,517.11萬 | 4.85%2.36億 | 13.80%1.74億 | 7.37%1.06億 | 4.12%4,304.9萬 | 12.62%2.25億 | 5.21%1.53億 | 12.15%9,829.42萬 |
| 其他業務收入 | ---- | -32.26%297.74萬 | ---- | 57.39%1,023.4萬 | ---- | 70.22%439.56萬 | ---- | -0.39%650.25萬 | ---- | -0.33%258.23萬 |
| 營業總成本 | -4.63%1.26億 | -10.59%7,451.75萬 | -0.13%3,789.72萬 | 0.97%1.81億 | 11.29%1.32億 | 9.78%8,334.69萬 | 5.98%3,794.48萬 | 20.68%1.8億 | 17.26%1.19億 | 22.95%7,592.35萬 |
| 營業成本 | -7.29%7,871.73萬 | -7.93%4,480.58萬 | 6.13%2,234.14萬 | 1.63%1.13億 | 13.99%8,490.51萬 | 4.82%4,866.64萬 | 5.01%2,105.11萬 | 16.94%1.11億 | 13.28%7,448.5萬 | 20.01%4,642.66萬 |
| 營業稅金及附加 | -7.65%197.09萬 | -5.45%121.16萬 | 13.50%61.79萬 | 2.75%369.59萬 | 7.44%213.4萬 | 4.42%128.15萬 | 13.06%54.44萬 | 2.35%359.72萬 | -0.14%198.63萬 | -2.68%122.72萬 |
| 銷售費用 | 1.86%1,746.06萬 | -7.86%1,172.92萬 | -3.92%584.08萬 | 2.71%2,783.92萬 | 7.83%1,714.1萬 | 27.01%1,272.98萬 | 27.49%607.93萬 | 49.23%2,710.53萬 | 36.99%1,589.57萬 | 37.66%1,002.28萬 |
| 管理費用 | 11.33%2,273.68萬 | -13.11%1,380.49萬 | -0.06%702.59萬 | 8.45%2,640.24萬 | -9.82%2,042.25萬 | 5.15%1,588.73萬 | -9.45%703.02萬 | 19.51%2,434.49萬 | 23.23%2,264.61萬 | 20.74%1,510.9萬 |
| 財務費用 | -17.98%-636.76萬 | -14.68%-462.44萬 | -38.90%-150.21萬 | 5.95%-735.93萬 | 24.90%-539.71萬 | 26.67%-403.23萬 | 7.66%-108.14萬 | 22.25%-782.49萬 | 12.13%-718.68萬 | -5.38%-549.9萬 |
| -利息費用 | -61.18%10.52萬 | -65.27%6.82萬 | -48.20%3.62萬 | -17.52%31.14萬 | 7.22%27.09萬 | 9.46%19.65萬 | -20.36%6.99萬 | 1,293.04%37.76萬 | --25.27萬 | --17.95萬 |
| -利息收入 | -6.39%-519.01萬 | 2.61%-334.6萬 | 4.87%-145.14萬 | 23.97%-631.14萬 | 24.36%-487.85萬 | 23.63%-343.59萬 | 18.74%-152.58萬 | -42.80%-830.11萬 | -63.74%-645萬 | -77.37%-449.88萬 |
| 研發費用 | -10.95%1,163.03萬 | -13.89%759.03萬 | -17.31%357.34萬 | -16.43%1,741.43萬 | 18.54%1,306.01萬 | 2.06%881.43萬 | 10.38%432.14萬 | -2.90%2,083.73萬 | -6.72%1,101.76萬 | 19.46%863.68萬 |
| 信用減值損失 | 42.70%-124.3萬 | -7,419.55%-85.82萬 | 222.66%41.81萬 | 62.99%-148.59萬 | -576.61%-216.94萬 | 98.38%-1.14萬 | -189.58%-34.09萬 | -282.09%-401.53萬 | -63.23%-32.06萬 | -4.96%-70.51萬 |
| 資產減值損失 | -45.92%-409.66萬 | -45.92%-409.66萬 | ---- | 9.83%-440.52萬 | -7.94%-280.75萬 | -7.94%-280.75萬 | ---- | 15.47%-488.57萬 | 40.92%-260.09萬 | -18.00%-260.09萬 |
| 營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -466.54%-309.9萬 | -660.65%-316.41萬 | 23.72%169.6萬 | 123.31%91.95萬 | 18.95%-54.7萬 | 124.87%56.44萬 | 54.83%137.08萬 | 15.64%-394.4萬 | 79.48%-67.49萬 | -18.32%-226.9萬 |
| 投資淨收益 | -41.18%137.46萬 | -38.11%92.51萬 | -32.12%62.5萬 | 300.61%273.06萬 | 1,658.44%233.7萬 | 1,579.81%149.48萬 | 31,749,697.59%92.07萬 | -27.92%68.16萬 | -81.26%13.29萬 | -116.21%-10.1萬 |
| -其中:對聯營合營企業的投資收益 | -197.86%-8.54萬 | -197.86%-8.54萬 | ---- | 188.21%2.24萬 | 108.33%8.73萬 | 186.29%8.73萬 | --13.98萬 | 129.43%7,758.43 | --4.19萬 | ---10.12萬 |
| 資產處置收益 | -96.42%6,005.27 | 212.77%6,005.27 | ---- | -89.74%13.82萬 | -20.70%16.75萬 | -102.52%-5,325.15 | ---- | 39,394.36%134.72萬 | 6,262.49%21.13萬 | 6,261.14%21.12萬 |
| 其他收益 | -55.33%86.01萬 | -54.61%85.97萬 | -17.46%65.29萬 | 34.62%394.19萬 | 1.20%192.54萬 | 104.34%189.38萬 | 56.70%79.1萬 | 141.32%292.82萬 | 214.94%190.25萬 | 173.65%92.68萬 |
| 營業利潤 | -20.93%3,276.8萬 | -16.28%1,905.33萬 | 38.53%896.99萬 | 33.43%5,607.67萬 | 23.34%4,144.05萬 | 13.22%2,275.88萬 | 0.76%647.5萬 | -10.17%4,202.74萬 | -17.83%3,359.79萬 | -16.17%2,010.17萬 |
| 加:營業外收入 | --2,135.93 | --2,094.48 | ---- | ---- | ---- | ---- | ---- | 1,554,610.00%1.55萬 | ---- | ---- |
| 減:營業外支出 | 258.64%10.37萬 | 255.66%10.28萬 | 105.60%5.91萬 | 814.16%71.11萬 | 14.95%2.89萬 | 15.62%2.89萬 | 15.01%2.88萬 | 38,791.21%7.78萬 | 12,473.75%2.51萬 | --2.5萬 |
| 利潤總額 | -21.12%3,266.64萬 | -16.62%1,895.26萬 | 38.23%891.08萬 | 31.93%5,536.56萬 | 23.35%4,141.16萬 | 13.22%2,272.99萬 | 0.71%644.63萬 | -10.30%4,196.52萬 | -17.89%3,357.28萬 | -16.27%2,007.67萬 |
| 減:所得稅費用 | 6.27%534.85萬 | 5.36%334.48萬 | 55.91%173.16萬 | 23.81%789.35萬 | -15.49%503.31萬 | -12.00%317.45萬 | -19.30%111.06萬 | 0.23%637.56萬 | -3.31%595.53萬 | -3.58%360.75萬 |
| 淨利潤 | -24.91%2,731.79萬 | -20.19%1,560.78萬 | 34.55%717.92萬 | 33.39%4,747.21萬 | 31.72%3,637.85萬 | 18.74%1,955.53萬 | 6.19%533.57萬 | -11.96%3,558.96萬 | -20.47%2,761.75萬 | -18.62%1,646.92萬 |
| 持續經營淨利潤 | -24.91%2,731.79萬 | -20.19%1,560.78萬 | 34.55%717.92萬 | 33.39%4,747.21萬 | 31.72%3,637.85萬 | 18.74%1,955.53萬 | 6.19%533.57萬 | -11.96%3,558.96萬 | -20.47%2,761.75萬 | -18.62%1,646.92萬 |
| 減：少數股東損益 | 16.05%-30.03萬 | 31.67%-16.29萬 | 43.29%-10.88萬 | 40.21%-35.65萬 | 30.64%-35.77萬 | 21.46%-23.83萬 | -5.19%-19.19萬 | -17.16%-59.62萬 | -9.22%-51.57萬 | 6.75%-30.34萬 |
| 歸屬于母公司所有者的淨利潤 | -24.82%2,761.82萬 | -20.32%1,577.06萬 | 31.85%728.81萬 | 32.18%4,782.86萬 | 30.58%3,673.61萬 | 18.01%1,979.36萬 | 6.15%552.75萬 | -11.60%3,618.58萬 | -20.07%2,813.32萬 | -18.43%1,677.26萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.83%0.1417 | -20.37%0.0809 | 31.69%0.0374 | 32.15%0.2454 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 |
| 稀釋每股收益 | -24.83%0.1417 | -20.37%0.0809 | 31.69%0.0374 | 32.15%0.2454 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 | -20.04%0.1444 | -18.39%0.0861 |
| 其他綜合收益 | -91.66%-63.03萬 | -103.16%-59.94萬 | -82.42%-36.51萬 | 1.28%-9.57萬 | -2,274.43%-32.89萬 | -812.13%-29.51萬 | -677.36%-20.01萬 | -564.50%-9.69萬 | 63.24%-1.38萬 | -3,853.28%-3.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -91.66%-63.03萬 | -103.16%-59.94萬 | -82.42%-36.51萬 | 1.28%-9.57萬 | -2,274.43%-32.89萬 | -812.13%-29.51萬 | -677.36%-20.01萬 | -564.50%-9.69萬 | 63.24%-1.38萬 | -3,853.28%-3.23萬 |
| 綜合收益總額 | -25.97%2,668.76萬 | -22.08%1,500.83萬 | 32.69%681.41萬 | 33.48%4,737.65萬 | 30.60%3,604.96萬 | 17.18%1,926.03萬 | 2.73%513.55萬 | -12.24%3,549.27萬 | -20.43%2,760.36萬 | -18.78%1,643.68萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.87%2,698.79萬 | -22.19%1,517.12萬 | 29.95%692.3萬 | 32.26%4,773.29萬 | 29.47%3,640.73萬 | 16.48%1,949.86萬 | 2.82%532.74萬 | -11.88%3,608.89萬 | -20.03%2,811.93萬 | -18.59%1,674.03萬 |
| 歸屬於少數股東的綜合收益總額 | 16.05%-30.03萬 | 31.67%-16.29萬 | 43.29%-10.88萬 | 40.21%-35.65萬 | 30.64%-35.77萬 | 21.46%-23.83萬 | -5.19%-19.19萬 | -17.16%-59.62萬 | -9.22%-51.57萬 | 6.75%-30.34萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
