沪深市场个股详情

002272 川润股份

添加自选
  • 10.11
  • -0.11-1.08%
休市中 11/29 15:00 (北京)
49.02亿总市值-70208市盈率TTM

川润股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-2.71%12.01亿
-18.34%6.43亿
-19.73%2.85亿
-2.06%16.64亿
13.84%12.34亿
9.73%7.87亿
-5.85%3.55亿
10.92%16.99亿
-4.64%10.84亿
-12.44%7.17亿
营业收入
-2.71%12.01亿
-18.34%6.43亿
-19.73%2.85亿
-2.06%16.64亿
13.84%12.34亿
9.73%7.87亿
-5.85%3.55亿
10.92%16.99亿
-4.64%10.84亿
-12.44%7.17亿
其他业务收入
----
-26.83%1,447.73万
----
51.95%2,993.11万
----
12.15%1,978.69万
----
-22.78%1,969.84万
----
44.23%1,764.31万
营业总成本
-4.12%12.08亿
-15.80%6.87亿
-15.94%3.11亿
2.03%17.27亿
12.57%12.6亿
12.78%8.16亿
-2.25%3.7亿
14.50%16.93亿
3.80%11.19亿
-5.00%7.24亿
营业成本
-6.08%9.53亿
-19.82%5.21亿
-21.15%2.32亿
2.10%13.91亿
14.91%10.15亿
12.62%6.5亿
-3.46%2.94亿
16.28%13.62亿
4.48%8.83亿
-4.93%5.77亿
营业税金及附加
-3.21%1,151.16万
5.34%814.58万
25.84%367.07万
2.33%1,615.81万
17.75%1,189.31万
12.45%773.28万
-17.46%291.7万
5.81%1,579.06万
-11.74%1,010.05万
-17.87%687.64万
销售费用
10.81%6,438.56万
14.59%4,351.46万
7.91%2,006.65万
12.55%8,478.55万
7.79%5,810.24万
14.49%3,797.36万
0.31%1,859.55万
13.15%7,532.91万
-11.07%5,390.4万
-14.11%3,316.82万
管理费用
12.30%1.09亿
2.67%7,149.07万
3.08%3,525.3万
-7.05%1.35亿
-12.39%9,703.18万
-6.90%6,963.13万
-13.36%3,420万
11.51%1.46亿
19.66%1.11亿
20.06%7,479.4万
财务费用
-11.66%2,752.58万
-11.95%1,865.39万
18.05%763.6万
18.31%3,949.84万
23.58%3,115.73万
75.49%2,118.64万
8.04%646.87万
-1.09%3,338.41万
5.25%2,521.2万
-21.72%1,207.28万
-利息费用
1.49%2,749.01万
13.82%1,976.74万
6.67%834.7万
15.98%3,772.88万
16.13%2,708.76万
21.45%1,736.66万
27.22%782.48万
3.59%3,253.12万
3.42%2,332.49万
1.30%1,429.9万
-利息收入
-6.40%-128.08万
-21.07%-94.04万
-100.93%-59.53万
23.28%-150.64万
76.64%-120.37万
39.51%-77.67万
36.79%-29.63万
-6.14%-196.35万
-294.93%-515.22万
-87.49%-128.42万
研发费用
-9.26%4,279.74万
-18.17%2,415.17万
-8.70%1,228.06万
0.25%6,058.76万
29.68%4,716.74万
51.30%2,951.29万
122.30%1,345.02万
-1.06%6,043.38万
-18.67%3,637.15万
-34.59%1,950.62万
信用减值损失
-559.18%-2,236.93万
-454.18%-1,526.76万
5.80%366.69万
92.18%-240.08万
-29.59%487.15万
167.84%431.06万
221.39%346.59万
-372.38%-3,071.14万
185.05%691.86万
49.93%-635.4万
资产减值损失
---830.12万
---342.06万
----
-51.79%-1,515.17万
----
----
----
-9.90%-998.22万
---53.23万
----
非经营性净收益
-194.10%-1,268.32万
-173.07%-865.76万
23.94%910.7万
188.16%431.26万
-41.70%1,347.87万
60.53%1,184.91万
-12.45%734.76万
-1,028.08%-489.18万
503.54%2,312万
229.11%738.14万
公允价值变动净收益
135.30%57.93万
54.34%-52.13万
----
-182.74%-157.01万
-179.95%-164.09万
-158.79%-114.16万
----
-49.78%189.76万
-33.43%205.24万
-19.76%194.17万
投资净收益
-321.33%-75.05万
-250.27%-93.05万
-64.78%11.04万
-104.85%-76.93万
0.73%33.91万
346.72%61.92万
40.82%31.34万
1,162.55%1,586万
-63.85%33.66万
-62.03%13.86万
资产处置收益
212.38%347.17万
-102.16%-2.28万
-84.63%4.12万
-83.56%110.93万
-83.98%111.13万
-84.74%105.62万
-96.13%26.8万
1,249.73%674.72万
6,966.08%693.85万
5,290.83%691.96万
其他收益
66.94%1,468.67万
64.25%1,150.52万
60.24%528.85万
104.44%2,309.51万
18.79%879.77万
47.92%700.47万
31.56%330.03万
6.81%1,129.7万
-8.02%740.61万
9.59%473.55万
营业利润
-64.64%-1,976.72万
-210.78%-5,307.88万
-125.59%-1,676.91万
-6,375.39%-5,933.96万
-1.89%-1,200.66万
-1,656.48%-1,707.91万
-203.70%-743.34万
-98.23%94.56万
-118.80%-1,178.36万
-97.89%109.73万
加:营业外收入
-47.62%192.39万
-53.00%120.49万
-11.43%50.25万
-82.05%177.53万
-57.27%367.32万
-55.06%256.38万
-80.31%56.74万
-21.19%988.92万
59.33%859.57万
215.58%570.44万
减:营业外支出
-72.67%275.22万
175.36%169.9万
351.48%45.69万
235.13%1,056.81万
1,006.25%1,006.86万
-7.49%61.7万
-16.08%10.12万
-46.56%315.35万
-33.05%91.01万
-8.88%66.7万
利润总额
-11.92%-2,059.55万
-254.03%-5,357.28万
-140.03%-1,672.35万
-986.98%-6,813.24万
-349.05%-1,840.2万
-346.67%-1,513.22万
-170.17%-696.72万
-87.24%768.14万
-106.14%-409.8万
-88.42%613.47万
减:所得税费用
84.23%846.61万
-73.11%86.62万
-134.73%-27.9万
-12.53%-526.97万
1,972.23%459.53万
248.33%322.14万
540.17%80.33万
-355.64%-468.29万
-106.21%-24.54万
-82.33%92.48万
净利润
-26.37%-2,906.16万
-196.61%-5,443.91万
-111.63%-1,644.45万
-608.42%-6,286.26万
-496.94%-2,299.73万
-452.28%-1,835.36万
-179.26%-777.05万
-78.81%1,236.43万
-106.14%-385.26万
-89.08%520.99万
持续经营净利润
-26.37%-2,906.16万
-196.61%-5,443.91万
-111.63%-1,644.45万
-608.42%-6,286.26万
-496.94%-2,299.73万
-452.28%-1,835.36万
-179.26%-777.05万
-78.81%1,236.43万
-106.14%-385.26万
-89.08%520.99万
减：少数股东损益
17.73%193.67万
528.67%215.75万
362.53%146.56万
93.24%73.45万
172.70%164.51万
-86.81%34.32万
-720.71%-55.83万
-94.66%38.01万
-93.69%60.33万
-57.57%260.22万
归属于母公司所有者的净利润
-25.79%-3,099.83万
-202.71%-5,659.66万
-148.33%-1,791.01万
-630.68%-6,359.71万
-453.04%-2,464.23万
-816.97%-1,869.68万
-174.25%-721.22万
-76.61%1,198.42万
-108.38%-445.58万
-93.73%260.77万
每股收益
基本每股收益
-14.94%-0.0654
-179.86%-0.1209
-146.71%-0.0412
-627.70%-0.1467
-447.12%-0.0569
-808.20%-0.0432
-173.89%-0.0167
-76.76%0.0278
-108.37%-0.0104
-93.74%0.0061
稀释每股收益
-15.14%-0.0654
-181.82%-0.1209
-148.19%-0.0412
-630.43%-0.1464
-451.46%-0.0568
-815.00%-0.0429
-173.78%-0.0166
-76.81%0.0276
-108.32%-0.0103
-93.81%0.006
其他综合收益
123.29%351.75
184.72%630.91
-146.61%-372.9
21.62%71.08万
-110.06%-1,510.39
-117.31%-744.74
185.67%800
-14.27%58.44万
2,073.98%1.5万
616.51%4,303.48
归属于母公司所有者的其他综合收益总额
123.29%351.75
184.72%630.91
-146.61%-372.9
21.62%71.08万
-110.06%-1,510.39
-117.31%-744.74
185.67%800
-14.27%58.44万
2,073.98%1.5万
616.51%4,303.48
综合收益总额
-26.36%-2,906.13万
-196.60%-5,443.84万
-111.65%-1,644.48万
-579.99%-6,215.18万
-499.31%-2,299.88万
-452.01%-1,835.43万
-179.26%-776.97万
-78.07%1,294.87万
-106.12%-383.75万
-89.07%521.42万
归属于母公司所有者的综合收益总额
-25.78%-3,099.8万
-202.69%-5,659.59万
-148.36%-1,791.04万
-600.35%-6,288.63万
-454.94%-2,464.38万
-815.82%-1,869.75万
-174.25%-721.14万
-75.79%1,256.86万
-108.35%-444.08万
-93.72%261.2万
归属于少数股东的综合收益总额
17.73%193.67万
528.67%215.75万
362.53%146.56万
93.24%73.45万
172.70%164.51万
-86.81%34.32万
-720.71%-55.83万
-94.66%38.01万
-93.69%60.33万
-57.57%260.22万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
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北京兴华会计师事务所(特殊普通合伙)
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北京兴华会计师事务所(特殊普通合伙)
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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
营业总收入 -2.71%12.01亿-18.34%6.43亿-19.73%2.85亿-2.06%16.64亿13.84%12.34亿9.73%7.87亿-5.85%3.55亿10.92%16.99亿-4.64%10.84亿-12.44%7.17亿
营业收入 -2.71%12.01亿-18.34%6.43亿-19.73%2.85亿-2.06%16.64亿13.84%12.34亿9.73%7.87亿-5.85%3.55亿10.92%16.99亿-4.64%10.84亿-12.44%7.17亿
其他业务收入 -----26.83%1,447.73万----51.95%2,993.11万----12.15%1,978.69万-----22.78%1,969.84万----44.23%1,764.31万
营业总成本 -4.12%12.08亿-15.80%6.87亿-15.94%3.11亿2.03%17.27亿12.57%12.6亿12.78%8.16亿-2.25%3.7亿14.50%16.93亿3.80%11.19亿-5.00%7.24亿
营业成本 -6.08%9.53亿-19.82%5.21亿-21.15%2.32亿2.10%13.91亿14.91%10.15亿12.62%6.5亿-3.46%2.94亿16.28%13.62亿4.48%8.83亿-4.93%5.77亿
营业税金及附加 -3.21%1,151.16万5.34%814.58万25.84%367.07万2.33%1,615.81万17.75%1,189.31万12.45%773.28万-17.46%291.7万5.81%1,579.06万-11.74%1,010.05万-17.87%687.64万
销售费用 10.81%6,438.56万14.59%4,351.46万7.91%2,006.65万12.55%8,478.55万7.79%5,810.24万14.49%3,797.36万0.31%1,859.55万13.15%7,532.91万-11.07%5,390.4万-14.11%3,316.82万
管理费用 12.30%1.09亿2.67%7,149.07万3.08%3,525.3万-7.05%1.35亿-12.39%9,703.18万-6.90%6,963.13万-13.36%3,420万11.51%1.46亿19.66%1.11亿20.06%7,479.4万
财务费用 -11.66%2,752.58万-11.95%1,865.39万18.05%763.6万18.31%3,949.84万23.58%3,115.73万75.49%2,118.64万8.04%646.87万-1.09%3,338.41万5.25%2,521.2万-21.72%1,207.28万
-利息费用 1.49%2,749.01万13.82%1,976.74万6.67%834.7万15.98%3,772.88万16.13%2,708.76万21.45%1,736.66万27.22%782.48万3.59%3,253.12万3.42%2,332.49万1.30%1,429.9万
-利息收入 -6.40%-128.08万-21.07%-94.04万-100.93%-59.53万23.28%-150.64万76.64%-120.37万39.51%-77.67万36.79%-29.63万-6.14%-196.35万-294.93%-515.22万-87.49%-128.42万
研发费用 -9.26%4,279.74万-18.17%2,415.17万-8.70%1,228.06万0.25%6,058.76万29.68%4,716.74万51.30%2,951.29万122.30%1,345.02万-1.06%6,043.38万-18.67%3,637.15万-34.59%1,950.62万
信用减值损失 -559.18%-2,236.93万-454.18%-1,526.76万5.80%366.69万92.18%-240.08万-29.59%487.15万167.84%431.06万221.39%346.59万-372.38%-3,071.14万185.05%691.86万49.93%-635.4万
资产减值损失 ---830.12万---342.06万-----51.79%-1,515.17万-------------9.90%-998.22万---53.23万----
非经营性净收益 -194.10%-1,268.32万-173.07%-865.76万23.94%910.7万188.16%431.26万-41.70%1,347.87万60.53%1,184.91万-12.45%734.76万-1,028.08%-489.18万503.54%2,312万229.11%738.14万
公允价值变动净收益 135.30%57.93万54.34%-52.13万-----182.74%-157.01万-179.95%-164.09万-158.79%-114.16万-----49.78%189.76万-33.43%205.24万-19.76%194.17万
投资净收益 -321.33%-75.05万-250.27%-93.05万-64.78%11.04万-104.85%-76.93万0.73%33.91万346.72%61.92万40.82%31.34万1,162.55%1,586万-63.85%33.66万-62.03%13.86万
资产处置收益 212.38%347.17万-102.16%-2.28万-84.63%4.12万-83.56%110.93万-83.98%111.13万-84.74%105.62万-96.13%26.8万1,249.73%674.72万6,966.08%693.85万5,290.83%691.96万
其他收益 66.94%1,468.67万64.25%1,150.52万60.24%528.85万104.44%2,309.51万18.79%879.77万47.92%700.47万31.56%330.03万6.81%1,129.7万-8.02%740.61万9.59%473.55万
营业利润 -64.64%-1,976.72万-210.78%-5,307.88万-125.59%-1,676.91万-6,375.39%-5,933.96万-1.89%-1,200.66万-1,656.48%-1,707.91万-203.70%-743.34万-98.23%94.56万-118.80%-1,178.36万-97.89%109.73万
加:营业外收入 -47.62%192.39万-53.00%120.49万-11.43%50.25万-82.05%177.53万-57.27%367.32万-55.06%256.38万-80.31%56.74万-21.19%988.92万59.33%859.57万215.58%570.44万
减:营业外支出 -72.67%275.22万175.36%169.9万351.48%45.69万235.13%1,056.81万1,006.25%1,006.86万-7.49%61.7万-16.08%10.12万-46.56%315.35万-33.05%91.01万-8.88%66.7万
利润总额 -11.92%-2,059.55万-254.03%-5,357.28万-140.03%-1,672.35万-986.98%-6,813.24万-349.05%-1,840.2万-346.67%-1,513.22万-170.17%-696.72万-87.24%768.14万-106.14%-409.8万-88.42%613.47万
减:所得税费用 84.23%846.61万-73.11%86.62万-134.73%-27.9万-12.53%-526.97万1,972.23%459.53万248.33%322.14万540.17%80.33万-355.64%-468.29万-106.21%-24.54万-82.33%92.48万
净利润 -26.37%-2,906.16万-196.61%-5,443.91万-111.63%-1,644.45万-608.42%-6,286.26万-496.94%-2,299.73万-452.28%-1,835.36万-179.26%-777.05万-78.81%1,236.43万-106.14%-385.26万-89.08%520.99万
持续经营净利润 -26.37%-2,906.16万-196.61%-5,443.91万-111.63%-1,644.45万-608.42%-6,286.26万-496.94%-2,299.73万-452.28%-1,835.36万-179.26%-777.05万-78.81%1,236.43万-106.14%-385.26万-89.08%520.99万
减：少数股东损益 17.73%193.67万528.67%215.75万362.53%146.56万93.24%73.45万172.70%164.51万-86.81%34.32万-720.71%-55.83万-94.66%38.01万-93.69%60.33万-57.57%260.22万
归属于母公司所有者的净利润 -25.79%-3,099.83万-202.71%-5,659.66万-148.33%-1,791.01万-630.68%-6,359.71万-453.04%-2,464.23万-816.97%-1,869.68万-174.25%-721.22万-76.61%1,198.42万-108.38%-445.58万-93.73%260.77万
每股收益
基本每股收益 -14.94%-0.0654-179.86%-0.1209-146.71%-0.0412-627.70%-0.1467-447.12%-0.0569-808.20%-0.0432-173.89%-0.0167-76.76%0.0278-108.37%-0.0104-93.74%0.0061
稀释每股收益 -15.14%-0.0654-181.82%-0.1209-148.19%-0.0412-630.43%-0.1464-451.46%-0.0568-815.00%-0.0429-173.78%-0.0166-76.81%0.0276-108.32%-0.0103-93.81%0.006
其他综合收益 123.29%351.75184.72%630.91-146.61%-372.921.62%71.08万-110.06%-1,510.39-117.31%-744.74185.67%800-14.27%58.44万2,073.98%1.5万616.51%4,303.48
归属于母公司所有者的其他综合收益总额 123.29%351.75184.72%630.91-146.61%-372.921.62%71.08万-110.06%-1,510.39-117.31%-744.74185.67%800-14.27%58.44万2,073.98%1.5万616.51%4,303.48
综合收益总额 -26.36%-2,906.13万-196.60%-5,443.84万-111.65%-1,644.48万-579.99%-6,215.18万-499.31%-2,299.88万-452.01%-1,835.43万-179.26%-776.97万-78.07%1,294.87万-106.12%-383.75万-89.07%521.42万
归属于母公司所有者的综合收益总额 -25.78%-3,099.8万-202.69%-5,659.59万-148.36%-1,791.04万-600.35%-6,288.63万-454.94%-2,464.38万-815.82%-1,869.75万-174.25%-721.14万-75.79%1,256.86万-108.35%-444.08万-93.72%261.2万
归属于少数股东的综合收益总额 17.73%193.67万528.67%215.75万362.53%146.56万93.24%73.45万172.70%164.51万-86.81%34.32万-720.71%-55.83万-94.66%38.01万-93.69%60.33万-57.57%260.22万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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