沪深市场个股详情

三川智慧 (300066)

添加自选
  • 6.24
  • -0.02-0.32%
已收盘 04/30 15:00 (北京)
64.90亿总市值46.22市盈率TTM

三川智慧 (300066) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(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
营业总收入
31.60%2.81亿
-21.91%11.51亿
-25.53%8.28亿
-33.49%4.9亿
-38.79%2.13亿
-35.52%14.73亿
-26.75%11.12亿
-29.25%7.37亿
-15.56%3.49亿
71.57%22.85亿
营业收入
31.60%2.81亿
-21.91%11.51亿
-25.53%8.28亿
-33.49%4.9亿
-38.79%2.13亿
-35.52%14.73亿
-26.75%11.12亿
-29.25%7.37亿
-15.56%3.49亿
71.57%22.85亿
其他业务收入
----
-37.65%1,213.04万
----
-46.54%423.69万
----
-13.17%1,945.6万
----
-5.96%792.59万
----
19.16%2,240.57万
营业总成本
39.32%2.81亿
-24.62%11.11亿
-30.36%7.85亿
-37.33%4.65亿
-41.70%2.01亿
-31.63%14.74亿
-23.07%11.27亿
-26.89%7.41亿
-14.18%3.46亿
75.95%21.57亿
营业成本
49.06%2.3亿
-28.24%8.73亿
-34.82%6.18亿
-42.74%3.58亿
-46.43%1.55亿
-35.72%12.16亿
-26.02%9.49亿
-29.80%6.25亿
-16.69%2.89亿
88.45%18.92亿
营业税金及附加
25.53%275.56万
-5.23%1,128.59万
-8.38%807.86万
-19.87%492.47万
-38.77%219.51万
-22.15%1,190.82万
15.84%881.78万
4.59%614.55万
48.42%358.5万
48.17%1,529.64万
销售费用
-1.63%1,923.39万
-13.11%9,742.27万
-11.12%6,585.6万
-8.83%4,444.75万
-17.29%1,955.19万
3.07%1.12亿
-5.85%7,409.14万
-7.24%4,875.21万
0.93%2,363.88万
9.40%1.09亿
管理费用
-3.44%1,502.21万
3.40%7,366.69万
13.08%5,306.75万
8.83%3,297.51万
2.74%1,555.71万
11.08%7,124.37万
14.34%4,692.93万
3.06%3,029.98万
6.87%1,514.16万
3.66%6,413.47万
财务费用
250.52%135.23万
20.53%493.24万
-16.13%310.16万
-0.66%189.52万
-214.42%-89.84万
-61.87%409.23万
-50.26%369.8万
-56.26%190.78万
-56.61%78.51万
356.13%1,073.31万
-利息费用
883.44%75.4万
-31.36%580.78万
-39.34%387.78万
-37.62%265.78万
-96.44%7.67万
-36.49%846.16万
-36.95%639.21万
-36.87%426.07万
-12.03%215.2万
375.83%1,332.37万
-利息收入
57.65%-24.3万
44.91%-132.52万
54.13%-85.79万
55.57%-60.01万
33.19%-57.38万
24.59%-240.56万
26.61%-187.03万
31.76%-135.06万
27.05%-85.88万
32.12%-318.99万
研发费用
13.42%1,187.26万
-12.72%5,122.96万
-18.55%3,603.88万
-23.01%2,236.74万
-24.40%1,046.79万
-10.13%5,869.53万
-6.25%4,424.61万
-7.16%2,905.12万
-4.27%1,384.65万
20.72%6,531.26万
信用减值损失
395.97%59.03万
-491.87%-1,862.54万
-178.88%-1,052.44万
-210.38%-1,030.73万
-96.41%11.9万
131.98%475.3万
268.32%1,334.24万
855.56%933.76万
115.56%331.79万
41.80%-1,486.39万
资产减值损失
54.69%-174.85万
106.74%774.35万
159.33%1,984.23万
102.21%87.47万
89.84%-385.9万
-58.72%-1.15亿
-680.83%-3,344.12万
-92.93%-3,964.46万
-138.80%-3,797.49万
-3,296.12%-7,234.96万
非经营性净收益
129.60%1,808.03万
108.44%1.33亿
154.02%1.32亿
31.41%2,929.96万
137.07%787.46万
-61.40%6,377.76万
-61.13%5,190.26万
-73.79%2,229.66万
-700.90%-2,124.13万
15.73%1.65亿
公允价值变动净收益
3.55%147.72万
-7.88%7,879.33万
607.14%8,096.28万
101.14%2,154.04万
-71.39%142.66万
9.03%8,553.79万
69.19%1,144.93万
90.67%1,070.94万
340.58%498.71万
1,090.80%7,845.15万
投资净收益
225.37%1,103.53万
-42.09%3,220.38万
-48.42%1,914.87万
-90.90%220.43万
210.91%339.16万
-57.87%5,560.89万
-67.90%3,712.45万
-71.58%2,421.83万
-142.41%-305.79万
3.01%1.32亿
-其中:对联营合营企业的投资收益
262.90%1,058.92万
-41.00%2,715.31万
-44.67%1,730.75万
-93.92%127.34万
160.93%291.8万
-23.49%4,602.3万
-33.60%3,128.22万
-6.79%2,095.02万
-167.05%-478.87万
-49.82%6,015.08万
资产处置收益
-649.00%-2.44万
-141.41%-9.92万
-107.53%-1.7万
469.01%13.34万
-183.13%-3,256.68
168.07%23.95万
216.26%22.53万
82.52%-3.61万
--3,917.61
-140.31%-35.19万
其他收益
-0.72%675.05万
1.39%3,292.14万
-3.33%2,242.9万
-16.13%1,485.42万
-40.78%679.97万
-23.31%3,247.01万
-1.25%2,320.23万
9.28%1,771.2万
20.15%1,148.25万
21.52%4,233.82万
营业利润
-7.92%1,821.86万
174.72%1.72亿
374.61%1.75亿
208.36%5,471.64万
208.50%1,978.65万
-78.65%6,263.64万
-80.22%3,689.08万
-84.21%1,774.46万
-233.08%-1,823.66万
17.94%2.93亿
加:营业外收入
-90.61%5,727.83
23.82%9.17万
-1.55%7.29万
-4.74%7.05万
5,827.86%6.1万
-99.18%7.4万
-98.86%7.4万
-98.85%7.4万
-99.53%1,029.55
6,690.42%902.76万
减:营业外支出
--57.94万
-90.42%38.77万
-85.17%25.49万
-85.16%25.15万
----
-31.61%404.86万
-57.26%171.84万
-57.84%169.53万
68.81%19.67万
3,529.23%592.02万
利润总额
-11.10%1,764.49万
192.83%1.72亿
396.23%1.75亿
238.24%5,453.54万
207.68%1,984.76万
-80.21%5,866.19万
-81.35%3,524.64万
-85.96%1,612.34万
-233.51%-1,843.23万
19.20%2.96亿
减:所得税费用
-55.41%136.31万
-42.65%2,075.51万
232.32%2,152.63万
169.65%879.54万
135.82%305.71万
0.75%3,618.98万
-169.01%-1,626.86万
-171.62%-1,262.88万
-2,114.82%-853.36万
139.43%3,591.99万
净利润
-3.03%1,628.18万
572.06%1.51亿
197.73%1.53亿
59.08%4,574.01万
269.62%1,679.05万
-91.37%2,247.21万
-68.86%5,151.5万
-70.41%2,875.21万
-173.97%-989.87万
11.48%2.61亿
持续经营净利润
-3.03%1,628.18万
572.06%1.51亿
197.73%1.53亿
59.08%4,574.01万
269.62%1,679.05万
-91.37%2,247.21万
-68.86%5,151.5万
-70.41%2,875.21万
-175.12%-989.87万
11.48%2.61亿
减:少数股东损益
169.08%129.14万
121.67%894.97万
147.49%949.23万
105.15%81.99万
104.63%48万
-301.11%-4,129.57万
-755.06%-1,998.63万
-2,808.01%-1,592.85万
-150.22%-1,037.31万
3.85%2,053.41万
归属于母公司所有者的净利润
-8.09%1,499.04万
122.80%1.42亿
101.23%1.44亿
0.54%4,492.02万
3,337.90%1,631.05万
-73.43%6,376.78万
-55.96%7,150.12万
-54.27%4,468.07万
-97.29%47.44万
12.19%2.4亿
每股收益
基本每股收益
-8.28%0.0144
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
稀释每股收益
-8.28%0.0144
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
其他综合收益
综合收益总额
-3.03%1,628.18万
572.06%1.51亿
197.73%1.53亿
59.08%4,574.01万
269.62%1,679.05万
-91.37%2,247.21万
-68.86%5,151.5万
-70.41%2,875.21万
-173.97%-989.87万
11.48%2.61亿
归属于母公司所有者的综合收益总额
-8.09%1,499.04万
122.80%1.42亿
101.23%1.44亿
0.54%4,492.02万
3,337.90%1,631.05万
-73.43%6,376.78万
-55.96%7,150.12万
-54.27%4,468.07万
-97.29%47.44万
12.19%2.4亿
归属于少数股东的综合收益总额
169.08%129.14万
121.67%894.97万
147.49%949.23万
105.15%81.99万
104.63%48万
-301.11%-4,129.57万
-755.06%-1,998.63万
-2,808.01%-1,592.85万
-150.22%-1,037.31万
3.85%2,053.41万
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
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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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--
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北京兴华会计师事务所(特殊普通合伙)
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--
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北京兴华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(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
营业总收入 31.60%2.81亿-21.91%11.51亿-25.53%8.28亿-33.49%4.9亿-38.79%2.13亿-35.52%14.73亿-26.75%11.12亿-29.25%7.37亿-15.56%3.49亿71.57%22.85亿
营业收入 31.60%2.81亿-21.91%11.51亿-25.53%8.28亿-33.49%4.9亿-38.79%2.13亿-35.52%14.73亿-26.75%11.12亿-29.25%7.37亿-15.56%3.49亿71.57%22.85亿
其他业务收入 -----37.65%1,213.04万-----46.54%423.69万-----13.17%1,945.6万-----5.96%792.59万----19.16%2,240.57万
营业总成本 39.32%2.81亿-24.62%11.11亿-30.36%7.85亿-37.33%4.65亿-41.70%2.01亿-31.63%14.74亿-23.07%11.27亿-26.89%7.41亿-14.18%3.46亿75.95%21.57亿
营业成本 49.06%2.3亿-28.24%8.73亿-34.82%6.18亿-42.74%3.58亿-46.43%1.55亿-35.72%12.16亿-26.02%9.49亿-29.80%6.25亿-16.69%2.89亿88.45%18.92亿
营业税金及附加 25.53%275.56万-5.23%1,128.59万-8.38%807.86万-19.87%492.47万-38.77%219.51万-22.15%1,190.82万15.84%881.78万4.59%614.55万48.42%358.5万48.17%1,529.64万
销售费用 -1.63%1,923.39万-13.11%9,742.27万-11.12%6,585.6万-8.83%4,444.75万-17.29%1,955.19万3.07%1.12亿-5.85%7,409.14万-7.24%4,875.21万0.93%2,363.88万9.40%1.09亿
管理费用 -3.44%1,502.21万3.40%7,366.69万13.08%5,306.75万8.83%3,297.51万2.74%1,555.71万11.08%7,124.37万14.34%4,692.93万3.06%3,029.98万6.87%1,514.16万3.66%6,413.47万
财务费用 250.52%135.23万20.53%493.24万-16.13%310.16万-0.66%189.52万-214.42%-89.84万-61.87%409.23万-50.26%369.8万-56.26%190.78万-56.61%78.51万356.13%1,073.31万
-利息费用 883.44%75.4万-31.36%580.78万-39.34%387.78万-37.62%265.78万-96.44%7.67万-36.49%846.16万-36.95%639.21万-36.87%426.07万-12.03%215.2万375.83%1,332.37万
-利息收入 57.65%-24.3万44.91%-132.52万54.13%-85.79万55.57%-60.01万33.19%-57.38万24.59%-240.56万26.61%-187.03万31.76%-135.06万27.05%-85.88万32.12%-318.99万
研发费用 13.42%1,187.26万-12.72%5,122.96万-18.55%3,603.88万-23.01%2,236.74万-24.40%1,046.79万-10.13%5,869.53万-6.25%4,424.61万-7.16%2,905.12万-4.27%1,384.65万20.72%6,531.26万
信用减值损失 395.97%59.03万-491.87%-1,862.54万-178.88%-1,052.44万-210.38%-1,030.73万-96.41%11.9万131.98%475.3万268.32%1,334.24万855.56%933.76万115.56%331.79万41.80%-1,486.39万
资产减值损失 54.69%-174.85万106.74%774.35万159.33%1,984.23万102.21%87.47万89.84%-385.9万-58.72%-1.15亿-680.83%-3,344.12万-92.93%-3,964.46万-138.80%-3,797.49万-3,296.12%-7,234.96万
非经营性净收益 129.60%1,808.03万108.44%1.33亿154.02%1.32亿31.41%2,929.96万137.07%787.46万-61.40%6,377.76万-61.13%5,190.26万-73.79%2,229.66万-700.90%-2,124.13万15.73%1.65亿
公允价值变动净收益 3.55%147.72万-7.88%7,879.33万607.14%8,096.28万101.14%2,154.04万-71.39%142.66万9.03%8,553.79万69.19%1,144.93万90.67%1,070.94万340.58%498.71万1,090.80%7,845.15万
投资净收益 225.37%1,103.53万-42.09%3,220.38万-48.42%1,914.87万-90.90%220.43万210.91%339.16万-57.87%5,560.89万-67.90%3,712.45万-71.58%2,421.83万-142.41%-305.79万3.01%1.32亿
-其中:对联营合营企业的投资收益 262.90%1,058.92万-41.00%2,715.31万-44.67%1,730.75万-93.92%127.34万160.93%291.8万-23.49%4,602.3万-33.60%3,128.22万-6.79%2,095.02万-167.05%-478.87万-49.82%6,015.08万
资产处置收益 -649.00%-2.44万-141.41%-9.92万-107.53%-1.7万469.01%13.34万-183.13%-3,256.68168.07%23.95万216.26%22.53万82.52%-3.61万--3,917.61-140.31%-35.19万
其他收益 -0.72%675.05万1.39%3,292.14万-3.33%2,242.9万-16.13%1,485.42万-40.78%679.97万-23.31%3,247.01万-1.25%2,320.23万9.28%1,771.2万20.15%1,148.25万21.52%4,233.82万
营业利润 -7.92%1,821.86万174.72%1.72亿374.61%1.75亿208.36%5,471.64万208.50%1,978.65万-78.65%6,263.64万-80.22%3,689.08万-84.21%1,774.46万-233.08%-1,823.66万17.94%2.93亿
加:营业外收入 -90.61%5,727.8323.82%9.17万-1.55%7.29万-4.74%7.05万5,827.86%6.1万-99.18%7.4万-98.86%7.4万-98.85%7.4万-99.53%1,029.556,690.42%902.76万
减:营业外支出 --57.94万-90.42%38.77万-85.17%25.49万-85.16%25.15万-----31.61%404.86万-57.26%171.84万-57.84%169.53万68.81%19.67万3,529.23%592.02万
利润总额 -11.10%1,764.49万192.83%1.72亿396.23%1.75亿238.24%5,453.54万207.68%1,984.76万-80.21%5,866.19万-81.35%3,524.64万-85.96%1,612.34万-233.51%-1,843.23万19.20%2.96亿
减:所得税费用 -55.41%136.31万-42.65%2,075.51万232.32%2,152.63万169.65%879.54万135.82%305.71万0.75%3,618.98万-169.01%-1,626.86万-171.62%-1,262.88万-2,114.82%-853.36万139.43%3,591.99万
净利润 -3.03%1,628.18万572.06%1.51亿197.73%1.53亿59.08%4,574.01万269.62%1,679.05万-91.37%2,247.21万-68.86%5,151.5万-70.41%2,875.21万-173.97%-989.87万11.48%2.61亿
持续经营净利润 -3.03%1,628.18万572.06%1.51亿197.73%1.53亿59.08%4,574.01万269.62%1,679.05万-91.37%2,247.21万-68.86%5,151.5万-70.41%2,875.21万-175.12%-989.87万11.48%2.61亿
减:少数股东损益 169.08%129.14万121.67%894.97万147.49%949.23万105.15%81.99万104.63%48万-301.11%-4,129.57万-755.06%-1,998.63万-2,808.01%-1,592.85万-150.22%-1,037.31万3.85%2,053.41万
归属于母公司所有者的净利润 -8.09%1,499.04万122.80%1.42亿101.23%1.44亿0.54%4,492.02万3,337.90%1,631.05万-73.43%6,376.78万-55.96%7,150.12万-54.27%4,468.07万-97.29%47.44万12.19%2.4亿
每股收益
基本每股收益 -8.28%0.0144122.84%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%0.2307
稀释每股收益 -8.28%0.0144122.84%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%0.2307
其他综合收益
综合收益总额 -3.03%1,628.18万572.06%1.51亿197.73%1.53亿59.08%4,574.01万269.62%1,679.05万-91.37%2,247.21万-68.86%5,151.5万-70.41%2,875.21万-173.97%-989.87万11.48%2.61亿
归属于母公司所有者的综合收益总额 -8.09%1,499.04万122.80%1.42亿101.23%1.44亿0.54%4,492.02万3,337.90%1,631.05万-73.43%6,376.78万-55.96%7,150.12万-54.27%4,468.07万-97.29%47.44万12.19%2.4亿
归属于少数股东的综合收益总额 169.08%129.14万121.67%894.97万147.49%949.23万105.15%81.99万104.63%48万-301.11%-4,129.57万-755.06%-1,998.63万-2,808.01%-1,592.85万-150.22%-1,037.31万3.85%2,053.41万
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------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)------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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