沪深市场个股详情

300720 海川智能

添加自选
  • 18.50
  • -0.75-3.90%
已收盘 11/13 15:00 (北京)
36.05亿总市值80.43市盈率TTM

海川智能关键统计数据

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
13.80%1.74亿
7.37%1.06亿
4.12%4,304.9万
12.62%2.25亿
5.21%1.53亿
12.15%9,829.42万
-2.44%4,134.55万
-20.76%2亿
-13.53%1.46亿
-10.73%8,764.84万
营业收入
13.80%1.74亿
7.37%1.06亿
4.12%4,304.9万
12.62%2.25亿
5.21%1.53亿
12.15%9,829.42万
-2.44%4,134.55万
-20.76%2亿
-13.53%1.46亿
-10.73%8,764.84万
其他业务收入
----
70.22%439.56万
----
-0.39%650.25万
----
-0.33%258.23万
----
-17.38%652.79万
----
-1.06%259.09万
营业总成本
11.29%1.32亿
9.78%8,334.69万
5.98%3,794.48万
20.68%1.8亿
17.26%1.19亿
22.95%7,592.35万
4.33%3,580.49万
-8.37%1.49亿
-3.63%1.01亿
-0.37%6,175.2万
营业成本
13.99%8,490.51万
4.82%4,866.64万
5.01%2,105.11万
16.30%1.11亿
13.28%7,448.5万
20.01%4,642.66万
1.95%2,004.74万
-12.33%9,532.31万
0.64%6,575.06万
9.48%3,868.56万
营业税金及附加
7.44%213.4万
4.42%128.15万
13.06%54.44万
2.35%359.72万
-0.14%198.63万
-2.68%122.72万
-27.02%48.15万
7.02%351.44万
-9.53%198.92万
-3.56%126.09万
销售费用
7.83%1,714.1万
27.01%1,272.98万
27.49%607.93万
52.56%2,771.1万
36.99%1,589.57万
37.66%1,002.28万
1.79%476.84万
12.36%1,816.39万
-8.28%1,160.36万
-7.98%728.1万
管理费用
-9.82%2,042.25万
5.15%1,588.73万
-9.45%703.02万
19.51%2,434.49万
23.23%2,264.61万
20.74%1,510.9万
31.06%776.37万
1.40%2,036.99万
-4.50%1,837.76万
2.79%1,251.33万
财务费用
24.90%-539.71万
26.67%-403.23万
7.66%-108.14万
22.25%-782.49万
12.13%-718.68万
-5.38%-549.9万
-1,509.48%-117.11万
-122.01%-1,006.37万
-80.32%-817.91万
-207.53%-521.84万
-利息费用
7.22%27.09万
9.46%19.65万
-20.36%6.99万
1,293.04%37.76万
--25.27万
--17.95万
--8.77万
--2.71万
----
----
-利息收入
24.36%-487.85万
23.63%-343.59万
18.74%-152.58万
-42.80%-830.11万
-63.74%-645万
-77.37%-449.88万
-51.76%-187.76万
7.69%-581.31万
19.28%-393.92万
6.37%-253.65万
研发费用
18.54%1,306.01万
2.06%881.43万
10.38%432.14万
-2.90%2,083.73万
-6.72%1,101.76万
19.46%863.68万
18.54%391.51万
15.22%2,145.93万
14.81%1,181.19万
4.07%722.97万
信用减值损失
-576.61%-216.94万
98.38%-1.14万
-189.58%-34.09万
-282.09%-401.53万
-63.23%-32.06万
-4.96%-70.51万
-39.64%38.06万
-41.02%-105.09万
78.64%-19.64万
-268.69%-67.18万
资产减值损失
-7.94%-280.75万
-7.94%-280.75万
--0
15.47%-488.57万
40.92%-260.09万
-18.00%-260.09万
----
20.81%-577.99万
15.31%-440.28万
-9.66%-220.42万
非经营性净收益
18.95%-54.7万
124.87%56.44万
54.83%137.08万
15.64%-394.4万
79.48%-67.49万
-18.32%-226.9万
-38.10%88.54万
-122.02%-467.52万
-141.80%-328.93万
-239.35%-191.77万
投资净收益
1,658.44%233.7万
1,579.81%149.48万
31,749,697.59%92.07万
-27.92%68.16万
-81.26%13.29万
-116.21%-10.1万
-100.00%2.9
-63.62%94.56万
-72.52%70.92万
-75.88%62.3万
-其中:对联营合营企业的投资收益
108.33%8.73万
186.29%8.73万
--13.98万
129.43%7,758.43
--4.19万
---10.12万
----
---2.64万
----
----
资产处置收益
-20.70%16.75万
-102.52%-5,325.15
----
39,394.36%134.72万
6,262.49%21.13万
6,261.14%21.12万
----
-100.61%-3,428.5
-101.36%-3,428.5
-102.07%-3,428.5
其他收益
1.20%192.54万
104.34%189.38万
56.70%79.1万
141.32%292.82万
214.94%190.25万
173.65%92.68万
180.12%50.48万
-63.48%121.34万
-75.53%60.41万
-75.14%33.87万
营业利润
23.34%4,144.05万
13.22%2,275.88万
0.76%647.5万
-10.17%4,202.74万
-17.83%3,359.79万
-16.17%2,010.17万
-32.29%642.59万
-46.96%4,678.47万
-33.79%4,088.67万
-36.19%2,397.88万
加:营业外收入
----
----
----
1,554,610.00%1.55万
----
----
----
-100.00%1
----
----
减:营业外支出
14.95%2.89万
15.62%2.89万
15.01%2.88万
38,791.21%7.78万
12,473.75%2.51万
--2.5万
--2.5万
100.04%200
100.04%200
----
利润总额
23.35%4,141.16万
13.22%2,272.99万
0.71%644.63万
-10.30%4,196.52万
-17.89%3,357.28万
-16.27%2,007.67万
-32.56%640.09万
-47.35%4,678.45万
-34.27%4,088.65万
-36.19%2,397.88万
减:所得税费用
-15.49%503.31万
-12.00%317.45万
-19.30%111.06万
0.23%637.56万
-3.31%595.53万
-3.58%360.75万
-14.74%137.62万
-47.42%636.1万
-35.80%615.93万
-33.16%374.16万
净利润
31.72%3,637.85万
18.74%1,955.53万
6.19%533.57万
-11.96%3,558.96万
-20.47%2,761.75万
-18.62%1,646.92万
-36.21%502.48万
-47.33%4,042.35万
-33.99%3,472.73万
-36.73%2,023.72万
持续经营净利润
31.72%3,637.85万
18.74%1,955.53万
6.19%533.57万
-11.96%3,558.96万
-20.47%2,761.75万
-18.62%1,646.92万
-36.21%502.48万
-47.33%4,042.35万
-33.99%3,472.73万
-36.73%2,023.72万
减：少数股东损益
30.64%-35.77万
21.46%-23.83万
-5.19%-19.19万
-17.16%-59.62万
-9.22%-51.57万
6.75%-30.34万
-8.11%-18.24万
-273.70%-50.89万
-114.42%-47.22万
-96.73%-32.54万
归属于母公司所有者的净利润
30.58%3,673.61万
18.01%1,979.36万
6.15%552.75万
-11.60%3,618.58万
-20.07%2,813.32万
-18.43%1,677.26万
-35.28%520.72万
-46.76%4,093.23万
-33.37%3,519.95万
-36.04%2,056.26万
每股收益
基本每股收益
30.54%0.1885
18.00%0.1016
6.37%0.0284
-11.57%0.1857
-20.04%0.1444
-18.39%0.0861
-35.35%0.0267
-46.90%0.21
-33.55%0.1806
-37.94%0.1055
稀释每股收益
30.54%0.1885
18.00%0.1016
6.37%0.0284
-11.57%0.1857
-20.04%0.1444
-18.39%0.0861
-35.35%0.0267
-46.90%0.21
-33.55%0.1806
-37.94%0.1055
其他综合收益
-2,274.43%-32.89万
-812.13%-29.51万
-677.36%-20.01万
-564.50%-9.69万
63.24%-1.38万
-3,853.28%-3.23万
40.93%-2.57万
324.47%2.09万
-744.75%-3.77万
116.37%861.85
归属于母公司所有者的其他综合收益总额
-2,274.43%-32.89万
-812.13%-29.51万
-677.36%-20.01万
-564.50%-9.69万
63.24%-1.38万
-3,853.28%-3.23万
40.93%-2.57万
324.47%2.09万
-744.75%-3.77万
116.37%861.85
综合收益总额
30.60%3,604.96万
17.18%1,926.03万
2.73%513.55万
-12.24%3,549.27万
-20.43%2,760.36万
-18.78%1,643.68万
-36.18%499.9万
-47.30%4,044.43万
-34.07%3,468.96万
-36.71%2,023.81万
归属于母公司所有者的综合收益总额
29.47%3,640.73万
16.48%1,949.86万
2.82%532.74万
-11.88%3,608.89万
-20.03%2,811.93万
-18.59%1,674.03万
-35.25%518.14万
-46.73%4,095.32万
-33.45%3,516.18万
-36.03%2,056.35万
归属于少数股东的综合收益总额
30.64%-35.77万
21.46%-23.83万
-5.19%-19.19万
-17.16%-59.62万
-9.22%-51.57万
6.75%-30.34万
-8.11%-18.24万
-273.70%-50.89万
-114.42%-47.22万
-96.73%-32.54万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 13.80%1.74亿7.37%1.06亿4.12%4,304.9万12.62%2.25亿5.21%1.53亿12.15%9,829.42万-2.44%4,134.55万-20.76%2亿-13.53%1.46亿-10.73%8,764.84万
营业收入 13.80%1.74亿7.37%1.06亿4.12%4,304.9万12.62%2.25亿5.21%1.53亿12.15%9,829.42万-2.44%4,134.55万-20.76%2亿-13.53%1.46亿-10.73%8,764.84万
其他业务收入 ----70.22%439.56万-----0.39%650.25万-----0.33%258.23万-----17.38%652.79万-----1.06%259.09万
营业总成本 11.29%1.32亿9.78%8,334.69万5.98%3,794.48万20.68%1.8亿17.26%1.19亿22.95%7,592.35万4.33%3,580.49万-8.37%1.49亿-3.63%1.01亿-0.37%6,175.2万
营业成本 13.99%8,490.51万4.82%4,866.64万5.01%2,105.11万16.30%1.11亿13.28%7,448.5万20.01%4,642.66万1.95%2,004.74万-12.33%9,532.31万0.64%6,575.06万9.48%3,868.56万
营业税金及附加 7.44%213.4万4.42%128.15万13.06%54.44万2.35%359.72万-0.14%198.63万-2.68%122.72万-27.02%48.15万7.02%351.44万-9.53%198.92万-3.56%126.09万
销售费用 7.83%1,714.1万27.01%1,272.98万27.49%607.93万52.56%2,771.1万36.99%1,589.57万37.66%1,002.28万1.79%476.84万12.36%1,816.39万-8.28%1,160.36万-7.98%728.1万
管理费用 -9.82%2,042.25万5.15%1,588.73万-9.45%703.02万19.51%2,434.49万23.23%2,264.61万20.74%1,510.9万31.06%776.37万1.40%2,036.99万-4.50%1,837.76万2.79%1,251.33万
财务费用 24.90%-539.71万26.67%-403.23万7.66%-108.14万22.25%-782.49万12.13%-718.68万-5.38%-549.9万-1,509.48%-117.11万-122.01%-1,006.37万-80.32%-817.91万-207.53%-521.84万
-利息费用 7.22%27.09万9.46%19.65万-20.36%6.99万1,293.04%37.76万--25.27万--17.95万--8.77万--2.71万--------
-利息收入 24.36%-487.85万23.63%-343.59万18.74%-152.58万-42.80%-830.11万-63.74%-645万-77.37%-449.88万-51.76%-187.76万7.69%-581.31万19.28%-393.92万6.37%-253.65万
研发费用 18.54%1,306.01万2.06%881.43万10.38%432.14万-2.90%2,083.73万-6.72%1,101.76万19.46%863.68万18.54%391.51万15.22%2,145.93万14.81%1,181.19万4.07%722.97万
信用减值损失 -576.61%-216.94万98.38%-1.14万-189.58%-34.09万-282.09%-401.53万-63.23%-32.06万-4.96%-70.51万-39.64%38.06万-41.02%-105.09万78.64%-19.64万-268.69%-67.18万
资产减值损失 -7.94%-280.75万-7.94%-280.75万--015.47%-488.57万40.92%-260.09万-18.00%-260.09万----20.81%-577.99万15.31%-440.28万-9.66%-220.42万
非经营性净收益 18.95%-54.7万124.87%56.44万54.83%137.08万15.64%-394.4万79.48%-67.49万-18.32%-226.9万-38.10%88.54万-122.02%-467.52万-141.80%-328.93万-239.35%-191.77万
投资净收益 1,658.44%233.7万1,579.81%149.48万31,749,697.59%92.07万-27.92%68.16万-81.26%13.29万-116.21%-10.1万-100.00%2.9-63.62%94.56万-72.52%70.92万-75.88%62.3万
-其中:对联营合营企业的投资收益 108.33%8.73万186.29%8.73万--13.98万129.43%7,758.43--4.19万---10.12万-------2.64万--------
资产处置收益 -20.70%16.75万-102.52%-5,325.15----39,394.36%134.72万6,262.49%21.13万6,261.14%21.12万-----100.61%-3,428.5-101.36%-3,428.5-102.07%-3,428.5
其他收益 1.20%192.54万104.34%189.38万56.70%79.1万141.32%292.82万214.94%190.25万173.65%92.68万180.12%50.48万-63.48%121.34万-75.53%60.41万-75.14%33.87万
营业利润 23.34%4,144.05万13.22%2,275.88万0.76%647.5万-10.17%4,202.74万-17.83%3,359.79万-16.17%2,010.17万-32.29%642.59万-46.96%4,678.47万-33.79%4,088.67万-36.19%2,397.88万
加:营业外收入 ------------1,554,610.00%1.55万-------------100.00%1--------
减:营业外支出 14.95%2.89万15.62%2.89万15.01%2.88万38,791.21%7.78万12,473.75%2.51万--2.5万--2.5万100.04%200100.04%200----
利润总额 23.35%4,141.16万13.22%2,272.99万0.71%644.63万-10.30%4,196.52万-17.89%3,357.28万-16.27%2,007.67万-32.56%640.09万-47.35%4,678.45万-34.27%4,088.65万-36.19%2,397.88万
减:所得税费用 -15.49%503.31万-12.00%317.45万-19.30%111.06万0.23%637.56万-3.31%595.53万-3.58%360.75万-14.74%137.62万-47.42%636.1万-35.80%615.93万-33.16%374.16万
净利润 31.72%3,637.85万18.74%1,955.53万6.19%533.57万-11.96%3,558.96万-20.47%2,761.75万-18.62%1,646.92万-36.21%502.48万-47.33%4,042.35万-33.99%3,472.73万-36.73%2,023.72万
持续经营净利润 31.72%3,637.85万18.74%1,955.53万6.19%533.57万-11.96%3,558.96万-20.47%2,761.75万-18.62%1,646.92万-36.21%502.48万-47.33%4,042.35万-33.99%3,472.73万-36.73%2,023.72万
减：少数股东损益 30.64%-35.77万21.46%-23.83万-5.19%-19.19万-17.16%-59.62万-9.22%-51.57万6.75%-30.34万-8.11%-18.24万-273.70%-50.89万-114.42%-47.22万-96.73%-32.54万
归属于母公司所有者的净利润 30.58%3,673.61万18.01%1,979.36万6.15%552.75万-11.60%3,618.58万-20.07%2,813.32万-18.43%1,677.26万-35.28%520.72万-46.76%4,093.23万-33.37%3,519.95万-36.04%2,056.26万
每股收益
基本每股收益 30.54%0.188518.00%0.10166.37%0.0284-11.57%0.1857-20.04%0.1444-18.39%0.0861-35.35%0.0267-46.90%0.21-33.55%0.1806-37.94%0.1055
稀释每股收益 30.54%0.188518.00%0.10166.37%0.0284-11.57%0.1857-20.04%0.1444-18.39%0.0861-35.35%0.0267-46.90%0.21-33.55%0.1806-37.94%0.1055
其他综合收益 -2,274.43%-32.89万-812.13%-29.51万-677.36%-20.01万-564.50%-9.69万63.24%-1.38万-3,853.28%-3.23万40.93%-2.57万324.47%2.09万-744.75%-3.77万116.37%861.85
归属于母公司所有者的其他综合收益总额 -2,274.43%-32.89万-812.13%-29.51万-677.36%-20.01万-564.50%-9.69万63.24%-1.38万-3,853.28%-3.23万40.93%-2.57万324.47%2.09万-744.75%-3.77万116.37%861.85
综合收益总额 30.60%3,604.96万17.18%1,926.03万2.73%513.55万-12.24%3,549.27万-20.43%2,760.36万-18.78%1,643.68万-36.18%499.9万-47.30%4,044.43万-34.07%3,468.96万-36.71%2,023.81万
归属于母公司所有者的综合收益总额 29.47%3,640.73万16.48%1,949.86万2.82%532.74万-11.88%3,608.89万-20.03%2,811.93万-18.59%1,674.03万-35.25%518.14万-46.73%4,095.32万-33.45%3,516.18万-36.03%2,056.35万
归属于少数股东的综合收益总额 30.64%-35.77万21.46%-23.83万-5.19%-19.19万-17.16%-59.62万-9.22%-51.57万6.75%-30.34万-8.11%-18.24万-273.70%-50.89万-114.42%-47.22万-96.73%-32.54万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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