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Sample Name
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4
中国海洋石油
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5
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00386
沪深市场个股详情
本川智能 (300964)
- 73.25
- +2.10+2.95%
午间休市 05/06 11:30 (北京)
55.91亿总市值167.62市盈率TTM
73.75最高价70.60最低价2.57万手成交量71.50今开71.15昨收1.85亿成交额4.58%换手率176.08市盈率(静)7632.83万总股本78.1852周最高5.48市净率41.03亿流通值36.9152周最低85.38涨停价5600.98万流通股78.18历史最高56.92跌停价4.43%振幅17.66历史最低0.20股息TTM72.13平均价1.14万手内盘0.27%股息率TTM100股每手1.33万手外盘
本川智能 (300964) 利润表
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显示同比
| (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 | 38.06%2.35亿 | 46.94%8.76亿 | 43.11%6.14亿 | 36.91%3.8亿 | 39.26%1.7亿 | 16.67%5.96亿 | 11.06%4.29亿 | 5.14%2.77亿 | -4.39%1.22亿 | -8.64%5.11亿 |
| 营业收入 | 38.06%2.35亿 | 46.94%8.76亿 | 43.11%6.14亿 | 36.91%3.8亿 | 39.26%1.7亿 | 16.67%5.96亿 | 11.06%4.29亿 | 5.14%2.77亿 | -4.39%1.22亿 | -8.64%5.11亿 |
| 其他业务收入 | ---- | 89.44%8,590.76万 | ---- | 47.76%2,924.99万 | ---- | 46.96%4,534.76万 | ---- | 34.82%1,979.56万 | ---- | 22.60%3,085.76万 |
| 营业总成本 | 39.80%2.24亿 | 46.03%8.45亿 | 39.37%5.76亿 | 33.79%3.53亿 | 35.50%1.6亿 | 11.99%5.79亿 | 7.56%4.13亿 | 3.52%2.63亿 | -6.51%1.18亿 | -0.71%5.17亿 |
| 营业成本 | 44.73%1.9亿 | 50.09%7.26亿 | 39.75%4.86亿 | 33.58%2.96亿 | 33.01%1.31亿 | 13.85%4.84亿 | 11.15%3.48亿 | 5.50%2.22亿 | -3.77%9,872.55万 | -5.93%4.25亿 |
| 营业税金及附加 | 56.93%167.49万 | 14.82%508.44万 | 15.84%352.5万 | 6.60%214.33万 | 11.81%106.73万 | 26.17%442.82万 | 21.22%304.3万 | 27.83%201.06万 | 18.91%95.46万 | 29.88%350.98万 |
| 销售费用 | 0.01%953.68万 | 19.57%3,855.45万 | 28.61%2,881.01万 | 33.95%1,900.04万 | 38.88%953.55万 | 20.21%3,224.33万 | 16.54%2,240.09万 | 8.93%1,418.42万 | 45.13%686.59万 | 10.61%2,682.23万 |
| 管理费用 | 5.41%1,212.79万 | 27.05%4,212.2万 | 77.13%3,581.23万 | 55.31%2,169.19万 | 70.24%1,150.6万 | -2.77%3,315.28万 | -27.84%2,021.76万 | -21.66%1,396.72万 | -26.95%675.88万 | 15.48%3,409.76万 |
| 财务费用 | 415.29%137.77万 | 116.19%88.48万 | 59.85%-102.35万 | 33.84%-133.84万 | 54.35%-43.7万 | -205.09%-546.44万 | -314.31%-254.96万 | -877.15%-202.3万 | -125.22%-95.72万 | 91.32%-179.11万 |
| -利息费用 | 17.98%32.48万 | -27.35%90.48万 | -34.82%62.31万 | -41.10%39.43万 | -21.00%27.53万 | 68.18%124.55万 | 174.33%95.6万 | 165.49%66.94万 | 330.67%34.85万 | 45.12%74.06万 |
| -利息收入 | 72.88%-29.69万 | -3.28%-452.96万 | 7.18%-349.27万 | 16.05%-219.71万 | 3.54%-109.48万 | -10.92%-438.58万 | -231.56%-376.3万 | -102.59%-261.73万 | -9,563.33%-113.49万 | -196.10%-395.4万 |
| 研发费用 | 27.04%882.97万 | 6.18%3,277.18万 | 2.05%2,284.45万 | 8.82%1,473.38万 | 22.20%695.03万 | 4.77%3,086.4万 | 9.78%2,238.64万 | 16.78%1,353.97万 | 12.05%568.75万 | -11.24%2,945.81万 |
| 信用减值损失 | -23.97%102万 | 245.93%153.39万 | 28.11%-251.27万 | 89.88%-42.84万 | 272.69%134.15万 | 76.09%-105.11万 | -723.97%-349.53万 | -17.33%-423.49万 | -155.46%-77.68万 | -4,450.72%-439.56万 |
| 资产减值损失 | 57.52%-81.77万 | -66.96%-603.59万 | -406.32%-843.09万 | -422.59%-753.96万 | -20.00%-192.46万 | 46.69%-361.51万 | 11.19%-166.51万 | 21.46%-144.27万 | -4.34%-160.39万 | -48.73%-678.19万 |
| 非经营性净收益 | -63.41%114.44万 | -35.76%807.26万 | -132.05%-233.79万 | -137.47%-117.64万 | 2.44%312.76万 | 92.76%1,256.66万 | -41.40%729.35万 | -19.25%313.97万 | -48.05%305.31万 | -56.73%651.95万 |
| 公允价值变动净收益 | -69.85%-4.96万 | -39.90%-56.63万 | -234.32%-56.2万 | 188.55%4.86万 | 85.42%-2.92万 | -228.13%-40.48万 | 1,116.50%41.84万 | 88.37%-5.48万 | -211.96%-20.03万 | 139.25%31.59万 |
| 投资净收益 | -110.65%-14.29万 | -69.60%249.07万 | -54.82%262.3万 | -55.31%192.5万 | -40.56%134.21万 | -16.65%819.19万 | -47.56%580.56万 | -41.98%430.7万 | -48.41%225.78万 | -16.18%982.81万 |
| -其中:对联营合营企业的投资收益 | ---- | ---20.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 100.52%1,152.38 | -4,869.41%-193.66万 | -253.67%-94.36万 | -378.00%-40.69万 | ---22万 | 57.39%-3.9万 | 26.56%-26.68万 | 214.42%14.64万 | ---- | -1,817.18%-9.15万 |
| 其他收益 | -56.70%113.34万 | 32.71%1,258.67万 | 15.26%748.83万 | 18.25%522.51万 | -22.46%261.79万 | 24.07%948.46万 | 62.32%649.66万 | 75.99%441.88万 | 128.70%337.63万 | -13.12%764.44万 |
| 营业利润 | -5.46%1,293.13万 | 29.87%3,872.78万 | 54.91%3,496.45万 | 52.93%2,603.84万 | 83.77%1,367.81万 | 5,142.49%2,982万 | 59.91%2,257.15万 | 29.06%1,702.67万 | -3.02%744.29万 | -98.94%56.88万 |
| 加:营业外收入 | 106.53%3.91万 | -95.66%5,170.17 | 1,929.87%20.18万 | 3,382.37%14.34万 | 906.32%1.9万 | -33.47%11.91万 | -91.08%9,939.39 | -31.48%4,117.56 | 10.90%1,883.4 | 354.94%17.91万 |
| 减:营业外支出 | -22.15%18.36万 | -20.35%141.5万 | 1,735.04%34.33万 | 4,579.39%27.56万 | 1,122.93%23.59万 | 611.28%177.65万 | -82.70%1.87万 | 27.62%5,890.52 | -1.34%1.93万 | -88.72%24.98万 |
| 利润总额 | -5.01%1,278.68万 | 32.51%3,731.8万 | 54.34%3,482.3万 | 52.17%2,590.61万 | 81.28%1,346.12万 | 5,553.74%2,816.26万 | 59.81%2,256.27万 | 29.04%1,702.49万 | -3.02%742.55万 | -99.03%49.81万 |
| 减:所得税费用 | -68.73%104.31万 | 45.80%655.9万 | 78.37%248.28万 | 249.17%488.35万 | 1,355.00%333.6万 | 203.92%449.87万 | 316.05%139.19万 | 289.41%139.86万 | -28.21%22.93万 | -208.33%-432.88万 |
| 净利润 | 15.98%1,174.37万 | 29.98%3,075.9万 | 52.76%3,234.02万 | 34.53%2,102.27万 | 40.70%1,012.53万 | 390.25%2,366.39万 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 |
| 持续经营净利润 | 15.98%1,174.37万 | 29.98%3,075.9万 | 52.76%3,234.02万 | 34.53%2,102.27万 | 40.70%1,012.53万 | 390.25%2,366.39万 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 |
| 减：少数股东损益 | 8.93%-19.69万 | -1,208.64%-99.03万 | ---73.59万 | ---43.71万 | ---21.63万 | ---7.57万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 15.46%1,194.06万 | 33.74%3,174.93万 | 56.23%3,307.62万 | 37.33%2,145.97万 | 43.71%1,034.15万 | 391.81%2,373.96万 | 43.41%2,117.08万 | 21.75%1,562.64万 | -1.93%719.62万 | -89.85%482.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.22%0.1555 | 33.69%0.4107 | 58.48%0.4279 | 38.80%0.2776 | 48.67%0.1338 | 390.73%0.3072 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.90%0.0626 |
| 稀释每股收益 | 16.22%0.1555 | 34.08%0.4107 | 58.48%0.4279 | 38.80%0.2776 | 48.67%0.1338 | 391.65%0.3063 | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.95%0.0623 |
| 其他综合收益 | -38,782.96%-336.83万 | -11.65%288.07万 | -45.49%228.47万 | 3,656.46%203.01万 | 126.94%8,707.39 | 8,161.73%326.05万 | 8,927.82%419.14万 | -78.37%5.4万 | 68.59%-3.23万 | -95.33%3.95万 |
| 归属于母公司所有者的其他综合收益总额 | -38,782.96%-336.83万 | -11.65%288.07万 | -45.49%228.47万 | 3,656.46%203.01万 | 126.94%8,707.39 | 8,161.73%326.05万 | 8,927.82%419.14万 | -78.37%5.4万 | 68.59%-3.23万 | -95.33%3.95万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | -17.35%837.54万 | 24.94%3,363.97万 | 36.52%3,462.49万 | 47.02%2,305.28万 | 41.46%1,013.4万 | 453.27%2,692.44万 | 71.26%2,536.22万 | 19.84%1,568.04万 | -0.98%716.39万 | -89.95%486.64万 |
| 归属于母公司所有者的综合收益总额 | -17.18%857.24万 | 28.26%3,463万 | 39.42%3,536.08万 | 49.80%2,348.98万 | 44.48%1,035.02万 | 454.83%2,700.01万 | 71.26%2,536.22万 | 19.84%1,568.04万 | -0.98%716.39万 | -89.95%486.64万 |
| 归属于少数股东的综合收益总额 | 8.93%-19.69万 | -1,208.64%-99.03万 | ---73.59万 | ---43.71万 | ---21.63万 | ---7.57万 | ---- | ---- | ---- | ---- |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
