沪深市场个股详情

603100 川仪股份

添加自选
  • 21.56
  • -0.33-1.51%
已收盘 11/08 15:00 (北京)
110.69亿总市值14.42市盈率TTM

川仪股份关键统计数据

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
2.54%56.22亿
4.19%37.44亿
0.48%15.67亿
16.34%74.11亿
17.96%54.83亿
17.85%35.94亿
16.27%15.6亿
16.10%63.7亿
19.36%46.48亿
21.92%30.49亿
营业收入
2.54%56.22亿
4.19%37.44亿
0.48%15.67亿
16.34%74.11亿
17.96%54.83亿
17.85%35.94亿
16.27%15.6亿
16.10%63.7亿
19.36%46.48亿
21.92%30.49亿
其他业务收入
----
-19.59%2,442.59万
----
76.64%8,501.59万
----
12.90%3,037.59万
----
8.81%4,812.82万
----
195.66%2,690.59万
营业总成本
1.74%51.39亿
4.22%34.41亿
1.03%14.53亿
16.36%68.2亿
18.68%50.51亿
17.17%33.01亿
15.20%14.38亿
15.49%58.61亿
19.33%42.56亿
23.36%28.17亿
营业成本
3.84%37.64亿
6.70%25.32亿
2.86%10.44亿
17.44%48.76亿
21.08%36.25亿
19.65%23.73亿
15.52%10.15亿
16.31%41.52亿
18.99%29.94亿
21.97%19.83亿
营业税金及附加
0.67%3,924.03万
-2.51%2,485.2万
-14.44%909.35万
4.64%5,347.4万
8.51%3,897.82万
3.97%2,549.29万
3.57%1,062.77万
6.76%5,110.26万
9.33%3,592万
9.81%2,452.04万
销售费用
-6.18%6.7亿
-1.93%4.47亿
-3.28%2.04亿
14.87%9.71亿
14.56%7.14亿
14.26%4.56亿
19.85%2.11亿
12.83%8.45亿
18.51%6.24亿
23.69%3.99亿
管理费用
-1.98%2.94亿
-4.16%1.95亿
-3.71%9,068.58万
11.29%4.16亿
11.92%3亿
11.58%2.04亿
11.00%9,418.45万
10.05%3.73亿
7.07%2.68亿
13.28%1.83亿
财务费用
-49.95%-2,342.89万
-151.64%-2,223.98万
-197.91%-638.68万
-30.66%-2,035.87万
-17.91%-1,562.43万
-1,275.51%-883.79万
-388.07%-214.39万
-757.81%-1,558.1万
-229.05%-1,325.12万
85.02%-64.25万
-利息费用
-26.63%718.24万
-28.76%485.52万
-18.16%237.04万
15.35%1,483.81万
10.40%978.9万
15.04%681.57万
-13.66%289.65万
-21.26%1,286.36万
-31.45%886.65万
-33.59%592.46万
-利息收入
-17.24%-3,394.78万
-65.27%-2,941.12万
-41.78%-944.6万
-21.13%-3,931.66万
-19.48%-2,895.59万
-108.66%-1,779.54万
-68.48%-666.24万
-42.95%-3,245.73万
-19.12%-2,423.59万
45.93%-852.84万
研发费用
1.73%3.95亿
4.67%2.64亿
1.85%1.11亿
15.26%5.24亿
11.74%3.88亿
10.20%2.52亿
11.91%1.09亿
22.69%4.55亿
41.94%3.48亿
46.55%2.29亿
信用减值损失
3.71%-3,798.85万
13.99%-3,037.87万
29.71%-1,494.64万
-245.13%-1,949.68万
-45.48%-3,945.07万
-220.89%-3,531.91万
-186.30%-2,126.31万
81.50%-564.92万
45.36%-2,711.74万
70.10%-1,100.67万
资产减值损失
-46.65%-2,040.1万
39.37%-1,025.62万
-72.54%-816.25万
-12.93%-3,725.48万
44.45%-1,391.16万
-7.12%-1,691.67万
11.36%-473.08万
-18.98%-3,299.03万
-148.63%-2,504.33万
-40.02%-1,579.25万
非经营性净收益
-4.19%1.42亿
22.27%9,837.6万
51.87%4,585.77万
82.31%2.15亿
162.43%1.48亿
50.64%8,045.78万
5.38%3,019.58万
-24.53%1.18亿
-43.09%5,644.65万
-43.23%5,340.94万
公允价值变动净收益
4.48%3,192.98万
5.75%2,170.83万
30.69%1,214.89万
133.40%1,103.87万
189.74%3,056.06万
253.93%2,052.75万
9.70%929.62万
-148.54%-3,304.75万
-173.35%-3,405.39万
-117.51%-1,333.59万
投资净收益
-13.21%1.28亿
-1.89%9,263.47万
5.59%4,228.96万
47.78%1.99亿
47.55%1.47亿
44.61%9,442.03万
57.89%4,005.1万
27.46%1.35亿
13.04%9,995.73万
19.73%6,529.21万
-其中:对联营合营企业的投资收益
-7.89%1.13亿
0.41%8,733.36万
5.39%3,987.06万
43.00%1.7亿
35.58%1.22亿
40.76%8,697.83万
51.23%3,783.22万
23.95%1.19亿
15.17%9,008.08万
22.83%6,179.13万
资产处置收益
125.93%6.97万
72.00%-9.39万
84.27%-4.45万
90.47%-13.28万
77.31%-26.87万
55.47%-33.54万
70.44%-28.3万
-204.98%-139.37万
-157.39%-118.41万
-4,840.63%-75.31万
其他收益
70.01%4,031.79万
36.95%2,476.17万
104.52%1,457.26万
9.72%6,177.39万
-45.96%2,371.53万
-37.66%1,808.12万
-16.51%712.54万
42.79%5,630.26万
99.68%4,388.8万
153.41%2,900.55万
营业利润
7.72%6.25亿
7.81%4.02亿
5.46%1.61亿
28.50%8.06亿
29.31%5.8亿
30.71%3.73亿
24.64%1.52亿
10.41%6.27亿
5.05%4.49亿
-8.33%2.85亿
加:营业外收入
-93.86%82.9万
-97.48%42.7万
53.32%22.7万
7.07%1,316.87万
91.39%1,350.31万
6,427.67%1,696.55万
195.56%14.81万
-69.36%1,229.94万
-84.44%705.54万
-99.43%25.99万
减:营业外支出
175.26%380.68万
142.23%170.45万
-52.65%29.75万
218.91%256.91万
100.01%138.3万
26.03%70.37万
19.05%62.83万
-30.34%80.56万
37.38%69.15万
164.70%55.84万
利润总额
5.01%6.22亿
2.98%4.01亿
5.75%1.61亿
27.84%8.17亿
30.16%5.92亿
36.55%3.89亿
24.73%1.52亿
5.21%6.39亿
-3.59%4.55亿
-20.02%2.85亿
减:所得税费用
12.80%6,248.66万
9.74%3,778.25万
1.40%1,187.75万
22.20%7,031.87万
12.16%5,539.39万
14.94%3,442.98万
-9.80%1,171.39万
-13.80%5,754.57万
-8.17%4,938.83万
-33.94%2,995.52万
净利润
4.21%5.59亿
2.32%3.63亿
6.11%1.49亿
28.40%7.46亿
32.36%5.37亿
39.09%3.55亿
28.85%1.4亿
7.56%5.81亿
-3.00%4.06亿
-17.99%2.55亿
持续经营净利润
4.21%5.59亿
2.32%3.63亿
6.11%1.49亿
28.40%7.46亿
32.36%5.37亿
39.09%3.55亿
28.85%1.4亿
7.56%5.81亿
-3.00%4.06亿
-17.99%2.55亿
减：少数股东损益
-48.59%122.47万
-69.84%55.54万
-57.74%34.1万
18.65%243.35万
44.44%238.24万
52.43%184.16万
50.09%80.69万
23.72%205.1万
-2.82%164.94万
-19.67%120.81万
归属于母公司所有者的净利润
4.44%5.58亿
2.70%3.62亿
6.48%1.48亿
28.44%7.44亿
32.31%5.34亿
39.02%3.53亿
28.75%1.39亿
7.51%5.79亿
-3.00%4.04亿
-17.98%2.54亿
每股收益
基本每股收益
3.81%1.09
2.22%0.92
8.57%0.38
29.25%1.9
2.94%1.05
40.63%0.9
29.63%0.35
8.09%1.47
-2.86%1.02
-17.95%0.64
稀释每股收益
3.81%1.09
2.22%0.92
8.57%0.38
29.25%1.9
2.94%1.05
40.63%0.9
29.63%0.35
8.09%1.47
-2.86%1.02
-17.95%0.64
其他综合收益
-665.84%-15.84万
-78.48%23.12万
100.82%1.17万
-108.67%-28.52万
-99.06%2.8万
-18.61%107.46万
-519.38%-142.03万
279.88%328.91万
1,098.50%296.34万
501.90%132.04万
归属于母公司所有者的其他综合收益总额
-665.84%-15.84万
-78.48%23.12万
100.82%1.17万
-108.67%-28.52万
-99.06%2.8万
-18.61%107.46万
-519.38%-142.03万
279.94%328.91万
1,098.50%296.34万
501.90%132.04万
综合收益总额
4.17%5.59亿
2.08%3.63亿
7.21%1.49亿
27.63%7.46亿
31.40%5.37亿
38.79%3.56亿
27.82%1.39亿
8.54%5.84亿
-2.22%4.08亿
-17.48%2.56亿
归属于母公司所有者的综合收益总额
4.41%5.58亿
2.45%3.63亿
7.59%1.48亿
27.66%7.44亿
31.35%5.34亿
38.72%3.54亿
27.71%1.38亿
8.49%5.82亿
-2.22%4.07亿
-17.47%2.55亿
归属于少数股东的综合收益总额
-48.59%122.47万
-69.84%55.54万
-57.74%34.1万
18.65%243.35万
44.44%238.24万
52.43%184.16万
50.09%80.69万
23.77%205.1万
-2.82%164.94万
-19.67%120.81万
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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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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天健会计师事务所(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 2.54%56.22亿4.19%37.44亿0.48%15.67亿16.34%74.11亿17.96%54.83亿17.85%35.94亿16.27%15.6亿16.10%63.7亿19.36%46.48亿21.92%30.49亿
营业收入 2.54%56.22亿4.19%37.44亿0.48%15.67亿16.34%74.11亿17.96%54.83亿17.85%35.94亿16.27%15.6亿16.10%63.7亿19.36%46.48亿21.92%30.49亿
其他业务收入 -----19.59%2,442.59万----76.64%8,501.59万----12.90%3,037.59万----8.81%4,812.82万----195.66%2,690.59万
营业总成本 1.74%51.39亿4.22%34.41亿1.03%14.53亿16.36%68.2亿18.68%50.51亿17.17%33.01亿15.20%14.38亿15.49%58.61亿19.33%42.56亿23.36%28.17亿
营业成本 3.84%37.64亿6.70%25.32亿2.86%10.44亿17.44%48.76亿21.08%36.25亿19.65%23.73亿15.52%10.15亿16.31%41.52亿18.99%29.94亿21.97%19.83亿
营业税金及附加 0.67%3,924.03万-2.51%2,485.2万-14.44%909.35万4.64%5,347.4万8.51%3,897.82万3.97%2,549.29万3.57%1,062.77万6.76%5,110.26万9.33%3,592万9.81%2,452.04万
销售费用 -6.18%6.7亿-1.93%4.47亿-3.28%2.04亿14.87%9.71亿14.56%7.14亿14.26%4.56亿19.85%2.11亿12.83%8.45亿18.51%6.24亿23.69%3.99亿
管理费用 -1.98%2.94亿-4.16%1.95亿-3.71%9,068.58万11.29%4.16亿11.92%3亿11.58%2.04亿11.00%9,418.45万10.05%3.73亿7.07%2.68亿13.28%1.83亿
财务费用 -49.95%-2,342.89万-151.64%-2,223.98万-197.91%-638.68万-30.66%-2,035.87万-17.91%-1,562.43万-1,275.51%-883.79万-388.07%-214.39万-757.81%-1,558.1万-229.05%-1,325.12万85.02%-64.25万
-利息费用 -26.63%718.24万-28.76%485.52万-18.16%237.04万15.35%1,483.81万10.40%978.9万15.04%681.57万-13.66%289.65万-21.26%1,286.36万-31.45%886.65万-33.59%592.46万
-利息收入 -17.24%-3,394.78万-65.27%-2,941.12万-41.78%-944.6万-21.13%-3,931.66万-19.48%-2,895.59万-108.66%-1,779.54万-68.48%-666.24万-42.95%-3,245.73万-19.12%-2,423.59万45.93%-852.84万
研发费用 1.73%3.95亿4.67%2.64亿1.85%1.11亿15.26%5.24亿11.74%3.88亿10.20%2.52亿11.91%1.09亿22.69%4.55亿41.94%3.48亿46.55%2.29亿
信用减值损失 3.71%-3,798.85万13.99%-3,037.87万29.71%-1,494.64万-245.13%-1,949.68万-45.48%-3,945.07万-220.89%-3,531.91万-186.30%-2,126.31万81.50%-564.92万45.36%-2,711.74万70.10%-1,100.67万
资产减值损失 -46.65%-2,040.1万39.37%-1,025.62万-72.54%-816.25万-12.93%-3,725.48万44.45%-1,391.16万-7.12%-1,691.67万11.36%-473.08万-18.98%-3,299.03万-148.63%-2,504.33万-40.02%-1,579.25万
非经营性净收益 -4.19%1.42亿22.27%9,837.6万51.87%4,585.77万82.31%2.15亿162.43%1.48亿50.64%8,045.78万5.38%3,019.58万-24.53%1.18亿-43.09%5,644.65万-43.23%5,340.94万
公允价值变动净收益 4.48%3,192.98万5.75%2,170.83万30.69%1,214.89万133.40%1,103.87万189.74%3,056.06万253.93%2,052.75万9.70%929.62万-148.54%-3,304.75万-173.35%-3,405.39万-117.51%-1,333.59万
投资净收益 -13.21%1.28亿-1.89%9,263.47万5.59%4,228.96万47.78%1.99亿47.55%1.47亿44.61%9,442.03万57.89%4,005.1万27.46%1.35亿13.04%9,995.73万19.73%6,529.21万
-其中:对联营合营企业的投资收益 -7.89%1.13亿0.41%8,733.36万5.39%3,987.06万43.00%1.7亿35.58%1.22亿40.76%8,697.83万51.23%3,783.22万23.95%1.19亿15.17%9,008.08万22.83%6,179.13万
资产处置收益 125.93%6.97万72.00%-9.39万84.27%-4.45万90.47%-13.28万77.31%-26.87万55.47%-33.54万70.44%-28.3万-204.98%-139.37万-157.39%-118.41万-4,840.63%-75.31万
其他收益 70.01%4,031.79万36.95%2,476.17万104.52%1,457.26万9.72%6,177.39万-45.96%2,371.53万-37.66%1,808.12万-16.51%712.54万42.79%5,630.26万99.68%4,388.8万153.41%2,900.55万
营业利润 7.72%6.25亿7.81%4.02亿5.46%1.61亿28.50%8.06亿29.31%5.8亿30.71%3.73亿24.64%1.52亿10.41%6.27亿5.05%4.49亿-8.33%2.85亿
加:营业外收入 -93.86%82.9万-97.48%42.7万53.32%22.7万7.07%1,316.87万91.39%1,350.31万6,427.67%1,696.55万195.56%14.81万-69.36%1,229.94万-84.44%705.54万-99.43%25.99万
减:营业外支出 175.26%380.68万142.23%170.45万-52.65%29.75万218.91%256.91万100.01%138.3万26.03%70.37万19.05%62.83万-30.34%80.56万37.38%69.15万164.70%55.84万
利润总额 5.01%6.22亿2.98%4.01亿5.75%1.61亿27.84%8.17亿30.16%5.92亿36.55%3.89亿24.73%1.52亿5.21%6.39亿-3.59%4.55亿-20.02%2.85亿
减:所得税费用 12.80%6,248.66万9.74%3,778.25万1.40%1,187.75万22.20%7,031.87万12.16%5,539.39万14.94%3,442.98万-9.80%1,171.39万-13.80%5,754.57万-8.17%4,938.83万-33.94%2,995.52万
净利润 4.21%5.59亿2.32%3.63亿6.11%1.49亿28.40%7.46亿32.36%5.37亿39.09%3.55亿28.85%1.4亿7.56%5.81亿-3.00%4.06亿-17.99%2.55亿
持续经营净利润 4.21%5.59亿2.32%3.63亿6.11%1.49亿28.40%7.46亿32.36%5.37亿39.09%3.55亿28.85%1.4亿7.56%5.81亿-3.00%4.06亿-17.99%2.55亿
减：少数股东损益 -48.59%122.47万-69.84%55.54万-57.74%34.1万18.65%243.35万44.44%238.24万52.43%184.16万50.09%80.69万23.72%205.1万-2.82%164.94万-19.67%120.81万
归属于母公司所有者的净利润 4.44%5.58亿2.70%3.62亿6.48%1.48亿28.44%7.44亿32.31%5.34亿39.02%3.53亿28.75%1.39亿7.51%5.79亿-3.00%4.04亿-17.98%2.54亿
每股收益
基本每股收益 3.81%1.092.22%0.928.57%0.3829.25%1.92.94%1.0540.63%0.929.63%0.358.09%1.47-2.86%1.02-17.95%0.64
稀释每股收益 3.81%1.092.22%0.928.57%0.3829.25%1.92.94%1.0540.63%0.929.63%0.358.09%1.47-2.86%1.02-17.95%0.64
其他综合收益 -665.84%-15.84万-78.48%23.12万100.82%1.17万-108.67%-28.52万-99.06%2.8万-18.61%107.46万-519.38%-142.03万279.88%328.91万1,098.50%296.34万501.90%132.04万
归属于母公司所有者的其他综合收益总额 -665.84%-15.84万-78.48%23.12万100.82%1.17万-108.67%-28.52万-99.06%2.8万-18.61%107.46万-519.38%-142.03万279.94%328.91万1,098.50%296.34万501.90%132.04万
综合收益总额 4.17%5.59亿2.08%3.63亿7.21%1.49亿27.63%7.46亿31.40%5.37亿38.79%3.56亿27.82%1.39亿8.54%5.84亿-2.22%4.08亿-17.48%2.56亿
归属于母公司所有者的综合收益总额 4.41%5.58亿2.45%3.63亿7.59%1.48亿27.66%7.44亿31.35%5.34亿38.72%3.54亿27.71%1.38亿8.49%5.82亿-2.22%4.07亿-17.47%2.55亿
归属于少数股东的综合收益总额 -48.59%122.47万-69.84%55.54万-57.74%34.1万18.65%243.35万44.44%238.24万52.43%184.16万50.09%80.69万23.77%205.1万-2.82%164.94万-19.67%120.81万
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 ------中审众环会计师事务所(特殊普通合伙)------天健会计师事务所(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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