沪深市场个股详情

688320 禾川科技

添加自选
  • 37.60
  • +0.72+1.95%
已收盘 11/22 15:00 (北京)
56.78亿总市值-62981市盈率TTM

禾川科技关键统计数据

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
-27.28%6.44亿
-19.75%4.83亿
-25.48%2.05亿
18.24%11.16亿
26.14%8.85亿
28.89%6.02亿
44.38%2.76亿
25.66%9.44亿
28.91%7.02亿
26.37%4.67亿
营业收入
-27.28%6.44亿
-19.75%4.83亿
-25.48%2.05亿
18.24%11.16亿
26.14%8.85亿
28.89%6.02亿
44.38%2.76亿
25.66%9.44亿
28.91%7.02亿
26.37%4.67亿
营业总成本
-12.85%7.32亿
-8.19%5.17亿
-11.67%2.25亿
25.27%10.88亿
34.99%8.4亿
34.98%5.63亿
46.48%2.55亿
30.94%8.68亿
33.38%6.22亿
32.28%4.17亿
营业成本
-24.31%4.7亿
-18.00%3.47亿
-26.17%1.44亿
19.92%7.88亿
31.66%6.21亿
34.14%4.23亿
51.37%1.96亿
37.58%6.57亿
40.53%4.72亿
39.90%3.15亿
营业税金及附加
49.61%454.73万
51.44%285.68万
14.05%92.92万
40.30%485.13万
22.35%303.95万
6.38%188.64万
8.46%81.47万
-4.00%345.79万
-10.81%248.43万
-7.98%177.33万
销售费用
2.73%8,655.11万
0.76%5,362.3万
25.09%2,545.74万
32.33%1.05亿
45.21%8,425.24万
40.92%5,321.72万
8.58%2,035.14万
16.71%7,899.91万
24.41%5,801.96万
8.97%3,776.3万
管理费用
56.13%4,197.33万
45.11%2,724.04万
60.51%1,198.26万
33.17%3,898.72万
35.27%2,688.39万
37.26%1,877.18万
62.56%746.55万
7.18%2,927.66万
-0.19%1,987.37万
1.19%1,367.65万
财务费用
509.64%455.84万
317.49%264.39万
180.65%74.91万
95.87%-21.39万
63.33%-111.28万
-626.02%-121.56万
-476.93%-92.88万
-69,570.82%-518.47万
-2,870.33%-303.48万
3,504.37%23.11万
-利息费用
56.61%564.76万
60.12%367.22万
35.74%148.83万
361.86%574.82万
371.83%360.61万
200.07%229.34万
272.01%109.64万
658.26%124.46万
457.31%76.43万
1,171.40%76.43万
-利息收入
77.94%-112.39万
75.86%-97.87万
66.48%-68.43万
10.37%-592.27万
-29.52%-509.42万
-578.64%-405.48万
-2,781.85%-204.15万
-3,280.98%-660.79万
-4,241.36%-393.32万
-740.08%-59.75万
研发费用
17.45%1.24亿
23.95%8,402.61万
31.39%4,186.09万
44.77%1.52亿
44.65%1.06亿
39.38%6,779.01万
54.31%3,185.98万
20.47%1.05亿
19.16%7,299.77万
21.45%4,863.52万
信用减值损失
0.39%-671.66万
47.65%-376.93万
113.44%60.82万
-66.94%-1,166.54万
9.24%-674.29万
-21.88%-720.04万
-746.83%-452.46万
-30.26%-698.77万
-28.54%-742.9万
10.38%-590.77万
资产减值损失
-85.22%-1,213.65万
-56.51%-809.97万
-5.81%-158.87万
-46.79%-1,072.02万
-13.40%-655.25万
-137.51%-517.52万
-18.28%-150.16万
-71.18%-730.28万
-46.84%-577.83万
9.79%-217.89万
非经营性净收益
投资净收益
90.32%-30.98万
85.70%-40.23万
81.34%-26.35万
-12,761.90%-307.99万
-6,865.36%-320.09万
-305.22%-281.32万
-2,037.71%-141.19万
97.48%-2.39万
92.62%-4.6万
-233.70%-69.42万
-其中:对联营合营企业的投资收益
75.36%-33.15万
66.21%-33.15万
-188.71%-134.55万
-59.27%-173.15万
-176.15%-134.55万
-564.11%-98.11万
---46.6万
---108.72万
---48.72万
---14.77万
资产处置收益
-132.39%-2.92万
-101.43%-1,793.12
----
-1,509.74%-159.78万
179.57%9万
211.21%12.58万
----
-21.65%-9.93万
-94.88%-11.31万
---11.31万
其他收益
-47.45%1,804.5万
-63.33%973.97万
-49.65%481.62万
76.67%4,747.22万
33.81%3,433.61万
58.28%2,655.75万
112.20%956.57万
-24.64%2,687.02万
1.21%2,566.12万
32.30%1,677.87万
营业利润
-240.56%-8,916.95万
-173.11%-3,662.43万
-173.62%-1,652.55万
-44.32%4,931.27万
-31.04%6,343.85万
-12.95%5,009.22万
16.84%2,244.67万
-21.92%8,855.9万
-1.02%9,199.86万
0.06%5,754.1万
加:营业外收入
39,904.64%79.93万
--20.28万
--17.86万
-80.59%4.75万
-99.21%1,998
----
----
-33.58%24.48万
1,001.75%25.35万
688.34%16万
减:营业外支出
-33.41%60.05万
-44.13%50.5万
-49.54%45.6万
35.68%103.74万
17.90%90.19万
46.84%90.39万
175,996.30%90.38万
73.19%76.46万
89.75%76.49万
109.99%61.56万
利润总额
-242.27%-8,897.07万
-175.07%-3,692.65万
-178.00%-1,680.3万
-45.11%4,832.28万
-31.64%6,253.86万
-13.83%4,918.83万
11.70%2,154.29万
-22.33%8,803.92万
-1.16%9,148.71万
-0.26%5,708.54万
减:所得税费用
-151.16%-406.49万
-91.72%-324.02万
-53.50%6.52万
-414.63%-357.1万
-142.05%-161.85万
-188.78%-169.01万
-37.93%14.03万
-77.44%113.5万
-27.05%384.87万
-41.71%190.38万
净利润
-232.34%-8,490.58万
-166.21%-3,368.63万
-178.81%-1,686.82万
-40.29%5,189.38万
-26.79%6,415.7万
-7.80%5,087.84万
12.29%2,140.26万
-19.77%8,690.42万
0.40%8,763.84万
2.25%5,518.16万
持续经营净利润
-232.34%-8,490.58万
-166.21%-3,368.63万
-178.81%-1,686.82万
-40.29%5,189.38万
-26.79%6,415.7万
-7.80%5,087.84万
12.29%2,140.26万
-19.77%8,690.42万
0.40%8,763.84万
2.25%5,518.16万
减：少数股东损益
-518.17%-427.18万
-620.01%-449.16万
-1,916.65%-185.9万
52.14%-166.16万
146.64%102.15万
160.46%86.38万
87.83%-9.22万
-103.85%-347.19万
-79.99%-219.04万
-94.15%-142.87万
归属于母公司所有者的净利润
-227.72%-8,063.41万
-158.37%-2,919.47万
-169.83%-1,500.92万
-40.74%5,355.53万
-29.72%6,313.55万
-11.65%5,001.46万
8.47%2,149.48万
-17.85%9,037.61万
1.50%8,982.88万
3.49%5,661.03万
每股收益
基本每股收益
-226.19%-0.53
-157.58%-0.19
-171.43%-0.1
-46.15%0.35
-37.31%0.42
-26.67%0.33
-17.65%0.14
-32.99%0.65
-14.10%0.67
-6.25%0.45
稀释每股收益
-226.19%-0.53
-157.58%-0.19
-171.43%-0.1
-46.15%0.35
-37.31%0.42
-26.67%0.33
-17.65%0.14
-32.99%0.65
-14.10%0.67
-6.25%0.45
其他综合收益
综合收益总额
-232.34%-8,490.58万
-166.21%-3,368.63万
-178.81%-1,686.82万
-40.29%5,189.38万
-26.79%6,415.7万
-7.80%5,087.84万
12.29%2,140.26万
-19.77%8,690.42万
0.40%8,763.84万
2.25%5,518.16万
归属于母公司所有者的综合收益总额
-227.72%-8,063.41万
-158.37%-2,919.47万
-169.83%-1,500.92万
-40.74%5,355.53万
-29.72%6,313.55万
-11.65%5,001.46万
8.47%2,149.48万
-17.85%9,037.61万
1.50%8,982.88万
3.49%5,661.03万
归属于少数股东的综合收益总额
-518.17%-427.18万
-620.01%-449.16万
-1,916.65%-185.9万
52.14%-166.16万
146.64%102.15万
160.46%86.38万
87.83%-9.22万
-103.85%-347.19万
-79.99%-219.04万
-94.15%-142.87万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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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--
天健会计师事务所(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 -27.28%6.44亿-19.75%4.83亿-25.48%2.05亿18.24%11.16亿26.14%8.85亿28.89%6.02亿44.38%2.76亿25.66%9.44亿28.91%7.02亿26.37%4.67亿
营业收入 -27.28%6.44亿-19.75%4.83亿-25.48%2.05亿18.24%11.16亿26.14%8.85亿28.89%6.02亿44.38%2.76亿25.66%9.44亿28.91%7.02亿26.37%4.67亿
营业总成本 -12.85%7.32亿-8.19%5.17亿-11.67%2.25亿25.27%10.88亿34.99%8.4亿34.98%5.63亿46.48%2.55亿30.94%8.68亿33.38%6.22亿32.28%4.17亿
营业成本 -24.31%4.7亿-18.00%3.47亿-26.17%1.44亿19.92%7.88亿31.66%6.21亿34.14%4.23亿51.37%1.96亿37.58%6.57亿40.53%4.72亿39.90%3.15亿
营业税金及附加 49.61%454.73万51.44%285.68万14.05%92.92万40.30%485.13万22.35%303.95万6.38%188.64万8.46%81.47万-4.00%345.79万-10.81%248.43万-7.98%177.33万
销售费用 2.73%8,655.11万0.76%5,362.3万25.09%2,545.74万32.33%1.05亿45.21%8,425.24万40.92%5,321.72万8.58%2,035.14万16.71%7,899.91万24.41%5,801.96万8.97%3,776.3万
管理费用 56.13%4,197.33万45.11%2,724.04万60.51%1,198.26万33.17%3,898.72万35.27%2,688.39万37.26%1,877.18万62.56%746.55万7.18%2,927.66万-0.19%1,987.37万1.19%1,367.65万
财务费用 509.64%455.84万317.49%264.39万180.65%74.91万95.87%-21.39万63.33%-111.28万-626.02%-121.56万-476.93%-92.88万-69,570.82%-518.47万-2,870.33%-303.48万3,504.37%23.11万
-利息费用 56.61%564.76万60.12%367.22万35.74%148.83万361.86%574.82万371.83%360.61万200.07%229.34万272.01%109.64万658.26%124.46万457.31%76.43万1,171.40%76.43万
-利息收入 77.94%-112.39万75.86%-97.87万66.48%-68.43万10.37%-592.27万-29.52%-509.42万-578.64%-405.48万-2,781.85%-204.15万-3,280.98%-660.79万-4,241.36%-393.32万-740.08%-59.75万
研发费用 17.45%1.24亿23.95%8,402.61万31.39%4,186.09万44.77%1.52亿44.65%1.06亿39.38%6,779.01万54.31%3,185.98万20.47%1.05亿19.16%7,299.77万21.45%4,863.52万
信用减值损失 0.39%-671.66万47.65%-376.93万113.44%60.82万-66.94%-1,166.54万9.24%-674.29万-21.88%-720.04万-746.83%-452.46万-30.26%-698.77万-28.54%-742.9万10.38%-590.77万
资产减值损失 -85.22%-1,213.65万-56.51%-809.97万-5.81%-158.87万-46.79%-1,072.02万-13.40%-655.25万-137.51%-517.52万-18.28%-150.16万-71.18%-730.28万-46.84%-577.83万9.79%-217.89万
非经营性净收益
投资净收益 90.32%-30.98万85.70%-40.23万81.34%-26.35万-12,761.90%-307.99万-6,865.36%-320.09万-305.22%-281.32万-2,037.71%-141.19万97.48%-2.39万92.62%-4.6万-233.70%-69.42万
-其中:对联营合营企业的投资收益 75.36%-33.15万66.21%-33.15万-188.71%-134.55万-59.27%-173.15万-176.15%-134.55万-564.11%-98.11万---46.6万---108.72万---48.72万---14.77万
资产处置收益 -132.39%-2.92万-101.43%-1,793.12-----1,509.74%-159.78万179.57%9万211.21%12.58万-----21.65%-9.93万-94.88%-11.31万---11.31万
其他收益 -47.45%1,804.5万-63.33%973.97万-49.65%481.62万76.67%4,747.22万33.81%3,433.61万58.28%2,655.75万112.20%956.57万-24.64%2,687.02万1.21%2,566.12万32.30%1,677.87万
营业利润 -240.56%-8,916.95万-173.11%-3,662.43万-173.62%-1,652.55万-44.32%4,931.27万-31.04%6,343.85万-12.95%5,009.22万16.84%2,244.67万-21.92%8,855.9万-1.02%9,199.86万0.06%5,754.1万
加:营业外收入 39,904.64%79.93万--20.28万--17.86万-80.59%4.75万-99.21%1,998---------33.58%24.48万1,001.75%25.35万688.34%16万
减:营业外支出 -33.41%60.05万-44.13%50.5万-49.54%45.6万35.68%103.74万17.90%90.19万46.84%90.39万175,996.30%90.38万73.19%76.46万89.75%76.49万109.99%61.56万
利润总额 -242.27%-8,897.07万-175.07%-3,692.65万-178.00%-1,680.3万-45.11%4,832.28万-31.64%6,253.86万-13.83%4,918.83万11.70%2,154.29万-22.33%8,803.92万-1.16%9,148.71万-0.26%5,708.54万
减:所得税费用 -151.16%-406.49万-91.72%-324.02万-53.50%6.52万-414.63%-357.1万-142.05%-161.85万-188.78%-169.01万-37.93%14.03万-77.44%113.5万-27.05%384.87万-41.71%190.38万
净利润 -232.34%-8,490.58万-166.21%-3,368.63万-178.81%-1,686.82万-40.29%5,189.38万-26.79%6,415.7万-7.80%5,087.84万12.29%2,140.26万-19.77%8,690.42万0.40%8,763.84万2.25%5,518.16万
持续经营净利润 -232.34%-8,490.58万-166.21%-3,368.63万-178.81%-1,686.82万-40.29%5,189.38万-26.79%6,415.7万-7.80%5,087.84万12.29%2,140.26万-19.77%8,690.42万0.40%8,763.84万2.25%5,518.16万
减：少数股东损益 -518.17%-427.18万-620.01%-449.16万-1,916.65%-185.9万52.14%-166.16万146.64%102.15万160.46%86.38万87.83%-9.22万-103.85%-347.19万-79.99%-219.04万-94.15%-142.87万
归属于母公司所有者的净利润 -227.72%-8,063.41万-158.37%-2,919.47万-169.83%-1,500.92万-40.74%5,355.53万-29.72%6,313.55万-11.65%5,001.46万8.47%2,149.48万-17.85%9,037.61万1.50%8,982.88万3.49%5,661.03万
每股收益
基本每股收益 -226.19%-0.53-157.58%-0.19-171.43%-0.1-46.15%0.35-37.31%0.42-26.67%0.33-17.65%0.14-32.99%0.65-14.10%0.67-6.25%0.45
稀释每股收益 -226.19%-0.53-157.58%-0.19-171.43%-0.1-46.15%0.35-37.31%0.42-26.67%0.33-17.65%0.14-32.99%0.65-14.10%0.67-6.25%0.45
其他综合收益
综合收益总额 -232.34%-8,490.58万-166.21%-3,368.63万-178.81%-1,686.82万-40.29%5,189.38万-26.79%6,415.7万-7.80%5,087.84万12.29%2,140.26万-19.77%8,690.42万0.40%8,763.84万2.25%5,518.16万
归属于母公司所有者的综合收益总额 -227.72%-8,063.41万-158.37%-2,919.47万-169.83%-1,500.92万-40.74%5,355.53万-29.72%6,313.55万-11.65%5,001.46万8.47%2,149.48万-17.85%9,037.61万1.50%8,982.88万3.49%5,661.03万
归属于少数股东的综合收益总额 -518.17%-427.18万-620.01%-449.16万-1,916.65%-185.9万52.14%-166.16万146.64%102.15万160.46%86.38万87.83%-9.22万-103.85%-347.19万-79.99%-219.04万-94.15%-142.87万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(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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