沪深市场个股详情

688320 禾川科技

添加自选
  • 24.50
  • -0.04-0.16%
已收盘 07/01 15:00 (北京)
37.00亿总市值216.81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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-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
14.86%1.91亿
38.13%7.51亿
营业收入
-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
14.86%1.91亿
38.13%7.51亿
营业总成本
-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
19.98%1.74亿
49.76%6.63亿
营业成本
-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
34.60%1.29亿
53.63%4.77亿
营业税金及附加
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
-9.22%75.12万
7.15%360.21万
销售费用
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
-19.92%1,874.24万
60.00%6,768.71万
管理费用
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
-21.44%459.25万
43.39%2,731.43万
财务费用
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
313.75%24.64万
105.34%7,463.16
-利息费用
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
--29.47万
19.12%16.41万
-利息收入
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
---7.08万
32.25%-19.54万
研发费用
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
7.37%2,064.64万
29.07%8,700.13万
信用减值损失
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
46.21%-53.43万
-46.14%-536.46万
资产减值损失
-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
-394.04%-126.95万
-47.25%-426.63万
非经营性净收益
投资净收益
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
-159.41%-6.6万
-277.09%-94.9万
-其中:对联营合营企业的投资收益
-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
----
-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
---3.6万
-5,955,693.43%-8.16万
其他收益
-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
-13.01%450.78万
49.86%3,565.6万
营业利润
-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
-23.09%1,921.13万
-4.74%1.13亿
加:营业外收入
--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
335.96%7.49万
539.22%36.86万
减:营业外支出
-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
21.17%513.23
-43.58%44.15万
利润总额
-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
-22.85%1,928.57万
-4.22%1.13亿
减:所得税费用
-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
-85.99%22.6万
-59.18%503.04万
净利润
SL-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
-18.49%1,905.97万
2.17%1.08亿
持续经营净利润
-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
-18.49%1,905.97万
2.17%1.08亿
减：少数股东损益
-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
-26.40%-75.74万
-104.13%-170.32万
归属于母公司所有者的净利润
-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
-17.37%1,981.71万
2.97%1.1亿
每股收益
基本每股收益
-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
--0.17
1.04%0.97
稀释每股收益
-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
--0.17
1.04%0.97
其他综合收益
综合收益总额
-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
-18.49%1,905.97万
2.17%1.08亿
归属于母公司所有者的综合收益总额
-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
-17.37%1,981.71万
2.97%1.1亿
归属于少数股东的综合收益总额
-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
-26.40%-75.74万
-104.13%-170.32万
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)
--
--
--
天健会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -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%4.67亿14.86%1.91亿38.13%7.51亿
营业收入 -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%4.67亿14.86%1.91亿38.13%7.51亿
营业总成本 -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%4.17亿19.98%1.74亿49.76%6.63亿
营业成本 -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%3.15亿34.60%1.29亿53.63%4.77亿
营业税金及附加 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%177.33万-9.22%75.12万7.15%360.21万
销售费用 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%3,776.3万-19.92%1,874.24万60.00%6,768.71万
管理费用 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%1,367.65万-21.44%459.25万43.39%2,731.43万
财务费用 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%23.11万313.75%24.64万105.34%7,463.16
-利息费用 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--29.47万19.12%16.41万
-利息收入 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---7.08万32.25%-19.54万
研发费用 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%4,863.52万7.37%2,064.64万29.07%8,700.13万
信用减值损失 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%-590.77万46.21%-53.43万-46.14%-536.46万
资产减值损失 -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%-217.89万-394.04%-126.95万-47.25%-426.63万
非经营性净收益
投资净收益 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%-69.42万-159.41%-6.6万-277.09%-94.9万
-其中:对联营合营企业的投资收益 -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 -----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---3.6万-5,955,693.43%-8.16万
其他收益 -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%1,677.87万-13.01%450.78万49.86%3,565.6万
营业利润 -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%5,754.1万-23.09%1,921.13万-4.74%1.13亿
加:营业外收入 --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%16万335.96%7.49万539.22%36.86万
减:营业外支出 -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%61.56万21.17%513.23-43.58%44.15万
利润总额 -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%5,708.54万-22.85%1,928.57万-4.22%1.13亿
减:所得税费用 -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%190.38万-85.99%22.6万-59.18%503.04万
净利润 SL-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%5,518.16万-18.49%1,905.97万2.17%1.08亿
持续经营净利润 -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%5,518.16万-18.49%1,905.97万2.17%1.08亿
减：少数股东损益 -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%-142.87万-26.40%-75.74万-104.13%-170.32万
归属于母公司所有者的净利润 -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%5,661.03万-17.37%1,981.71万2.97%1.1亿
每股收益
基本每股收益 -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--0.171.04%0.97
稀释每股收益 -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--0.171.04%0.97
其他综合收益
综合收益总额 -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%5,518.16万-18.49%1,905.97万2.17%1.08亿
归属于母公司所有者的综合收益总额 -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%5,661.03万-17.37%1,981.71万2.97%1.1亿
归属于少数股东的综合收益总额 -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%-142.87万-26.40%-75.74万-104.13%-170.32万
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)------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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