滬深市場個股詳情

川發龍蟒 (002312)

添加自選
  • 12.74
  • +0.76+6.34%
已收盤 01/23 15:00 (北京)
240.49億總市值44.08市盈率TTM

川發龍蟒 (002312) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
22.06%73.87億
16.77%47億
24.70%20.84億
6.10%81.78億
11.06%60.52億
10.10%40.25億
-16.22%16.72億
-23.10%77.08億
-28.03%54.49億
-31.82%36.56億
營業收入
22.06%73.87億
16.77%47億
24.70%20.84億
6.10%81.78億
11.06%60.52億
10.10%40.25億
-16.22%16.72億
-23.10%77.08億
-28.03%54.49億
-31.82%36.56億
其他業務收入
----
53.15%3.17億
----
-14.20%3.92億
----
-27.31%2.07億
----
-59.76%4.56億
----
-59.47%2.85億
營業總成本
22.04%68.95億
17.20%44.2億
23.10%19.85億
3.59%76.39億
8.86%56.5億
9.09%37.71億
-12.48%16.12億
-15.17%73.75億
-18.30%51.9億
-23.01%34.57億
營業成本
23.73%63.06億
19.17%40.81億
27.18%18.34億
4.65%70.07億
10.32%50.97億
11.38%34.24億
-13.66%14.42億
-15.58%66.95億
-19.58%46.2億
-25.38%30.74億
營業稅金及附加
16.46%7,236.63萬
5.20%4,195.35萬
-10.78%1,325.82萬
25.22%8,444.94萬
28.70%6,213.94萬
21.33%3,987.83萬
3.59%1,486.04萬
5.88%6,744.35萬
7.90%4,828.27萬
12.27%3,286.84萬
銷售費用
-7.65%7,255.31萬
4.12%5,358.92萬
-10.62%2,322.15萬
7.66%8,089.66萬
27.46%7,856.35萬
11.60%5,146.94萬
8.29%2,598.12萬
-25.01%7,514.16萬
-9.91%6,164.01萬
-1.36%4,612.11萬
管理費用
9.13%2.64億
2.76%1.53億
-4.14%6,934.68萬
-3.48%3.51億
1.79%2.42億
2.42%1.49億
0.89%7,234.54萬
-22.52%3.64億
-24.14%2.38億
-26.25%1.45億
財務費用
14.49%6,128.41萬
21.04%4,515.44萬
-6.47%1,791.47萬
-40.13%5,546.32萬
-26.26%5,352.92萬
-19.41%3,730.54萬
-5.73%1,915.37萬
221.95%9,263.83萬
2,525.37%7,259.62萬
235.30%4,628.86萬
-利息費用
4.22%1.09億
29.01%1.07億
-9.64%3,592.03萬
-12.35%1.38億
-19.29%1.05億
14.44%8,305.63萬
14.79%3,975.23萬
53.54%1.58億
135.36%1.3億
84.41%7,257.84萬
-利息收入
30.55%-3,722.95萬
-28.32%-5,866.86萬
22.05%-1,489.01萬
-25.27%-7,904.97萬
0.20%-5,360.93萬
-108.10%-4,571.93萬
-26.55%-1,910.22萬
-32.32%-6,310.17萬
-59.83%-5,371.54萬
-84.18%-2,196.97萬
研發費用
1.66%1.19億
-34.41%4,559.49萬
-28.37%2,741.06萬
-24.40%6,063.53萬
-22.15%1.17億
-37.87%6,951.31萬
-9.22%3,826.81萬
-19.73%8,020.55萬
-15.94%1.5億
34.07%1.12億
信用減值損失
-385.12%-781.91萬
-3,054.50%-1,492.93萬
28.88%238.03萬
366.08%183.41萬
54.33%-161.18萬
90.17%-47.33萬
78.81%184.69萬
97.79%-68.93萬
72.22%-352.89萬
-11.95%-481.24萬
資產減值損失
-51.05%-1,827.1萬
-117.20%-1,671.65萬
-944.73%-600萬
39.80%-2,991.2萬
75.11%-1,209.63萬
82.76%-769.63萬
230.56%71.03萬
-277.22%-4,968.86萬
-3,880.06%-4,859.54萬
-3,949.73%-4,465.31萬
非經營性淨收益
-26.21%7,308.03萬
-66.08%3,224.22萬
-53.52%2,785.3萬
-15.14%1.11億
-25.57%9,903.5萬
9.28%9,506.51萬
127.51%5,992.27萬
216.07%1.31億
-4.73%1.33億
19.74%8,698.89萬
公允價值變動淨收益
-9.44%-1,546.59萬
-110.40%-84.47萬
-215.50%-265.28萬
424.12%2,070.51萬
-147.23%-1,413.15萬
-82.38%812.11萬
113.26%229.68萬
-113.46%-638.82萬
-78.94%2,991.75萬
-30.28%4,608.25萬
投資淨收益
-16.94%9,980.95萬
-33.79%6,039.54萬
-42.57%3,092.36萬
-39.96%1億
-14.75%1.2億
8.60%9,122.41萬
35.00%5,384.86萬
775.26%1.67億
13,115.92%1.41億
29,839.80%8,400.19萬
-其中:對聯營合營企業的投資收益
-19.49%9,323.64萬
-33.14%6,034.99萬
-42.64%3,060.53萬
-38.54%9,368.47萬
-10.80%1.16億
12.46%9,026.59萬
33.76%5,335.3萬
664.33%1.52億
14,312.76%1.3億
4,493.67%8,026.6萬
資產處置收益
62.35%-130.41萬
27.27%-257.12萬
41.73%-200.17萬
-963.49%-544.1萬
-616.15%-346.38萬
-626.80%-353.53萬
-481.91%-343.54萬
205.03%63.01萬
301.10%67.11萬
457.99%67.11萬
其他收益
58.58%1,613.09萬
-6.95%690.85萬
11.78%520.37萬
17.92%2,374.91萬
-25.42%1,017.2萬
30.29%742.47萬
20.27%465.55萬
0.96%2,014.01萬
64.30%1,363.88萬
-40.62%569.88萬
營業利潤
12.69%5.65億
-10.41%3.13億
6.99%1.27億
39.96%6.5億
27.83%5.01億
22.03%3.49億
-33.58%1.19億
-66.12%4.65億
-71.14%3.92億
-69.72%2.86億
加:營業外收入
6.87%424.42萬
-14.91%207.94萬
-52.36%52.77萬
-67.26%382.11萬
-39.26%397.14萬
-37.48%244.36萬
-61.91%110.78萬
44.07%1,167.11萬
-17.07%653.82萬
153.58%390.83萬
減:營業外支出
300.24%1,077.99萬
150.88%629.54萬
41.04%239.73萬
26.30%2,285.41萬
-82.65%269.34萬
-71.60%250.94萬
-78.99%169.98萬
-62.31%1,809.55萬
-42.72%1,552.51萬
37.94%883.52萬
利潤總額
11.10%5.58億
-11.60%3.09億
5.94%1.26億
37.77%6.31億
31.17%5.02億
24.15%3.49億
-31.94%1.18億
-65.59%4.58億
-71.40%3.83億
-70.09%2.81億
減:所得稅費用
45.93%1.12億
24.80%6,809.37萬
58.65%2,292.23萬
135.73%9,792.71萬
36.62%7,683.99萬
13.43%5,456.26萬
-39.27%1,444.81萬
-84.37%4,154.21萬
-74.99%5,624.54萬
-68.35%4,810.38萬
淨利潤
4.81%4.46億
-18.35%2.41億
-1.38%1.03億
28.01%5.33億
30.23%4.26億
26.36%2.95億
-30.78%1.04億
-60.90%4.17億
-70.67%3.27億
-70.43%2.33億
持續經營淨利潤
4.81%4.46億
-18.35%2.41億
-1.38%1.03億
28.01%5.33億
30.23%4.26億
26.36%2.95億
-30.78%1.04億
-60.90%4.17億
-70.67%3.27億
-70.43%2.33億
減:少數股東損益
1,275.56%920.6萬
86.58%178.53萬
-226.30%-66.04萬
-82.54%40.44萬
-62.10%66.93萬
-28.28%95.69萬
540.99%52.29萬
376.38%231.61萬
221.31%176.6萬
355.33%133.41萬
歸屬于母公司所有者的淨利潤
2.81%4.37億
-18.69%2.39億
-0.24%1.03億
28.62%5.33億
30.73%4.25億
26.68%2.94億
-31.09%1.04億
-61.10%4.14億
-70.82%3.25億
-70.58%2.32億
每股收益
基本每股收益
4.55%0.23
-13.33%0.13
0.00%0.05
27.27%0.28
29.41%0.22
15.38%0.15
-37.50%0.05
-62.71%0.22
-71.67%0.17
-69.77%0.13
稀釋每股收益
4.55%0.23
-13.33%0.13
0.00%0.05
27.27%0.28
29.41%0.22
15.38%0.15
-37.50%0.05
-62.07%0.22
-70.69%0.17
-68.29%0.13
其他綜合收益
綜合收益總額
4.81%4.46億
-18.35%2.41億
-1.38%1.03億
28.01%5.33億
30.23%4.26億
26.36%2.95億
-30.78%1.04億
-60.90%4.17億
-70.67%3.27億
-70.43%2.33億
歸屬于母公司所有者的綜合收益總額
2.81%4.37億
-18.69%2.39億
-0.24%1.03億
28.62%5.33億
30.73%4.25億
26.68%2.94億
-31.09%1.04億
-61.10%4.14億
-70.82%3.25億
-70.58%2.32億
歸屬於少數股東的綜合收益總額
1,275.56%920.6萬
86.58%178.53萬
-226.30%-66.04萬
-82.54%40.44萬
-62.10%66.93萬
-28.28%95.69萬
540.99%52.29萬
376.38%231.61萬
221.31%176.6萬
355.33%133.41萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 22.06%73.87億16.77%47億24.70%20.84億6.10%81.78億11.06%60.52億10.10%40.25億-16.22%16.72億-23.10%77.08億-28.03%54.49億-31.82%36.56億
營業收入 22.06%73.87億16.77%47億24.70%20.84億6.10%81.78億11.06%60.52億10.10%40.25億-16.22%16.72億-23.10%77.08億-28.03%54.49億-31.82%36.56億
其他業務收入 ----53.15%3.17億-----14.20%3.92億-----27.31%2.07億-----59.76%4.56億-----59.47%2.85億
營業總成本 22.04%68.95億17.20%44.2億23.10%19.85億3.59%76.39億8.86%56.5億9.09%37.71億-12.48%16.12億-15.17%73.75億-18.30%51.9億-23.01%34.57億
營業成本 23.73%63.06億19.17%40.81億27.18%18.34億4.65%70.07億10.32%50.97億11.38%34.24億-13.66%14.42億-15.58%66.95億-19.58%46.2億-25.38%30.74億
營業稅金及附加 16.46%7,236.63萬5.20%4,195.35萬-10.78%1,325.82萬25.22%8,444.94萬28.70%6,213.94萬21.33%3,987.83萬3.59%1,486.04萬5.88%6,744.35萬7.90%4,828.27萬12.27%3,286.84萬
銷售費用 -7.65%7,255.31萬4.12%5,358.92萬-10.62%2,322.15萬7.66%8,089.66萬27.46%7,856.35萬11.60%5,146.94萬8.29%2,598.12萬-25.01%7,514.16萬-9.91%6,164.01萬-1.36%4,612.11萬
管理費用 9.13%2.64億2.76%1.53億-4.14%6,934.68萬-3.48%3.51億1.79%2.42億2.42%1.49億0.89%7,234.54萬-22.52%3.64億-24.14%2.38億-26.25%1.45億
財務費用 14.49%6,128.41萬21.04%4,515.44萬-6.47%1,791.47萬-40.13%5,546.32萬-26.26%5,352.92萬-19.41%3,730.54萬-5.73%1,915.37萬221.95%9,263.83萬2,525.37%7,259.62萬235.30%4,628.86萬
-利息費用 4.22%1.09億29.01%1.07億-9.64%3,592.03萬-12.35%1.38億-19.29%1.05億14.44%8,305.63萬14.79%3,975.23萬53.54%1.58億135.36%1.3億84.41%7,257.84萬
-利息收入 30.55%-3,722.95萬-28.32%-5,866.86萬22.05%-1,489.01萬-25.27%-7,904.97萬0.20%-5,360.93萬-108.10%-4,571.93萬-26.55%-1,910.22萬-32.32%-6,310.17萬-59.83%-5,371.54萬-84.18%-2,196.97萬
研發費用 1.66%1.19億-34.41%4,559.49萬-28.37%2,741.06萬-24.40%6,063.53萬-22.15%1.17億-37.87%6,951.31萬-9.22%3,826.81萬-19.73%8,020.55萬-15.94%1.5億34.07%1.12億
信用減值損失 -385.12%-781.91萬-3,054.50%-1,492.93萬28.88%238.03萬366.08%183.41萬54.33%-161.18萬90.17%-47.33萬78.81%184.69萬97.79%-68.93萬72.22%-352.89萬-11.95%-481.24萬
資產減值損失 -51.05%-1,827.1萬-117.20%-1,671.65萬-944.73%-600萬39.80%-2,991.2萬75.11%-1,209.63萬82.76%-769.63萬230.56%71.03萬-277.22%-4,968.86萬-3,880.06%-4,859.54萬-3,949.73%-4,465.31萬
非經營性淨收益 -26.21%7,308.03萬-66.08%3,224.22萬-53.52%2,785.3萬-15.14%1.11億-25.57%9,903.5萬9.28%9,506.51萬127.51%5,992.27萬216.07%1.31億-4.73%1.33億19.74%8,698.89萬
公允價值變動淨收益 -9.44%-1,546.59萬-110.40%-84.47萬-215.50%-265.28萬424.12%2,070.51萬-147.23%-1,413.15萬-82.38%812.11萬113.26%229.68萬-113.46%-638.82萬-78.94%2,991.75萬-30.28%4,608.25萬
投資淨收益 -16.94%9,980.95萬-33.79%6,039.54萬-42.57%3,092.36萬-39.96%1億-14.75%1.2億8.60%9,122.41萬35.00%5,384.86萬775.26%1.67億13,115.92%1.41億29,839.80%8,400.19萬
-其中:對聯營合營企業的投資收益 -19.49%9,323.64萬-33.14%6,034.99萬-42.64%3,060.53萬-38.54%9,368.47萬-10.80%1.16億12.46%9,026.59萬33.76%5,335.3萬664.33%1.52億14,312.76%1.3億4,493.67%8,026.6萬
資產處置收益 62.35%-130.41萬27.27%-257.12萬41.73%-200.17萬-963.49%-544.1萬-616.15%-346.38萬-626.80%-353.53萬-481.91%-343.54萬205.03%63.01萬301.10%67.11萬457.99%67.11萬
其他收益 58.58%1,613.09萬-6.95%690.85萬11.78%520.37萬17.92%2,374.91萬-25.42%1,017.2萬30.29%742.47萬20.27%465.55萬0.96%2,014.01萬64.30%1,363.88萬-40.62%569.88萬
營業利潤 12.69%5.65億-10.41%3.13億6.99%1.27億39.96%6.5億27.83%5.01億22.03%3.49億-33.58%1.19億-66.12%4.65億-71.14%3.92億-69.72%2.86億
加:營業外收入 6.87%424.42萬-14.91%207.94萬-52.36%52.77萬-67.26%382.11萬-39.26%397.14萬-37.48%244.36萬-61.91%110.78萬44.07%1,167.11萬-17.07%653.82萬153.58%390.83萬
減:營業外支出 300.24%1,077.99萬150.88%629.54萬41.04%239.73萬26.30%2,285.41萬-82.65%269.34萬-71.60%250.94萬-78.99%169.98萬-62.31%1,809.55萬-42.72%1,552.51萬37.94%883.52萬
利潤總額 11.10%5.58億-11.60%3.09億5.94%1.26億37.77%6.31億31.17%5.02億24.15%3.49億-31.94%1.18億-65.59%4.58億-71.40%3.83億-70.09%2.81億
減:所得稅費用 45.93%1.12億24.80%6,809.37萬58.65%2,292.23萬135.73%9,792.71萬36.62%7,683.99萬13.43%5,456.26萬-39.27%1,444.81萬-84.37%4,154.21萬-74.99%5,624.54萬-68.35%4,810.38萬
淨利潤 4.81%4.46億-18.35%2.41億-1.38%1.03億28.01%5.33億30.23%4.26億26.36%2.95億-30.78%1.04億-60.90%4.17億-70.67%3.27億-70.43%2.33億
持續經營淨利潤 4.81%4.46億-18.35%2.41億-1.38%1.03億28.01%5.33億30.23%4.26億26.36%2.95億-30.78%1.04億-60.90%4.17億-70.67%3.27億-70.43%2.33億
減:少數股東損益 1,275.56%920.6萬86.58%178.53萬-226.30%-66.04萬-82.54%40.44萬-62.10%66.93萬-28.28%95.69萬540.99%52.29萬376.38%231.61萬221.31%176.6萬355.33%133.41萬
歸屬于母公司所有者的淨利潤 2.81%4.37億-18.69%2.39億-0.24%1.03億28.62%5.33億30.73%4.25億26.68%2.94億-31.09%1.04億-61.10%4.14億-70.82%3.25億-70.58%2.32億
每股收益
基本每股收益 4.55%0.23-13.33%0.130.00%0.0527.27%0.2829.41%0.2215.38%0.15-37.50%0.05-62.71%0.22-71.67%0.17-69.77%0.13
稀釋每股收益 4.55%0.23-13.33%0.130.00%0.0527.27%0.2829.41%0.2215.38%0.15-37.50%0.05-62.07%0.22-70.69%0.17-68.29%0.13
其他綜合收益
綜合收益總額 4.81%4.46億-18.35%2.41億-1.38%1.03億28.01%5.33億30.23%4.26億26.36%2.95億-30.78%1.04億-60.90%4.17億-70.67%3.27億-70.43%2.33億
歸屬于母公司所有者的綜合收益總額 2.81%4.37億-18.69%2.39億-0.24%1.03億28.62%5.33億30.73%4.25億26.68%2.94億-31.09%1.04億-61.10%4.14億-70.82%3.25億-70.58%2.32億
歸屬於少數股東的綜合收益總額 1,275.56%920.6萬86.58%178.53萬-226.30%-66.04萬-82.54%40.44萬-62.10%66.93萬-28.28%95.69萬540.99%52.29萬376.38%231.61萬221.31%176.6萬355.33%133.41萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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