Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
宏川智慧 (002930)
- 15.02
- -0.13-0.86%
午間休市 05/18 11:30 (北京)
68.71億總市值-15.89市盈率TTM
15.39最高價14.79最低價7.94萬手成交量15.30今開15.15昨收1.20億成交額1.83%換手率虧損市盈率(靜)4.57億總股本16.8852周最高3.51市淨率65.09億流通值9.6252周最低16.67漲停價4.33億流通股38.16歷史最高13.64跌停價3.96%振幅3.78歷史最低0.30股息TTM15.09平均價4.36萬手內盤2.00%股息率TTM100股每手3.43萬手外盤
宏川智慧 (002930) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.01%3.49億 | -17.92%11.9億 | -19.46%8.76億 | -19.80%5.9億 | -14.98%3.23億 | -6.27%14.5億 | -6.29%10.88億 | -4.83%7.36億 | 1.07%3.8億 | 22.48%15.47億 |
| 營業收入 | 8.01%3.49億 | -17.92%11.9億 | -19.46%8.76億 | -19.80%5.9億 | -14.98%3.23億 | -6.27%14.5億 | -6.29%10.88億 | -4.83%7.36億 | 1.07%3.8億 | 22.48%15.47億 |
| 其他業務收入 | ---- | 5.09%909.36萬 | ---- | 16.70%559.08萬 | ---- | -54.31%865.31萬 | ---- | -50.08%479.06萬 | ---- | -24.38%1,893.96萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 8.03%3.15億 | -0.46%12.31億 | -1.81%8.89億 | -2.66%5.84億 | -4.92%2.92億 | 6.09%12.37億 | 8.50%9.06億 | 8.82%6億 | 10.23%3.07億 | 15.99%11.66億 |
| 營業成本 | 10.14%1.99億 | 1.72%7.43億 | 2.24%5.45億 | 2.52%3.61億 | 0.77%1.81億 | 11.46%7.3億 | 13.15%5.33億 | 11.99%3.52億 | 13.76%1.8億 | 18.49%6.55億 |
| 營業稅金及附加 | 6.35%484.27萬 | 6.67%1,887.27萬 | 3.60%1,418.62萬 | 2.59%940.27萬 | 2.59%455.37萬 | 54.98%1,769.23萬 | 47.84%1,369.32萬 | 55.49%916.5萬 | 32.20%443.88萬 | -0.78%1,141.62萬 |
| 銷售費用 | 36.54%1,304.6萬 | 14.14%4,705.36萬 | 11.84%3,209.34萬 | 8.06%1,985.14萬 | -6.00%955.5萬 | 5.37%4,122.27萬 | 6.69%2,869.68萬 | 2.22%1,837.11萬 | 7.43%1,016.53萬 | 6.82%3,912.17萬 |
| 管理費用 | 15.29%3,540.03萬 | 2.49%1.56億 | -5.33%1.01億 | -9.57%6,484.74萬 | -21.50%3,070.54萬 | 4.40%1.52億 | 6.99%1.07億 | 7.62%7,170.9萬 | 22.68%3,911.4萬 | 2.29%1.46億 |
| 財務費用 | -1.82%5,418.56萬 | -10.73%2.18億 | -12.54%1.63億 | -14.46%1.06億 | -10.94%5,519.19萬 | -7.05%2.44億 | -5.93%1.87億 | -5.94%1.24億 | -9.46%6,197.16萬 | 10.39%2.63億 |
| -利息費用 | -2.54%5,278.25萬 | -12.46%2.13億 | -13.79%1.61億 | -13.97%1.06億 | -12.52%5,415.9萬 | -8.78%2.44億 | -5.72%1.86億 | -9.28%1.24億 | -12.42%6,190.8萬 | 15.30%2.67億 |
| -利息收入 | 45.05%-44.87萬 | 46.95%-143.65萬 | 26.16%-133.13萬 | 7.99%-116.47萬 | -71.06%-81.65萬 | 43.26%-270.76萬 | 55.57%-180.29萬 | 58.01%-126.58萬 | 78.52%-47.73萬 | 60.74%-477.21萬 |
| 研發費用 | -21.94%843.5萬 | -5.41%4,881.39萬 | -8.48%3,344.19萬 | -7.14%2,237.06萬 | -6.87%1,080.55萬 | -0.51%5,160.62萬 | 26.30%3,653.9萬 | 71.04%2,409.11萬 | 57.03%1,160.32萬 | 117.93%5,187.13萬 |
| 信用減值損失 | 454.84%30.53萬 | 139.30%223.62萬 | 21,726.28%287.14萬 | -2,960.61%-23.04萬 | -306.86%-8.6萬 | -200.35%-569.05萬 | 94.75%-1.33萬 | 99.02%-7,527.22 | 92.93%-2.11萬 | -26.40%-189.46萬 |
| 資產減值損失 | --113.89萬 | -1,053.43%-3.03億 | ---82.04萬 | ---- | ---- | ---2,625.86萬 | ---- | ---- | ---- | --0 |
| 非經營性淨收益 | 37.92%834.23萬 | -2,482.78%-2.87億 | -26.24%2,530.01萬 | -40.25%1,339.92萬 | -43.23%604.86萬 | -63.61%1,203.57萬 | -3.31%3,429.92萬 | 3.93%2,242.39萬 | 11.24%1,065.4萬 | -9.23%3,307.45萬 |
| 公允價值變動淨收益 | 619.57%57.36萬 | -33.60%182.58萬 | -32.57%138.22萬 | -57.05%62.53萬 | -55.98%7.97萬 | 9.53%274.98萬 | -5.56%204.97萬 | 40.09%145.58萬 | -24.56%18.11萬 | 219.74%251.06萬 |
| 投資淨收益 | -71.72%129.28萬 | -84.99%277.26萬 | -43.90%1,557.55萬 | -46.83%956.54萬 | -49.14%457.21萬 | -15.26%1,846.86萬 | 18.76%2,776.57萬 | 22.04%1,799.18萬 | 46.35%898.94萬 | -20.93%2,179.47萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | -79.62%75.48萬 | -126.02%-371.18萬 | -55.13%1,090.31萬 | -53.36%722.78萬 | -56.54%370.43萬 | -29.68%1,426.34萬 | 10.89%2,429.98萬 | 10.19%1,549.74萬 | 39.71%852.35萬 | -21.23%2,028.24萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 8,602.09%262.71萬 | -203.03%-71.45萬 | -114.50%-9.33萬 | -102.63%-1.03萬 | -109.12%-3.09萬 | 133.04%69.35萬 | -15.72%64.33萬 | -48.45%39.33萬 | --33.87萬 | -9,413.45%-209.91萬 |
| 其他收益 | 58.85%240.45萬 | -54.84%996.86萬 | 65.67%638.47萬 | 33.15%344.92萬 | 29.83%151.37萬 | 72.95%2,207.29萬 | -59.06%385.38萬 | -55.33%259.06萬 | -66.63%116.59萬 | 33.44%1,276.29萬 |
| 營業利潤 | 12.68%4,187.67萬 | -245.72%-3.28億 | -94.42%1,207.15萬 | -87.37%2,006.82萬 | -55.54%3,716.41萬 | -45.64%2.25億 | -40.15%2.16億 | -34.88%1.59億 | -21.86%8,358.82萬 | 40.71%4.14億 |
| 加:營業外收入 | -45.50%177.74萬 | -86.00%296.18萬 | -82.04%366.68萬 | -83.30%337.37萬 | 2,253.21%326.12萬 | 462.23%2,115.73萬 | 833.84%2,041.57萬 | 2,311.45%2,020.3萬 | -80.98%13.86萬 | 490.57%376.31萬 |
| 減:營業外支出 | -352.85%-71.57萬 | 185.37%2,003.47萬 | 10.28%412.26萬 | 51.30%335.81萬 | -56.63%28.3萬 | 132.04%702.05萬 | 114.26%373.81萬 | 223.92%221.95萬 | 188.14%65.25萬 | -3.28%302.55萬 |
| 利潤總額 | 10.53%4,436.97萬 | -244.25%-3.45億 | -95.01%1,161.57萬 | -88.65%2,008.38萬 | -51.68%4,014.23萬 | -42.33%2.39億 | -35.61%2.33億 | -27.55%1.77億 | -22.70%8,307.43萬 | 42.16%4.15億 |
| 減:所得稅費用 | 99.32%887.97萬 | 8.46%5,236.4萬 | -45.80%2,165.8萬 | -67.40%980.22萬 | -70.66%445.51萬 | -34.86%4,828.04萬 | -51.20%3,996.24萬 | -46.31%3,006.68萬 | -40.01%1,518.5萬 | 53.53%7,411.28萬 |
| 淨利潤 | -0.55%3,549.01萬 | -308.15%-3.97億 | -105.20%-1,004.23萬 | -93.00%1,028.16萬 | -47.43%3,568.72萬 | -43.96%1.91億 | -31.05%1.93億 | -21.97%1.47億 | -17.37%6,788.93萬 | 39.91%3.41億 |
| 持續經營淨利潤 | -0.55%3,549.01萬 | -308.15%-3.97億 | -105.20%-1,004.23萬 | -93.00%1,028.16萬 | -47.43%3,568.72萬 | -43.96%1.91億 | -31.05%1.93億 | -21.97%1.47億 | -17.37%6,788.93萬 | 39.91%3.41億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | 16.03%1,709.77萬 | -1.29%3,220萬 | 28.96%2,809.08萬 | 58.92%2,248.47萬 | 87.79%1,473.53萬 | -26.53%3,262.01萬 | -44.74%2,178.32萬 | -49.88%1,414.87萬 | -41.22%784.69萬 | 132.70%4,440.21萬 |
| 歸屬于母公司所有者的淨利潤 | -12.22%1,839.24萬 | -371.37%-4.3億 | -122.27%-3,813.3萬 | -109.20%-1,220.31萬 | -65.10%2,095.2萬 | -46.57%1.58億 | -28.81%1.71億 | -17.05%1.33億 | -12.75%6,004.24萬 | 32.02%2.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -376.47%-0.94 | -121.62%-0.08 | -110.34%-0.03 | -61.54%0.05 | -47.69%0.34 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 |
| 稀釋每股收益 | -20.00%0.04 | -376.47%-0.94 | -121.62%-0.08 | -110.34%-0.03 | -61.54%0.05 | -47.69%0.34 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 |
| 其他綜合收益 | -7,724.61%-396.75萬 | -536.70%-706.04萬 | -112.80%-390.84萬 | -436.05%-437.6萬 | -102.38%-5.07萬 | -79.64%161.67萬 | -114.86%-183.67萬 | -90.21%130.22萬 | -52.26%213.41萬 | 106.97%794.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -7,724.61%-396.75萬 | -536.70%-706.04萬 | -112.80%-390.84萬 | -436.05%-437.6萬 | -102.38%-5.07萬 | -79.64%161.67萬 | -114.86%-183.67萬 | -90.21%130.22萬 | -52.26%213.41萬 | 118.78%794.13萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -11.54%3,152.25萬 | -310.06%-4.05億 | -107.30%-1,395.07萬 | -96.01%590.56萬 | -49.11%3,563.65萬 | -44.77%1.93億 | -34.59%1.91億 | -26.48%1.48億 | -19.17%7,002.34萬 | 168.89%3.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -30.99%1,442.48萬 | -373.04%-4.37億 | -124.82%-4,204.15萬 | -112.37%-1,657.91萬 | -66.38%2,090.13萬 | -47.43%1.6億 | -33.01%1.69億 | -22.67%1.34億 | -15.16%6,217.65萬 | 67.02%3.04億 |
| 歸屬於少數股東的綜合收益總額 | 16.03%1,709.77萬 | -1.29%3,220萬 | 28.96%2,809.08萬 | 58.92%2,248.47萬 | 87.79%1,473.53萬 | -26.53%3,262.01萬 | -44.74%2,178.32萬 | -49.88%1,414.87萬 | -41.22%784.69萬 | 184.57%4,440.21萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
