滬深市場個股詳情

宏川智慧 (002930)

添加自選
  • 10.57
  • -0.18-1.67%
休市中 01/16 15:00 (北京)
48.36億總市值-94.38市盈率TTM

宏川智慧 (002930) 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
-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
23.82%11.61億
27.81%7.74億
營業收入
-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
23.82%11.61億
27.81%7.74億
其他業務收入
----
16.70%559.08萬
----
-54.31%865.31萬
----
-50.08%479.06萬
----
-24.38%1,893.96萬
----
-36.96%959.62萬
利息收入
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--0
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--0
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----
手續費及傭金收入
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----
--0
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----
--0
----
----
已賺保費
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----
--0
----
----
----
--0
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營業總成本
-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
19.55%8.35億
25.46%5.51億
營業成本
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
20.90%4.71億
28.23%3.14億
營業稅金及附加
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
6.59%926.25萬
-0.60%589.43萬
銷售費用
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
9.10%2,689.63萬
20.17%1,797.13萬
管理費用
-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
1.80%9,973.26萬
6.40%6,662.94萬
財務費用
-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
22.26%1.99億
29.13%1.32億
-利息費用
-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
28.92%1.98億
42.72%1.36億
-利息收入
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
54.49%-405.81萬
47.23%-301.45萬
研發費用
-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
97.45%2,893.12萬
70.56%1,408.51萬
信用減值損失
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
55.05%-25.27萬
-367.57%-76.79萬
資產減值損失
---82.04萬
----
----
---2,625.86萬
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----
----
--0
--0
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非經營性淨收益
-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
5.33%3,547.48萬
-3.78%2,157.66萬
公允價值變動淨收益
-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
474.50%217.03萬
545.06%103.92萬
投資淨收益
-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
-15.65%2,338.05萬
-23.93%1,474.3萬
淨敞口套期收益
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----
----
--0
----
----
----
--0
----
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-其中:對聯營合營企業的投資收益
-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
-16.25%2,191.26萬
-24.95%1,406.39萬
匯兌收益
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--0
----
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--0
----
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資產處置收益
-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
3,769.28%76.32萬
--76.29萬
其他收益
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
53.64%941.35萬
90.33%579.93萬
營業利潤
-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
32.47%3.61億
29.52%2.44億
加:營業外收入
-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
337.85%218.62萬
96.30%83.78萬
減:營業外支出
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
-6.87%174.47萬
-59.23%68.52萬
利潤總額
-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
33.31%3.62億
30.47%2.44億
減:所得稅費用
-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
29.62%8,189.63萬
19.85%5,600.32萬
淨利潤
-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
34.43%2.8億
34.00%1.88億
持續經營淨利潤
-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
34.43%2.8億
34.00%1.88億
終止經營淨利潤
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--0
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--0
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減:少數股東損益
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
59.43%3,942.14萬
69.16%2,822.77萬
歸屬于母公司所有者的淨利潤
-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
31.06%2.41億
29.26%1.6億
每股收益
基本每股收益
-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
29.27%0.53
25.00%0.35
稀釋每股收益
-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
29.27%0.53
25.00%0.35
其他綜合收益
-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
109.68%1,236.01萬
123.43%1,330.11萬
歸屬于母公司所有者的其他綜合收益總額
-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
119.04%1,236.01萬
146.05%1,330.11萬
歸屬於少數股東的其他綜合收益總額
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--0
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--0
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綜合收益總額
-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
262.57%2.92億
140.86%2.01億
歸屬于母公司所有者的綜合收益總額
-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
113.19%2.53億
82.64%1.73億
歸屬於少數股東的綜合收益總額
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
203.74%3,942.14萬
351.76%2,822.77萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -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%15.47億23.82%11.61億27.81%7.74億
營業收入 -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%15.47億23.82%11.61億27.81%7.74億
其他業務收入 ----16.70%559.08萬-----54.31%865.31萬-----50.08%479.06萬-----24.38%1,893.96萬-----36.96%959.62萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 -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%11.66億19.55%8.35億25.46%5.51億
營業成本 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%6.55億20.90%4.71億28.23%3.14億
營業稅金及附加 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%1,141.62萬6.59%926.25萬-0.60%589.43萬
銷售費用 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%3,912.17萬9.10%2,689.63萬20.17%1,797.13萬
管理費用 -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%1.46億1.80%9,973.26萬6.40%6,662.94萬
財務費用 -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%2.63億22.26%1.99億29.13%1.32億
-利息費用 -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%2.67億28.92%1.98億42.72%1.36億
-利息收入 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%-477.21萬54.49%-405.81萬47.23%-301.45萬
研發費用 -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%5,187.13萬97.45%2,893.12萬70.56%1,408.51萬
信用減值損失 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%-7,527.2292.93%-2.11萬-26.40%-189.46萬55.05%-25.27萬-367.57%-76.79萬
資產減值損失 ---82.04萬-----------2,625.86萬--------------0--0----
非經營性淨收益 -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%3,307.45萬5.33%3,547.48萬-3.78%2,157.66萬
公允價值變動淨收益 -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%251.06萬474.50%217.03萬545.06%103.92萬
投資淨收益 -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%2,179.47萬-15.65%2,338.05萬-23.93%1,474.3萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -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%2,028.24萬-16.25%2,191.26萬-24.95%1,406.39萬
匯兌收益 --------------0--------------0--------
資產處置收益 -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%-209.91萬3,769.28%76.32萬--76.29萬
其他收益 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%1,276.29萬53.64%941.35萬90.33%579.93萬
營業利潤 -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%4.14億32.47%3.61億29.52%2.44億
加:營業外收入 -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%376.31萬337.85%218.62萬96.30%83.78萬
減:營業外支出 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%302.55萬-6.87%174.47萬-59.23%68.52萬
利潤總額 -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%4.15億33.31%3.62億30.47%2.44億
減:所得稅費用 -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%7,411.28萬29.62%8,189.63萬19.85%5,600.32萬
淨利潤 -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%3.41億34.43%2.8億34.00%1.88億
持續經營淨利潤 -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%3.41億34.43%2.8億34.00%1.88億
終止經營淨利潤 --------------0--------------0--------
減:少數股東損益 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%4,440.21萬59.43%3,942.14萬69.16%2,822.77萬
歸屬于母公司所有者的淨利潤 -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%2.96億31.06%2.41億29.26%1.6億
每股收益
基本每股收益 -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%0.1330.00%0.6529.27%0.5325.00%0.35
稀釋每股收益 -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%0.1330.00%0.6529.27%0.5325.00%0.35
其他綜合收益 -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%794.13萬109.68%1,236.01萬123.43%1,330.11萬
歸屬于母公司所有者的其他綜合收益總額 -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%794.13萬119.04%1,236.01萬146.05%1,330.11萬
歸屬於少數股東的其他綜合收益總額 --------------0--------------0--------
綜合收益總額 -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%3.49億262.57%2.92億140.86%2.01億
歸屬于母公司所有者的綜合收益總額 -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%3.04億113.19%2.53億82.64%1.73億
歸屬於少數股東的綜合收益總額 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%4,440.21萬203.74%3,942.14萬351.76%2,822.77萬
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 ------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。

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