滬深市場個股詳情

三川智慧 (300066)

添加自選
  • 6.27
  • -0.04-0.63%
已收盤 04/24 15:00 (北京)
65.21億總市值46.44市盈率TTM

三川智慧 (300066) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
31.60%2.81億
-21.91%11.51億
-25.53%8.28億
-33.49%4.9億
-38.79%2.13億
-35.52%14.73億
-26.75%11.12億
-29.25%7.37億
-15.56%3.49億
71.57%22.85億
營業收入
31.60%2.81億
-21.91%11.51億
-25.53%8.28億
-33.49%4.9億
-38.79%2.13億
-35.52%14.73億
-26.75%11.12億
-29.25%7.37億
-15.56%3.49億
71.57%22.85億
其他業務收入
----
-37.65%1,213.04萬
----
-46.54%423.69萬
----
-13.17%1,945.6萬
----
-5.96%792.59萬
----
19.16%2,240.57萬
營業總成本
39.32%2.81億
-24.62%11.11億
-30.36%7.85億
-37.33%4.65億
-41.70%2.01億
-31.63%14.74億
-23.07%11.27億
-26.89%7.41億
-14.18%3.46億
75.95%21.57億
營業成本
49.06%2.3億
-28.24%8.73億
-34.82%6.18億
-42.74%3.58億
-46.43%1.55億
-35.72%12.16億
-26.02%9.49億
-29.80%6.25億
-16.69%2.89億
88.45%18.92億
營業稅金及附加
25.53%275.56萬
-5.23%1,128.59萬
-8.38%807.86萬
-19.87%492.47萬
-38.77%219.51萬
-22.15%1,190.82萬
15.84%881.78萬
4.59%614.55萬
48.42%358.5萬
48.17%1,529.64萬
銷售費用
-1.63%1,923.39萬
-13.11%9,742.27萬
-11.12%6,585.6萬
-8.83%4,444.75萬
-17.29%1,955.19萬
3.07%1.12億
-5.85%7,409.14萬
-7.24%4,875.21萬
0.93%2,363.88萬
9.40%1.09億
管理費用
-3.44%1,502.21萬
3.40%7,366.69萬
13.08%5,306.75萬
8.83%3,297.51萬
2.74%1,555.71萬
11.08%7,124.37萬
14.34%4,692.93萬
3.06%3,029.98萬
6.87%1,514.16萬
3.66%6,413.47萬
財務費用
250.52%135.23萬
20.53%493.24萬
-16.13%310.16萬
-0.66%189.52萬
-214.42%-89.84萬
-61.87%409.23萬
-50.26%369.8萬
-56.26%190.78萬
-56.61%78.51萬
356.13%1,073.31萬
-利息費用
883.44%75.4萬
-31.36%580.78萬
-39.34%387.78萬
-37.62%265.78萬
-96.44%7.67萬
-36.49%846.16萬
-36.95%639.21萬
-36.87%426.07萬
-12.03%215.2萬
375.83%1,332.37萬
-利息收入
57.65%-24.3萬
44.91%-132.52萬
54.13%-85.79萬
55.57%-60.01萬
33.19%-57.38萬
24.59%-240.56萬
26.61%-187.03萬
31.76%-135.06萬
27.05%-85.88萬
32.12%-318.99萬
研發費用
13.42%1,187.26萬
-12.72%5,122.96萬
-18.55%3,603.88萬
-23.01%2,236.74萬
-24.40%1,046.79萬
-10.13%5,869.53萬
-6.25%4,424.61萬
-7.16%2,905.12萬
-4.27%1,384.65萬
20.72%6,531.26萬
信用減值損失
395.97%59.03萬
-491.87%-1,862.54萬
-178.88%-1,052.44萬
-210.38%-1,030.73萬
-96.41%11.9萬
131.98%475.3萬
268.32%1,334.24萬
855.56%933.76萬
115.56%331.79萬
41.80%-1,486.39萬
資產減值損失
54.69%-174.85萬
106.74%774.35萬
159.33%1,984.23萬
102.21%87.47萬
89.84%-385.9萬
-58.72%-1.15億
-680.83%-3,344.12萬
-92.93%-3,964.46萬
-138.80%-3,797.49萬
-3,296.12%-7,234.96萬
非經營性淨收益
129.60%1,808.03萬
108.44%1.33億
154.02%1.32億
31.41%2,929.96萬
137.07%787.46萬
-61.40%6,377.76萬
-61.13%5,190.26萬
-73.79%2,229.66萬
-700.90%-2,124.13萬
15.73%1.65億
公允價值變動淨收益
3.55%147.72萬
-7.88%7,879.33萬
607.14%8,096.28萬
101.14%2,154.04萬
-71.39%142.66萬
9.03%8,553.79萬
69.19%1,144.93萬
90.67%1,070.94萬
340.58%498.71萬
1,090.80%7,845.15萬
投資淨收益
225.37%1,103.53萬
-42.09%3,220.38萬
-48.42%1,914.87萬
-90.90%220.43萬
210.91%339.16萬
-57.87%5,560.89萬
-67.90%3,712.45萬
-71.58%2,421.83萬
-142.41%-305.79萬
3.01%1.32億
-其中:對聯營合營企業的投資收益
262.90%1,058.92萬
-41.00%2,715.31萬
-44.67%1,730.75萬
-93.92%127.34萬
160.93%291.8萬
-23.49%4,602.3萬
-33.60%3,128.22萬
-6.79%2,095.02萬
-167.05%-478.87萬
-49.82%6,015.08萬
資產處置收益
-649.00%-2.44萬
-141.41%-9.92萬
-107.53%-1.7萬
469.01%13.34萬
-183.13%-3,256.68
168.07%23.95萬
216.26%22.53萬
82.52%-3.61萬
--3,917.61
-140.31%-35.19萬
其他收益
-0.72%675.05萬
1.39%3,292.14萬
-3.33%2,242.9萬
-16.13%1,485.42萬
-40.78%679.97萬
-23.31%3,247.01萬
-1.25%2,320.23萬
9.28%1,771.2萬
20.15%1,148.25萬
21.52%4,233.82萬
營業利潤
-7.92%1,821.86萬
174.72%1.72億
374.61%1.75億
208.36%5,471.64萬
208.50%1,978.65萬
-78.65%6,263.64萬
-80.22%3,689.08萬
-84.21%1,774.46萬
-233.08%-1,823.66萬
17.94%2.93億
加:營業外收入
-90.61%5,727.83
23.82%9.17萬
-1.55%7.29萬
-4.74%7.05萬
5,827.86%6.1萬
-99.18%7.4萬
-98.86%7.4萬
-98.85%7.4萬
-99.53%1,029.55
6,690.42%902.76萬
減:營業外支出
--57.94萬
-90.42%38.77萬
-85.17%25.49萬
-85.16%25.15萬
----
-31.61%404.86萬
-57.26%171.84萬
-57.84%169.53萬
68.81%19.67萬
3,529.23%592.02萬
利潤總額
-11.10%1,764.49萬
192.83%1.72億
396.23%1.75億
238.24%5,453.54萬
207.68%1,984.76萬
-80.21%5,866.19萬
-81.35%3,524.64萬
-85.96%1,612.34萬
-233.51%-1,843.23萬
19.20%2.96億
減:所得稅費用
-55.41%136.31萬
-42.65%2,075.51萬
232.32%2,152.63萬
169.65%879.54萬
135.82%305.71萬
0.75%3,618.98萬
-169.01%-1,626.86萬
-171.62%-1,262.88萬
-2,114.82%-853.36萬
139.43%3,591.99萬
淨利潤
-3.03%1,628.18萬
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-173.97%-989.87萬
11.48%2.61億
持續經營淨利潤
-3.03%1,628.18萬
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-175.12%-989.87萬
11.48%2.61億
減:少數股東損益
169.08%129.14萬
121.67%894.97萬
147.49%949.23萬
105.15%81.99萬
104.63%48萬
-301.11%-4,129.57萬
-755.06%-1,998.63萬
-2,808.01%-1,592.85萬
-150.22%-1,037.31萬
3.85%2,053.41萬
歸屬于母公司所有者的淨利潤
-8.09%1,499.04萬
122.80%1.42億
101.23%1.44億
0.54%4,492.02萬
3,337.90%1,631.05萬
-73.43%6,376.78萬
-55.96%7,150.12萬
-54.27%4,468.07萬
-97.29%47.44萬
12.19%2.4億
每股收益
基本每股收益
-8.28%0.0144
122.84%0.1366
101.31%0.1383
0.47%0.0432
3,040.00%0.0157
-73.43%0.0613
-55.99%0.0687
-54.26%0.043
-97.04%0.0005
12.15%0.2307
稀釋每股收益
-8.28%0.0144
122.84%0.1366
101.31%0.1383
0.47%0.0432
3,040.00%0.0157
-73.43%0.0613
-55.99%0.0687
-54.26%0.043
-97.04%0.0005
12.15%0.2307
其他綜合收益
綜合收益總額
-3.03%1,628.18萬
572.06%1.51億
197.73%1.53億
59.08%4,574.01萬
269.62%1,679.05萬
-91.37%2,247.21萬
-68.86%5,151.5萬
-70.41%2,875.21萬
-173.97%-989.87萬
11.48%2.61億
歸屬于母公司所有者的綜合收益總額
-8.09%1,499.04萬
122.80%1.42億
101.23%1.44億
0.54%4,492.02萬
3,337.90%1,631.05萬
-73.43%6,376.78萬
-55.96%7,150.12萬
-54.27%4,468.07萬
-97.29%47.44萬
12.19%2.4億
歸屬於少數股東的綜合收益總額
169.08%129.14萬
121.67%894.97萬
147.49%949.23萬
105.15%81.99萬
104.63%48萬
-301.11%-4,129.57萬
-755.06%-1,998.63萬
-2,808.01%-1,592.85萬
-150.22%-1,037.31萬
3.85%2,053.41萬
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
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無保留意見
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無保留意見
會計師事務所
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(特殊普通合夥)
(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 31.60%2.81億-21.91%11.51億-25.53%8.28億-33.49%4.9億-38.79%2.13億-35.52%14.73億-26.75%11.12億-29.25%7.37億-15.56%3.49億71.57%22.85億
營業收入 31.60%2.81億-21.91%11.51億-25.53%8.28億-33.49%4.9億-38.79%2.13億-35.52%14.73億-26.75%11.12億-29.25%7.37億-15.56%3.49億71.57%22.85億
其他業務收入 -----37.65%1,213.04萬-----46.54%423.69萬-----13.17%1,945.6萬-----5.96%792.59萬----19.16%2,240.57萬
營業總成本 39.32%2.81億-24.62%11.11億-30.36%7.85億-37.33%4.65億-41.70%2.01億-31.63%14.74億-23.07%11.27億-26.89%7.41億-14.18%3.46億75.95%21.57億
營業成本 49.06%2.3億-28.24%8.73億-34.82%6.18億-42.74%3.58億-46.43%1.55億-35.72%12.16億-26.02%9.49億-29.80%6.25億-16.69%2.89億88.45%18.92億
營業稅金及附加 25.53%275.56萬-5.23%1,128.59萬-8.38%807.86萬-19.87%492.47萬-38.77%219.51萬-22.15%1,190.82萬15.84%881.78萬4.59%614.55萬48.42%358.5萬48.17%1,529.64萬
銷售費用 -1.63%1,923.39萬-13.11%9,742.27萬-11.12%6,585.6萬-8.83%4,444.75萬-17.29%1,955.19萬3.07%1.12億-5.85%7,409.14萬-7.24%4,875.21萬0.93%2,363.88萬9.40%1.09億
管理費用 -3.44%1,502.21萬3.40%7,366.69萬13.08%5,306.75萬8.83%3,297.51萬2.74%1,555.71萬11.08%7,124.37萬14.34%4,692.93萬3.06%3,029.98萬6.87%1,514.16萬3.66%6,413.47萬
財務費用 250.52%135.23萬20.53%493.24萬-16.13%310.16萬-0.66%189.52萬-214.42%-89.84萬-61.87%409.23萬-50.26%369.8萬-56.26%190.78萬-56.61%78.51萬356.13%1,073.31萬
-利息費用 883.44%75.4萬-31.36%580.78萬-39.34%387.78萬-37.62%265.78萬-96.44%7.67萬-36.49%846.16萬-36.95%639.21萬-36.87%426.07萬-12.03%215.2萬375.83%1,332.37萬
-利息收入 57.65%-24.3萬44.91%-132.52萬54.13%-85.79萬55.57%-60.01萬33.19%-57.38萬24.59%-240.56萬26.61%-187.03萬31.76%-135.06萬27.05%-85.88萬32.12%-318.99萬
研發費用 13.42%1,187.26萬-12.72%5,122.96萬-18.55%3,603.88萬-23.01%2,236.74萬-24.40%1,046.79萬-10.13%5,869.53萬-6.25%4,424.61萬-7.16%2,905.12萬-4.27%1,384.65萬20.72%6,531.26萬
信用減值損失 395.97%59.03萬-491.87%-1,862.54萬-178.88%-1,052.44萬-210.38%-1,030.73萬-96.41%11.9萬131.98%475.3萬268.32%1,334.24萬855.56%933.76萬115.56%331.79萬41.80%-1,486.39萬
資產減值損失 54.69%-174.85萬106.74%774.35萬159.33%1,984.23萬102.21%87.47萬89.84%-385.9萬-58.72%-1.15億-680.83%-3,344.12萬-92.93%-3,964.46萬-138.80%-3,797.49萬-3,296.12%-7,234.96萬
非經營性淨收益 129.60%1,808.03萬108.44%1.33億154.02%1.32億31.41%2,929.96萬137.07%787.46萬-61.40%6,377.76萬-61.13%5,190.26萬-73.79%2,229.66萬-700.90%-2,124.13萬15.73%1.65億
公允價值變動淨收益 3.55%147.72萬-7.88%7,879.33萬607.14%8,096.28萬101.14%2,154.04萬-71.39%142.66萬9.03%8,553.79萬69.19%1,144.93萬90.67%1,070.94萬340.58%498.71萬1,090.80%7,845.15萬
投資淨收益 225.37%1,103.53萬-42.09%3,220.38萬-48.42%1,914.87萬-90.90%220.43萬210.91%339.16萬-57.87%5,560.89萬-67.90%3,712.45萬-71.58%2,421.83萬-142.41%-305.79萬3.01%1.32億
-其中:對聯營合營企業的投資收益 262.90%1,058.92萬-41.00%2,715.31萬-44.67%1,730.75萬-93.92%127.34萬160.93%291.8萬-23.49%4,602.3萬-33.60%3,128.22萬-6.79%2,095.02萬-167.05%-478.87萬-49.82%6,015.08萬
資產處置收益 -649.00%-2.44萬-141.41%-9.92萬-107.53%-1.7萬469.01%13.34萬-183.13%-3,256.68168.07%23.95萬216.26%22.53萬82.52%-3.61萬--3,917.61-140.31%-35.19萬
其他收益 -0.72%675.05萬1.39%3,292.14萬-3.33%2,242.9萬-16.13%1,485.42萬-40.78%679.97萬-23.31%3,247.01萬-1.25%2,320.23萬9.28%1,771.2萬20.15%1,148.25萬21.52%4,233.82萬
營業利潤 -7.92%1,821.86萬174.72%1.72億374.61%1.75億208.36%5,471.64萬208.50%1,978.65萬-78.65%6,263.64萬-80.22%3,689.08萬-84.21%1,774.46萬-233.08%-1,823.66萬17.94%2.93億
加:營業外收入 -90.61%5,727.8323.82%9.17萬-1.55%7.29萬-4.74%7.05萬5,827.86%6.1萬-99.18%7.4萬-98.86%7.4萬-98.85%7.4萬-99.53%1,029.556,690.42%902.76萬
減:營業外支出 --57.94萬-90.42%38.77萬-85.17%25.49萬-85.16%25.15萬-----31.61%404.86萬-57.26%171.84萬-57.84%169.53萬68.81%19.67萬3,529.23%592.02萬
利潤總額 -11.10%1,764.49萬192.83%1.72億396.23%1.75億238.24%5,453.54萬207.68%1,984.76萬-80.21%5,866.19萬-81.35%3,524.64萬-85.96%1,612.34萬-233.51%-1,843.23萬19.20%2.96億
減:所得稅費用 -55.41%136.31萬-42.65%2,075.51萬232.32%2,152.63萬169.65%879.54萬135.82%305.71萬0.75%3,618.98萬-169.01%-1,626.86萬-171.62%-1,262.88萬-2,114.82%-853.36萬139.43%3,591.99萬
淨利潤 -3.03%1,628.18萬572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-173.97%-989.87萬11.48%2.61億
持續經營淨利潤 -3.03%1,628.18萬572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-175.12%-989.87萬11.48%2.61億
減:少數股東損益 169.08%129.14萬121.67%894.97萬147.49%949.23萬105.15%81.99萬104.63%48萬-301.11%-4,129.57萬-755.06%-1,998.63萬-2,808.01%-1,592.85萬-150.22%-1,037.31萬3.85%2,053.41萬
歸屬于母公司所有者的淨利潤 -8.09%1,499.04萬122.80%1.42億101.23%1.44億0.54%4,492.02萬3,337.90%1,631.05萬-73.43%6,376.78萬-55.96%7,150.12萬-54.27%4,468.07萬-97.29%47.44萬12.19%2.4億
每股收益
基本每股收益 -8.28%0.0144122.84%0.1366101.31%0.13830.47%0.04323,040.00%0.0157-73.43%0.0613-55.99%0.0687-54.26%0.043-97.04%0.000512.15%0.2307
稀釋每股收益 -8.28%0.0144122.84%0.1366101.31%0.13830.47%0.04323,040.00%0.0157-73.43%0.0613-55.99%0.0687-54.26%0.043-97.04%0.000512.15%0.2307
其他綜合收益
綜合收益總額 -3.03%1,628.18萬572.06%1.51億197.73%1.53億59.08%4,574.01萬269.62%1,679.05萬-91.37%2,247.21萬-68.86%5,151.5萬-70.41%2,875.21萬-173.97%-989.87萬11.48%2.61億
歸屬于母公司所有者的綜合收益總額 -8.09%1,499.04萬122.80%1.42億101.23%1.44億0.54%4,492.02萬3,337.90%1,631.05萬-73.43%6,376.78萬-55.96%7,150.12萬-54.27%4,468.07萬-97.29%47.44萬12.19%2.4億
歸屬於少數股東的綜合收益總額 169.08%129.14萬121.67%894.97萬147.49%949.23萬105.15%81.99萬104.63%48萬-301.11%-4,129.57萬-755.06%-1,998.63萬-2,808.01%-1,592.85萬-150.22%-1,037.31萬3.85%2,053.41萬
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------無保留意見
會計師事務所 --北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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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