Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
匯川技術 (300124)
- 65.74
- +0.99+1.53%
已收盤 04/27 15:00 (北京)
1779.87億總市值37.54市盈率TTM
66.55最高價64.02最低價37.25萬手成交量64.11今開64.75昨收24.47億成交額1.55%換手率35.25市盈率(靜)27.07億總股本91.0052周最高4.89市淨率1584.44億流通值61.4452周最低77.70漲停價24.10億流通股91.00歷史最高51.80跌停價3.91%振幅-0.11歷史最低0.41股息TTM65.71平均價15.38萬手內盤0.62%股息率TTM100股每手19.69萬手外盤
匯川技術 (300124) 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 | 12.98%101.43億 | 21.77%451.05億 | 24.67%316.63億 | 26.73%205.09億 | 38.28%89.78億 | 21.77%370.41億 | 26.22%253.97億 | 29.98%161.83億 | 35.78%64.92億 | 32.21%304.2億 |
| 營業收入 | 12.98%101.43億 | 21.77%451.05億 | 24.67%316.63億 | 26.73%205.09億 | 38.28%89.78億 | 21.77%370.41億 | 26.22%253.97億 | 29.98%161.83億 | 35.78%64.92億 | 32.21%304.2億 |
| 其他業務收入 | ---- | 1.79%1.55億 | ---- | 0.02%1,382.55萬 | ---- | 452.39%1.52億 | ---- | 1.93%1,382.21萬 | ---- | 185.62%2,753.26萬 |
| 營業總成本 | 15.35%90.6億 | 21.53%398.69億 | 24.86%278.17億 | 25.97%178.57億 | 34.92%78.54億 | 24.84%328.06億 | 29.96%222.78億 | 33.11%141.76億 | 36.03%58.22億 | 32.83%262.79億 |
| 營業成本 | 16.10%71.94億 | 21.34%320.45億 | 26.48%223.95億 | 28.44%143.1億 | 44.25%61.96億 | 28.30%264.09億 | 37.04%177.07億 | 40.42%111.42億 | 41.50%42.96億 | 37.65%205.84億 |
| 營業稅金及附加 | 14.79%6,410.25萬 | 18.37%2.73億 | 24.01%1.93億 | 25.01%1.3億 | 22.41%5,584.24萬 | 16.89%2.31億 | 16.99%1.56億 | 24.96%1.04億 | 33.01%4,561.8萬 | 58.43%1.97億 |
| 銷售費用 | -3.41%3.15億 | 3.69%15.36億 | -9.56%10.46億 | -11.61%6.74億 | -12.10%3.26億 | -5.94%14.81億 | 0.67%11.57億 | 1.38%7.62億 | 14.26%3.71億 | 25.14%15.74億 |
| 管理費用 | 15.76%4.65億 | 18.41%18.25億 | 17.38%12.62億 | 18.39%8.3億 | 18.92%4.02億 | 18.68%15.41億 | 18.01%10.75億 | 16.66%7.01億 | 17.24%3.38億 | 18.80%12.99億 |
| 財務費用 | 194.01%1,466.73萬 | -1,957.59%-6,571.85萬 | -224.11%-7,328.56萬 | -881.48%-5,211.56萬 | -7.39%-1,560.19萬 | -516.43%-319.39萬 | -427.34%-2,261.11萬 | 65.30%-530.99萬 | 50.11%-1,452.79萬 | -99.39%76.7萬 |
| -利息費用 | -11.61%3,017.79萬 | 5.41%1.7億 | -10.23%1.11億 | -13.99%7,042.33萬 | 0.10%3,414.04萬 | -9.39%1.62億 | -7.25%1.24億 | -8.00%8,187.55萬 | -14.56%3,410.65萬 | 16.54%1.78億 |
| -利息收入 | -12.65%-5,831.35萬 | -5.15%-2.3億 | 3.61%-1.62億 | 7.97%-1.05億 | 16.29%-5,176.55萬 | -13.66%-2.18億 | -20.89%-1.68億 | -25.55%-1.14億 | -42.82%-6,183.65萬 | -28.05%-1.92億 |
| 研發費用 | 13.20%10.07億 | 35.23%42.56億 | 35.74%29.94億 | 33.47%19.66億 | 13.19%8.9億 | 19.93%31.47億 | 8.57%22.06億 | 13.71%14.73億 | 25.63%7.86億 | 17.71%26.24億 |
| 信用減值損失 | -29.25%4,358.89萬 | 42.72%-8,589.65萬 | 70.73%-2,843.37萬 | 50.39%-1,363.64萬 | 33.45%6,161.24萬 | 52.69%-1.5億 | 48.19%-9,714.37萬 | 66.47%-2,748.53萬 | 18,201.81%4,616.94萬 | -45.16%-3.17億 |
| 資產減值損失 | -2,310.67%-1.25億 | -24.94%-4.66億 | -175.97%-2.32億 | -169.05%-1.36億 | -14.49%-520.12萬 | -57.52%-3.73億 | 3.85%-8,418.22萬 | 42.16%-5,063.81萬 | ---454.28萬 | -79.65%-2.37億 |
| 非經營性淨收益 | -104.93%-1,463.18萬 | -49.04%1.99億 | 17.48%6.26億 | 117.67%5.45億 | 94.21%2.97億 | -54.51%3.91億 | 22.64%5.33億 | -17.75%2.5億 | -33.36%1.53億 | -30.94%8.6億 |
| 公允價值變動淨收益 | 119.71%1,468.45萬 | 32.38%-2,912.94萬 | -103.18%-2,623.17萬 | -41.24%-7,011.4萬 | -8.00%-7,448.74萬 | -116.36%-4,307.65萬 | -111.98%-1,291.06萬 | -340.77%-4,964.04萬 | -309.70%-6,896.68萬 | -28.41%2.63億 |
| 投資淨收益 | -135.07%-6,078.03萬 | -32.83%6,277.67萬 | 1,048.39%4.13億 | 1,334.20%4.12億 | 854.43%1.73億 | -77.77%9,345.34萬 | -67.29%3,593.78萬 | -80.65%2,870.69萬 | -56.91%1,815.8萬 | -28.87%4.2億 |
| -其中:對聯營合營企業的投資收益 | -242.34%-8,123.28萬 | -483.86%-1.49億 | 5,924.87%2.28億 | 6,206.21%2.41億 | 311.73%5,706.78萬 | -88.92%3,886.16萬 | -93.89%378.53萬 | -96.66%381.95萬 | -19.14%1,386.06萬 | -33.28%3.51億 |
| 資產處置收益 | 106.58%21.65萬 | -98.38%270.12萬 | -100.10%-17.18萬 | 95.31%-3萬 | 62,167.04%10.48萬 | 75,341.61%1.67億 | 28,019.85%1.66億 | -2,710.22%-63.93萬 | 100.71%168.31 | 843.51%22.08萬 |
| 其他收益 | -20.22%1.13億 | 2.54%7.14億 | -4.63%5.01億 | 0.85%3.53億 | -12.60%1.42億 | -4.46%6.97億 | 6.84%5.25億 | 14.84%3.5億 | 5.10%1.62億 | 14.65%7.29億 |
| 營業利潤 | -24.78%10.69億 | 17.50%54.36億 | 22.43%44.72億 | 41.62%31.97億 | 72.46%14.21億 | -7.49%46.26億 | 7.00%36.52億 | 7.24%22.57億 | 12.58%8.24億 | 11.88%50.01億 |
| 加:營業外收入 | 27.87%580.7萬 | 121.96%5,011.41萬 | 24.25%1,773.14萬 | -4.84%872.19萬 | 22.16%454.14萬 | -9.53%2,257.79萬 | -8.42%1,427.06萬 | 12.80%916.58萬 | 4.42%371.77萬 | 72.32%2,495.53萬 |
| 減:營業外支出 | -71.24%399.39萬 | 31.76%5,233.68萬 | 110.58%2,972.79萬 | 43.55%1,351.26萬 | 127.06%1,388.86萬 | 55.89%3,972.03萬 | 2.41%1,411.7萬 | -12.36%941.3萬 | 37.43%611.68萬 | 239.87%2,547.93萬 |
| 利潤總額 | -24.15%10.7億 | 17.89%54.33億 | 22.09%44.6億 | 41.42%31.92億 | 71.83%14.11億 | -7.83%46.09億 | 6.94%36.53億 | 7.37%22.57億 | 12.39%8.21億 | 11.70%50億 |
| 減:所得稅費用 | -29.84%4,754.41萬 | -0.66%2.61億 | -40.18%1.42億 | 71.75%1.87億 | 3,222.60%6,776.25萬 | 16.81%2.62億 | 238.64%2.38億 | 804.47%1.09億 | 89.93%-217.01萬 | 47.69%2.25億 |
| 淨利潤 | -23.87%10.23億 | 19.01%51.73億 | 26.43%43.17億 | 39.89%30.05億 | 63.15%13.43億 | -8.99%43.46億 | 2.08%34.15億 | 2.77%21.48億 | 9.46%8.23億 | 10.43%47.76億 |
| 持續經營淨利潤 | -23.87%10.23億 | 19.01%51.73億 | 26.43%43.17億 | 39.89%30.05億 | 63.15%13.43億 | -8.99%43.46億 | 2.08%34.15億 | 2.77%21.48億 | 9.46%8.23億 | 10.43%47.76億 |
| 減：少數股東損益 | -54.61%938.27萬 | 101.45%1.23億 | 3.44%6,325.36萬 | 21.41%3,628.62萬 | 67.52%2,067.21萬 | 80.68%6,090.37萬 | 136.33%6,114.92萬 | 128.12%2,988.79萬 | 140.02%1,234.03萬 | 612.54%3,370.82萬 |
| 歸屬于母公司所有者的淨利潤 | -23.39%10.13億 | 17.84%50.5億 | 26.84%42.54億 | 40.15%29.68億 | 63.08%13.23億 | -9.62%42.85億 | 1.04%33.54億 | 1.98%21.18億 | 8.56%8.11億 | 9.77%47.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.49%0.37 | 16.88%1.87 | 26.40%1.58 | 39.24%1.1 | 63.33%0.49 | -10.11%1.6 | 0.00%1.25 | 1.28%0.79 | 7.14%0.3 | 8.54%1.78 |
| 稀釋每股收益 | -24.49%0.37 | 15.63%1.85 | 25.60%1.57 | 39.24%1.1 | 63.33%0.49 | -10.11%1.6 | 0.81%1.25 | 1.28%0.79 | 7.14%0.3 | 9.20%1.78 |
| 其他綜合收益 | -475.15%-4,482.4萬 | 160.26%2,307.04萬 | 335.73%3,751.66萬 | 317.23%5,318.25萬 | 172.60%1,194.82萬 | -6,380.83%-3,828.62萬 | -124.71%-1,591.5萬 | -302.62%-2,448.2萬 | -365.51%-1,645.69萬 | -97.00%60.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -474.13%-4,311.69萬 | 157.13%2,155.85萬 | 327.44%3,596.39萬 | 313.59%5,207.25萬 | 170.47%1,152.46萬 | -6,437.78%-3,773.43萬 | -123.26%-1,581.22萬 | -301.77%-2,437.93萬 | -362.61%-1,635.41萬 | -97.07%59.54萬 |
| 歸屬於少數股東的其他綜合收益總額 | -502.99%-170.71萬 | 373.96%151.19萬 | 1,610.66%155.27萬 | 1,179.97%111萬 | 512.14%42.36萬 | -3,990.64%-55.19萬 | ---10.28萬 | ---10.28萬 | ---10.28萬 | --1.42萬 |
| 綜合收益總額 | -27.85%9.78億 | 20.60%51.96億 | 28.12%43.55億 | 44.00%30.58億 | 67.96%13.55億 | -9.80%43.08億 | 1.82%33.99億 | 1.02%21.23億 | 7.78%8.07億 | 9.93%47.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.28%9.7億 | 19.39%50.72億 | 28.52%42.9億 | 44.27%30.2億 | 67.89%13.34億 | -10.43%42.48億 | 0.78%33.38億 | 0.22%20.94億 | 6.88%7.95億 | 9.27%47.42億 |
| 歸屬於少數股東的綜合收益總額 | -63.62%767.56萬 | 105.80%1.24億 | 6.16%6,480.63萬 | 25.55%3,739.62萬 | 72.39%2,109.57萬 | 78.97%6,035.18萬 | 135.93%6,104.64萬 | 127.34%2,978.51萬 | 138.02%1,223.75萬 | 612.84%3,372.24萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
