滬深市場個股詳情

川環科技 (300547)

添加自選
  • 37.25
  • -0.37-0.98%
已收盤 01/23 15:00 (北京)
80.80億總市值42.04市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

川環科技 (300547) 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
12.08%10.49億
7.65%6.88億
5.60%3.16億
22.88%13.63億
25.51%9.36億
39.09%6.39億
45.82%2.99億
22.31%11.09億
18.49%7.46億
18.24%4.6億
營業收入
12.08%10.49億
7.65%6.88億
5.60%3.16億
22.88%13.63億
25.51%9.36億
39.09%6.39億
45.82%2.99億
22.31%11.09億
18.49%7.46億
18.24%4.6億
其他業務收入
----
-84.20%297.64萬
----
57.29%531.04萬
----
2,043.63%1,883.86萬
----
-31.60%337.62萬
----
-65.51%87.88萬
營業總成本
15.36%9.08億
8.68%5.84億
6.31%2.67億
23.67%11.52億
24.69%7.87億
36.79%5.38億
40.20%2.52億
19.49%9.31億
15.53%6.31億
15.03%3.93億
營業成本
15.32%8.07億
7.48%5.16億
5.94%2.37億
24.48%10.28億
25.33%7億
39.31%4.8億
42.28%2.24億
18.95%8.26億
14.93%5.58億
14.61%3.45億
營業稅金及附加
14.34%729.86萬
3.19%513.65萬
-9.12%154.96萬
11.71%968.99萬
9.81%638.35萬
25.41%497.79萬
50.71%170.5萬
55.05%867.45萬
63.40%581.3萬
53.59%396.92萬
銷售費用
8.42%2,284.31萬
18.42%1,493.87萬
6.23%732.42萬
23.51%2,663.28萬
24.00%2,106.97萬
12.36%1,261.48萬
34.85%689.47萬
13.08%2,156.32萬
17.21%1,699.22萬
20.23%1,122.69萬
管理費用
17.61%3,185.86萬
24.84%2,278.77萬
-0.21%970.25萬
8.13%3,775.97萬
17.11%2,708.76萬
11.28%1,825.36萬
17.29%972.29萬
15.59%3,492.22萬
7.73%2,312.92萬
12.66%1,640.39萬
財務費用
41.21%-115.69萬
27.18%-108.25萬
24.15%-64.16萬
-6.92%-242.4萬
-39.01%-196.78萬
-36.48%-148.65萬
-109.19%-84.59萬
44.23%-226.72萬
44.18%-141.56萬
10.31%-108.91萬
-利息收入
28.71%-122.73萬
20.89%-113.82萬
17.01%-65.34萬
18.65%-214.19萬
6.90%-172.16萬
-6.34%-143.87萬
-2.39%-78.73萬
6.74%-263.28萬
12.15%-184.91萬
3.51%-135.3萬
研發費用
15.64%4,002.36萬
14.52%2,610.48萬
21.01%1,217.89萬
22.35%5,233.52萬
22.31%3,460.92萬
29.42%2,279.54萬
28.13%1,006.43萬
24.08%4,277.57萬
20.32%2,829.72萬
13.87%1,761.31萬
信用減值損失
-6.46%-330.49萬
-8.07%-335.49萬
85.68%-30.04萬
31.56%-962.39萬
34.61%-310.45萬
34.61%-310.45萬
-109.32%-209.8萬
-311.06%-1,406.27萬
-285.44%-474.8萬
-285.44%-474.8萬
資產減值損失
-341.54%-322.53萬
-341.54%-322.53萬
---172.45萬
64.68%-322.99萬
83.36%-73.05萬
83.36%-73.05萬
----
-67.60%-914.45萬
-809.74%-438.86萬
-809.74%-438.86萬
非經營性淨收益
-18.53%1,272.91萬
-15.70%669.8萬
48.14%380.91萬
241.61%1,641.54萬
115.93%1,562.34萬
741.31%794.55萬
367.65%257.13萬
-41.90%480.53萬
-47.53%723.53萬
-92.59%94.44萬
公允價值變動淨收益
34.05%3.81萬
74.24%-9,358.3
91.30%-3,549.7
173.37%4.16萬
166.74%2.84萬
21.60%-3.63萬
-65.09%-4.08萬
56.57%-5.68萬
36.75%-4.26萬
61.87%-4.63萬
投資淨收益
120.45%1.51萬
120.45%1.51萬
----
-91.55%6.56萬
---7.38萬
---7.38萬
--4.76萬
-45.86%77.57萬
----
----
資產處置收益
----
----
----
128.38%6.37萬
125.96%5.83萬
107.64%1.71萬
----
-1,615.70%-22.45萬
-1,615.70%-22.45萬
-32,956.65%-22.45萬
其他收益
-1.23%1,920.61萬
11.78%1,327.25萬
25.20%583.76萬
5.74%2,909.83萬
16.87%1,944.55萬
14.70%1,187.35萬
1,503.42%466.25萬
73.52%2,751.8萬
45.66%1,663.9萬
-0.65%1,035.19萬
營業利潤
-6.48%1.54億
0.87%1.11億
4.22%5,211.95萬
24.60%2.28億
35.16%1.65億
62.25%1.1億
102.85%5,001.12萬
34.57%1.83億
25.75%1.22億
12.94%6,754.45萬
加:營業外收入
-63.14%10.92萬
-9.66%7.09萬
-57.76%1.11萬
19.57%5.89萬
236.28%29.62萬
34.39%7.84萬
-73.51%2.62萬
-82.61%4.93萬
-84.47%8.81萬
-53.55%5.84萬
減:營業外支出
75.94%57.85萬
1.79%22.9萬
13.44%22.69萬
-48.76%34.74萬
1,377.12%32.88萬
712.68%22.49萬
1,191.32%20萬
47.13%67.79萬
-100.77%-2.57萬
-101.09%-3.67萬
利潤總額
-6.75%1.54億
0.86%1.1億
4.15%5,190.36萬
24.87%2.27億
35.00%1.65億
61.81%1.09億
101.19%4,983.73萬
34.28%1.82億
29.61%1.22億
19.57%6,763.96萬
減:所得稅費用
-3.51%1,672.14萬
6.08%1,175.55萬
-3.01%546.8萬
22.64%2,468.61萬
29.41%1,732.9萬
77.01%1,108.14萬
150.43%563.76萬
52.41%2,012.95萬
41.15%1,339.06萬
27.60%626.03萬
淨利潤
-7.13%1.37億
0.27%9,863.01萬
5.06%4,643.56萬
25.15%2.03億
35.69%1.48億
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
持續經營淨利潤
-7.13%1.37億
0.27%9,863.01萬
5.06%4,643.56萬
25.15%2.03億
35.69%1.48億
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
歸屬于母公司所有者的淨利潤
-7.13%1.37億
0.27%9,863.01萬
5.06%4,643.56萬
25.15%2.03億
35.69%1.48億
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
每股收益
基本每股收益
-7.13%0.6316
0.26%0.4547
4.75%0.2141
25.06%0.9347
35.69%0.6801
60.25%0.4535
96.92%0.2044
32.42%0.7474
28.32%0.5012
18.81%0.283
稀釋每股收益
-7.13%0.6316
0.26%0.4547
4.75%0.2141
25.06%0.9347
35.69%0.6801
60.25%0.4535
96.92%0.2044
32.42%0.7474
28.32%0.5012
18.81%0.283
其他綜合收益
綜合收益總額
-7.13%1.37億
0.27%9,863.01萬
5.06%4,643.56萬
25.15%2.03億
35.69%1.48億
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
歸屬于母公司所有者的綜合收益總額
-7.13%1.37億
0.27%9,863.01萬
5.06%4,643.56萬
25.15%2.03億
35.69%1.48億
60.26%9,836.47萬
96.27%4,419.97萬
32.32%1.62億
28.32%1.09億
18.81%6,137.92萬
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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--
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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)
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信永中和會計師事務所(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 12.08%10.49億7.65%6.88億5.60%3.16億22.88%13.63億25.51%9.36億39.09%6.39億45.82%2.99億22.31%11.09億18.49%7.46億18.24%4.6億
營業收入 12.08%10.49億7.65%6.88億5.60%3.16億22.88%13.63億25.51%9.36億39.09%6.39億45.82%2.99億22.31%11.09億18.49%7.46億18.24%4.6億
其他業務收入 -----84.20%297.64萬----57.29%531.04萬----2,043.63%1,883.86萬-----31.60%337.62萬-----65.51%87.88萬
營業總成本 15.36%9.08億8.68%5.84億6.31%2.67億23.67%11.52億24.69%7.87億36.79%5.38億40.20%2.52億19.49%9.31億15.53%6.31億15.03%3.93億
營業成本 15.32%8.07億7.48%5.16億5.94%2.37億24.48%10.28億25.33%7億39.31%4.8億42.28%2.24億18.95%8.26億14.93%5.58億14.61%3.45億
營業稅金及附加 14.34%729.86萬3.19%513.65萬-9.12%154.96萬11.71%968.99萬9.81%638.35萬25.41%497.79萬50.71%170.5萬55.05%867.45萬63.40%581.3萬53.59%396.92萬
銷售費用 8.42%2,284.31萬18.42%1,493.87萬6.23%732.42萬23.51%2,663.28萬24.00%2,106.97萬12.36%1,261.48萬34.85%689.47萬13.08%2,156.32萬17.21%1,699.22萬20.23%1,122.69萬
管理費用 17.61%3,185.86萬24.84%2,278.77萬-0.21%970.25萬8.13%3,775.97萬17.11%2,708.76萬11.28%1,825.36萬17.29%972.29萬15.59%3,492.22萬7.73%2,312.92萬12.66%1,640.39萬
財務費用 41.21%-115.69萬27.18%-108.25萬24.15%-64.16萬-6.92%-242.4萬-39.01%-196.78萬-36.48%-148.65萬-109.19%-84.59萬44.23%-226.72萬44.18%-141.56萬10.31%-108.91萬
-利息收入 28.71%-122.73萬20.89%-113.82萬17.01%-65.34萬18.65%-214.19萬6.90%-172.16萬-6.34%-143.87萬-2.39%-78.73萬6.74%-263.28萬12.15%-184.91萬3.51%-135.3萬
研發費用 15.64%4,002.36萬14.52%2,610.48萬21.01%1,217.89萬22.35%5,233.52萬22.31%3,460.92萬29.42%2,279.54萬28.13%1,006.43萬24.08%4,277.57萬20.32%2,829.72萬13.87%1,761.31萬
信用減值損失 -6.46%-330.49萬-8.07%-335.49萬85.68%-30.04萬31.56%-962.39萬34.61%-310.45萬34.61%-310.45萬-109.32%-209.8萬-311.06%-1,406.27萬-285.44%-474.8萬-285.44%-474.8萬
資產減值損失 -341.54%-322.53萬-341.54%-322.53萬---172.45萬64.68%-322.99萬83.36%-73.05萬83.36%-73.05萬-----67.60%-914.45萬-809.74%-438.86萬-809.74%-438.86萬
非經營性淨收益 -18.53%1,272.91萬-15.70%669.8萬48.14%380.91萬241.61%1,641.54萬115.93%1,562.34萬741.31%794.55萬367.65%257.13萬-41.90%480.53萬-47.53%723.53萬-92.59%94.44萬
公允價值變動淨收益 34.05%3.81萬74.24%-9,358.391.30%-3,549.7173.37%4.16萬166.74%2.84萬21.60%-3.63萬-65.09%-4.08萬56.57%-5.68萬36.75%-4.26萬61.87%-4.63萬
投資淨收益 120.45%1.51萬120.45%1.51萬-----91.55%6.56萬---7.38萬---7.38萬--4.76萬-45.86%77.57萬--------
資產處置收益 ------------128.38%6.37萬125.96%5.83萬107.64%1.71萬-----1,615.70%-22.45萬-1,615.70%-22.45萬-32,956.65%-22.45萬
其他收益 -1.23%1,920.61萬11.78%1,327.25萬25.20%583.76萬5.74%2,909.83萬16.87%1,944.55萬14.70%1,187.35萬1,503.42%466.25萬73.52%2,751.8萬45.66%1,663.9萬-0.65%1,035.19萬
營業利潤 -6.48%1.54億0.87%1.11億4.22%5,211.95萬24.60%2.28億35.16%1.65億62.25%1.1億102.85%5,001.12萬34.57%1.83億25.75%1.22億12.94%6,754.45萬
加:營業外收入 -63.14%10.92萬-9.66%7.09萬-57.76%1.11萬19.57%5.89萬236.28%29.62萬34.39%7.84萬-73.51%2.62萬-82.61%4.93萬-84.47%8.81萬-53.55%5.84萬
減:營業外支出 75.94%57.85萬1.79%22.9萬13.44%22.69萬-48.76%34.74萬1,377.12%32.88萬712.68%22.49萬1,191.32%20萬47.13%67.79萬-100.77%-2.57萬-101.09%-3.67萬
利潤總額 -6.75%1.54億0.86%1.1億4.15%5,190.36萬24.87%2.27億35.00%1.65億61.81%1.09億101.19%4,983.73萬34.28%1.82億29.61%1.22億19.57%6,763.96萬
減:所得稅費用 -3.51%1,672.14萬6.08%1,175.55萬-3.01%546.8萬22.64%2,468.61萬29.41%1,732.9萬77.01%1,108.14萬150.43%563.76萬52.41%2,012.95萬41.15%1,339.06萬27.60%626.03萬
淨利潤 -7.13%1.37億0.27%9,863.01萬5.06%4,643.56萬25.15%2.03億35.69%1.48億60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬
持續經營淨利潤 -7.13%1.37億0.27%9,863.01萬5.06%4,643.56萬25.15%2.03億35.69%1.48億60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬
歸屬于母公司所有者的淨利潤 -7.13%1.37億0.27%9,863.01萬5.06%4,643.56萬25.15%2.03億35.69%1.48億60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬
每股收益
基本每股收益 -7.13%0.63160.26%0.45474.75%0.214125.06%0.934735.69%0.680160.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.283
稀釋每股收益 -7.13%0.63160.26%0.45474.75%0.214125.06%0.934735.69%0.680160.25%0.453596.92%0.204432.42%0.747428.32%0.501218.81%0.283
其他綜合收益
綜合收益總額 -7.13%1.37億0.27%9,863.01萬5.06%4,643.56萬25.15%2.03億35.69%1.48億60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬
歸屬于母公司所有者的綜合收益總額 -7.13%1.37億0.27%9,863.01萬5.06%4,643.56萬25.15%2.03億35.69%1.48億60.26%9,836.47萬96.27%4,419.97萬32.32%1.62億28.32%1.09億18.81%6,137.92萬
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 ------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。

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