滬深市場個股詳情

百川暢銀 (300614)

添加自選
  • 15.00
  • +0.21+1.42%
已收盤 01/23 15:00 (北京)
24.07億總市值-8.47市盈率TTM

百川暢銀 (300614) 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
-12.09%3.01億
-10.79%2.05億
-7.19%1.08億
-6.49%4.52億
-5.50%3.43億
-0.77%2.3億
20.39%1.16億
8.64%4.83億
6.75%3.63億
0.73%2.31億
營業收入
-12.09%3.01億
-10.79%2.05億
-7.19%1.08億
-6.49%4.52億
-5.50%3.43億
-0.77%2.3億
20.39%1.16億
8.64%4.83億
6.75%3.63億
0.73%2.31億
其他業務收入
----
98.39%2,371.55萬
----
94.33%3,451.82萬
----
100.21%1,195.42萬
----
-13.72%1,776.29萬
----
-46.83%597.08萬
營業總成本
-10.94%3.55億
-12.48%2.32億
-9.44%1.19億
6.03%5.63億
5.02%3.99億
7.29%2.65億
24.71%1.31億
28.90%5.31億
24.71%3.8億
26.38%2.47億
營業成本
-19.21%2.3億
-17.87%1.56億
-11.71%8,099.26萬
3.02%3.74億
3.44%2.84億
6.54%1.89億
23.72%9,173.54萬
17.72%3.63億
19.56%2.75億
19.88%1.78億
營業稅金及附加
-9.90%195.29萬
-34.92%93.28萬
-31.75%46.38萬
-32.37%277.17萬
-32.02%216.75萬
-33.41%143.32萬
-38.22%67.96萬
-8.95%409.84萬
-8.16%318.86萬
-3.58%215.24萬
銷售費用
-35.47%66.82萬
-21.81%52.03萬
-48.20%13.06萬
-33.87%143.99萬
-40.26%103.56萬
-46.13%66.54萬
-19.80%25.21萬
308.18%217.75萬
399.65%173.34萬
3,159.96%123.53萬
管理費用
9.77%7,995.11萬
-1.23%4,710.14萬
-12.20%2,318.38萬
9.94%1.29億
-3.28%7,283.54萬
-4.64%4,768.87萬
15.99%2,640.5萬
40.27%1.18億
23.47%7,530.15萬
29.56%5,001.14萬
財務費用
1.58%3,464.34萬
-2.43%2,292.24萬
-1.40%1,122.64萬
30.06%5,031.2萬
71.22%3,410.31萬
81.33%2,349.23萬
114.00%1,138.56萬
329.88%3,868.46萬
317.46%1,991.78萬
227.26%1,295.59萬
-利息費用
1.13%3,417.48萬
2.02%2,276.45萬
3.87%1,141.42萬
17.74%4,400.41萬
33.10%3,379.21萬
38.09%2,231.42萬
132.39%1,098.93萬
592.30%3,737.44萬
610.09%2,538.92萬
658.20%1,615.9萬
-利息收入
-3.78%-132.28萬
-201.37%-122.69萬
87.25%-4.3萬
62.29%-131.76萬
51.46%-127.47萬
76.85%-40.71萬
-1.19%-33.69萬
-152.74%-349.43萬
-135.37%-262.61萬
-74.42%-175.81萬
研發費用
99.13%791.54萬
92.64%524.95萬
425.74%258.54萬
-3.16%577.86萬
-9.36%397.5萬
-15.66%272.51萬
-63.83%49.18萬
-3.07%596.71萬
-7.48%438.56萬
24.23%323.09萬
信用減值損失
25.32%-1,626.68萬
62.85%-719.49萬
88.66%-197.6萬
-190.08%-2,536.96萬
-142.74%-2,178.14萬
-120.11%-1,936.89萬
-18,147.20%-1,742.96萬
-132.20%-874.58萬
-187.89%-897.32萬
-140.08%-879.97萬
資產減值損失
9.61%-1,135.98萬
-4,677.53%-506.48萬
46.88%-9.13萬
-207.29%-1.57億
-1,842.53%-1,256.74萬
67.40%-10.6萬
-40.71%-17.18萬
-481.39%-5,095.17萬
48.41%-64.7萬
61.97%-32.52萬
非經營性淨收益
-4.80%-2,192.27萬
6.85%-1,211.74萬
85.53%-192.89萬
-322.97%-1.7億
-268.66%-2,091.86萬
-340.96%-1,300.89萬
-189.32%-1,332.87萬
-233.75%-4,008.32萬
-59.03%1,240.26萬
-69.42%539.88萬
公允價值變動淨收益
----
----
----
-139.63%-470.53萬
----
----
----
31.89%-196.36萬
----
----
投資淨收益
-121.09%-154.94萬
-44.00%-409.04萬
-46.11%-173.08萬
102.23%33.03萬
88.11%-70.08萬
43.81%-284.06萬
-140.93%-118.46萬
-679.69%-1,480.1萬
-384.19%-589.58萬
-592.28%-505.48萬
-其中:對聯營合營企業的投資收益
-841.04%-659.46萬
-43.32%-407.1萬
-46.11%-173.08萬
102.23%33.03萬
88.11%-70.08萬
43.81%-284.06萬
-140.93%-118.46萬
-679.65%-1,480.1萬
-380.77%-589.58萬
-592.28%-505.48萬
資產處置收益
350.56%60.18萬
-529.04%-15.99萬
-784.65%-22.26萬
-401.45%-206.53萬
-88.22%13.36萬
-102.24%-2.54萬
-101.88%-2.52萬
--68.51萬
--113.39萬
--113.39萬
其他收益
-52.48%665.15萬
-52.93%439.26萬
-61.85%209.18萬
-47.22%1,883.8萬
-47.74%1,399.74萬
-49.41%933.2萬
-48.85%548.25萬
-16.66%3,569.36萬
-17.77%2,678.47萬
-12.77%1,844.46萬
營業利潤
1.52%-7,561.6萬
18.95%-3,965.36萬
54.78%-1,273.01萬
-219.36%-2.81億
-1,611.52%-7,678.62萬
-358.16%-4,892.42萬
-541.46%-2,815.23萬
-240.02%-8,791.54萬
-106.83%-448.64萬
-120.71%-1,067.85萬
加:營業外收入
1,225.98%185.55萬
2,022.66%193.81萬
3,637.93%11.27萬
-75.81%170.36萬
-98.78%13.99萬
-99.21%9.13萬
-99.95%3,015.15
1,550.52%704.35萬
3,680.62%1,150.72萬
53,778.23%1,149.55萬
減:營業外支出
99.89%876.66萬
-35.53%121.45萬
-66.83%22.79萬
101.30%2,055.57萬
133.45%438.57萬
11.43%188.4萬
31.61%68.72萬
-44.37%1,021.13萬
-79.78%187.87萬
-68.24%169.08萬
利潤總額
-1.85%-8,252.71萬
23.24%-3,893.01萬
55.45%-1,284.53萬
-228.95%-3億
-1,675.85%-8,103.2萬
-5,704.43%-5,071.69萬
-333.11%-2,883.65萬
-303.04%-9,108.33萬
-90.93%514.21萬
-101.89%-87.38萬
減:所得稅費用
676.08%335萬
261.30%254.07萬
115.21%55.45萬
-39.35%549.91萬
-81.54%43.17萬
-256.58%-157.51萬
-307.88%-364.5萬
-1.03%906.71萬
-64.05%233.84萬
-73.80%100.6萬
淨利潤
-5.42%-8,587.71萬
15.61%-4,147.08萬
46.81%-1,339.98萬
-204.66%-3.05億
-3,005.59%-8,146.36萬
-2,514.27%-4,914.18萬
-337.28%-2,519.15萬
-380.54%-1億
-94.41%280.37萬
-104.43%-187.98萬
持續經營淨利潤
-5.42%-8,587.71萬
15.61%-4,147.08萬
46.81%-1,339.98萬
-204.66%-3.05億
-3,005.59%-8,146.36萬
-2,514.27%-4,914.18萬
-337.28%-2,519.15萬
-380.54%-1億
-94.41%280.37萬
-104.43%-187.98萬
減:少數股東損益
-33.71%-952.75萬
29.27%-320.09萬
59.44%-172.45萬
-761.50%-2,290.58萬
-143.14%-712.55萬
-15.31%-452.52萬
-541.50%-425.2萬
-33.94%-265.88萬
-155.10%-293.06萬
-598.70%-392.45萬
歸屬于母公司所有者的淨利潤
-2.71%-7,634.96萬
14.22%-3,826.99萬
44.24%-1,167.53萬
-189.47%-2.82億
-1,396.37%-7,433.82萬
-2,281.97%-4,461.65萬
-285.64%-2,093.96萬
-358.71%-9,749.16萬
-88.83%573.43萬
-95.24%204.48萬
每股收益
基本每股收益
-4.35%-0.48
14.29%-0.24
46.36%-0.07
-188.52%-1.76
-1,250.00%-0.46
-2,900.00%-0.28
-286.43%-0.1305
-365.22%-0.61
-87.50%0.04
-96.30%0.01
稀釋每股收益
-4.35%-0.48
14.29%-0.24
46.36%-0.07
-188.52%-1.76
-1,250.00%-0.46
-2,900.00%-0.28
-286.43%-0.1305
-365.22%-0.61
-87.50%0.04
-96.30%0.01
其他綜合收益
213.01%1,372.28萬
212.98%1,064.93萬
-151.33%-236.52萬
-164.86%-1,486.34萬
-192.40%-1,214.32萬
-171.36%-942.59萬
-60.63%-94.11萬
4,887.09%2,291.73萬
5,003.39%1,314.21萬
8,072.25%1,320.93萬
歸屬于母公司所有者的其他綜合收益總額
213.69%1,389.79萬
212.75%1,064.38萬
-115.60%-209.46萬
-164.81%-1,484.03萬
-192.45%-1,222.47萬
-172.00%-944.02萬
-55.66%-97.15萬
5,102.79%2,289.86萬
5,275.53%1,322.34萬
8,632.30%1,311.13萬
歸屬於少數股東的其他綜合收益總額
-314.93%-17.51萬
-61.52%5,474.44
-990.02%-27.06萬
-223.97%-2.31萬
200.11%8.14萬
-85.49%1.42萬
-20.47%3.04萬
188.80%1.87萬
-549.80%-8.14萬
915.51%9.81萬
綜合收益總額
22.92%-7,215.43萬
47.37%-3,082.15萬
39.67%-1,576.5萬
-314.30%-3.2億
-687.03%-9,360.69萬
-616.95%-5,856.77萬
-360.52%-2,613.26萬
-319.29%-7,723.32萬
-68.05%1,594.58萬
-73.18%1,132.96萬
歸屬于母公司所有者的綜合收益總額
27.85%-6,245.18萬
48.89%-2,762.61萬
37.16%-1,376.99萬
-298.23%-2.97億
-556.61%-8,656.29萬
-456.67%-5,405.67萬
-305.63%-2,191.11萬
-300.38%-7,459.3萬
-62.88%1,895.78萬
-64.61%1,515.6萬
歸屬於少數股東的綜合收益總額
-37.74%-970.26萬
29.16%-319.54萬
52.74%-199.51萬
-768.46%-2,292.89萬
-133.86%-704.4萬
-17.89%-451.1萬
-575.90%-422.16萬
-31.61%-264.02萬
-159.36%-301.2萬
-566.96%-382.65萬
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -12.09%3.01億-10.79%2.05億-7.19%1.08億-6.49%4.52億-5.50%3.43億-0.77%2.3億20.39%1.16億8.64%4.83億6.75%3.63億0.73%2.31億
營業收入 -12.09%3.01億-10.79%2.05億-7.19%1.08億-6.49%4.52億-5.50%3.43億-0.77%2.3億20.39%1.16億8.64%4.83億6.75%3.63億0.73%2.31億
其他業務收入 ----98.39%2,371.55萬----94.33%3,451.82萬----100.21%1,195.42萬-----13.72%1,776.29萬-----46.83%597.08萬
營業總成本 -10.94%3.55億-12.48%2.32億-9.44%1.19億6.03%5.63億5.02%3.99億7.29%2.65億24.71%1.31億28.90%5.31億24.71%3.8億26.38%2.47億
營業成本 -19.21%2.3億-17.87%1.56億-11.71%8,099.26萬3.02%3.74億3.44%2.84億6.54%1.89億23.72%9,173.54萬17.72%3.63億19.56%2.75億19.88%1.78億
營業稅金及附加 -9.90%195.29萬-34.92%93.28萬-31.75%46.38萬-32.37%277.17萬-32.02%216.75萬-33.41%143.32萬-38.22%67.96萬-8.95%409.84萬-8.16%318.86萬-3.58%215.24萬
銷售費用 -35.47%66.82萬-21.81%52.03萬-48.20%13.06萬-33.87%143.99萬-40.26%103.56萬-46.13%66.54萬-19.80%25.21萬308.18%217.75萬399.65%173.34萬3,159.96%123.53萬
管理費用 9.77%7,995.11萬-1.23%4,710.14萬-12.20%2,318.38萬9.94%1.29億-3.28%7,283.54萬-4.64%4,768.87萬15.99%2,640.5萬40.27%1.18億23.47%7,530.15萬29.56%5,001.14萬
財務費用 1.58%3,464.34萬-2.43%2,292.24萬-1.40%1,122.64萬30.06%5,031.2萬71.22%3,410.31萬81.33%2,349.23萬114.00%1,138.56萬329.88%3,868.46萬317.46%1,991.78萬227.26%1,295.59萬
-利息費用 1.13%3,417.48萬2.02%2,276.45萬3.87%1,141.42萬17.74%4,400.41萬33.10%3,379.21萬38.09%2,231.42萬132.39%1,098.93萬592.30%3,737.44萬610.09%2,538.92萬658.20%1,615.9萬
-利息收入 -3.78%-132.28萬-201.37%-122.69萬87.25%-4.3萬62.29%-131.76萬51.46%-127.47萬76.85%-40.71萬-1.19%-33.69萬-152.74%-349.43萬-135.37%-262.61萬-74.42%-175.81萬
研發費用 99.13%791.54萬92.64%524.95萬425.74%258.54萬-3.16%577.86萬-9.36%397.5萬-15.66%272.51萬-63.83%49.18萬-3.07%596.71萬-7.48%438.56萬24.23%323.09萬
信用減值損失 25.32%-1,626.68萬62.85%-719.49萬88.66%-197.6萬-190.08%-2,536.96萬-142.74%-2,178.14萬-120.11%-1,936.89萬-18,147.20%-1,742.96萬-132.20%-874.58萬-187.89%-897.32萬-140.08%-879.97萬
資產減值損失 9.61%-1,135.98萬-4,677.53%-506.48萬46.88%-9.13萬-207.29%-1.57億-1,842.53%-1,256.74萬67.40%-10.6萬-40.71%-17.18萬-481.39%-5,095.17萬48.41%-64.7萬61.97%-32.52萬
非經營性淨收益 -4.80%-2,192.27萬6.85%-1,211.74萬85.53%-192.89萬-322.97%-1.7億-268.66%-2,091.86萬-340.96%-1,300.89萬-189.32%-1,332.87萬-233.75%-4,008.32萬-59.03%1,240.26萬-69.42%539.88萬
公允價值變動淨收益 -------------139.63%-470.53萬------------31.89%-196.36萬--------
投資淨收益 -121.09%-154.94萬-44.00%-409.04萬-46.11%-173.08萬102.23%33.03萬88.11%-70.08萬43.81%-284.06萬-140.93%-118.46萬-679.69%-1,480.1萬-384.19%-589.58萬-592.28%-505.48萬
-其中:對聯營合營企業的投資收益 -841.04%-659.46萬-43.32%-407.1萬-46.11%-173.08萬102.23%33.03萬88.11%-70.08萬43.81%-284.06萬-140.93%-118.46萬-679.65%-1,480.1萬-380.77%-589.58萬-592.28%-505.48萬
資產處置收益 350.56%60.18萬-529.04%-15.99萬-784.65%-22.26萬-401.45%-206.53萬-88.22%13.36萬-102.24%-2.54萬-101.88%-2.52萬--68.51萬--113.39萬--113.39萬
其他收益 -52.48%665.15萬-52.93%439.26萬-61.85%209.18萬-47.22%1,883.8萬-47.74%1,399.74萬-49.41%933.2萬-48.85%548.25萬-16.66%3,569.36萬-17.77%2,678.47萬-12.77%1,844.46萬
營業利潤 1.52%-7,561.6萬18.95%-3,965.36萬54.78%-1,273.01萬-219.36%-2.81億-1,611.52%-7,678.62萬-358.16%-4,892.42萬-541.46%-2,815.23萬-240.02%-8,791.54萬-106.83%-448.64萬-120.71%-1,067.85萬
加:營業外收入 1,225.98%185.55萬2,022.66%193.81萬3,637.93%11.27萬-75.81%170.36萬-98.78%13.99萬-99.21%9.13萬-99.95%3,015.151,550.52%704.35萬3,680.62%1,150.72萬53,778.23%1,149.55萬
減:營業外支出 99.89%876.66萬-35.53%121.45萬-66.83%22.79萬101.30%2,055.57萬133.45%438.57萬11.43%188.4萬31.61%68.72萬-44.37%1,021.13萬-79.78%187.87萬-68.24%169.08萬
利潤總額 -1.85%-8,252.71萬23.24%-3,893.01萬55.45%-1,284.53萬-228.95%-3億-1,675.85%-8,103.2萬-5,704.43%-5,071.69萬-333.11%-2,883.65萬-303.04%-9,108.33萬-90.93%514.21萬-101.89%-87.38萬
減:所得稅費用 676.08%335萬261.30%254.07萬115.21%55.45萬-39.35%549.91萬-81.54%43.17萬-256.58%-157.51萬-307.88%-364.5萬-1.03%906.71萬-64.05%233.84萬-73.80%100.6萬
淨利潤 -5.42%-8,587.71萬15.61%-4,147.08萬46.81%-1,339.98萬-204.66%-3.05億-3,005.59%-8,146.36萬-2,514.27%-4,914.18萬-337.28%-2,519.15萬-380.54%-1億-94.41%280.37萬-104.43%-187.98萬
持續經營淨利潤 -5.42%-8,587.71萬15.61%-4,147.08萬46.81%-1,339.98萬-204.66%-3.05億-3,005.59%-8,146.36萬-2,514.27%-4,914.18萬-337.28%-2,519.15萬-380.54%-1億-94.41%280.37萬-104.43%-187.98萬
減:少數股東損益 -33.71%-952.75萬29.27%-320.09萬59.44%-172.45萬-761.50%-2,290.58萬-143.14%-712.55萬-15.31%-452.52萬-541.50%-425.2萬-33.94%-265.88萬-155.10%-293.06萬-598.70%-392.45萬
歸屬于母公司所有者的淨利潤 -2.71%-7,634.96萬14.22%-3,826.99萬44.24%-1,167.53萬-189.47%-2.82億-1,396.37%-7,433.82萬-2,281.97%-4,461.65萬-285.64%-2,093.96萬-358.71%-9,749.16萬-88.83%573.43萬-95.24%204.48萬
每股收益
基本每股收益 -4.35%-0.4814.29%-0.2446.36%-0.07-188.52%-1.76-1,250.00%-0.46-2,900.00%-0.28-286.43%-0.1305-365.22%-0.61-87.50%0.04-96.30%0.01
稀釋每股收益 -4.35%-0.4814.29%-0.2446.36%-0.07-188.52%-1.76-1,250.00%-0.46-2,900.00%-0.28-286.43%-0.1305-365.22%-0.61-87.50%0.04-96.30%0.01
其他綜合收益 213.01%1,372.28萬212.98%1,064.93萬-151.33%-236.52萬-164.86%-1,486.34萬-192.40%-1,214.32萬-171.36%-942.59萬-60.63%-94.11萬4,887.09%2,291.73萬5,003.39%1,314.21萬8,072.25%1,320.93萬
歸屬于母公司所有者的其他綜合收益總額 213.69%1,389.79萬212.75%1,064.38萬-115.60%-209.46萬-164.81%-1,484.03萬-192.45%-1,222.47萬-172.00%-944.02萬-55.66%-97.15萬5,102.79%2,289.86萬5,275.53%1,322.34萬8,632.30%1,311.13萬
歸屬於少數股東的其他綜合收益總額 -314.93%-17.51萬-61.52%5,474.44-990.02%-27.06萬-223.97%-2.31萬200.11%8.14萬-85.49%1.42萬-20.47%3.04萬188.80%1.87萬-549.80%-8.14萬915.51%9.81萬
綜合收益總額 22.92%-7,215.43萬47.37%-3,082.15萬39.67%-1,576.5萬-314.30%-3.2億-687.03%-9,360.69萬-616.95%-5,856.77萬-360.52%-2,613.26萬-319.29%-7,723.32萬-68.05%1,594.58萬-73.18%1,132.96萬
歸屬于母公司所有者的綜合收益總額 27.85%-6,245.18萬48.89%-2,762.61萬37.16%-1,376.99萬-298.23%-2.97億-556.61%-8,656.29萬-456.67%-5,405.67萬-305.63%-2,191.11萬-300.38%-7,459.3萬-62.88%1,895.78萬-64.61%1,515.6萬
歸屬於少數股東的綜合收益總額 -37.74%-970.26萬29.16%-319.54萬52.74%-199.51萬-768.46%-2,292.89萬-133.86%-704.4萬-17.89%-451.1萬-575.90%-422.16萬-31.61%-264.02萬-159.36%-301.2萬-566.96%-382.65萬
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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