沪深市场个股详情

002312 川发龙蟒

添加自选
  • 9.05
  • -0.44-4.64%
休市中 10/11 15:00 (北京)
170.99亿总市值35.91市盈率TTM

川发龙蟒关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
10.10%40.25亿
-16.22%16.72亿
-23.10%77.08亿
-28.03%54.49亿
-31.82%36.56亿
-14.34%19.95亿
50.72%100.23亿
59.47%75.72亿
75.15%53.62亿
64.06%23.29亿
营业收入
10.10%40.25亿
-16.22%16.72亿
-23.10%77.08亿
-28.03%54.49亿
-31.82%36.56亿
-14.34%19.95亿
50.72%100.23亿
59.47%75.72亿
75.15%53.62亿
64.06%23.29亿
其他业务收入
-27.31%2.07亿
----
-59.76%4.56亿
----
-59.47%2.85亿
----
87.89%11.34亿
----
313.57%7.03亿
----
营业总成本
9.09%37.71亿
-12.48%16.12亿
-15.17%73.75亿
-18.30%51.9亿
-23.01%34.57亿
-6.54%18.42亿
48.86%86.94亿
52.54%63.53亿
66.74%44.9亿
55.16%19.71亿
营业成本
11.38%34.24亿
-13.66%14.42亿
-15.58%66.95亿
-19.58%46.2亿
-25.38%30.74亿
-8.00%16.7亿
51.98%79.31亿
53.35%57.45亿
67.48%41.2亿
55.42%18.15亿
营业税金及附加
21.33%3,987.83万
3.59%1,486.04万
5.88%6,744.35万
7.90%4,828.27万
12.27%3,286.84万
51.76%1,434.52万
61.86%6,369.93万
83.81%4,474.9万
195.51%2,927.52万
431.14%945.24万
销售费用
11.60%5,146.94万
8.29%2,598.12万
-25.01%7,514.16万
-9.91%6,164.01万
-1.36%4,612.11万
17.93%2,399.27万
39.12%1亿
18.63%6,842.02万
26.99%4,675.61万
6.24%2,034.49万
管理费用
2.42%1.49亿
0.89%7,234.54万
-22.52%3.64亿
-24.14%2.38亿
-26.25%1.45亿
1.25%7,170.82万
30.75%4.7亿
43.72%3.13亿
57.74%1.97亿
27.27%7,082.6万
财务费用
-19.41%3,730.54万
-5.73%1,915.37万
221.95%9,263.83万
2,525.37%7,259.62万
235.30%4,628.86万
43.88%2,031.71万
-43.02%2,877.37万
-91.01%276.52万
-35.98%1,380.52万
38.62%1,412.11万
-利息费用
14.44%8,305.63万
14.79%3,975.23万
53.54%1.58亿
135.36%1.3亿
84.41%7,257.84万
225.17%3,463.04万
90.85%1.03亿
42.06%5,527.65万
53.90%3,935.8万
-14.58%1,065万
-利息收入
-108.10%-4,571.93万
-26.55%-1,910.22万
-32.32%-6,310.17万
-59.83%-5,371.54万
-84.18%-2,196.97万
-704.61%-1,509.42万
-413.15%-4,769.02万
-147.07%-3,360.86万
-151.50%-1,192.84万
15.89%-187.6万
研发费用
-37.87%6,951.31万
-9.22%3,826.81万
-19.73%8,020.55万
-15.94%1.5亿
34.07%1.12亿
1.61%4,215.57万
-0.30%9,991.58万
103.45%1.79亿
109.47%8,344.51万
160.72%4,148.6万
信用减值损失
90.17%-47.33万
78.81%184.69万
97.79%-68.93万
72.22%-352.89万
-11.95%-481.24万
533.92%103.29万
-439.11%-3,125.17万
-44.61%-1,270.25万
3.92%-429.87万
104.26%16.29万
资产减值损失
82.76%-769.63万
230.56%71.03万
-277.22%-4,968.86万
-3,880.06%-4,859.54万
-3,949.73%-4,465.31万
88.27%-54.4万
95.52%-1,317.23万
100.44%128.56万
100.40%115.99万
-6,746.46%-463.7万
非经营性净收益
9.28%9,506.51万
127.51%5,992.27万
216.07%1.31亿
-4.73%1.33亿
19.74%8,698.89万
387.69%2,633.9万
-62.17%4,148.28万
-7.79%1.4亿
-57.79%7,264.56万
7.12%-915.53万
公允价值变动净收益
-82.38%812.11万
113.26%229.68万
-113.46%-638.82万
-78.94%2,991.75万
-30.28%4,608.25万
-220.99%-1,731.72万
-87.96%4,746.52万
-68.37%1.42亿
-85.67%6,609.48万
15.86%-539.5万
投资净收益
8.60%9,122.41万
35.00%5,384.86万
775.26%1.67亿
13,115.92%1.41亿
29,839.80%8,400.19万
157,793.69%3,988.7万
372.20%1,909.29万
121.33%106.66万
-79.76%28.06万
105.24%2.53万
-其中:对联营合营企业的投资收益
12.46%9,026.59万
33.76%5,335.3万
664.33%1.52亿
14,312.76%1.3亿
4,493.67%8,026.6万
2,283.37%3,988.7万
422.02%1,994.25万
84.24%-91.34万
-947.17%-182.69万
-79.38%-182.69万
资产处置收益
-626.80%-353.53万
-481.91%-343.54万
205.03%63.01万
301.10%67.11万
457.99%67.11万
-1,530.00%-59.04万
-49.77%-60万
-110.87%-33.37万
-11.28%-18.75万
--4.13万
其他收益
30.29%742.47万
20.27%465.55万
0.96%2,014.01万
64.30%1,363.88万
-40.62%569.88万
498.04%387.07万
72.34%1,994.87万
168.06%830.14万
449.71%959.64万
-30.27%64.72万
营业利润
22.03%3.49亿
-33.58%1.19亿
-66.12%4.65亿
-71.14%3.92亿
-69.72%2.86亿
-48.63%1.79亿
49.06%13.71亿
84.91%13.58亿
74.73%9.45亿
150.10%3.49亿
加:营业外收入
-37.48%244.36万
-61.91%110.78万
44.07%1,167.11万
-17.07%653.82万
153.58%390.83万
221.67%290.83万
-94.72%810.08万
-94.83%788.36万
-97.79%154.13万
-44.80%90.41万
减:营业外支出
-71.60%250.94万
-78.99%169.98万
-62.31%1,809.55万
-42.72%1,552.51万
37.94%883.52万
67.81%809万
-23.51%4,801.14万
30.33%2,710.35万
99.56%640.52万
114.78%482.08万
利润总额
24.15%3.49亿
-31.94%1.18亿
-65.59%4.58亿
-71.40%3.83亿
-70.09%2.81亿
-49.55%1.74亿
31.73%13.31亿
54.56%13.39亿
54.81%9.4亿
148.37%3.45亿
减:所得税费用
13.43%5,456.26万
-39.27%1,444.81万
-84.37%4,154.21万
-74.99%5,624.54万
-68.35%4,810.38万
-59.19%2,379.13万
20.69%2.66亿
20.82%2.25亿
11.15%1.52亿
108.14%5,830.48万
净利润
26.36%2.95亿
-30.78%1.04亿
-60.90%4.17亿
-70.67%3.27亿
-70.43%2.33亿
-47.58%1.5亿
34.80%10.66亿
63.80%11.14亿
67.50%7.88亿
158.53%2.87亿
持续经营净利润
26.36%2.95亿
-30.78%1.04亿
-60.90%4.17亿
-70.67%3.27亿
-70.43%2.33亿
-47.58%1.5亿
34.80%10.66亿
63.80%11.14亿
67.50%7.88亿
158.53%2.87亿
终止经营净利润
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--0
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--0
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减:少数股东损益
-28.28%95.69万
540.99%52.29万
376.38%231.61万
221.31%176.6万
355.33%133.41万
-69.00%8.16万
93.97%48.62万
9.05%54.96万
186.34%29.3万
202.55%26.32万
归属于母公司所有者的净利润
26.68%2.94亿
-31.09%1.04亿
-61.10%4.14亿
-70.82%3.25亿
-70.58%2.32亿
-47.56%1.5亿
34.78%10.65亿
63.84%11.14亿
67.32%7.88亿
157.70%2.86亿
每股收益
基本每股收益
15.38%0.15
-37.50%0.05
-62.71%0.22
-71.67%0.17
-69.77%0.13
-50.00%0.08
22.92%0.59
46.34%0.6
34.38%0.43
100.00%0.16
稀释每股收益
15.38%0.15
-37.50%0.05
-62.07%0.22
-70.69%0.17
-68.29%0.13
-50.00%0.08
26.09%0.58
45.00%0.58
28.13%0.41
100.00%0.16
其他综合收益
综合收益总额
26.36%2.95亿
-30.78%1.04亿
-60.90%4.17亿
-70.67%3.27亿
-70.43%2.33亿
-47.58%1.5亿
34.80%10.66亿
63.80%11.14亿
67.50%7.88亿
158.53%2.87亿
归属于母公司所有者的综合收益总额
26.68%2.94亿
-31.09%1.04亿
-61.10%4.14亿
-70.82%3.25亿
-70.58%2.32亿
-47.56%1.5亿
34.78%10.65亿
63.84%11.14亿
67.32%7.88亿
157.70%2.86亿
归属于少数股东的综合收益总额
-28.28%95.69万
540.99%52.29万
376.38%231.61万
221.31%176.6万
355.33%133.41万
-69.00%8.16万
93.97%48.62万
9.05%54.96万
186.34%29.3万
202.55%26.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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--
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无保留意见
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会计师事务所
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 10.10%40.25亿-16.22%16.72亿-23.10%77.08亿-28.03%54.49亿-31.82%36.56亿-14.34%19.95亿50.72%100.23亿59.47%75.72亿75.15%53.62亿64.06%23.29亿
营业收入 10.10%40.25亿-16.22%16.72亿-23.10%77.08亿-28.03%54.49亿-31.82%36.56亿-14.34%19.95亿50.72%100.23亿59.47%75.72亿75.15%53.62亿64.06%23.29亿
其他业务收入 -27.31%2.07亿-----59.76%4.56亿-----59.47%2.85亿----87.89%11.34亿----313.57%7.03亿----
营业总成本 9.09%37.71亿-12.48%16.12亿-15.17%73.75亿-18.30%51.9亿-23.01%34.57亿-6.54%18.42亿48.86%86.94亿52.54%63.53亿66.74%44.9亿55.16%19.71亿
营业成本 11.38%34.24亿-13.66%14.42亿-15.58%66.95亿-19.58%46.2亿-25.38%30.74亿-8.00%16.7亿51.98%79.31亿53.35%57.45亿67.48%41.2亿55.42%18.15亿
营业税金及附加 21.33%3,987.83万3.59%1,486.04万5.88%6,744.35万7.90%4,828.27万12.27%3,286.84万51.76%1,434.52万61.86%6,369.93万83.81%4,474.9万195.51%2,927.52万431.14%945.24万
销售费用 11.60%5,146.94万8.29%2,598.12万-25.01%7,514.16万-9.91%6,164.01万-1.36%4,612.11万17.93%2,399.27万39.12%1亿18.63%6,842.02万26.99%4,675.61万6.24%2,034.49万
管理费用 2.42%1.49亿0.89%7,234.54万-22.52%3.64亿-24.14%2.38亿-26.25%1.45亿1.25%7,170.82万30.75%4.7亿43.72%3.13亿57.74%1.97亿27.27%7,082.6万
财务费用 -19.41%3,730.54万-5.73%1,915.37万221.95%9,263.83万2,525.37%7,259.62万235.30%4,628.86万43.88%2,031.71万-43.02%2,877.37万-91.01%276.52万-35.98%1,380.52万38.62%1,412.11万
-利息费用 14.44%8,305.63万14.79%3,975.23万53.54%1.58亿135.36%1.3亿84.41%7,257.84万225.17%3,463.04万90.85%1.03亿42.06%5,527.65万53.90%3,935.8万-14.58%1,065万
-利息收入 -108.10%-4,571.93万-26.55%-1,910.22万-32.32%-6,310.17万-59.83%-5,371.54万-84.18%-2,196.97万-704.61%-1,509.42万-413.15%-4,769.02万-147.07%-3,360.86万-151.50%-1,192.84万15.89%-187.6万
研发费用 -37.87%6,951.31万-9.22%3,826.81万-19.73%8,020.55万-15.94%1.5亿34.07%1.12亿1.61%4,215.57万-0.30%9,991.58万103.45%1.79亿109.47%8,344.51万160.72%4,148.6万
信用减值损失 90.17%-47.33万78.81%184.69万97.79%-68.93万72.22%-352.89万-11.95%-481.24万533.92%103.29万-439.11%-3,125.17万-44.61%-1,270.25万3.92%-429.87万104.26%16.29万
资产减值损失 82.76%-769.63万230.56%71.03万-277.22%-4,968.86万-3,880.06%-4,859.54万-3,949.73%-4,465.31万88.27%-54.4万95.52%-1,317.23万100.44%128.56万100.40%115.99万-6,746.46%-463.7万
非经营性净收益 9.28%9,506.51万127.51%5,992.27万216.07%1.31亿-4.73%1.33亿19.74%8,698.89万387.69%2,633.9万-62.17%4,148.28万-7.79%1.4亿-57.79%7,264.56万7.12%-915.53万
公允价值变动净收益 -82.38%812.11万113.26%229.68万-113.46%-638.82万-78.94%2,991.75万-30.28%4,608.25万-220.99%-1,731.72万-87.96%4,746.52万-68.37%1.42亿-85.67%6,609.48万15.86%-539.5万
投资净收益 8.60%9,122.41万35.00%5,384.86万775.26%1.67亿13,115.92%1.41亿29,839.80%8,400.19万157,793.69%3,988.7万372.20%1,909.29万121.33%106.66万-79.76%28.06万105.24%2.53万
-其中:对联营合营企业的投资收益 12.46%9,026.59万33.76%5,335.3万664.33%1.52亿14,312.76%1.3亿4,493.67%8,026.6万2,283.37%3,988.7万422.02%1,994.25万84.24%-91.34万-947.17%-182.69万-79.38%-182.69万
资产处置收益 -626.80%-353.53万-481.91%-343.54万205.03%63.01万301.10%67.11万457.99%67.11万-1,530.00%-59.04万-49.77%-60万-110.87%-33.37万-11.28%-18.75万--4.13万
其他收益 30.29%742.47万20.27%465.55万0.96%2,014.01万64.30%1,363.88万-40.62%569.88万498.04%387.07万72.34%1,994.87万168.06%830.14万449.71%959.64万-30.27%64.72万
营业利润 22.03%3.49亿-33.58%1.19亿-66.12%4.65亿-71.14%3.92亿-69.72%2.86亿-48.63%1.79亿49.06%13.71亿84.91%13.58亿74.73%9.45亿150.10%3.49亿
加:营业外收入 -37.48%244.36万-61.91%110.78万44.07%1,167.11万-17.07%653.82万153.58%390.83万221.67%290.83万-94.72%810.08万-94.83%788.36万-97.79%154.13万-44.80%90.41万
减:营业外支出 -71.60%250.94万-78.99%169.98万-62.31%1,809.55万-42.72%1,552.51万37.94%883.52万67.81%809万-23.51%4,801.14万30.33%2,710.35万99.56%640.52万114.78%482.08万
利润总额 24.15%3.49亿-31.94%1.18亿-65.59%4.58亿-71.40%3.83亿-70.09%2.81亿-49.55%1.74亿31.73%13.31亿54.56%13.39亿54.81%9.4亿148.37%3.45亿
减:所得税费用 13.43%5,456.26万-39.27%1,444.81万-84.37%4,154.21万-74.99%5,624.54万-68.35%4,810.38万-59.19%2,379.13万20.69%2.66亿20.82%2.25亿11.15%1.52亿108.14%5,830.48万
净利润 26.36%2.95亿-30.78%1.04亿-60.90%4.17亿-70.67%3.27亿-70.43%2.33亿-47.58%1.5亿34.80%10.66亿63.80%11.14亿67.50%7.88亿158.53%2.87亿
持续经营净利润 26.36%2.95亿-30.78%1.04亿-60.90%4.17亿-70.67%3.27亿-70.43%2.33亿-47.58%1.5亿34.80%10.66亿63.80%11.14亿67.50%7.88亿158.53%2.87亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -28.28%95.69万540.99%52.29万376.38%231.61万221.31%176.6万355.33%133.41万-69.00%8.16万93.97%48.62万9.05%54.96万186.34%29.3万202.55%26.32万
归属于母公司所有者的净利润 26.68%2.94亿-31.09%1.04亿-61.10%4.14亿-70.82%3.25亿-70.58%2.32亿-47.56%1.5亿34.78%10.65亿63.84%11.14亿67.32%7.88亿157.70%2.86亿
每股收益
基本每股收益 15.38%0.15-37.50%0.05-62.71%0.22-71.67%0.17-69.77%0.13-50.00%0.0822.92%0.5946.34%0.634.38%0.43100.00%0.16
稀释每股收益 15.38%0.15-37.50%0.05-62.07%0.22-70.69%0.17-68.29%0.13-50.00%0.0826.09%0.5845.00%0.5828.13%0.41100.00%0.16
其他综合收益
综合收益总额 26.36%2.95亿-30.78%1.04亿-60.90%4.17亿-70.67%3.27亿-70.43%2.33亿-47.58%1.5亿34.80%10.66亿63.80%11.14亿67.50%7.88亿158.53%2.87亿
归属于母公司所有者的综合收益总额 26.68%2.94亿-31.09%1.04亿-61.10%4.14亿-70.82%3.25亿-70.58%2.32亿-47.56%1.5亿34.78%10.65亿63.84%11.14亿67.32%7.88亿157.70%2.86亿
归属于少数股东的综合收益总额 -28.28%95.69万540.99%52.29万376.38%231.61万221.31%176.6万355.33%133.41万-69.00%8.16万93.97%48.62万9.05%54.96万186.34%29.3万202.55%26.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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