Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
海川智能 (300720)
- 69.86
- +2.30+3.40%
已收盘 05/22 15:00 (北京)
136.14亿总市值592.03市盈率TTM
70.50最高价66.72最低价7.61万手成交量67.37今开67.56昨收5.25亿成交额4.13%换手率587.06市盈率(静)1.95亿总股本79.0052周最高23.12市净率128.64亿流通值19.8652周最低81.07涨停价1.84亿流通股79.00历史最高54.05跌停价5.60%振幅4.00历史最低0.15股息TTM68.99平均价3.18万手内盘0.21%股息率TTM100股每手3.82万手外盘
海川智能 (300720) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.85%5,594.61万 | -3.56%2.28亿 | -7.02%1.62亿 | -8.34%9,673.49万 | 4.93%4,517.11万 | 4.85%2.36亿 | 13.80%1.74亿 | 7.37%1.06亿 | 4.12%4,304.9万 | 12.62%2.25亿 |
| 营业收入 | 23.85%5,594.61万 | -3.56%2.28亿 | -7.02%1.62亿 | -8.34%9,673.49万 | 4.93%4,517.11万 | 4.85%2.36亿 | 13.80%1.74亿 | 7.37%1.06亿 | 4.12%4,304.9万 | 12.62%2.25亿 |
| 其他业务收入 | ---- | -14.05%879.57万 | ---- | -32.26%297.74万 | ---- | 57.39%1,023.4万 | ---- | 70.22%439.56万 | ---- | -0.39%650.25万 |
| 营业总成本 | 30.81%4,957.27万 | 7.95%1.96亿 | -4.63%1.26亿 | -10.59%7,451.75万 | -0.13%3,789.72万 | 0.97%1.81亿 | 11.29%1.32亿 | 9.78%8,334.69万 | 5.98%3,794.48万 | 20.68%1.8亿 |
| 营业成本 | 19.04%2,659.41万 | 2.48%1.16亿 | -7.29%7,871.73万 | -7.93%4,480.58万 | 6.13%2,234.14万 | 1.63%1.13亿 | 13.99%8,490.51万 | 4.82%4,866.64万 | 5.01%2,105.11万 | 16.94%1.11亿 |
| 营业税金及附加 | 52.47%94.2万 | -13.57%319.42万 | -7.65%197.09万 | -5.45%121.16万 | 13.50%61.79万 | 2.75%369.59万 | 7.44%213.4万 | 4.42%128.15万 | 13.06%54.44万 | 2.35%359.72万 |
| 销售费用 | 19.94%700.55万 | 11.22%3,096.22万 | 1.86%1,746.06万 | -7.86%1,172.92万 | -3.92%584.08万 | 2.71%2,783.92万 | 7.83%1,714.1万 | 27.01%1,272.98万 | 27.49%607.93万 | 49.23%2,710.53万 |
| 管理费用 | 32.55%931.29万 | 20.66%3,185.76万 | 11.33%2,273.68万 | -13.11%1,380.49万 | -0.06%702.59万 | 8.45%2,640.24万 | -9.82%2,042.25万 | 5.15%1,588.73万 | -9.45%703.02万 | 19.51%2,434.49万 |
| 财务费用 | 214.15%171.46万 | 46.86%-391.1万 | -17.98%-636.76万 | -14.68%-462.44万 | -38.90%-150.21万 | 5.95%-735.93万 | 24.90%-539.71万 | 26.67%-403.23万 | 7.66%-108.14万 | 22.25%-782.49万 |
| -利息费用 | -22.61%2.8万 | -54.41%14.2万 | -61.18%10.52万 | -65.27%6.82万 | -48.20%3.62万 | -17.52%31.14万 | 7.22%27.09万 | 9.46%19.65万 | -20.36%6.99万 | 1,293.04%37.76万 |
| -利息收入 | 1.03%-143.64万 | -10.95%-700.27万 | -6.39%-519.01万 | 2.61%-334.6万 | 4.87%-145.14万 | 23.97%-631.14万 | 24.36%-487.85万 | 23.63%-343.59万 | 18.74%-152.58万 | -42.80%-830.11万 |
| 研发费用 | 12.04%400.36万 | 0.46%1,749.38万 | -10.95%1,163.03万 | -13.89%759.03万 | -17.31%357.34万 | -16.43%1,741.43万 | 18.54%1,306.01万 | 2.06%881.43万 | 10.38%432.14万 | -2.90%2,083.73万 |
| 信用减值损失 | -78.67%8.92万 | 71.48%-42.38万 | 42.70%-124.3万 | -7,419.55%-85.82万 | 222.66%41.81万 | 62.99%-148.59万 | -576.61%-216.94万 | 98.38%-1.14万 | -189.58%-34.09万 | -282.09%-401.53万 |
| 资产减值损失 | ---- | -45.24%-639.81万 | -45.92%-409.66万 | -45.92%-409.66万 | ---- | 9.83%-440.52万 | -7.94%-280.75万 | -7.94%-280.75万 | ---- | 15.47%-488.57万 |
| 营业总成本调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 40.99%239.12万 | -547.07%-411.08万 | -466.54%-309.9万 | -660.65%-316.41万 | 23.72%169.6万 | 123.31%91.95万 | 18.95%-54.7万 | 124.87%56.44万 | 54.83%137.08万 | 15.64%-394.4万 |
| 投资净收益 | -23.92%47.55万 | -37.08%171.81万 | -41.18%137.46万 | -38.11%92.51万 | -32.12%62.5万 | 300.61%273.06万 | 1,658.44%233.7万 | 1,579.81%149.48万 | 31,749,697.59%92.07万 | -27.92%68.16万 |
| -其中:对联营合营企业的投资收益 | ---- | -66.79%7,426.83 | -197.86%-8.54万 | -197.86%-8.54万 | ---- | 188.21%2.24万 | 108.33%8.73万 | 186.29%8.73万 | --13.98万 | 129.43%7,758.43 |
| 资产处置收益 | ---15.39万 | -88.72%1.56万 | -96.42%6,005.27 | 212.77%6,005.27 | ---- | -89.74%13.82万 | -20.70%16.75万 | -102.52%-5,325.15 | ---- | 39,394.36%134.72万 |
| 其他收益 | 203.31%198.04万 | -75.20%97.74万 | -55.33%86.01万 | -54.61%85.97万 | -17.46%65.29万 | 34.62%394.19万 | 1.20%192.54万 | 104.34%189.38万 | 56.70%79.1万 | 141.32%292.82万 |
| 营业利润 | -2.29%876.46万 | -49.68%2,821.78万 | -20.93%3,276.8万 | -16.28%1,905.33万 | 38.53%896.99万 | 33.43%5,607.67万 | 23.34%4,144.05万 | 13.22%2,275.88万 | 0.76%647.5万 | -10.17%4,202.74万 |
| 加:营业外收入 | ---- | --59.91万 | --2,135.93 | --2,094.48 | ---- | ---- | ---- | ---- | ---- | 1,554,610.00%1.55万 |
| 减:营业外支出 | -88.03%7,076.33 | -80.38%13.95万 | 258.64%10.37万 | 255.66%10.28万 | 105.60%5.91万 | 814.16%71.11万 | 14.95%2.89万 | 15.62%2.89万 | 15.01%2.88万 | 38,791.21%7.78万 |
| 利润总额 | -1.72%875.75万 | -48.20%2,867.74万 | -21.12%3,266.64万 | -16.62%1,895.26万 | 38.23%891.08万 | 31.93%5,536.56万 | 23.35%4,141.16万 | 13.22%2,272.99万 | 0.71%644.63万 | -10.30%4,196.52万 |
| 减:所得税费用 | 4.89%181.62万 | -26.81%577.7万 | 6.27%534.85万 | 5.36%334.48万 | 55.91%173.16万 | 23.81%789.35万 | -15.49%503.31万 | -12.00%317.45万 | -19.30%111.06万 | 0.23%637.56万 |
| 净利润 | -3.31%694.13万 | -51.76%2,290.04万 | -24.91%2,731.79万 | -20.19%1,560.78万 | 34.55%717.92万 | 33.39%4,747.21万 | 31.72%3,637.85万 | 18.74%1,955.53万 | 6.19%533.57万 | -11.96%3,558.96万 |
| 持续经营净利润 | -3.31%694.13万 | -51.76%2,290.04万 | -24.91%2,731.79万 | -20.19%1,560.78万 | 34.55%717.92万 | 33.39%4,747.21万 | 31.72%3,637.85万 | 18.74%1,955.53万 | 6.19%533.57万 | -11.96%3,558.96万 |
| 减：少数股东损益 | -24.79%-13.58万 | 40.15%-21.33万 | 16.05%-30.03万 | 31.67%-16.29万 | 43.29%-10.88万 | 40.21%-35.65万 | 30.64%-35.77万 | 21.46%-23.83万 | -5.19%-19.19万 | -17.16%-59.62万 |
| 归属于母公司所有者的净利润 | -2.89%707.71万 | -51.67%2,311.37万 | -24.82%2,761.82万 | -20.32%1,577.06万 | 31.85%728.81万 | 32.18%4,782.86万 | 30.58%3,673.61万 | 18.01%1,979.36万 | 6.15%552.75万 | -11.60%3,618.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | -52.00%0.12 | -24.83%0.1417 | -20.37%0.0809 | 40.85%0.04 | 34.63%0.25 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 |
| 稀释每股收益 | 0.00%0.04 | -52.00%0.12 | -24.83%0.1417 | -20.37%0.0809 | 40.85%0.04 | 34.63%0.25 | 30.54%0.1885 | 18.00%0.1016 | 6.37%0.0284 | -11.57%0.1857 |
| 其他综合收益 | 229.67%47.34万 | -359.19%-52.4万 | -91.66%-63.03万 | -103.16%-59.94万 | -82.42%-36.51万 | -17.74%-11.41万 | -2,274.43%-32.89万 | -812.13%-29.51万 | -677.36%-20.01万 | -564.50%-9.69万 |
| 归属于母公司所有者的其他综合收益总额 | 229.67%47.34万 | -359.19%-52.4万 | -91.66%-63.03万 | -103.16%-59.94万 | -82.42%-36.51万 | -17.74%-11.41万 | -2,274.43%-32.89万 | -812.13%-29.51万 | -677.36%-20.01万 | -564.50%-9.69万 |
| 综合收益总额 | 8.81%741.47万 | -52.75%2,237.64万 | -25.97%2,668.76万 | -22.08%1,500.83万 | 32.69%681.41万 | 33.43%4,735.8万 | 30.60%3,604.96万 | 17.18%1,926.03万 | 2.73%513.55万 | -12.24%3,549.27万 |
| 归属于母公司所有者的综合收益总额 | 9.06%755.05万 | -52.66%2,258.98万 | -25.87%2,698.79万 | -22.19%1,517.12万 | 29.95%692.3万 | 32.21%4,771.45万 | 29.47%3,640.73万 | 16.48%1,949.86万 | 2.82%532.74万 | -11.88%3,608.89万 |
| 归属于少数股东的综合收益总额 | -24.79%-13.58万 | 40.15%-21.33万 | 16.05%-30.03万 | 31.67%-16.29万 | 43.29%-10.88万 | 40.21%-35.65万 | 30.64%-35.77万 | 21.46%-23.83万 | -5.19%-19.19万 | -17.16%-59.62万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
