沪深市场个股详情

正川股份 (603976)

添加自选
  • 19.51
  • -0.24-1.22%
已收盘 03/04 15:00 (北京)
29.50亿总市值166.75市盈率TTM

正川股份 (603976) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
-24.92%4.58亿
-29.75%3.24亿
-34.24%1.62亿
-11.05%8.01亿
-8.72%6.1亿
2.91%4.61亿
8.94%2.46亿
13.12%9.01亿
13.12%6.68亿
9.08%4.48亿
营业收入
-24.92%4.58亿
-29.75%3.24亿
-34.24%1.62亿
-11.05%8.01亿
-8.72%6.1亿
2.91%4.61亿
8.94%2.46亿
13.12%9.01亿
13.12%6.68亿
9.08%4.48亿
其他业务收入
----
-36.51%121.93万
----
-11.15%332.65万
----
-9.62%192.06万
----
17.37%374.39万
----
41.40%212.51万
营业总成本
-20.37%4.41亿
-26.18%3.06亿
-32.09%1.49亿
-14.89%7.37亿
-13.03%5.54亿
-1.31%4.14亿
6.33%2.2亿
18.61%8.66亿
17.15%6.37亿
14.96%4.2亿
营业成本
-21.46%3.73亿
-28.11%2.6亿
-34.62%1.27亿
-16.04%6.35亿
-14.71%4.75亿
-1.66%3.61亿
5.01%1.94亿
20.25%7.57亿
22.12%5.57亿
16.48%3.67亿
营业税金及附加
17.12%830.48万
20.46%567.76万
17.16%246.98万
-6.24%985.44万
-5.83%709.08万
-0.64%471.32万
-4.32%210.81万
10.12%1,051.05万
4.67%753.01万
-2.53%474.33万
销售费用
-9.83%987.46万
-15.22%663.92万
14.41%253.74万
6.08%1,443.29万
9.81%1,095.12万
20.27%783.08万
28.79%221.78万
-10.08%1,360.62万
-1.63%997.29万
29.75%651.11万
管理费用
-14.89%2,905.77万
-4.94%2,084.34万
-10.92%999.93万
-1.00%4,309.38万
3.01%3,413.94万
-0.54%2,192.76万
19.38%1,122.54万
2.82%4,352.74万
-0.80%3,314.2万
3.24%2,204.57万
财务费用
4.15%1,147.88万
-0.04%761.24万
4.45%388.17万
-22.81%1,411.51万
-21.62%1,102.11万
-17.95%761.51万
-19.07%371.62万
23.37%1,828.64万
30.04%1,406.13万
40.03%928.07万
-利息费用
0.21%1,592.25万
-0.20%1,053.87万
-0.04%521.42万
-1.46%2,094.99万
-0.12%1,588.92万
0.28%1,055.97万
0.24%521.6万
8.43%2,126.03万
9.71%1,590.81万
9.49%1,053.07万
-利息收入
17.73%-403.09万
9.20%-269.77万
14.87%-129.22万
-108.70%-680.46万
-164.38%-489.93万
-144.38%-297.1万
-141.39%-151.79万
33.29%-326.05万
51.96%-185.32万
59.01%-121.57万
研发费用
-40.33%954.78万
-50.35%559.24万
-45.61%359.74万
-13.52%2,026.04万
2.41%1,600.16万
10.61%1,126.47万
60.27%661.41万
22.60%2,342.86万
-40.78%1,562.54万
-16.58%1,018.42万
信用减值损失
18.11%-207.04万
12.91%-331.04万
79.12%-101.72万
132.80%28.78万
-2.96%-252.82万
-38.07%-380.12万
-30.59%-487.27万
-43.70%-87.74万
-88.28%-245.54万
-240.83%-275.31万
资产减值损失
12.87%-661.18万
-21.17%-485.8万
16.54%-267.4万
-764.98%-1,844.37万
-735.70%-758.87万
-990.74%-400.93万
-307.79%-320.4万
84.26%-213.23万
141.08%119.38万
122.49%45.01万
非经营性净收益
-85.75%79.72万
-141.05%-217.62万
67.02%-32.28万
-86.27%143.73万
-42.29%559.62万
-24.33%530.13万
60.82%-97.89万
249.40%1,047.08万
1,186.66%969.66万
761.62%700.59万
公允价值变动净收益
-31.55%-14.72万
-206.58%-48.18万
-34.25%17.04万
-55.52%46.82万
-147.65%-11.19万
-87.17%45.21万
-77.61%25.92万
211.90%105.26万
105.42%23.49万
1,931.18%352.23万
投资净收益
-28.32%215.01万
-14.91%197.09万
36.29%55.79万
-49.23%299.94万
-39.11%299.94万
196.96%231.63万
54.66%40.93万
68.46%590.76万
-28.01%492.59万
-50.61%78万
资产处置收益
----
----
----
----
----
----
----
---1.75万
--1.76万
--1.76万
其他收益
-41.71%747.66万
-56.47%450.3万
-58.94%264.01万
146.65%1,612.56万
121.90%1,282.56万
107.33%1,034.34万
978.23%642.93万
42.67%653.78万
135.21%577.99万
166.93%498.89万
营业利润
-71.95%1,707.17万
-69.84%1,555.59万
-51.79%1,211.38万
45.57%6,532.02万
51.75%6,085.73万
48.51%5,157.78万
52.04%2,512.84万
-23.74%4,487.1万
-14.70%4,010.39万
-24.39%3,473.02万
加:营业外收入
-66.18%6.78万
-100.00%1.73
-100.00%0.73
-61.17%20.04万
126,921.99%20.04万
212,824.19%12.78万
132,554.90%7.88万
-54.41%51.6万
-99.96%157.74
-99.98%60.02
减:营业外支出
-95.85%10.98万
-94.66%7.29万
-98.96%1.31万
848.57%531.11万
369.72%264.55万
258.09%136.33万
--126.73万
-60.66%55.99万
239.32%56.32万
129.38%38.07万
利润总额
-70.85%1,702.97万
-69.24%1,548.31万
-49.45%1,210.06万
34.31%6,020.94万
47.73%5,841.21万
46.56%5,034.23万
44.85%2,393.99万
-23.44%4,482.71万
-16.33%3,954.09万
-25.54%3,434.96万
减:所得税费用
-89.33%69.04万
-76.61%139.48万
-58.98%118.65万
52.66%696.06万
68.97%647.15万
57.43%596.25万
-18.12%289.23万
173.30%455.95万
-21.58%382.99万
-32.48%378.74万
净利润
-68.54%1,633.93万
-68.26%1,408.83万
-48.15%1,091.41万
32.24%5,324.88万
45.45%5,194.06万
45.21%4,437.98万
61.97%2,104.76万
-37.83%4,026.77万
-15.72%3,571.1万
-24.58%3,056.22万
持续经营净利润
-68.54%1,633.93万
-68.26%1,408.83万
-48.15%1,091.41万
32.24%5,324.88万
45.45%5,194.06万
45.21%4,437.98万
61.97%2,104.76万
-37.83%4,026.77万
-15.72%3,571.1万
-24.58%3,056.22万
归属于母公司所有者的净利润
-68.54%1,633.93万
-68.26%1,408.83万
-48.15%1,091.41万
32.24%5,324.88万
45.45%5,194.06万
45.21%4,437.98万
61.97%2,104.76万
-37.83%4,026.77万
-15.72%3,571.1万
-24.58%3,056.22万
每股收益
基本每股收益
-67.65%0.11
-68.97%0.09
-50.00%0.07
29.63%0.35
41.67%0.34
45.00%0.29
55.56%0.14
-37.21%0.27
-14.29%0.24
-25.93%0.2
稀释每股收益
-67.65%0.11
-68.97%0.09
-50.00%0.07
29.63%0.35
41.67%0.34
45.00%0.29
55.56%0.14
-37.21%0.27
-4.00%0.24
-25.93%0.2
其他综合收益
综合收益总额
-68.54%1,633.93万
-68.26%1,408.83万
-48.15%1,091.41万
32.24%5,324.88万
45.45%5,194.06万
45.21%4,437.98万
61.97%2,104.76万
-37.83%4,026.77万
-15.72%3,571.1万
-24.58%3,056.22万
归属于母公司所有者的综合收益总额
-68.54%1,633.93万
-68.26%1,408.83万
-48.15%1,091.41万
32.24%5,324.88万
45.45%5,194.06万
45.21%4,437.98万
61.97%2,104.76万
-37.83%4,026.77万
-15.72%3,571.1万
-24.58%3,056.22万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -24.92%4.58亿-29.75%3.24亿-34.24%1.62亿-11.05%8.01亿-8.72%6.1亿2.91%4.61亿8.94%2.46亿13.12%9.01亿13.12%6.68亿9.08%4.48亿
营业收入 -24.92%4.58亿-29.75%3.24亿-34.24%1.62亿-11.05%8.01亿-8.72%6.1亿2.91%4.61亿8.94%2.46亿13.12%9.01亿13.12%6.68亿9.08%4.48亿
其他业务收入 -----36.51%121.93万-----11.15%332.65万-----9.62%192.06万----17.37%374.39万----41.40%212.51万
营业总成本 -20.37%4.41亿-26.18%3.06亿-32.09%1.49亿-14.89%7.37亿-13.03%5.54亿-1.31%4.14亿6.33%2.2亿18.61%8.66亿17.15%6.37亿14.96%4.2亿
营业成本 -21.46%3.73亿-28.11%2.6亿-34.62%1.27亿-16.04%6.35亿-14.71%4.75亿-1.66%3.61亿5.01%1.94亿20.25%7.57亿22.12%5.57亿16.48%3.67亿
营业税金及附加 17.12%830.48万20.46%567.76万17.16%246.98万-6.24%985.44万-5.83%709.08万-0.64%471.32万-4.32%210.81万10.12%1,051.05万4.67%753.01万-2.53%474.33万
销售费用 -9.83%987.46万-15.22%663.92万14.41%253.74万6.08%1,443.29万9.81%1,095.12万20.27%783.08万28.79%221.78万-10.08%1,360.62万-1.63%997.29万29.75%651.11万
管理费用 -14.89%2,905.77万-4.94%2,084.34万-10.92%999.93万-1.00%4,309.38万3.01%3,413.94万-0.54%2,192.76万19.38%1,122.54万2.82%4,352.74万-0.80%3,314.2万3.24%2,204.57万
财务费用 4.15%1,147.88万-0.04%761.24万4.45%388.17万-22.81%1,411.51万-21.62%1,102.11万-17.95%761.51万-19.07%371.62万23.37%1,828.64万30.04%1,406.13万40.03%928.07万
-利息费用 0.21%1,592.25万-0.20%1,053.87万-0.04%521.42万-1.46%2,094.99万-0.12%1,588.92万0.28%1,055.97万0.24%521.6万8.43%2,126.03万9.71%1,590.81万9.49%1,053.07万
-利息收入 17.73%-403.09万9.20%-269.77万14.87%-129.22万-108.70%-680.46万-164.38%-489.93万-144.38%-297.1万-141.39%-151.79万33.29%-326.05万51.96%-185.32万59.01%-121.57万
研发费用 -40.33%954.78万-50.35%559.24万-45.61%359.74万-13.52%2,026.04万2.41%1,600.16万10.61%1,126.47万60.27%661.41万22.60%2,342.86万-40.78%1,562.54万-16.58%1,018.42万
信用减值损失 18.11%-207.04万12.91%-331.04万79.12%-101.72万132.80%28.78万-2.96%-252.82万-38.07%-380.12万-30.59%-487.27万-43.70%-87.74万-88.28%-245.54万-240.83%-275.31万
资产减值损失 12.87%-661.18万-21.17%-485.8万16.54%-267.4万-764.98%-1,844.37万-735.70%-758.87万-990.74%-400.93万-307.79%-320.4万84.26%-213.23万141.08%119.38万122.49%45.01万
非经营性净收益 -85.75%79.72万-141.05%-217.62万67.02%-32.28万-86.27%143.73万-42.29%559.62万-24.33%530.13万60.82%-97.89万249.40%1,047.08万1,186.66%969.66万761.62%700.59万
公允价值变动净收益 -31.55%-14.72万-206.58%-48.18万-34.25%17.04万-55.52%46.82万-147.65%-11.19万-87.17%45.21万-77.61%25.92万211.90%105.26万105.42%23.49万1,931.18%352.23万
投资净收益 -28.32%215.01万-14.91%197.09万36.29%55.79万-49.23%299.94万-39.11%299.94万196.96%231.63万54.66%40.93万68.46%590.76万-28.01%492.59万-50.61%78万
资产处置收益 -------------------------------1.75万--1.76万--1.76万
其他收益 -41.71%747.66万-56.47%450.3万-58.94%264.01万146.65%1,612.56万121.90%1,282.56万107.33%1,034.34万978.23%642.93万42.67%653.78万135.21%577.99万166.93%498.89万
营业利润 -71.95%1,707.17万-69.84%1,555.59万-51.79%1,211.38万45.57%6,532.02万51.75%6,085.73万48.51%5,157.78万52.04%2,512.84万-23.74%4,487.1万-14.70%4,010.39万-24.39%3,473.02万
加:营业外收入 -66.18%6.78万-100.00%1.73-100.00%0.73-61.17%20.04万126,921.99%20.04万212,824.19%12.78万132,554.90%7.88万-54.41%51.6万-99.96%157.74-99.98%60.02
减:营业外支出 -95.85%10.98万-94.66%7.29万-98.96%1.31万848.57%531.11万369.72%264.55万258.09%136.33万--126.73万-60.66%55.99万239.32%56.32万129.38%38.07万
利润总额 -70.85%1,702.97万-69.24%1,548.31万-49.45%1,210.06万34.31%6,020.94万47.73%5,841.21万46.56%5,034.23万44.85%2,393.99万-23.44%4,482.71万-16.33%3,954.09万-25.54%3,434.96万
减:所得税费用 -89.33%69.04万-76.61%139.48万-58.98%118.65万52.66%696.06万68.97%647.15万57.43%596.25万-18.12%289.23万173.30%455.95万-21.58%382.99万-32.48%378.74万
净利润 -68.54%1,633.93万-68.26%1,408.83万-48.15%1,091.41万32.24%5,324.88万45.45%5,194.06万45.21%4,437.98万61.97%2,104.76万-37.83%4,026.77万-15.72%3,571.1万-24.58%3,056.22万
持续经营净利润 -68.54%1,633.93万-68.26%1,408.83万-48.15%1,091.41万32.24%5,324.88万45.45%5,194.06万45.21%4,437.98万61.97%2,104.76万-37.83%4,026.77万-15.72%3,571.1万-24.58%3,056.22万
归属于母公司所有者的净利润 -68.54%1,633.93万-68.26%1,408.83万-48.15%1,091.41万32.24%5,324.88万45.45%5,194.06万45.21%4,437.98万61.97%2,104.76万-37.83%4,026.77万-15.72%3,571.1万-24.58%3,056.22万
每股收益
基本每股收益 -67.65%0.11-68.97%0.09-50.00%0.0729.63%0.3541.67%0.3445.00%0.2955.56%0.14-37.21%0.27-14.29%0.24-25.93%0.2
稀释每股收益 -67.65%0.11-68.97%0.09-50.00%0.0729.63%0.3541.67%0.3445.00%0.2955.56%0.14-37.21%0.27-4.00%0.24-25.93%0.2
其他综合收益
综合收益总额 -68.54%1,633.93万-68.26%1,408.83万-48.15%1,091.41万32.24%5,324.88万45.45%5,194.06万45.21%4,437.98万61.97%2,104.76万-37.83%4,026.77万-15.72%3,571.1万-24.58%3,056.22万
归属于母公司所有者的综合收益总额 -68.54%1,633.93万-68.26%1,408.83万-48.15%1,091.41万32.24%5,324.88万45.45%5,194.06万45.21%4,437.98万61.97%2,104.76万-37.83%4,026.77万-15.72%3,571.1万-24.58%3,056.22万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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