沪深市场个股详情

000638 万方发展

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  • 6.23
  • +0.19+3.15%
未开盘 12/12 15:00 (北京)
19.40亿总市值97.34市盈率TTM

万方发展关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
7.51%1.09亿
-3.45%4,830.49万
-24.66%2,761.81万
6.22%1.68亿
-4.41%1.02亿
-13.86%5,002.96万
27.05%3,665.8万
-51.09%1.58亿
-31.58%1.06亿
-26.32%5,808.04万
营业收入
7.51%1.09亿
-3.45%4,830.49万
-24.66%2,761.81万
6.22%1.68亿
-4.41%1.02亿
-13.86%5,002.96万
27.05%3,665.8万
-51.09%1.58亿
-31.58%1.06亿
-26.32%5,808.04万
其他业务收入
----
-81.12%9.99万
----
-63.61%193.65万
----
-85.21%52.91万
----
-4.40%532.22万
----
4,654.73%357.66万
营业总成本
0.47%1.18亿
-7.57%5,658.82万
-23.27%3,245.07万
25.52%1.91亿
5.92%1.18亿
-4.06%6,122.02万
35.49%4,229.08万
-47.67%1.52亿
-33.88%1.11亿
-27.04%6,380.92万
营业成本
1.82%9,826.6万
-5.20%4,354.69万
-26.44%2,589.18万
29.95%1.62亿
4.82%9,650.8万
-9.69%4,593.45万
45.26%3,519.71万
-45.28%1.25亿
-21.87%9,207.16万
-12.48%5,086.39万
营业税金及附加
-86.34%3.96万
-83.07%3.14万
-45.75%1.23万
8.90%48.21万
858.54%28.98万
1,915.10%18.56万
934.34%2.26万
-75.73%44.27万
-96.84%3.02万
-97.78%9,209.94
销售费用
14.19%229.84万
-0.32%165.28万
27.58%70.98万
96.97%393.24万
91.17%201.27万
440.47%165.81万
247.42%55.63万
-87.35%199.65万
-91.03%105.29万
-95.71%30.68万
管理费用
-3.98%1,230.11万
-20.69%737.9万
-26.39%384.41万
-14.33%1,584.54万
0.34%1,281.13万
3.39%930.34万
-0.44%522.19万
-46.74%1,849.69万
-58.10%1,276.79万
-49.59%899.81万
财务费用
-27.52%296.97万
-12.09%235.56万
25.92%162.78万
11.68%621.52万
-7.82%409.75万
-9.62%267.95万
-13.29%129.28万
19.14%556.51万
21.68%444.51万
67.46%296.47万
-利息费用
-25.46%317.73万
-12.58%245.22万
32.81%171.12万
15.36%652.88万
-4.76%426.27万
-8.22%280.5万
10.99%128.85万
22.66%565.96万
34.43%447.57万
80.79%305.63万
-利息收入
-15.16%-22.89万
21.30%-11.31万
-61.51%-9.26万
-178.98%-34.99万
-74.52%-19.88万
-42.17%-14.37万
-83.11%-5.73万
-65.64%-12.54万
-148.81%-11.39万
-1,145.25%-10.1万
研发费用
18.84%248.44万
11.20%162.25万
--36.49万
151.64%251.2万
144.79%209.05万
118.93%145.91万
----
-83.21%99.82万
-75.96%85.4万
-69.18%66.65万
信用减值损失
2,749.11%727.63万
1,866.49%766.17万
252.66%46.58万
-625.97%-870.61万
89.88%-27.47万
82.62%-43.37万
85.81%-30.51万
139.65%165.53万
-8,587.40%-271.51万
-386.56%-249.61万
资产减值损失
----
----
----
-17,991.25%-1,561.03万
----
----
----
---8.63万
----
----
非经营性净收益
-496.62%-938.52万
493.91%882.54万
-72.52%47.87万
357.01%1,679.27万
195.22%236.63万
157.14%148.6万
183.70%174.17万
-93.06%367.44万
-112.89%-248.5万
-113.07%-260.05万
投资净收益
-6,428.32%-1,820.37万
44.69%-37.86万
-165.78%-45.06万
18,128.18%3,547.72万
-63.46%-27.88万
-255.40%-68.45万
---16.95万
-99.63%19.46万
-101.09%-17.06万
-101.04%-19.26万
-其中:对联营合营企业的投资收益
-4.24%-29.07万
44.69%-37.86万
---45.06万
----
---27.88万
---68.45万
----
----
----
----
资产处置收益
-569.16%-3.98万
-569.16%-3.98万
----
--8,480.69
--8,480.69
--8,480.69
----
----
----
----
其他收益
-45.66%158.21万
-39.05%158.21万
-79.09%46.34万
194.30%562.35万
626.68%291.13万
2,841.54%259.57万
3,069.79%221.64万
-58.22%191.08万
-88.86%40.06万
-95.28%8.82万
营业利润
-34.09%-1,832.34万
105.59%54.21万
-11.89%-435.39万
-176.44%-691.11万
-88.80%-1,366.55万
-16.51%-970.46万
12.38%-389.11万
-89.28%904.17万
-208.48%-723.8万
-174.01%-832.93万
加:营业外收入
2,227.83%3,328.79万
-99.87%1,478.17
4,352.08%6,707.95
159,695.46%143.93万
256.84%143万
1,068.87%117.75万
-98.14%150.67
-99.94%900.73
1,204.88%40.07万
205.44%10.07万
减:营业外支出
-9.37%313.5万
-98.55%4.82万
0.70%1,140
37,455.34%352.09万
49,579.13%345.92万
49,271.43%332.84万
-29.24%1,132.1
-79.38%9,375.18
-87.21%6,963.13
-64.54%6,741.58
利润总额
175.37%1,182.96万
104.18%49.54万
-11.72%-434.83万
-199.55%-899.26万
-129.31%-1,569.47万
-43.96%-1,185.55万
12.23%-389.21万
-89.47%903.32万
-202.95%-684.42万
-173.09%-823.53万
减:所得税费用
17,734.64%62.66万
2,528.30%55.23万
-128.15%-8.33万
54.28%194.51万
-103.92%-3,553.41
68.92%-2.27万
14,834.80%29.58万
-73.63%126.08万
-91.56%9.06万
-114.61%-7.32万
净利润
171.40%1,120.29万
99.52%-5.69万
-1.84%-426.5万
-240.72%-1,093.77万
-126.27%-1,569.11万
-44.97%-1,183.28万
5.52%-418.8万
-90.41%777.24万
-224.40%-693.48万
-175.81%-816.21万
持续经营净利润
171.40%1,120.29万
99.52%-5.69万
-1.84%-426.5万
-240.72%-1,093.77万
-126.27%-1,569.11万
-44.97%-1,183.28万
5.52%-418.8万
-88.63%777.24万
-224.40%-693.48万
-175.81%-816.21万
减:少数股东损益
44.85%-209.18万
57.11%-110.41万
-53.58%-78.07万
-260.42%-572.88万
-4,389.68%-379.3万
-287.36%-257.39万
-105.48%-50.83万
-82.31%357.12万
-111.33%-8.45万
-249.10%-66.45万
归属于母公司所有者的净利润
211.74%1,329.48万
111.31%104.71万
5.31%-348.44万
-223.99%-520.9万
-73.69%-1,189.81万
-23.49%-925.89万
12.08%-367.96万
-93.09%420.12万
-241.85%-685.03万
-172.64%-749.76万
每股收益
基本每股收益
211.20%0.0427
111.37%0.0034
5.88%-0.0112
-300.00%-0.02
-73.76%-0.0384
-23.55%-0.0299
11.85%-0.0119
-95.00%0.01
-241.67%-0.0221
-172.46%-0.0242
稀释每股收益
211.20%0.0427
111.37%0.0034
5.88%-0.0112
-300.00%-0.02
-73.76%-0.0384
-23.55%-0.0299
11.85%-0.0119
-94.74%0.01
-241.67%-0.0221
-172.46%-0.0242
其他综合收益
62.86%-5.46万
81.07%-1.81万
139.08%1.73万
-143.14%-20.53万
4.54%-14.71万
6.74%-9.55万
-4.42万
-9.99%47.59万
-15.41万
-10.24万
归属于母公司所有者的其他综合收益总额
62.86%-5.46万
81.07%-1.81万
139.08%1.73万
-143.14%-20.53万
4.54%-14.71万
6.74%-9.55万
---4.42万
-9.99%47.59万
---15.41万
---10.24万
综合收益总额
170.39%1,114.83万
99.37%-7.5万
-0.37%-424.78万
-235.10%-1,114.3万
-123.42%-1,583.82万
-44.33%-1,192.83万
4.52%-423.22万
-89.89%824.83万
-227.16%-708.89万
-176.76%-826.45万
归属于母公司所有者的综合收益总额
209.92%1,324.02万
111.00%102.91万
6.90%-346.71万
-215.76%-541.43万
-71.97%-1,204.51万
-23.08%-935.43万
11.02%-372.39万
-92.38%467.71万
-245.04%-700.44万
-173.64%-760万
归属于少数股东的综合收益总额
44.85%-209.18万
57.11%-110.41万
-53.58%-78.07万
-260.42%-572.88万
-4,389.68%-379.3万
-287.36%-257.39万
-105.48%-50.83万
-82.31%357.12万
-111.33%-8.45万
-249.10%-66.45万
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
--
--
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带解释性说明的无保留意见
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--
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无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 7.51%1.09亿-3.45%4,830.49万-24.66%2,761.81万6.22%1.68亿-4.41%1.02亿-13.86%5,002.96万27.05%3,665.8万-51.09%1.58亿-31.58%1.06亿-26.32%5,808.04万
营业收入 7.51%1.09亿-3.45%4,830.49万-24.66%2,761.81万6.22%1.68亿-4.41%1.02亿-13.86%5,002.96万27.05%3,665.8万-51.09%1.58亿-31.58%1.06亿-26.32%5,808.04万
其他业务收入 -----81.12%9.99万-----63.61%193.65万-----85.21%52.91万-----4.40%532.22万----4,654.73%357.66万
营业总成本 0.47%1.18亿-7.57%5,658.82万-23.27%3,245.07万25.52%1.91亿5.92%1.18亿-4.06%6,122.02万35.49%4,229.08万-47.67%1.52亿-33.88%1.11亿-27.04%6,380.92万
营业成本 1.82%9,826.6万-5.20%4,354.69万-26.44%2,589.18万29.95%1.62亿4.82%9,650.8万-9.69%4,593.45万45.26%3,519.71万-45.28%1.25亿-21.87%9,207.16万-12.48%5,086.39万
营业税金及附加 -86.34%3.96万-83.07%3.14万-45.75%1.23万8.90%48.21万858.54%28.98万1,915.10%18.56万934.34%2.26万-75.73%44.27万-96.84%3.02万-97.78%9,209.94
销售费用 14.19%229.84万-0.32%165.28万27.58%70.98万96.97%393.24万91.17%201.27万440.47%165.81万247.42%55.63万-87.35%199.65万-91.03%105.29万-95.71%30.68万
管理费用 -3.98%1,230.11万-20.69%737.9万-26.39%384.41万-14.33%1,584.54万0.34%1,281.13万3.39%930.34万-0.44%522.19万-46.74%1,849.69万-58.10%1,276.79万-49.59%899.81万
财务费用 -27.52%296.97万-12.09%235.56万25.92%162.78万11.68%621.52万-7.82%409.75万-9.62%267.95万-13.29%129.28万19.14%556.51万21.68%444.51万67.46%296.47万
-利息费用 -25.46%317.73万-12.58%245.22万32.81%171.12万15.36%652.88万-4.76%426.27万-8.22%280.5万10.99%128.85万22.66%565.96万34.43%447.57万80.79%305.63万
-利息收入 -15.16%-22.89万21.30%-11.31万-61.51%-9.26万-178.98%-34.99万-74.52%-19.88万-42.17%-14.37万-83.11%-5.73万-65.64%-12.54万-148.81%-11.39万-1,145.25%-10.1万
研发费用 18.84%248.44万11.20%162.25万--36.49万151.64%251.2万144.79%209.05万118.93%145.91万-----83.21%99.82万-75.96%85.4万-69.18%66.65万
信用减值损失 2,749.11%727.63万1,866.49%766.17万252.66%46.58万-625.97%-870.61万89.88%-27.47万82.62%-43.37万85.81%-30.51万139.65%165.53万-8,587.40%-271.51万-386.56%-249.61万
资产减值损失 -------------17,991.25%-1,561.03万---------------8.63万--------
非经营性净收益 -496.62%-938.52万493.91%882.54万-72.52%47.87万357.01%1,679.27万195.22%236.63万157.14%148.6万183.70%174.17万-93.06%367.44万-112.89%-248.5万-113.07%-260.05万
投资净收益 -6,428.32%-1,820.37万44.69%-37.86万-165.78%-45.06万18,128.18%3,547.72万-63.46%-27.88万-255.40%-68.45万---16.95万-99.63%19.46万-101.09%-17.06万-101.04%-19.26万
-其中:对联营合营企业的投资收益 -4.24%-29.07万44.69%-37.86万---45.06万-------27.88万---68.45万----------------
资产处置收益 -569.16%-3.98万-569.16%-3.98万------8,480.69--8,480.69--8,480.69----------------
其他收益 -45.66%158.21万-39.05%158.21万-79.09%46.34万194.30%562.35万626.68%291.13万2,841.54%259.57万3,069.79%221.64万-58.22%191.08万-88.86%40.06万-95.28%8.82万
营业利润 -34.09%-1,832.34万105.59%54.21万-11.89%-435.39万-176.44%-691.11万-88.80%-1,366.55万-16.51%-970.46万12.38%-389.11万-89.28%904.17万-208.48%-723.8万-174.01%-832.93万
加:营业外收入 2,227.83%3,328.79万-99.87%1,478.174,352.08%6,707.95159,695.46%143.93万256.84%143万1,068.87%117.75万-98.14%150.67-99.94%900.731,204.88%40.07万205.44%10.07万
减:营业外支出 -9.37%313.5万-98.55%4.82万0.70%1,14037,455.34%352.09万49,579.13%345.92万49,271.43%332.84万-29.24%1,132.1-79.38%9,375.18-87.21%6,963.13-64.54%6,741.58
利润总额 175.37%1,182.96万104.18%49.54万-11.72%-434.83万-199.55%-899.26万-129.31%-1,569.47万-43.96%-1,185.55万12.23%-389.21万-89.47%903.32万-202.95%-684.42万-173.09%-823.53万
减:所得税费用 17,734.64%62.66万2,528.30%55.23万-128.15%-8.33万54.28%194.51万-103.92%-3,553.4168.92%-2.27万14,834.80%29.58万-73.63%126.08万-91.56%9.06万-114.61%-7.32万
净利润 171.40%1,120.29万99.52%-5.69万-1.84%-426.5万-240.72%-1,093.77万-126.27%-1,569.11万-44.97%-1,183.28万5.52%-418.8万-90.41%777.24万-224.40%-693.48万-175.81%-816.21万
持续经营净利润 171.40%1,120.29万99.52%-5.69万-1.84%-426.5万-240.72%-1,093.77万-126.27%-1,569.11万-44.97%-1,183.28万5.52%-418.8万-88.63%777.24万-224.40%-693.48万-175.81%-816.21万
减:少数股东损益 44.85%-209.18万57.11%-110.41万-53.58%-78.07万-260.42%-572.88万-4,389.68%-379.3万-287.36%-257.39万-105.48%-50.83万-82.31%357.12万-111.33%-8.45万-249.10%-66.45万
归属于母公司所有者的净利润 211.74%1,329.48万111.31%104.71万5.31%-348.44万-223.99%-520.9万-73.69%-1,189.81万-23.49%-925.89万12.08%-367.96万-93.09%420.12万-241.85%-685.03万-172.64%-749.76万
每股收益
基本每股收益 211.20%0.0427111.37%0.00345.88%-0.0112-300.00%-0.02-73.76%-0.0384-23.55%-0.029911.85%-0.0119-95.00%0.01-241.67%-0.0221-172.46%-0.0242
稀释每股收益 211.20%0.0427111.37%0.00345.88%-0.0112-300.00%-0.02-73.76%-0.0384-23.55%-0.029911.85%-0.0119-94.74%0.01-241.67%-0.0221-172.46%-0.0242
其他综合收益 62.86%-5.46万81.07%-1.81万139.08%1.73万-143.14%-20.53万4.54%-14.71万6.74%-9.55万-4.42万-9.99%47.59万-15.41万-10.24万
归属于母公司所有者的其他综合收益总额 62.86%-5.46万81.07%-1.81万139.08%1.73万-143.14%-20.53万4.54%-14.71万6.74%-9.55万---4.42万-9.99%47.59万---15.41万---10.24万
综合收益总额 170.39%1,114.83万99.37%-7.5万-0.37%-424.78万-235.10%-1,114.3万-123.42%-1,583.82万-44.33%-1,192.83万4.52%-423.22万-89.89%824.83万-227.16%-708.89万-176.76%-826.45万
归属于母公司所有者的综合收益总额 209.92%1,324.02万111.00%102.91万6.90%-346.71万-215.76%-541.43万-71.97%-1,204.51万-23.08%-935.43万11.02%-372.39万-92.38%467.71万-245.04%-700.44万-173.64%-760万
归属于少数股东的综合收益总额 44.85%-209.18万57.11%-110.41万-53.58%-78.07万-260.42%-572.88万-4,389.68%-379.3万-287.36%-257.39万-105.48%-50.83万-82.31%357.12万-111.33%-8.45万-249.10%-66.45万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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