沪深市场个股详情

000789 万年青

添加自选
  • 5.24
  • -0.11-2.06%
午间休市 12/19 11:30 (北京)
41.78亿总市值-56.96市盈率TTM

万年青关键统计数据

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
-32.87%40.18亿
-36.97%25.88亿
-34.75%12.75亿
-27.40%81.9亿
-28.63%59.85亿
-29.74%41.06亿
-28.60%19.54亿
-20.58%112.82亿
-12.95%83.86亿
-1.79%58.44亿
营业收入
-32.87%40.18亿
-36.97%25.88亿
-34.75%12.75亿
-27.40%81.9亿
-28.63%59.85亿
-29.74%41.06亿
-28.60%19.54亿
-20.58%112.82亿
-12.95%83.86亿
-1.79%58.44亿
其他业务收入
----
18.69%1,062.3万
----
-1.11%2,207.27万
----
5.59%895.01万
----
-51.62%2,232.04万
----
48.32%847.61万
营业总成本
-26.82%40.06亿
-28.83%26亿
-28.32%12.84亿
-27.02%76.31亿
-27.11%54.75亿
-28.32%36.53亿
-23.39%17.91亿
-7.31%104.56亿
-3.67%75.11亿
8.96%50.97亿
营业成本
-29.07%34.3亿
-31.08%22.31亿
-31.76%10.88亿
-28.24%66.81亿
-29.56%48.36亿
-31.12%32.37亿
-25.72%15.95亿
-9.77%93.1亿
-3.98%68.66亿
10.20%46.99亿
营业税金及附加
-13.04%5,278.47万
-17.44%3,627.6万
16.28%1,716.9万
-10.88%8,094.46万
-6.12%6,070.15万
12.35%4,393.66万
-23.24%1,476.55万
-9.35%9,083.11万
2.65%6,466.1万
0.34%3,910.68万
销售费用
-29.94%7,695.99万
-29.64%5,243.32万
-34.48%2,827.88万
-4.89%1.59亿
-0.13%1.1亿
12.19%7,452.54万
38.54%4,316.25万
4.01%1.67亿
6.95%1.1亿
-4.36%6,642.74万
管理费用
-11.18%3.58亿
-14.31%2.25亿
-3.47%1.22亿
-23.45%6.41亿
-3.15%4.03亿
1.62%2.62亿
-0.84%1.26亿
28.71%8.37亿
5.58%4.16亿
-2.37%2.58亿
财务费用
31.90%3,031.23万
36.50%1,911.3万
51.71%859.04万
21.05%3,342.98万
65.40%2,298.15万
60.16%1,400.21万
29.86%566.25万
5.61%2,761.75万
-11.20%1,389.42万
51.66%874.24万
-利息费用
-9.73%8,270.53万
-11.66%5,531.58万
-4.89%2,917.92万
17.30%1.22亿
5.52%9,162.44万
12.36%6,261.46万
17.13%3,067.86万
-23.85%1.04亿
14.40%8,682.9万
17.49%5,572.78万
-利息收入
23.27%-5,285.6万
25.26%-3,647.55万
17.56%-2,073.09万
-15.56%-8,908.45万
6.22%-6,888.51万
-3.12%-4,880.5万
-14.16%-2,514.78万
30.70%-7,708.88万
-21.21%-7,345.73万
-12.98%-4,732.89万
研发费用
38.59%5,779.05万
70.44%3,648.63万
191.41%1,996.19万
52.19%3,595.01万
4.44%4,169.97万
-13.49%2,140.76万
-25.82%685.01万
-5.44%2,362.24万
-43.61%3,992.59万
-28.52%2,474.71万
信用减值损失
-1.12%-952.04万
59.31%-431.23万
72.92%-119.29万
8.75%-8,142.98万
54.17%-941.52万
-62.01%-1,059.9万
47.51%-440.5万
-272.94%-8,923.48万
-16.46%-2,054.55万
26.43%-654.23万
资产减值损失
----
----
----
37.50%-7,665.07万
----
----
----
-145.28%-1.23亿
----
----
非经营性净收益
-33.43%5,344.62万
-4.43%4,527.24万
-80.05%469.75万
-10.61%-4,901.37万
-47.73%8,028.99万
-66.92%4,736.94万
124.53%2,354.88万
-134.20%-4,431.27万
-32.01%1.54亿
-27.03%1.43亿
公允价值变动净收益
-181.82%-1,441.43万
-287.77%-1,534.8万
-328.17%-1,195.52万
118.07%1,760.11万
135.66%1,761.78万
-16.02%817.39万
325.40%523.95万
-1.15%-9,738.9万
67.38%-4,940.65万
112.16%973.29万
投资净收益
-38.26%1,935.24万
-41.09%1,846.51万
-41.21%892.71万
-81.34%3,739.42万
-82.35%3,134.66万
-70.16%3,134.66万
--1,518.46万
13.21%2亿
-31.88%1.78亿
-58.64%1.05亿
-其中:对联营合营企业的投资收益
636.10%62.95万
629.91%62.23万
545.94%27.62万
-9.75%-33.43万
---11.74万
---11.74万
---6.19万
---30.46万
----
----
资产处置收益
3,104.27%2,253.81万
2,375.04%1,755.72万
-301.77%-115.67万
138.46%242.57万
129.78%70.34万
131.04%70.94万
133.01%57.33万
-123.05%-630.75万
-104.38%-236.23万
-131.92%-228.5万
其他收益
-11.36%3,549.05万
62.98%2,891.03万
44.83%1,007.51万
-27.07%5,164.57万
-17.22%4,003.74万
-52.35%1,773.85万
-69.68%695.65万
-25.72%7,081.76万
-39.89%4,836.8万
15.81%3,722.84万
营业利润
-88.95%6,526.95万
-93.32%3,340.08万
-102.23%-415.41万
-34.66%5.1亿
-42.63%5.91亿
-43.84%5亿
-54.44%1.86亿
-74.42%7.81亿
-50.11%10.29亿
-39.38%8.9亿
加:营业外收入
66.12%2,089.92万
33.31%1,287.5万
-46.19%309.1万
-57.89%1,820.89万
-58.21%1,258.1万
26.08%965.78万
147.23%574.47万
132.68%4,324.16万
150.24%3,010.76万
32.39%765.98万
减:营业外支出
-27.65%1,032.02万
6.09%722.64万
18.07%253.72万
-12.32%2,005.7万
16.73%1,426.42万
-6.01%681.17万
-40.10%214.89万
-38.13%2,287.52万
-52.71%1,222万
-16.00%724.71万
利润总额
-87.12%7,584.85万
-92.23%3,904.94万
-101.90%-360.03万
-36.56%5.09亿
-43.77%5.89亿
-43.55%5.03亿
-53.41%1.9亿
-73.59%8.02亿
-48.90%10.47亿
-39.23%8.91亿
减:所得税费用
-60.54%5,681.29万
-60.35%4,407.14万
-68.98%1,479.27万
-10.80%1.94亿
-45.55%1.44亿
-46.73%1.11亿
-55.89%4,769.42万
-70.18%2.17亿
-42.55%2.64亿
-37.03%2.09亿
净利润
-95.72%1,903.56万
-101.28%-502.19万
-112.94%-1,839.29万
-46.12%3.15亿
-43.16%4.45亿
-42.58%3.92亿
-52.52%1.42亿
-74.67%5.84亿
-50.74%7.83亿
-39.87%6.82亿
持续经营净利润
-95.72%1,903.56万
-101.28%-502.19万
-112.94%-1,839.29万
-48.36%3.05亿
-43.16%4.45亿
-42.58%3.92亿
-52.52%1.42亿
-74.39%5.91亿
-50.74%7.83亿
-39.87%6.82亿
终止经营净利润
----
----
----
250.04%976.47万
----
----
----
---650.83万
----
----
减:少数股东损益
-91.14%1,205.74万
-105.23%-653.11万
-118.03%-903.21万
-55.93%8,633.61万
-36.96%1.36亿
-34.33%1.25亿
-44.52%5,008.89万
-72.57%1.96亿
-53.07%2.16亿
-38.10%1.9亿
归属于母公司所有者的净利润
-97.74%697.81万
-99.43%150.92万
-110.17%-936.09万
-41.17%2.29亿
-45.53%3.09亿
-45.76%2.67亿
-55.97%9,204.26万
-75.61%3.89亿
-49.79%5.67亿
-40.53%4.92亿
每股收益
基本每股收益
-97.73%0.0088
-99.43%0.0019
-110.15%-0.0117
-41.17%0.2867
-45.54%0.3873
-45.75%0.3347
-56.03%0.1153
-75.61%0.4873
-49.79%0.7111
-40.54%0.617
稀释每股收益
-91.45%0.0322
-94.44%0.0178
-102.04%-0.0023
-38.28%0.2936
-43.87%0.3766
-44.81%0.3202
-54.38%0.113
-75.04%0.4757
-49.12%0.671
-39.84%0.5802
其他综合收益
-31.56%-3,429.31万
-322.13%-4,525.09万
-49.15%801.17万
89.38%-2,537.42万
88.57%-2,606.72万
90.01%-1,071.97万
121.22%1,575.56万
-2,737.07%-2.39亿
-970.31%-2.28亿
-764.23%-1.07亿
归属于母公司所有者的其他综合收益总额
-28.86%-3,469.64万
-323.19%-4,550.19万
-52.18%724.46万
88.35%-2,797.18万
88.23%-2,692.53万
90.00%-1,075.22万
120.22%1,514.91万
-4,745.84%-2.4亿
-1,238.40%-2.29亿
-1,331.55%-1.08亿
归属于少数股东的其他综合收益总额
-53.00%40.33万
672.27%25.1万
26.47%76.7万
123.96%259.77万
29.70%85.81万
-84.07%3.25万
-12.49%60.65万
-70.21%115.99万
-89.18%66.16万
-97.25%20.41万
综合收益总额
-103.64%-1,525.76万
-113.20%-5,027.29万
-106.58%-1,038.13万
-16.18%2.9亿
-24.50%4.19亿
-33.73%3.81亿
-29.86%1.58亿
-85.09%3.45亿
-65.65%5.55亿
-50.04%5.75亿
归属于母公司所有者的综合收益总额
-109.83%-2,771.83万
-117.18%-4,399.27万
-101.97%-211.62万
35.21%2.01亿
-16.66%2.82亿
-33.40%2.56亿
-20.08%1.07亿
-90.72%1.48亿
-70.57%3.38亿
-54.01%3.85亿
归属于少数股东的综合收益总额
-90.90%1,246.07万
-105.03%-628.01万
-116.30%-826.5万
-54.87%8,893.38万
-36.76%1.37亿
-34.39%1.25亿
-44.27%5,069.54万
-72.55%1.97亿
-53.54%2.17亿
-39.49%1.9亿
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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无保留意见
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无保留意见
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会计师事务所
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(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 -32.87%40.18亿-36.97%25.88亿-34.75%12.75亿-27.40%81.9亿-28.63%59.85亿-29.74%41.06亿-28.60%19.54亿-20.58%112.82亿-12.95%83.86亿-1.79%58.44亿
营业收入 -32.87%40.18亿-36.97%25.88亿-34.75%12.75亿-27.40%81.9亿-28.63%59.85亿-29.74%41.06亿-28.60%19.54亿-20.58%112.82亿-12.95%83.86亿-1.79%58.44亿
其他业务收入 ----18.69%1,062.3万-----1.11%2,207.27万----5.59%895.01万-----51.62%2,232.04万----48.32%847.61万
营业总成本 -26.82%40.06亿-28.83%26亿-28.32%12.84亿-27.02%76.31亿-27.11%54.75亿-28.32%36.53亿-23.39%17.91亿-7.31%104.56亿-3.67%75.11亿8.96%50.97亿
营业成本 -29.07%34.3亿-31.08%22.31亿-31.76%10.88亿-28.24%66.81亿-29.56%48.36亿-31.12%32.37亿-25.72%15.95亿-9.77%93.1亿-3.98%68.66亿10.20%46.99亿
营业税金及附加 -13.04%5,278.47万-17.44%3,627.6万16.28%1,716.9万-10.88%8,094.46万-6.12%6,070.15万12.35%4,393.66万-23.24%1,476.55万-9.35%9,083.11万2.65%6,466.1万0.34%3,910.68万
销售费用 -29.94%7,695.99万-29.64%5,243.32万-34.48%2,827.88万-4.89%1.59亿-0.13%1.1亿12.19%7,452.54万38.54%4,316.25万4.01%1.67亿6.95%1.1亿-4.36%6,642.74万
管理费用 -11.18%3.58亿-14.31%2.25亿-3.47%1.22亿-23.45%6.41亿-3.15%4.03亿1.62%2.62亿-0.84%1.26亿28.71%8.37亿5.58%4.16亿-2.37%2.58亿
财务费用 31.90%3,031.23万36.50%1,911.3万51.71%859.04万21.05%3,342.98万65.40%2,298.15万60.16%1,400.21万29.86%566.25万5.61%2,761.75万-11.20%1,389.42万51.66%874.24万
-利息费用 -9.73%8,270.53万-11.66%5,531.58万-4.89%2,917.92万17.30%1.22亿5.52%9,162.44万12.36%6,261.46万17.13%3,067.86万-23.85%1.04亿14.40%8,682.9万17.49%5,572.78万
-利息收入 23.27%-5,285.6万25.26%-3,647.55万17.56%-2,073.09万-15.56%-8,908.45万6.22%-6,888.51万-3.12%-4,880.5万-14.16%-2,514.78万30.70%-7,708.88万-21.21%-7,345.73万-12.98%-4,732.89万
研发费用 38.59%5,779.05万70.44%3,648.63万191.41%1,996.19万52.19%3,595.01万4.44%4,169.97万-13.49%2,140.76万-25.82%685.01万-5.44%2,362.24万-43.61%3,992.59万-28.52%2,474.71万
信用减值损失 -1.12%-952.04万59.31%-431.23万72.92%-119.29万8.75%-8,142.98万54.17%-941.52万-62.01%-1,059.9万47.51%-440.5万-272.94%-8,923.48万-16.46%-2,054.55万26.43%-654.23万
资产减值损失 ------------37.50%-7,665.07万-------------145.28%-1.23亿--------
非经营性净收益 -33.43%5,344.62万-4.43%4,527.24万-80.05%469.75万-10.61%-4,901.37万-47.73%8,028.99万-66.92%4,736.94万124.53%2,354.88万-134.20%-4,431.27万-32.01%1.54亿-27.03%1.43亿
公允价值变动净收益 -181.82%-1,441.43万-287.77%-1,534.8万-328.17%-1,195.52万118.07%1,760.11万135.66%1,761.78万-16.02%817.39万325.40%523.95万-1.15%-9,738.9万67.38%-4,940.65万112.16%973.29万
投资净收益 -38.26%1,935.24万-41.09%1,846.51万-41.21%892.71万-81.34%3,739.42万-82.35%3,134.66万-70.16%3,134.66万--1,518.46万13.21%2亿-31.88%1.78亿-58.64%1.05亿
-其中:对联营合营企业的投资收益 636.10%62.95万629.91%62.23万545.94%27.62万-9.75%-33.43万---11.74万---11.74万---6.19万---30.46万--------
资产处置收益 3,104.27%2,253.81万2,375.04%1,755.72万-301.77%-115.67万138.46%242.57万129.78%70.34万131.04%70.94万133.01%57.33万-123.05%-630.75万-104.38%-236.23万-131.92%-228.5万
其他收益 -11.36%3,549.05万62.98%2,891.03万44.83%1,007.51万-27.07%5,164.57万-17.22%4,003.74万-52.35%1,773.85万-69.68%695.65万-25.72%7,081.76万-39.89%4,836.8万15.81%3,722.84万
营业利润 -88.95%6,526.95万-93.32%3,340.08万-102.23%-415.41万-34.66%5.1亿-42.63%5.91亿-43.84%5亿-54.44%1.86亿-74.42%7.81亿-50.11%10.29亿-39.38%8.9亿
加:营业外收入 66.12%2,089.92万33.31%1,287.5万-46.19%309.1万-57.89%1,820.89万-58.21%1,258.1万26.08%965.78万147.23%574.47万132.68%4,324.16万150.24%3,010.76万32.39%765.98万
减:营业外支出 -27.65%1,032.02万6.09%722.64万18.07%253.72万-12.32%2,005.7万16.73%1,426.42万-6.01%681.17万-40.10%214.89万-38.13%2,287.52万-52.71%1,222万-16.00%724.71万
利润总额 -87.12%7,584.85万-92.23%3,904.94万-101.90%-360.03万-36.56%5.09亿-43.77%5.89亿-43.55%5.03亿-53.41%1.9亿-73.59%8.02亿-48.90%10.47亿-39.23%8.91亿
减:所得税费用 -60.54%5,681.29万-60.35%4,407.14万-68.98%1,479.27万-10.80%1.94亿-45.55%1.44亿-46.73%1.11亿-55.89%4,769.42万-70.18%2.17亿-42.55%2.64亿-37.03%2.09亿
净利润 -95.72%1,903.56万-101.28%-502.19万-112.94%-1,839.29万-46.12%3.15亿-43.16%4.45亿-42.58%3.92亿-52.52%1.42亿-74.67%5.84亿-50.74%7.83亿-39.87%6.82亿
持续经营净利润 -95.72%1,903.56万-101.28%-502.19万-112.94%-1,839.29万-48.36%3.05亿-43.16%4.45亿-42.58%3.92亿-52.52%1.42亿-74.39%5.91亿-50.74%7.83亿-39.87%6.82亿
终止经营净利润 ------------250.04%976.47万---------------650.83万--------
减:少数股东损益 -91.14%1,205.74万-105.23%-653.11万-118.03%-903.21万-55.93%8,633.61万-36.96%1.36亿-34.33%1.25亿-44.52%5,008.89万-72.57%1.96亿-53.07%2.16亿-38.10%1.9亿
归属于母公司所有者的净利润 -97.74%697.81万-99.43%150.92万-110.17%-936.09万-41.17%2.29亿-45.53%3.09亿-45.76%2.67亿-55.97%9,204.26万-75.61%3.89亿-49.79%5.67亿-40.53%4.92亿
每股收益
基本每股收益 -97.73%0.0088-99.43%0.0019-110.15%-0.0117-41.17%0.2867-45.54%0.3873-45.75%0.3347-56.03%0.1153-75.61%0.4873-49.79%0.7111-40.54%0.617
稀释每股收益 -91.45%0.0322-94.44%0.0178-102.04%-0.0023-38.28%0.2936-43.87%0.3766-44.81%0.3202-54.38%0.113-75.04%0.4757-49.12%0.671-39.84%0.5802
其他综合收益 -31.56%-3,429.31万-322.13%-4,525.09万-49.15%801.17万89.38%-2,537.42万88.57%-2,606.72万90.01%-1,071.97万121.22%1,575.56万-2,737.07%-2.39亿-970.31%-2.28亿-764.23%-1.07亿
归属于母公司所有者的其他综合收益总额 -28.86%-3,469.64万-323.19%-4,550.19万-52.18%724.46万88.35%-2,797.18万88.23%-2,692.53万90.00%-1,075.22万120.22%1,514.91万-4,745.84%-2.4亿-1,238.40%-2.29亿-1,331.55%-1.08亿
归属于少数股东的其他综合收益总额 -53.00%40.33万672.27%25.1万26.47%76.7万123.96%259.77万29.70%85.81万-84.07%3.25万-12.49%60.65万-70.21%115.99万-89.18%66.16万-97.25%20.41万
综合收益总额 -103.64%-1,525.76万-113.20%-5,027.29万-106.58%-1,038.13万-16.18%2.9亿-24.50%4.19亿-33.73%3.81亿-29.86%1.58亿-85.09%3.45亿-65.65%5.55亿-50.04%5.75亿
归属于母公司所有者的综合收益总额 -109.83%-2,771.83万-117.18%-4,399.27万-101.97%-211.62万35.21%2.01亿-16.66%2.82亿-33.40%2.56亿-20.08%1.07亿-90.72%1.48亿-70.57%3.38亿-54.01%3.85亿
归属于少数股东的综合收益总额 -90.90%1,246.07万-105.03%-628.01万-116.30%-826.5万-54.87%8,893.38万-36.76%1.37亿-34.39%1.25亿-44.27%5,069.54万-72.55%1.97亿-53.54%2.17亿-39.49%1.9亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。