沪深市场个股详情

002654 万润科技

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  • 15.59
  • +0.96+6.56%
休市中 11/29 15:00 (北京)
131.78亿总市值1039.33市盈率TTM

万润科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-11.68%30.5亿
-8.47%19.99亿
-2.04%9.16亿
13.01%42.35亿
52.71%34.53亿
36.95%21.84亿
22.06%9.35亿
-15.04%37.48亿
-30.32%22.61亿
-17.06%15.95亿
营业收入
-11.68%30.5亿
-8.47%19.99亿
-2.04%9.16亿
13.01%42.35亿
52.71%34.53亿
36.95%21.84亿
22.06%9.35亿
-15.04%37.48亿
-30.32%22.61亿
-17.06%15.95亿
其他业务收入
----
-58.48%1.56亿
----
1.90%2.81亿
----
2,924.46%3.77亿
----
1,749.39%2.76亿
----
68.48%1,245.61万
营业总成本
-13.28%30.52亿
-10.83%19.94亿
-5.25%9.24亿
10.97%43.25亿
49.85%35.19亿
35.12%22.36亿
24.31%9.75亿
-9.10%38.98亿
-24.40%23.48亿
-8.81%16.55亿
营业成本
-14.66%27.07亿
-12.25%17.66亿
-6.02%8.15亿
12.39%38.27亿
57.92%31.72亿
42.02%20.12亿
29.35%8.67亿
-10.04%34.05亿
-27.49%20.09亿
-11.31%14.17亿
营业税金及附加
20.48%1,407.98万
11.15%873.11万
33.33%453.62万
21.76%1,600.52万
28.79%1,168.67万
30.94%785.55万
15.18%340.21万
-13.94%1,314.43万
-7.54%907.45万
2.13%599.94万
销售费用
-7.53%7,298.81万
-4.77%4,596.08万
-12.53%2,003.46万
0.37%1.14亿
-7.41%7,893.04万
-16.84%4,826.44万
-11.73%2,290.5万
0.08%1.14亿
10.24%8,525.15万
16.28%5,803.51万
管理费用
-5.08%1.25亿
-3.16%8,560.14万
2.57%4,275.44万
7.93%1.95亿
7.07%1.32亿
6.05%8,839.49万
0.59%4,168.39万
-6.93%1.81亿
-7.82%1.23亿
-3.57%8,334.86万
财务费用
72.25%4,464.73万
79.70%2,844.04万
72.42%1,416.06万
-26.76%3,315.46万
-21.55%2,591.95万
-38.10%1,582.69万
-45.29%821.26万
-19.20%4,527.06万
-8.32%3,303.82万
19.53%2,556.64万
-利息费用
48.32%4,225.8万
53.06%2,795.23万
44.35%1,377.23万
-8.08%4,543.53万
-24.65%2,849.14万
-33.32%1,826.2万
-34.22%954.11万
-2.28%4,943.16万
12.59%3,781.38万
37.41%2,738.69万
-利息收入
51.40%-227.24万
44.47%-161.5万
75.87%-59.58万
-300.97%-1,546.97万
-70.94%-467.59万
-52.65%-290.87万
-140.86%-246.96万
-13.64%-385.81万
11.30%-273.54万
-10.60%-190.54万
研发费用
-11.07%8,738.78万
-6.66%5,888.12万
-13.47%2,724.54万
0.26%1.4亿
10.31%9,826.62万
-2.59%6,308.18万
10.80%3,148.57万
13.10%1.4亿
12.72%8,908.01万
21.39%6,475.96万
信用减值损失
-20.43%-1,496.66万
-189.57%-1,359.18万
139.12%145.45万
184.36%3,386.58万
-52.18%-1,242.77万
27.21%-469.37万
-94.51%60.83万
57.49%-4,014.54万
79.04%-816.65万
62.45%-644.87万
资产减值损失
13.83%-766.98万
27.61%-395.47万
-1,165.18%-101.51万
10.99%-7,105.99万
56.99%-890.05万
60.04%-546.27万
99.11%-8.02万
81.60%-7,983.52万
25.38%-2,069.57万
32.87%-1,366.93万
非经营性净收益
-103.41%-181.18万
-119.05%-367.54万
-42.82%701.89万
156.03%4,865.27万
554.30%5,316.86万
365.50%1,929.61万
30.97%1,227.44万
82.30%-8,682.73万
78.28%-1,170.34万
73.05%-726.77万
公允价值变动净收益
-86.26%269.54万
-89.71%201.89万
----
461.20%2,914.21万
511.92%1,961.65万
648.25%1,961.65万
1,114.29%700.66万
-60.52%519.28万
-55.67%-476.22万
-353.22%-357.8万
投资净收益
-99.72%11.12万
-13.73%9.28万
270,049.72%6.74万
2,134.84%3,276.71万
1,914.89%3,953.23万
70,802.15%10.76万
-50,060.00%-24.98
193.54%146.62万
10.44%-217.82万
100.01%151.7
-其中:对联营合营企业的投资收益
----
----
----
-1,196.29%-289.72
-1,194.55%-289.72
-1,192.82%-289.72
---24.98
59.14%-22.35
59.12%-22.38
59.11%-22.41
资产处置收益
97.28%-4,506.74
98.06%-3,049.32
73.77%-1,009.14
-173.59%-21.13万
-176.70%-16.55万
-181.82%-15.72万
-103.00%-3,847.75
195.61%28.71万
523.11%21.58万
36.30%-5.58万
其他收益
16.17%1,802.24万
18.98%1,176.24万
37.30%651.32万
-7.85%2,414.89万
-35.04%1,551.36万
-40.03%988.58万
-39.66%474.37万
-0.48%2,620.72万
30.18%2,388.34万
26.68%1,648.39万
营业利润
71.68%-363.42万
105.47%177.22万
97.68%-63.76万
82.37%-4,178.01万
87.04%-1,283.43万
51.71%-3,241.07万
-216.48%-2,746.13万
35.49%-2.37亿
-216.77%-9,899.34万
-182.54%-6,711.44万
加:营业外收入
-85.89%807.81万
2,595.09%797.58万
4,222.27%794.11万
2,138.07%7,919.59万
4,042.21%5,726.59万
-75.45%29.59万
-76.61%18.37万
-48.57%353.86万
-72.83%138.25万
-75.43%120.54万
减:营业外支出
62.53%122.49万
312.28%116.1万
819.69%101.72万
31.49%112.39万
29.55%75.36万
-40.60%28.16万
-56.35%11.06万
-39.98%85.48万
-48.80%58.17万
-53.03%47.4万
利润总额
-92.63%321.9万
126.51%858.71万
122.95%628.63万
115.49%3,629.18万
144.48%4,367.79万
51.20%-3,239.64万
-236.26%-2,738.81万
35.25%-2.34亿
-210.66%-9,819.26万
-177.91%-6,638.3万
减:所得税费用
-2,707.63%-1,091.24万
51.73%-548万
111.61%76.17万
134.43%1,211.15万
103.03%41.85万
-69.23%-1,135.24万
-155.55%-656.29万
-294.75%-3,518.23万
-1,334.55%-1,380.08万
-282.60%-670.84万
净利润
-67.33%1,413.14万
166.85%1,406.7万
126.53%552.46万
112.14%2,418.03万
151.26%4,325.94万
64.74%-2,104.4万
-273.43%-2,082.52万
43.59%-1.99亿
-194.09%-8,439.18万
-173.19%-5,967.46万
持续经营净利润
-67.33%1,413.14万
166.85%1,406.7万
126.53%552.46万
112.14%2,418.03万
151.26%4,325.94万
64.74%-2,104.4万
-273.43%-2,082.52万
43.59%-1.99亿
-194.09%-8,439.18万
-173.19%-5,967.46万
减：少数股东损益
15.15%-1,914.67万
-3.38%-1,474.18万
32.40%-609.68万
25.29%-2,106.95万
17.33%-2,256.59万
19.27%-1,425.93万
-1,615.02%-901.84万
-247.73%-2,820.11万
-260.16%-2,729.64万
-214.71%-1,766.39万
归属于母公司所有者的净利润
-49.44%3,327.81万
524.61%2,880.88万
198.43%1,162.14万
126.47%4,524.98万
215.29%6,582.53万
83.85%-678.47万
-91.29%-1,180.68万
54.06%-1.71亿
-178.59%-5,709.54万
-163.52%-4,201.07万
每股收益
基本每股收益
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
稀释每股收益
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
其他综合收益
-100.00%1.53
123.75%4.54万
64.71%-4.41万
59.44%-3.65万
归属于母公司所有者的其他综合收益总额
----
----
----
-100.00%1.53
----
----
----
123.75%4.54万
64.71%-4.41万
59.44%-3.65万
综合收益总额
-67.33%1,413.14万
166.85%1,406.7万
126.53%552.46万
112.14%2,418.03万
151.23%4,325.94万
64.76%-2,104.4万
-271.81%-2,082.52万
43.63%-1.99亿
-194.27%-8,443.6万
-173.32%-5,971.11万
归属于母公司所有者的综合收益总额
-49.44%3,327.81万
524.61%2,880.88万
198.43%1,162.14万
126.47%4,524.98万
215.20%6,582.53万
83.86%-678.47万
-90.55%-1,180.68万
54.09%-1.71亿
-178.78%-5,713.95万
-163.66%-4,204.72万
归属于少数股东的综合收益总额
15.15%-1,914.67万
-3.38%-1,474.18万
32.40%-609.68万
25.29%-2,106.95万
17.33%-2,256.59万
19.27%-1,425.93万
-1,615.02%-901.84万
-247.73%-2,820.11万
-260.16%-2,729.64万
-214.71%-1,766.39万
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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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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 -11.68%30.5亿-8.47%19.99亿-2.04%9.16亿13.01%42.35亿52.71%34.53亿36.95%21.84亿22.06%9.35亿-15.04%37.48亿-30.32%22.61亿-17.06%15.95亿
营业收入 -11.68%30.5亿-8.47%19.99亿-2.04%9.16亿13.01%42.35亿52.71%34.53亿36.95%21.84亿22.06%9.35亿-15.04%37.48亿-30.32%22.61亿-17.06%15.95亿
其他业务收入 -----58.48%1.56亿----1.90%2.81亿----2,924.46%3.77亿----1,749.39%2.76亿----68.48%1,245.61万
营业总成本 -13.28%30.52亿-10.83%19.94亿-5.25%9.24亿10.97%43.25亿49.85%35.19亿35.12%22.36亿24.31%9.75亿-9.10%38.98亿-24.40%23.48亿-8.81%16.55亿
营业成本 -14.66%27.07亿-12.25%17.66亿-6.02%8.15亿12.39%38.27亿57.92%31.72亿42.02%20.12亿29.35%8.67亿-10.04%34.05亿-27.49%20.09亿-11.31%14.17亿
营业税金及附加 20.48%1,407.98万11.15%873.11万33.33%453.62万21.76%1,600.52万28.79%1,168.67万30.94%785.55万15.18%340.21万-13.94%1,314.43万-7.54%907.45万2.13%599.94万
销售费用 -7.53%7,298.81万-4.77%4,596.08万-12.53%2,003.46万0.37%1.14亿-7.41%7,893.04万-16.84%4,826.44万-11.73%2,290.5万0.08%1.14亿10.24%8,525.15万16.28%5,803.51万
管理费用 -5.08%1.25亿-3.16%8,560.14万2.57%4,275.44万7.93%1.95亿7.07%1.32亿6.05%8,839.49万0.59%4,168.39万-6.93%1.81亿-7.82%1.23亿-3.57%8,334.86万
财务费用 72.25%4,464.73万79.70%2,844.04万72.42%1,416.06万-26.76%3,315.46万-21.55%2,591.95万-38.10%1,582.69万-45.29%821.26万-19.20%4,527.06万-8.32%3,303.82万19.53%2,556.64万
-利息费用 48.32%4,225.8万53.06%2,795.23万44.35%1,377.23万-8.08%4,543.53万-24.65%2,849.14万-33.32%1,826.2万-34.22%954.11万-2.28%4,943.16万12.59%3,781.38万37.41%2,738.69万
-利息收入 51.40%-227.24万44.47%-161.5万75.87%-59.58万-300.97%-1,546.97万-70.94%-467.59万-52.65%-290.87万-140.86%-246.96万-13.64%-385.81万11.30%-273.54万-10.60%-190.54万
研发费用 -11.07%8,738.78万-6.66%5,888.12万-13.47%2,724.54万0.26%1.4亿10.31%9,826.62万-2.59%6,308.18万10.80%3,148.57万13.10%1.4亿12.72%8,908.01万21.39%6,475.96万
信用减值损失 -20.43%-1,496.66万-189.57%-1,359.18万139.12%145.45万184.36%3,386.58万-52.18%-1,242.77万27.21%-469.37万-94.51%60.83万57.49%-4,014.54万79.04%-816.65万62.45%-644.87万
资产减值损失 13.83%-766.98万27.61%-395.47万-1,165.18%-101.51万10.99%-7,105.99万56.99%-890.05万60.04%-546.27万99.11%-8.02万81.60%-7,983.52万25.38%-2,069.57万32.87%-1,366.93万
非经营性净收益 -103.41%-181.18万-119.05%-367.54万-42.82%701.89万156.03%4,865.27万554.30%5,316.86万365.50%1,929.61万30.97%1,227.44万82.30%-8,682.73万78.28%-1,170.34万73.05%-726.77万
公允价值变动净收益 -86.26%269.54万-89.71%201.89万----461.20%2,914.21万511.92%1,961.65万648.25%1,961.65万1,114.29%700.66万-60.52%519.28万-55.67%-476.22万-353.22%-357.8万
投资净收益 -99.72%11.12万-13.73%9.28万270,049.72%6.74万2,134.84%3,276.71万1,914.89%3,953.23万70,802.15%10.76万-50,060.00%-24.98193.54%146.62万10.44%-217.82万100.01%151.7
-其中:对联营合营企业的投资收益 -------------1,196.29%-289.72-1,194.55%-289.72-1,192.82%-289.72---24.9859.14%-22.3559.12%-22.3859.11%-22.41
资产处置收益 97.28%-4,506.7498.06%-3,049.3273.77%-1,009.14-173.59%-21.13万-176.70%-16.55万-181.82%-15.72万-103.00%-3,847.75195.61%28.71万523.11%21.58万36.30%-5.58万
其他收益 16.17%1,802.24万18.98%1,176.24万37.30%651.32万-7.85%2,414.89万-35.04%1,551.36万-40.03%988.58万-39.66%474.37万-0.48%2,620.72万30.18%2,388.34万26.68%1,648.39万
营业利润 71.68%-363.42万105.47%177.22万97.68%-63.76万82.37%-4,178.01万87.04%-1,283.43万51.71%-3,241.07万-216.48%-2,746.13万35.49%-2.37亿-216.77%-9,899.34万-182.54%-6,711.44万
加:营业外收入 -85.89%807.81万2,595.09%797.58万4,222.27%794.11万2,138.07%7,919.59万4,042.21%5,726.59万-75.45%29.59万-76.61%18.37万-48.57%353.86万-72.83%138.25万-75.43%120.54万
减:营业外支出 62.53%122.49万312.28%116.1万819.69%101.72万31.49%112.39万29.55%75.36万-40.60%28.16万-56.35%11.06万-39.98%85.48万-48.80%58.17万-53.03%47.4万
利润总额 -92.63%321.9万126.51%858.71万122.95%628.63万115.49%3,629.18万144.48%4,367.79万51.20%-3,239.64万-236.26%-2,738.81万35.25%-2.34亿-210.66%-9,819.26万-177.91%-6,638.3万
减:所得税费用 -2,707.63%-1,091.24万51.73%-548万111.61%76.17万134.43%1,211.15万103.03%41.85万-69.23%-1,135.24万-155.55%-656.29万-294.75%-3,518.23万-1,334.55%-1,380.08万-282.60%-670.84万
净利润 -67.33%1,413.14万166.85%1,406.7万126.53%552.46万112.14%2,418.03万151.26%4,325.94万64.74%-2,104.4万-273.43%-2,082.52万43.59%-1.99亿-194.09%-8,439.18万-173.19%-5,967.46万
持续经营净利润 -67.33%1,413.14万166.85%1,406.7万126.53%552.46万112.14%2,418.03万151.26%4,325.94万64.74%-2,104.4万-273.43%-2,082.52万43.59%-1.99亿-194.09%-8,439.18万-173.19%-5,967.46万
减：少数股东损益 15.15%-1,914.67万-3.38%-1,474.18万32.40%-609.68万25.29%-2,106.95万17.33%-2,256.59万19.27%-1,425.93万-1,615.02%-901.84万-247.73%-2,820.11万-260.16%-2,729.64万-214.71%-1,766.39万
归属于母公司所有者的净利润 -49.44%3,327.81万524.61%2,880.88万198.43%1,162.14万126.47%4,524.98万215.29%6,582.53万83.85%-678.47万-91.29%-1,180.68万54.06%-1.71亿-178.59%-5,709.54万-163.52%-4,201.07万
每股收益
基本每股收益 -50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05
稀释每股收益 -50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05
其他综合收益 -100.00%1.53123.75%4.54万64.71%-4.41万59.44%-3.65万
归属于母公司所有者的其他综合收益总额 -------------100.00%1.53------------123.75%4.54万64.71%-4.41万59.44%-3.65万
综合收益总额 -67.33%1,413.14万166.85%1,406.7万126.53%552.46万112.14%2,418.03万151.23%4,325.94万64.76%-2,104.4万-271.81%-2,082.52万43.63%-1.99亿-194.27%-8,443.6万-173.32%-5,971.11万
归属于母公司所有者的综合收益总额 -49.44%3,327.81万524.61%2,880.88万198.43%1,162.14万126.47%4,524.98万215.20%6,582.53万83.86%-678.47万-90.55%-1,180.68万54.09%-1.71亿-178.78%-5,713.95万-163.66%-4,204.72万
归属于少数股东的综合收益总额 15.15%-1,914.67万-3.38%-1,474.18万32.40%-609.68万25.29%-2,106.95万17.33%-2,256.59万19.27%-1,425.93万-1,615.02%-901.84万-247.73%-2,820.11万-260.16%-2,729.64万-214.71%-1,766.39万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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