沪深市场个股详情

300552 万集科技

添加自选
  • 36.96
  • +0.28+0.76%
已收盘 12/03 15:00 (北京)
78.77亿总市值-18498市盈率TTM

万集科技关键统计数据

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
15.38%6.25亿
17.28%3.78亿
50.64%1.59亿
4.11%9.09亿
2.59%5.41亿
2.17%3.22亿
-43.33%1.06亿
-7.60%8.73亿
-22.77%5.28亿
-24.62%3.15亿
营业收入
15.38%6.25亿
17.28%3.78亿
50.64%1.59亿
4.11%9.09亿
2.59%5.41亿
2.17%3.22亿
-43.33%1.06亿
-7.60%8.73亿
-22.77%5.28亿
-24.62%3.15亿
其他业务收入
----
-63.02%74.67万
----
-45.28%218.82万
----
-13.78%201.91万
----
-21.36%399.86万
----
-18.11%234.17万
营业总成本
15.20%8.89亿
17.14%5.49亿
19.44%2.49亿
29.62%12.26亿
14.94%7.71亿
10.83%4.68亿
6.03%2.08亿
-1.60%9.46亿
1.05%6.71亿
4.20%4.23亿
营业成本
33.35%4.61亿
39.34%2.72亿
51.12%1.12亿
33.19%6.03亿
16.76%3.46亿
4.48%1.95亿
-23.70%7,392.22万
-7.50%4.53亿
-13.77%2.96亿
-5.01%1.87亿
营业税金及附加
2.48%414.64万
-7.73%295.35万
15.55%96.1万
-18.62%710.07万
-25.83%404.59万
-2.96%320.11万
-41.41%83.17万
15.68%872.52万
18.57%545.47万
-0.66%329.89万
销售费用
6.60%1.29亿
9.42%8,419.09万
6.70%3,823.83万
19.84%1.91亿
17.99%1.21亿
26.19%7,694.53万
30.52%3,583.74万
9.48%1.59亿
-6.44%1.03亿
-11.63%6,097.39万
管理费用
-3.38%7,834.96万
12.71%5,867.86万
-1.26%2,446.98万
9.43%9,095.59万
23.29%8,109.46万
28.16%5,206.21万
36.55%2,478.22万
-5.15%8,311.59万
-0.46%6,577.43万
-8.60%4,062.21万
财务费用
306.47%487.53万
251.12%302.22万
247.92%149.03万
56.52%-254.78万
57.30%-236.13万
58.14%-199.99万
57.71%-100.75万
-49.82%-585.96万
-28.47%-553.04万
-38.10%-477.8万
-利息费用
566.86%503.43万
490.49%319.93万
2,495.27%142.21万
60.96%124.6万
13.78%75.49万
8.84%54.18万
--5.48万
-45.10%77.41万
--66.35万
--49.78万
-利息收入
65.02%-120.36万
65.64%-89.89万
57.56%-59.14万
41.21%-404.38万
45.76%-344.08万
51.24%-261.59万
48.30%-139.36万
-23.91%-687.79万
-41.58%-634.31万
-49.96%-536.49万
研发费用
-4.84%2.11亿
-10.53%1.28亿
-2.70%7,197.93万
35.79%3.36亿
7.27%2.21亿
5.37%1.43亿
34.57%7,397.92万
5.47%2.48亿
43.01%2.06亿
41.84%1.36亿
信用减值损失
81.16%-182.53万
77.98%-213.16万
----
-57.87%-6,281.65万
27.52%-968.77万
27.56%-968.17万
-99.82%170.7
-257.54%-3,979.08万
-302.53%-1,336.53万
-301.66%-1,336.53万
资产减值损失
----
----
----
---7,366.14万
----
----
----
----
----
----
非经营性净收益
19.06%3,115.73万
53.01%2,523.88万
266.52%1,373.93万
-444.92%-7,851.84万
-8.76%2,617.05万
47.45%1,649.48万
-77.36%374.86万
-47.67%2,276.45万
-40.12%2,868.29万
-65.32%1,118.69万
投资净收益
-15.45%1,137.85万
58.78%1,059.6万
67.95%363.7万
53.03%2,227.26万
21.59%1,345.71万
80.33%667.32万
-32.29%216.56万
-15.31%1,455.48万
19.14%1,106.72万
-3.94%370.06万
-其中:对联营合营企业的投资收益
199.06%542.49万
12.97%232.04万
-12.30%46.1万
367.01%708.55万
-30.22%181.4万
1,417.64%205.39万
179.89%52.57万
-506.52%-265.37万
347.39%259.97万
85.17%-15.59万
资产处置收益
10,148.16%29.7万
71,798.91%29.7万
----
303.96%6.74万
-77.09%2,898.08
-51.40%413.08
--413.08
-117.80%-3.3万
-95.32%1.27万
-99.64%850
其他收益
-4.87%2,130.71万
-15.51%1,647.73万
538.39%1,010.23万
-25.84%3,561.95万
-27.67%2,239.82万
-6.46%1,950.29万
-88.07%158.25万
18.27%4,803.35万
-2.43%3,096.84万
-3.24%2,085.08万
营业利润
-14.24%-2.33亿
-12.24%-1.46亿
23.20%-7,601.74万
-693.45%-3.95亿
-77.70%-2.04亿
-34.98%-1.3亿
-1,640.17%-9,898.6万
-282.50%-4,981.73万
-270.70%-1.15亿
-313.36%-9,608.12万
加:营业外收入
-66.81%53.76万
-29.23%49.14万
139.04%40.28万
339.52%158.91万
329.13%161.97万
91.99%69.44万
31.58%16.85万
-54.37%36.16万
134.90%37.74万
144.80%36.17万
减:营业外支出
396.88%195.31万
494.12%174.99万
45.01%42.66万
30.69%504.89万
-87.99%39.31万
-90.40%29.45万
569.92%29.42万
-9.08%386.33万
40.83%327.3万
7,168.36%306.81万
利润总额
-15.63%-2.34亿
-13.56%-1.47亿
23.28%-7,604.12万
-647.83%-3.99亿
-72.28%-2.02亿
-30.88%-1.29亿
-1,622.20%-9,911.17万
-323.65%-5,331.91万
-280.84%-1.18亿
-318.86%-9,878.76万
减:所得税费用
-1,441.38%-51.48万
-1,404.14%-54.36万
--0
30.03%-1,481.81万
100.15%3.84万
100.30%4.17万
-283.64%-765.93万
-27.11%-2,117.81万
-88,690.49%-2,504.83万
-20,279.64%-1,406.18万
净利润
-15.36%-2.34亿
-13.10%-1.46亿
16.85%-7,604.12万
-1,094.47%-3.84亿
-118.97%-2.03亿
-52.65%-1.29亿
-4,007.82%-9,145.24万
-179.36%-3,214.1万
-242.24%-9,248.89万
-287.42%-8,472.59万
持续经营净利润
-15.36%-2.34亿
-13.10%-1.46亿
16.85%-7,604.12万
-1,094.47%-3.84亿
-118.97%-2.03亿
-52.65%-1.29亿
-4,007.82%-9,145.24万
-179.36%-3,214.1万
-242.24%-9,248.89万
---8,472.59万
减:少数股东损益
168.55%375.92万
295.20%341.48万
693.34%324.4万
151.22%161.48万
-184.26%-548.42万
-21.83%-174.94万
26.47%-54.67万
-51.09%-315.29万
8.72%-192.93万
-3.39%-143.59万
归属于母公司所有者的净利润
-20.47%-2.37亿
-17.33%-1.5亿
12.78%-7,928.53万
-1,229.96%-3.86亿
-117.58%-1.97亿
-53.18%-1.28亿
-3,047.85%-9,090.57万
-168.07%-2,898.81万
-234.89%-9,055.96万
-278.75%-8,329万
每股收益
基本每股收益
-20.48%-1.1138
-17.32%-0.7023
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.49%-0.5986
-4,365.00%-0.4265
-163.20%-0.136
-223.66%-0.4249
-262.50%-0.39
稀释每股收益
-20.48%-1.1138
-17.32%-0.7023
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.49%-0.5986
-4,365.00%-0.4265
-163.20%-0.136
-223.70%-0.4249
-262.50%-0.39
其他综合收益
-72.21%9,124.52
-99.99%3.28万
归属于母公司所有者的其他综合收益总额
----
----
----
-72.21%9,124.52
----
----
----
-99.99%3.28万
----
----
综合收益总额
-15.36%-2.34亿
-13.10%-1.46亿
16.85%-7,604.12万
-1,095.67%-3.84亿
-118.97%-2.03亿
-52.65%-1.29亿
-4,007.82%-9,145.24万
-111.12%-3,210.82万
-242.24%-9,248.89万
-287.42%-8,472.59万
归属于母公司所有者的综合收益总额
-20.47%-2.37亿
-17.33%-1.5亿
12.78%-7,928.53万
-1,231.44%-3.86亿
-117.58%-1.97亿
-53.18%-1.28亿
-3,047.85%-9,090.57万
-109.96%-2,895.52万
-234.89%-9,055.96万
-278.75%-8,329万
归属于少数股东的综合收益总额
168.55%375.92万
295.20%341.48万
693.34%324.4万
151.22%161.48万
-184.26%-548.42万
-21.83%-174.94万
26.47%-54.67万
-51.09%-315.29万
8.72%-192.93万
-3.39%-143.59万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 15.38%6.25亿17.28%3.78亿50.64%1.59亿4.11%9.09亿2.59%5.41亿2.17%3.22亿-43.33%1.06亿-7.60%8.73亿-22.77%5.28亿-24.62%3.15亿
营业收入 15.38%6.25亿17.28%3.78亿50.64%1.59亿4.11%9.09亿2.59%5.41亿2.17%3.22亿-43.33%1.06亿-7.60%8.73亿-22.77%5.28亿-24.62%3.15亿
其他业务收入 -----63.02%74.67万-----45.28%218.82万-----13.78%201.91万-----21.36%399.86万-----18.11%234.17万
营业总成本 15.20%8.89亿17.14%5.49亿19.44%2.49亿29.62%12.26亿14.94%7.71亿10.83%4.68亿6.03%2.08亿-1.60%9.46亿1.05%6.71亿4.20%4.23亿
营业成本 33.35%4.61亿39.34%2.72亿51.12%1.12亿33.19%6.03亿16.76%3.46亿4.48%1.95亿-23.70%7,392.22万-7.50%4.53亿-13.77%2.96亿-5.01%1.87亿
营业税金及附加 2.48%414.64万-7.73%295.35万15.55%96.1万-18.62%710.07万-25.83%404.59万-2.96%320.11万-41.41%83.17万15.68%872.52万18.57%545.47万-0.66%329.89万
销售费用 6.60%1.29亿9.42%8,419.09万6.70%3,823.83万19.84%1.91亿17.99%1.21亿26.19%7,694.53万30.52%3,583.74万9.48%1.59亿-6.44%1.03亿-11.63%6,097.39万
管理费用 -3.38%7,834.96万12.71%5,867.86万-1.26%2,446.98万9.43%9,095.59万23.29%8,109.46万28.16%5,206.21万36.55%2,478.22万-5.15%8,311.59万-0.46%6,577.43万-8.60%4,062.21万
财务费用 306.47%487.53万251.12%302.22万247.92%149.03万56.52%-254.78万57.30%-236.13万58.14%-199.99万57.71%-100.75万-49.82%-585.96万-28.47%-553.04万-38.10%-477.8万
-利息费用 566.86%503.43万490.49%319.93万2,495.27%142.21万60.96%124.6万13.78%75.49万8.84%54.18万--5.48万-45.10%77.41万--66.35万--49.78万
-利息收入 65.02%-120.36万65.64%-89.89万57.56%-59.14万41.21%-404.38万45.76%-344.08万51.24%-261.59万48.30%-139.36万-23.91%-687.79万-41.58%-634.31万-49.96%-536.49万
研发费用 -4.84%2.11亿-10.53%1.28亿-2.70%7,197.93万35.79%3.36亿7.27%2.21亿5.37%1.43亿34.57%7,397.92万5.47%2.48亿43.01%2.06亿41.84%1.36亿
信用减值损失 81.16%-182.53万77.98%-213.16万-----57.87%-6,281.65万27.52%-968.77万27.56%-968.17万-99.82%170.7-257.54%-3,979.08万-302.53%-1,336.53万-301.66%-1,336.53万
资产减值损失 ---------------7,366.14万------------------------
非经营性净收益 19.06%3,115.73万53.01%2,523.88万266.52%1,373.93万-444.92%-7,851.84万-8.76%2,617.05万47.45%1,649.48万-77.36%374.86万-47.67%2,276.45万-40.12%2,868.29万-65.32%1,118.69万
投资净收益 -15.45%1,137.85万58.78%1,059.6万67.95%363.7万53.03%2,227.26万21.59%1,345.71万80.33%667.32万-32.29%216.56万-15.31%1,455.48万19.14%1,106.72万-3.94%370.06万
-其中:对联营合营企业的投资收益 199.06%542.49万12.97%232.04万-12.30%46.1万367.01%708.55万-30.22%181.4万1,417.64%205.39万179.89%52.57万-506.52%-265.37万347.39%259.97万85.17%-15.59万
资产处置收益 10,148.16%29.7万71,798.91%29.7万----303.96%6.74万-77.09%2,898.08-51.40%413.08--413.08-117.80%-3.3万-95.32%1.27万-99.64%850
其他收益 -4.87%2,130.71万-15.51%1,647.73万538.39%1,010.23万-25.84%3,561.95万-27.67%2,239.82万-6.46%1,950.29万-88.07%158.25万18.27%4,803.35万-2.43%3,096.84万-3.24%2,085.08万
营业利润 -14.24%-2.33亿-12.24%-1.46亿23.20%-7,601.74万-693.45%-3.95亿-77.70%-2.04亿-34.98%-1.3亿-1,640.17%-9,898.6万-282.50%-4,981.73万-270.70%-1.15亿-313.36%-9,608.12万
加:营业外收入 -66.81%53.76万-29.23%49.14万139.04%40.28万339.52%158.91万329.13%161.97万91.99%69.44万31.58%16.85万-54.37%36.16万134.90%37.74万144.80%36.17万
减:营业外支出 396.88%195.31万494.12%174.99万45.01%42.66万30.69%504.89万-87.99%39.31万-90.40%29.45万569.92%29.42万-9.08%386.33万40.83%327.3万7,168.36%306.81万
利润总额 -15.63%-2.34亿-13.56%-1.47亿23.28%-7,604.12万-647.83%-3.99亿-72.28%-2.02亿-30.88%-1.29亿-1,622.20%-9,911.17万-323.65%-5,331.91万-280.84%-1.18亿-318.86%-9,878.76万
减:所得税费用 -1,441.38%-51.48万-1,404.14%-54.36万--030.03%-1,481.81万100.15%3.84万100.30%4.17万-283.64%-765.93万-27.11%-2,117.81万-88,690.49%-2,504.83万-20,279.64%-1,406.18万
净利润 -15.36%-2.34亿-13.10%-1.46亿16.85%-7,604.12万-1,094.47%-3.84亿-118.97%-2.03亿-52.65%-1.29亿-4,007.82%-9,145.24万-179.36%-3,214.1万-242.24%-9,248.89万-287.42%-8,472.59万
持续经营净利润 -15.36%-2.34亿-13.10%-1.46亿16.85%-7,604.12万-1,094.47%-3.84亿-118.97%-2.03亿-52.65%-1.29亿-4,007.82%-9,145.24万-179.36%-3,214.1万-242.24%-9,248.89万---8,472.59万
减:少数股东损益 168.55%375.92万295.20%341.48万693.34%324.4万151.22%161.48万-184.26%-548.42万-21.83%-174.94万26.47%-54.67万-51.09%-315.29万8.72%-192.93万-3.39%-143.59万
归属于母公司所有者的净利润 -20.47%-2.37亿-17.33%-1.5亿12.78%-7,928.53万-1,229.96%-3.86亿-117.58%-1.97亿-53.18%-1.28亿-3,047.85%-9,090.57万-168.07%-2,898.81万-234.89%-9,055.96万-278.75%-8,329万
每股收益
基本每股收益 -20.48%-1.1138-17.32%-0.702312.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.49%-0.5986-4,365.00%-0.4265-163.20%-0.136-223.66%-0.4249-262.50%-0.39
稀释每股收益 -20.48%-1.1138-17.32%-0.702312.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.49%-0.5986-4,365.00%-0.4265-163.20%-0.136-223.70%-0.4249-262.50%-0.39
其他综合收益 -72.21%9,124.52-99.99%3.28万
归属于母公司所有者的其他综合收益总额 -------------72.21%9,124.52-------------99.99%3.28万--------
综合收益总额 -15.36%-2.34亿-13.10%-1.46亿16.85%-7,604.12万-1,095.67%-3.84亿-118.97%-2.03亿-52.65%-1.29亿-4,007.82%-9,145.24万-111.12%-3,210.82万-242.24%-9,248.89万-287.42%-8,472.59万
归属于母公司所有者的综合收益总额 -20.47%-2.37亿-17.33%-1.5亿12.78%-7,928.53万-1,231.44%-3.86亿-117.58%-1.97亿-53.18%-1.28亿-3,047.85%-9,090.57万-109.96%-2,895.52万-234.89%-9,055.96万-278.75%-8,329万
归属于少数股东的综合收益总额 168.55%375.92万295.20%341.48万693.34%324.4万151.22%161.48万-184.26%-548.42万-21.83%-174.94万26.47%-54.67万-51.09%-315.29万8.72%-192.93万-3.39%-143.59万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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