沪深市场个股详情

600241 时代万恒

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  • 7.61
  • +0.05+0.66%
交易中 11/14 10:18 (北京)
22.40亿总市值63.95市盈率TTM

时代万恒关键统计数据

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
-41.97%2.98亿
-48.25%1.79亿
-56.96%7,832.55万
-30.15%6.54亿
-32.09%5.14亿
-30.34%3.45亿
-15.56%1.82亿
19.88%9.36亿
39.64%7.57亿
51.48%4.95亿
营业收入
-41.97%2.98亿
-48.25%1.79亿
-56.96%7,832.55万
-30.15%6.54亿
-32.09%5.14亿
-30.34%3.45亿
-15.56%1.82亿
19.88%9.36亿
39.64%7.57亿
51.48%4.95亿
其他业务收入
----
-69.41%166.23万
----
-42.47%698.84万
----
-48.46%543.48万
----
-0.43%1,214.69万
----
54.54%1,054.49万
营业总成本
-40.51%2.75亿
-46.84%1.68亿
-55.03%7,548.1万
-26.83%5.81亿
-26.87%4.63亿
-22.99%3.17亿
-9.26%1.68亿
15.25%7.94亿
32.76%6.33亿
42.03%4.11亿
营业成本
-47.26%2.06亿
-54.48%1.24亿
-61.36%5,625.1万
-29.17%4.85亿
-27.67%3.91亿
-21.00%2.72亿
-1.55%1.46亿
22.84%6.85亿
40.73%5.4亿
51.29%3.45亿
营业税金及附加
15.36%453.25万
33.55%331.72万
59.16%177.37万
10.10%544.49万
3.21%392.89万
-0.86%248.39万
-15.83%111.44万
-4.08%494.56万
-1.98%380.68万
7.31%250.54万
销售费用
-16.99%487.39万
1.28%329.85万
37.77%176.19万
23.28%649.9万
-10.43%587.11万
-22.60%325.68万
-46.05%127.89万
-30.75%527.17万
-12.10%655.46万
-5.09%420.78万
管理费用
-11.77%4,642.13万
-0.63%3,275.33万
-14.11%1,322.23万
-25.56%6,595.63万
-30.95%5,261.54万
-31.60%3,296.17万
-32.85%1,539.51万
14.89%8,860.66万
49.52%7,619.97万
48.99%4,819.21万
财务费用
39.66%-610.71万
40.38%-479.34万
-62.64%-281.29万
50.89%-1,143.73万
50.82%-1,012.14万
16.58%-804.01万
-616.03%-172.95万
-346.00%-2,328.69万
-343.71%-2,057.92万
-225.99%-963.84万
-利息费用
152.41%2.61万
152.41%2.61万
-78.97%2,174.92
5,004.75%7.77万
--1.03万
--1.03万
--1.03万
-99.96%1,522.11
----
----
-利息收入
-16.75%-692.11万
5.46%-398.96万
-50.06%-225.01万
-30.86%-792.49万
-115.52%-592.79万
-120.47%-421.99万
-115.61%-149.95万
-51.95%-605.62万
-20.22%-275.05万
-30.18%-191.41万
研发费用
-2.01%1,968.2万
-28.50%982.16万
-14.65%528.49万
-12.11%2,889.92万
-25.88%2,008.6万
-35.40%1,373.69万
-38.90%619.19万
4.72%3,288.27万
20.98%2,710.08万
42.43%2,126.32万
信用减值损失
-6,667.27%-473.59万
-77,196.32%-272.87万
-166,040.45%-67.03万
71.80%-301.77万
-83.60%7.21万
-99.20%3,539.34
101.33%403.94
64.16%-1,070.26万
-63.43%43.98万
-72.13%43.98万
资产减值损失
----
----
----
94.22%-222.18万
----
----
----
-75.01%-3,842.91万
---3,494.08万
---272.71万
非经营性净收益
-199.37%-258.99万
-142.98%-78.85万
-3.39%85.59万
96.87%-191.78万
108.28%260.64万
527.99%183.45万
79.31%88.59万
30.02%-6,124.65万
-721.46%-3,146.26万
-113.00%-42.86万
公允价值变动净收益
----
----
----
----
----
--11.13万
----
----
----
----
投资净收益
-69.22%62.58万
-49.66%70.68万
10.41%63.28万
112.78%177.07万
20.05%203.31万
42.65%140.41万
83.89%57.32万
65.25%-1,386.01万
45.16%169.35万
-29.18%98.43万
-其中:对联营合营企业的投资收益
-34.49%62.58万
-35.82%70.68万
10.41%63.28万
100.02%2,821.92
-43.59%95.53万
11.89%110.13万
83.89%57.32万
65.25%-1,386.01万
45.16%169.35万
-29.18%98.43万
资产处置收益
686.04%8.18万
261.00%3.76万
----
-105.45%-1.01万
50,683.90%1.04万
50,683.90%1.04万
--9,781.21
1,887.22%18.58万
--20.5
--20.5
其他收益
193.08%143.84万
291.82%119.58万
195.27%89.33万
0.12%156.12万
-63.51%49.08万
-65.10%30.52万
42.28%30.25万
-62.74%155.94万
-50.07%134.49万
165.19%87.44万
营业利润
-62.24%2,025.63万
-68.72%947.6万
-75.37%370.05万
-12.24%7,127.09万
-41.92%5,364.92万
-63.86%3,029.33万
-51.59%1,502.46万
1,609.60%8,121.36万
31.45%9,237.7万
105.11%8,382.58万
加:营业外收入
94.12%8.71万
77.68%1.66万
--1.42万
284.20%47.06万
9.28%4.49万
2,984.02%9,368.65
----
-83.65%12.25万
135.52%4.11万
-96.52%303.78
减:营业外支出
-93.89%2.13万
-93.38%1.91万
-97.95%5,797.71
-77.68%2.79万
1,086.86%34.94万
1,377,636.30%28.77万
1,355,862.31%28.31万
-72.17%12.49万
-93.73%2.94万
-99.98%20.88
利润总额
-61.90%2,032.2万
-68.44%947.36万
-74.84%370.89万
-11.69%7,171.36万
-42.26%5,334.46万
-64.19%3,001.5万
-52.50%1,474.15万
1,507.94%8,121.12万
32.32%9,238.86万
105.69%8,382.61万
减:所得税费用
16.71%121万
19.21%66.5万
522.21%14.51万
217.57%71.95万
-29.14%103.67万
-34.08%55.78万
-93.60%2.33万
-150.30%-61.2万
-47.88%146.3万
-52.49%84.63万
净利润
-63.46%1,911.21万
-70.10%880.86万
-75.79%356.38万
-13.23%7,099.41万
-42.47%5,230.79万
-64.50%2,945.72万
-52.01%1,471.82万
2,034.23%8,182.32万
35.67%9,092.56万
112.92%8,297.98万
持续经营净利润
-63.46%1,911.21万
-70.10%880.86万
-75.79%356.38万
-13.23%7,099.41万
-42.47%5,230.79万
-64.50%2,945.72万
-52.01%1,471.82万
2,034.23%8,182.32万
35.67%9,092.56万
112.92%8,297.98万
减:少数股东损益
-96.11%30.69万
-118.49%-71.87万
-118.32%-40.1万
-66.10%1,036.95万
-71.89%788.39万
-80.01%388.6万
-65.75%218.9万
77.66%3,058.7万
187.74%2,804.75万
296.00%1,944.33万
归属于母公司所有者的净利润
-57.67%1,880.52万
-62.74%952.73万
-68.36%396.48万
18.32%6,062.46万
-29.35%4,442.4万
-59.75%2,557.12万
-48.39%1,252.92万
482.86%5,123.62万
9.79%6,287.82万
86.53%6,353.65万
每股收益
基本每股收益
-60.00%0.06
-66.67%0.03
-75.00%0.01
23.53%0.21
-28.57%0.15
-59.09%0.09
-50.00%0.04
440.00%0.17
10.53%0.21
83.33%0.22
稀释每股收益
-60.00%0.06
-66.67%0.03
-75.00%0.01
23.53%0.21
-28.57%0.15
-59.09%0.09
-50.00%0.04
440.00%0.17
10.53%0.21
83.33%0.22
其他综合收益
综合收益总额
-63.46%1,911.21万
-70.10%880.86万
-75.79%356.38万
-13.23%7,099.41万
-42.47%5,230.79万
-64.50%2,945.72万
-52.01%1,471.82万
2,034.23%8,182.32万
35.67%9,092.56万
112.92%8,297.98万
归属于母公司所有者的综合收益总额
-57.67%1,880.52万
-62.74%952.73万
-68.36%396.48万
18.32%6,062.46万
-29.35%4,442.4万
-59.75%2,557.12万
-48.39%1,252.92万
482.86%5,123.62万
9.79%6,287.82万
86.53%6,353.65万
归属于少数股东的综合收益总额
-96.11%30.69万
-118.49%-71.87万
-118.32%-40.1万
-66.10%1,036.95万
-71.89%788.39万
-80.01%388.6万
-65.75%218.9万
77.66%3,058.7万
187.74%2,804.75万
296.00%1,944.33万
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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带解释性说明的无保留意见
--
--
会计师事务所
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--
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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 -41.97%2.98亿-48.25%1.79亿-56.96%7,832.55万-30.15%6.54亿-32.09%5.14亿-30.34%3.45亿-15.56%1.82亿19.88%9.36亿39.64%7.57亿51.48%4.95亿
营业收入 -41.97%2.98亿-48.25%1.79亿-56.96%7,832.55万-30.15%6.54亿-32.09%5.14亿-30.34%3.45亿-15.56%1.82亿19.88%9.36亿39.64%7.57亿51.48%4.95亿
其他业务收入 -----69.41%166.23万-----42.47%698.84万-----48.46%543.48万-----0.43%1,214.69万----54.54%1,054.49万
营业总成本 -40.51%2.75亿-46.84%1.68亿-55.03%7,548.1万-26.83%5.81亿-26.87%4.63亿-22.99%3.17亿-9.26%1.68亿15.25%7.94亿32.76%6.33亿42.03%4.11亿
营业成本 -47.26%2.06亿-54.48%1.24亿-61.36%5,625.1万-29.17%4.85亿-27.67%3.91亿-21.00%2.72亿-1.55%1.46亿22.84%6.85亿40.73%5.4亿51.29%3.45亿
营业税金及附加 15.36%453.25万33.55%331.72万59.16%177.37万10.10%544.49万3.21%392.89万-0.86%248.39万-15.83%111.44万-4.08%494.56万-1.98%380.68万7.31%250.54万
销售费用 -16.99%487.39万1.28%329.85万37.77%176.19万23.28%649.9万-10.43%587.11万-22.60%325.68万-46.05%127.89万-30.75%527.17万-12.10%655.46万-5.09%420.78万
管理费用 -11.77%4,642.13万-0.63%3,275.33万-14.11%1,322.23万-25.56%6,595.63万-30.95%5,261.54万-31.60%3,296.17万-32.85%1,539.51万14.89%8,860.66万49.52%7,619.97万48.99%4,819.21万
财务费用 39.66%-610.71万40.38%-479.34万-62.64%-281.29万50.89%-1,143.73万50.82%-1,012.14万16.58%-804.01万-616.03%-172.95万-346.00%-2,328.69万-343.71%-2,057.92万-225.99%-963.84万
-利息费用 152.41%2.61万152.41%2.61万-78.97%2,174.925,004.75%7.77万--1.03万--1.03万--1.03万-99.96%1,522.11--------
-利息收入 -16.75%-692.11万5.46%-398.96万-50.06%-225.01万-30.86%-792.49万-115.52%-592.79万-120.47%-421.99万-115.61%-149.95万-51.95%-605.62万-20.22%-275.05万-30.18%-191.41万
研发费用 -2.01%1,968.2万-28.50%982.16万-14.65%528.49万-12.11%2,889.92万-25.88%2,008.6万-35.40%1,373.69万-38.90%619.19万4.72%3,288.27万20.98%2,710.08万42.43%2,126.32万
信用减值损失 -6,667.27%-473.59万-77,196.32%-272.87万-166,040.45%-67.03万71.80%-301.77万-83.60%7.21万-99.20%3,539.34101.33%403.9464.16%-1,070.26万-63.43%43.98万-72.13%43.98万
资产减值损失 ------------94.22%-222.18万-------------75.01%-3,842.91万---3,494.08万---272.71万
非经营性净收益 -199.37%-258.99万-142.98%-78.85万-3.39%85.59万96.87%-191.78万108.28%260.64万527.99%183.45万79.31%88.59万30.02%-6,124.65万-721.46%-3,146.26万-113.00%-42.86万
公允价值变动净收益 ----------------------11.13万----------------
投资净收益 -69.22%62.58万-49.66%70.68万10.41%63.28万112.78%177.07万20.05%203.31万42.65%140.41万83.89%57.32万65.25%-1,386.01万45.16%169.35万-29.18%98.43万
-其中:对联营合营企业的投资收益 -34.49%62.58万-35.82%70.68万10.41%63.28万100.02%2,821.92-43.59%95.53万11.89%110.13万83.89%57.32万65.25%-1,386.01万45.16%169.35万-29.18%98.43万
资产处置收益 686.04%8.18万261.00%3.76万-----105.45%-1.01万50,683.90%1.04万50,683.90%1.04万--9,781.211,887.22%18.58万--20.5--20.5
其他收益 193.08%143.84万291.82%119.58万195.27%89.33万0.12%156.12万-63.51%49.08万-65.10%30.52万42.28%30.25万-62.74%155.94万-50.07%134.49万165.19%87.44万
营业利润 -62.24%2,025.63万-68.72%947.6万-75.37%370.05万-12.24%7,127.09万-41.92%5,364.92万-63.86%3,029.33万-51.59%1,502.46万1,609.60%8,121.36万31.45%9,237.7万105.11%8,382.58万
加:营业外收入 94.12%8.71万77.68%1.66万--1.42万284.20%47.06万9.28%4.49万2,984.02%9,368.65-----83.65%12.25万135.52%4.11万-96.52%303.78
减:营业外支出 -93.89%2.13万-93.38%1.91万-97.95%5,797.71-77.68%2.79万1,086.86%34.94万1,377,636.30%28.77万1,355,862.31%28.31万-72.17%12.49万-93.73%2.94万-99.98%20.88
利润总额 -61.90%2,032.2万-68.44%947.36万-74.84%370.89万-11.69%7,171.36万-42.26%5,334.46万-64.19%3,001.5万-52.50%1,474.15万1,507.94%8,121.12万32.32%9,238.86万105.69%8,382.61万
减:所得税费用 16.71%121万19.21%66.5万522.21%14.51万217.57%71.95万-29.14%103.67万-34.08%55.78万-93.60%2.33万-150.30%-61.2万-47.88%146.3万-52.49%84.63万
净利润 -63.46%1,911.21万-70.10%880.86万-75.79%356.38万-13.23%7,099.41万-42.47%5,230.79万-64.50%2,945.72万-52.01%1,471.82万2,034.23%8,182.32万35.67%9,092.56万112.92%8,297.98万
持续经营净利润 -63.46%1,911.21万-70.10%880.86万-75.79%356.38万-13.23%7,099.41万-42.47%5,230.79万-64.50%2,945.72万-52.01%1,471.82万2,034.23%8,182.32万35.67%9,092.56万112.92%8,297.98万
减:少数股东损益 -96.11%30.69万-118.49%-71.87万-118.32%-40.1万-66.10%1,036.95万-71.89%788.39万-80.01%388.6万-65.75%218.9万77.66%3,058.7万187.74%2,804.75万296.00%1,944.33万
归属于母公司所有者的净利润 -57.67%1,880.52万-62.74%952.73万-68.36%396.48万18.32%6,062.46万-29.35%4,442.4万-59.75%2,557.12万-48.39%1,252.92万482.86%5,123.62万9.79%6,287.82万86.53%6,353.65万
每股收益
基本每股收益 -60.00%0.06-66.67%0.03-75.00%0.0123.53%0.21-28.57%0.15-59.09%0.09-50.00%0.04440.00%0.1710.53%0.2183.33%0.22
稀释每股收益 -60.00%0.06-66.67%0.03-75.00%0.0123.53%0.21-28.57%0.15-59.09%0.09-50.00%0.04440.00%0.1710.53%0.2183.33%0.22
其他综合收益
综合收益总额 -63.46%1,911.21万-70.10%880.86万-75.79%356.38万-13.23%7,099.41万-42.47%5,230.79万-64.50%2,945.72万-52.01%1,471.82万2,034.23%8,182.32万35.67%9,092.56万112.92%8,297.98万
归属于母公司所有者的综合收益总额 -57.67%1,880.52万-62.74%952.73万-68.36%396.48万18.32%6,062.46万-29.35%4,442.4万-59.75%2,557.12万-48.39%1,252.92万482.86%5,123.62万9.79%6,287.82万86.53%6,353.65万
归属于少数股东的综合收益总额 -96.11%30.69万-118.49%-71.87万-118.32%-40.1万-66.10%1,036.95万-71.89%788.39万-80.01%388.6万-65.75%218.9万77.66%3,058.7万187.74%2,804.75万296.00%1,944.33万
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------带解释性说明的无保留意见----
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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