沪深市场个股详情

688080 映翰通

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  • 35.10
  • +0.13+0.37%
午间休市 11/20 11:29 (北京)
25.83亿总市值23.83市盈率TTM

映翰通关键统计数据

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
15.98%4.08亿
10.29%2.61亿
12.58%1.06亿
27.49%4.93亿
23.33%3.52亿
18.91%2.37亿
53.83%9,430.37万
-13.92%3.87亿
-15.55%2.85亿
0.51%1.99亿
营业收入
15.98%4.08亿
10.29%2.61亿
12.58%1.06亿
27.49%4.93亿
23.33%3.52亿
18.91%2.37亿
53.83%9,430.37万
-13.92%3.87亿
-15.55%2.85亿
0.51%1.99亿
营业总成本
9.96%3.12亿
4.57%1.99亿
1.68%8,603.68万
21.98%4.03亿
21.14%2.84亿
17.93%1.9亿
38.72%8,461.78万
-11.46%3.3亿
-13.32%2.34亿
1.18%1.61亿
营业成本
10.94%1.93亿
2.38%1.24亿
1.86%5,008.24万
19.16%2.39亿
16.01%1.74亿
13.20%1.21亿
50.69%4,916.7万
-18.37%2.01亿
-19.19%1.5亿
1.22%1.07亿
营业税金及附加
25.84%131.6万
34.30%91.87万
106.57%36.65万
38.09%170.46万
28.19%104.57万
40.78%68.41万
-28.15%17.74万
-40.29%123.44万
-51.13%81.57万
-56.51%48.59万
销售费用
14.55%5,766.06万
15.53%3,640.64万
24.15%1,778.87万
27.55%7,504.44万
24.52%5,033.84万
27.57%3,151.31万
22.19%1,432.85万
17.02%5,883.66万
18.14%4,042.65万
19.45%2,470.3万
管理费用
8.22%2,507.72万
10.10%1,657.51万
14.40%762.05万
28.81%3,119.22万
38.63%2,317.31万
43.08%1,505.48万
33.76%666.14万
1.01%2,421.5万
-2.47%1,671.63万
0.59%1,052.21万
财务费用
-5.08%-692.22万
-17.41%-686.5万
-373.87%-310.73万
37.01%-662.98万
45.97%-658.73万
5.26%-584.69万
522.17%113.46万
-887.34%-1,052.45万
-4,668.88%-1,219.25万
-999.89%-617.17万
-利息费用
131.10%32.14万
253.17%22.61万
137.67%11.86万
109.72%30.75万
148.30%13.91万
40.14%6.4万
42.52%4.99万
44.33%14.66万
--5.6万
2,092.33%4.57万
-利息收入
-221.07%-914.81万
-288.28%-566.55万
-328.04%-273.62万
-241.79%-496.51万
-261.13%-284.92万
-192.31%-145.91万
-105.47%-63.92万
9.87%-145.27万
39.31%-78.9万
51.13%-49.92万
研发费用
0.28%4,260.47万
0.65%2,789.25万
1.04%1,328.6万
11.72%6,198.61万
8.74%4,248.6万
11.85%2,771.34万
17.02%1,314.89万
12.92%5,548.42万
21.91%3,906.95万
19.25%2,477.74万
信用减值损失
-3,436.91%-92.86万
-171.64%-27.03万
855.07%176.11万
-108.23%-6.92万
98.28%-2.63万
185.51%37.73万
-78.54%18.44万
-55.86%84.05万
-182.88%-153万
-534.42%-44.12万
资产减值损失
27.22%-364.36万
6.01%-308.54万
-83.67%-233.62万
-304.61%-459.96万
-569.75%-500.62万
-879.93%-328.28万
-1,662.15%-127.2万
-7.30%-113.68万
40.89%-74.75万
48.01%-33.5万
非经营性净收益
投资净收益
-25.28%733.48万
-31.92%363.07万
-64.79%63.26万
-20.99%874.34万
40.73%981.58万
4.94%533.31万
19.82%179.64万
-64.31%1,106.58万
-76.32%697.47万
80.07%508.22万
-其中:对联营合营企业的投资收益
-53.78%176.01万
-116.69%-31.3万
-838.09%-97.33万
-43.68%233.61万
65.82%380.8万
37.29%187.59万
2,730.45%13.19万
1,125.94%414.76万
1,877.83%229.65万
1,419.17%136.64万
资产处置收益
--1.67万
--1.3万
----
100.13%50.09
----
----
----
-944.21%-3.87万
----
----
其他收益
-15.30%657.26万
-30.55%324.28万
15.06%173.71万
24.62%1,040.89万
32.04%775.96万
5.25%466.93万
-3.40%150.97万
-15.11%835.28万
-19.87%587.66万
42.74%443.63万
营业利润
30.76%1.05亿
22.60%6,549.93万
84.17%2,192.45万
38.51%1.05亿
30.85%8,050.94万
15.20%5,342.49万
186.80%1,190.44万
-35.87%7,589.04万
-41.33%6,153万
5.64%4,637.51万
加:营业外收入
210.56%26.1万
68.93%10.7万
-94.74%2,908.41
-94.09%5.92万
-78.31%8.4万
-14.81%6.34万
1,311.02%5.53万
-70.47%100.21万
-88.43%38.74万
-15.07%7.44万
减:营业外支出
-45.03%4.97万
-21.75%3.89万
-81.56%3,920.63
78.96%10.88万
98.92%9.03万
49.50%4.97万
619.24%2.13万
-79.51%6.08万
-81.03%4.54万
488.44%3.33万
利润总额
31.03%1.05亿
22.70%6,556.74万
83.64%2,192.35万
36.75%1.05亿
30.11%8,050.31万
15.13%5,343.85万
187.55%1,193.84万
-36.73%7,683.17万
-42.70%6,187.2万
5.53%4,641.62万
减:所得税费用
74.89%2,105.54万
72.29%1,235万
88.83%559.9万
69.21%1,087.86万
6.35%1,203.94万
-13.02%716.82万
36.34%296.51万
-47.17%642.89万
-8.16%1,132.07万
12.72%824.11万
净利润
23.32%8,443.04万
15.01%5,321.74万
81.92%1,632.44万
33.78%9,418.58万
35.43%6,846.37万
21.21%4,627.03万
353.90%897.33万
-35.57%7,040.28万
-47.15%5,055.13万
4.10%3,817.52万
持续经营净利润
23.32%8,443.04万
15.01%5,321.74万
81.92%1,632.44万
33.78%9,418.58万
35.43%6,846.37万
21.21%4,627.03万
353.90%897.33万
-35.57%7,040.28万
-47.15%5,055.13万
4.10%3,817.52万
减：少数股东损益
343.48%106.26万
32.31%-20.2万
109.77%3.46万
344.80%23.51万
-1,215.91%-43.64万
-1,338.98%-29.84万
-3,136.84%-35.39万
-98.78%5.29万
-98.96%3.91万
-99.19%2.41万
归属于母公司所有者的净利润
21.00%8,336.78万
14.71%5,341.94万
74.65%1,628.98万
33.55%9,395.07万
36.40%6,890.01万
22.06%4,656.87万
374.60%932.71万
-32.97%7,034.99万
-45.04%5,051.22万
13.25%3,815.11万
每股收益
基本每股收益
20.21%1.13
15.87%0.73
24.75%0.2213
55.21%1.49
-2.08%0.94
-13.70%0.63
373.07%0.1774
-52.00%0.96
-45.14%0.96
14.06%0.73
稀释每股收益
20.21%1.13
15.87%0.73
24.75%0.2213
55.21%1.49
-2.08%0.94
-13.70%0.63
373.07%0.1774
-52.00%0.96
-45.14%0.96
14.06%0.73
其他综合收益
-327.62%-244.04万
-74.93%84.73万
113.78%10.96万
-117.96%-95.02万
-85.06%107.22万
14.04%338.03万
-339.18%-79.54万
585.08%529.12万
91,723.83%717.75万
1,442.53%296.43万
归属于母公司所有者的其他综合收益总额
-327.62%-244.04万
-74.93%84.73万
113.78%10.96万
-117.96%-95.02万
-85.06%107.22万
14.04%338.03万
-339.18%-79.54万
585.08%529.12万
91,723.83%717.75万
1,442.53%296.43万
综合收益总额
17.91%8,199万
8.89%5,406.48万
100.96%1,643.4万
23.17%9,323.56万
20.45%6,953.59万
20.69%4,965.07万
355.39%817.78万
-30.03%7,569.4万
-39.64%5,772.88万
12.86%4,113.95万
归属于母公司所有者的综合收益总额
15.66%8,092.74万
8.64%5,426.67万
92.22%1,639.95万
22.95%9,300.05万
21.29%6,997.23万
21.49%4,994.9万
378.20%853.17万
-27.17%7,564.11万
-37.23%5,768.97万
22.85%4,111.54万
归属于少数股东的综合收益总额
343.48%106.26万
32.31%-20.2万
109.77%3.46万
344.80%23.51万
-1,215.91%-43.64万
-1,338.98%-29.84万
-3,136.84%-35.39万
-98.78%5.29万
-98.96%3.91万
-99.19%2.41万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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 15.98%4.08亿10.29%2.61亿12.58%1.06亿27.49%4.93亿23.33%3.52亿18.91%2.37亿53.83%9,430.37万-13.92%3.87亿-15.55%2.85亿0.51%1.99亿
营业收入 15.98%4.08亿10.29%2.61亿12.58%1.06亿27.49%4.93亿23.33%3.52亿18.91%2.37亿53.83%9,430.37万-13.92%3.87亿-15.55%2.85亿0.51%1.99亿
营业总成本 9.96%3.12亿4.57%1.99亿1.68%8,603.68万21.98%4.03亿21.14%2.84亿17.93%1.9亿38.72%8,461.78万-11.46%3.3亿-13.32%2.34亿1.18%1.61亿
营业成本 10.94%1.93亿2.38%1.24亿1.86%5,008.24万19.16%2.39亿16.01%1.74亿13.20%1.21亿50.69%4,916.7万-18.37%2.01亿-19.19%1.5亿1.22%1.07亿
营业税金及附加 25.84%131.6万34.30%91.87万106.57%36.65万38.09%170.46万28.19%104.57万40.78%68.41万-28.15%17.74万-40.29%123.44万-51.13%81.57万-56.51%48.59万
销售费用 14.55%5,766.06万15.53%3,640.64万24.15%1,778.87万27.55%7,504.44万24.52%5,033.84万27.57%3,151.31万22.19%1,432.85万17.02%5,883.66万18.14%4,042.65万19.45%2,470.3万
管理费用 8.22%2,507.72万10.10%1,657.51万14.40%762.05万28.81%3,119.22万38.63%2,317.31万43.08%1,505.48万33.76%666.14万1.01%2,421.5万-2.47%1,671.63万0.59%1,052.21万
财务费用 -5.08%-692.22万-17.41%-686.5万-373.87%-310.73万37.01%-662.98万45.97%-658.73万5.26%-584.69万522.17%113.46万-887.34%-1,052.45万-4,668.88%-1,219.25万-999.89%-617.17万
-利息费用 131.10%32.14万253.17%22.61万137.67%11.86万109.72%30.75万148.30%13.91万40.14%6.4万42.52%4.99万44.33%14.66万--5.6万2,092.33%4.57万
-利息收入 -221.07%-914.81万-288.28%-566.55万-328.04%-273.62万-241.79%-496.51万-261.13%-284.92万-192.31%-145.91万-105.47%-63.92万9.87%-145.27万39.31%-78.9万51.13%-49.92万
研发费用 0.28%4,260.47万0.65%2,789.25万1.04%1,328.6万11.72%6,198.61万8.74%4,248.6万11.85%2,771.34万17.02%1,314.89万12.92%5,548.42万21.91%3,906.95万19.25%2,477.74万
信用减值损失 -3,436.91%-92.86万-171.64%-27.03万855.07%176.11万-108.23%-6.92万98.28%-2.63万185.51%37.73万-78.54%18.44万-55.86%84.05万-182.88%-153万-534.42%-44.12万
资产减值损失 27.22%-364.36万6.01%-308.54万-83.67%-233.62万-304.61%-459.96万-569.75%-500.62万-879.93%-328.28万-1,662.15%-127.2万-7.30%-113.68万40.89%-74.75万48.01%-33.5万
非经营性净收益
投资净收益 -25.28%733.48万-31.92%363.07万-64.79%63.26万-20.99%874.34万40.73%981.58万4.94%533.31万19.82%179.64万-64.31%1,106.58万-76.32%697.47万80.07%508.22万
-其中:对联营合营企业的投资收益 -53.78%176.01万-116.69%-31.3万-838.09%-97.33万-43.68%233.61万65.82%380.8万37.29%187.59万2,730.45%13.19万1,125.94%414.76万1,877.83%229.65万1,419.17%136.64万
资产处置收益 --1.67万--1.3万----100.13%50.09-------------944.21%-3.87万--------
其他收益 -15.30%657.26万-30.55%324.28万15.06%173.71万24.62%1,040.89万32.04%775.96万5.25%466.93万-3.40%150.97万-15.11%835.28万-19.87%587.66万42.74%443.63万
营业利润 30.76%1.05亿22.60%6,549.93万84.17%2,192.45万38.51%1.05亿30.85%8,050.94万15.20%5,342.49万186.80%1,190.44万-35.87%7,589.04万-41.33%6,153万5.64%4,637.51万
加:营业外收入 210.56%26.1万68.93%10.7万-94.74%2,908.41-94.09%5.92万-78.31%8.4万-14.81%6.34万1,311.02%5.53万-70.47%100.21万-88.43%38.74万-15.07%7.44万
减:营业外支出 -45.03%4.97万-21.75%3.89万-81.56%3,920.6378.96%10.88万98.92%9.03万49.50%4.97万619.24%2.13万-79.51%6.08万-81.03%4.54万488.44%3.33万
利润总额 31.03%1.05亿22.70%6,556.74万83.64%2,192.35万36.75%1.05亿30.11%8,050.31万15.13%5,343.85万187.55%1,193.84万-36.73%7,683.17万-42.70%6,187.2万5.53%4,641.62万
减:所得税费用 74.89%2,105.54万72.29%1,235万88.83%559.9万69.21%1,087.86万6.35%1,203.94万-13.02%716.82万36.34%296.51万-47.17%642.89万-8.16%1,132.07万12.72%824.11万
净利润 23.32%8,443.04万15.01%5,321.74万81.92%1,632.44万33.78%9,418.58万35.43%6,846.37万21.21%4,627.03万353.90%897.33万-35.57%7,040.28万-47.15%5,055.13万4.10%3,817.52万
持续经营净利润 23.32%8,443.04万15.01%5,321.74万81.92%1,632.44万33.78%9,418.58万35.43%6,846.37万21.21%4,627.03万353.90%897.33万-35.57%7,040.28万-47.15%5,055.13万4.10%3,817.52万
减：少数股东损益 343.48%106.26万32.31%-20.2万109.77%3.46万344.80%23.51万-1,215.91%-43.64万-1,338.98%-29.84万-3,136.84%-35.39万-98.78%5.29万-98.96%3.91万-99.19%2.41万
归属于母公司所有者的净利润 21.00%8,336.78万14.71%5,341.94万74.65%1,628.98万33.55%9,395.07万36.40%6,890.01万22.06%4,656.87万374.60%932.71万-32.97%7,034.99万-45.04%5,051.22万13.25%3,815.11万
每股收益
基本每股收益 20.21%1.1315.87%0.7324.75%0.221355.21%1.49-2.08%0.94-13.70%0.63373.07%0.1774-52.00%0.96-45.14%0.9614.06%0.73
稀释每股收益 20.21%1.1315.87%0.7324.75%0.221355.21%1.49-2.08%0.94-13.70%0.63373.07%0.1774-52.00%0.96-45.14%0.9614.06%0.73
其他综合收益 -327.62%-244.04万-74.93%84.73万113.78%10.96万-117.96%-95.02万-85.06%107.22万14.04%338.03万-339.18%-79.54万585.08%529.12万91,723.83%717.75万1,442.53%296.43万
归属于母公司所有者的其他综合收益总额 -327.62%-244.04万-74.93%84.73万113.78%10.96万-117.96%-95.02万-85.06%107.22万14.04%338.03万-339.18%-79.54万585.08%529.12万91,723.83%717.75万1,442.53%296.43万
综合收益总额 17.91%8,199万8.89%5,406.48万100.96%1,643.4万23.17%9,323.56万20.45%6,953.59万20.69%4,965.07万355.39%817.78万-30.03%7,569.4万-39.64%5,772.88万12.86%4,113.95万
归属于母公司所有者的综合收益总额 15.66%8,092.74万8.64%5,426.67万92.22%1,639.95万22.95%9,300.05万21.29%6,997.23万21.49%4,994.9万378.20%853.17万-27.17%7,564.11万-37.23%5,768.97万22.85%4,111.54万
归属于少数股东的综合收益总额 343.48%106.26万32.31%-20.2万109.77%3.46万344.80%23.51万-1,215.91%-43.64万-1,338.98%-29.84万-3,136.84%-35.39万-98.78%5.29万-98.96%3.91万-99.19%2.41万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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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