滬深市場個股詳情
000638 萬方發展
- 6.23
- +0.19+3.15%
未開盤 12/12 15:00 (北京)
19.40億總市值97.34市盈率TTM
6.28最高價6.07最低價21.55萬手成交量6.09今開6.04昨收1.33億成交額6.95%換手率虧損市盈率(靜)3.11億總股本10.2452周最高11.01市淨率19.32億流通值3.1252周最低6.64漲停價3.10億流通股36.88歷史最高5.44跌停價3.48%振幅1.04歷史最低--股息TTM6.16平均價8.81萬手內盤--股息率TTM100股每手12.56萬手外盤
萬方發展關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.51%1.09億 | -3.45%4,830.49萬 | -24.66%2,761.81萬 | 6.22%1.68億 | -4.41%1.02億 | -13.86%5,002.96萬 | 27.05%3,665.8萬 | -51.09%1.58億 | -31.58%1.06億 | -26.32%5,808.04萬 |
| 營業收入 | 7.51%1.09億 | -3.45%4,830.49萬 | -24.66%2,761.81萬 | 6.22%1.68億 | -4.41%1.02億 | -13.86%5,002.96萬 | 27.05%3,665.8萬 | -51.09%1.58億 | -31.58%1.06億 | -26.32%5,808.04萬 |
| 其他業務收入 | ---- | -81.12%9.99萬 | ---- | -63.61%193.65萬 | ---- | -85.21%52.91萬 | ---- | -4.40%532.22萬 | ---- | 4,654.73%357.66萬 |
| 營業總成本 | 0.47%1.18億 | -7.57%5,658.82萬 | -23.27%3,245.07萬 | 25.52%1.91億 | 5.92%1.18億 | -4.06%6,122.02萬 | 35.49%4,229.08萬 | -47.67%1.52億 | -33.88%1.11億 | -27.04%6,380.92萬 |
| 營業成本 | 1.82%9,826.6萬 | -5.20%4,354.69萬 | -26.44%2,589.18萬 | 29.95%1.62億 | 4.82%9,650.8萬 | -9.69%4,593.45萬 | 45.26%3,519.71萬 | -45.28%1.25億 | -21.87%9,207.16萬 | -12.48%5,086.39萬 |
| 營業稅金及附加 | -86.34%3.96萬 | -83.07%3.14萬 | -45.75%1.23萬 | 8.90%48.21萬 | 858.54%28.98萬 | 1,915.10%18.56萬 | 934.34%2.26萬 | -75.73%44.27萬 | -96.84%3.02萬 | -97.78%9,209.94 |
| 銷售費用 | 14.19%229.84萬 | -0.32%165.28萬 | 27.58%70.98萬 | 96.97%393.24萬 | 91.17%201.27萬 | 440.47%165.81萬 | 247.42%55.63萬 | -87.35%199.65萬 | -91.03%105.29萬 | -95.71%30.68萬 |
| 管理費用 | -3.98%1,230.11萬 | -20.69%737.9萬 | -26.39%384.41萬 | -14.33%1,584.54萬 | 0.34%1,281.13萬 | 3.39%930.34萬 | -0.44%522.19萬 | -46.74%1,849.69萬 | -58.10%1,276.79萬 | -49.59%899.81萬 |
| 財務費用 | -27.52%296.97萬 | -12.09%235.56萬 | 25.92%162.78萬 | 11.68%621.52萬 | -7.82%409.75萬 | -9.62%267.95萬 | -13.29%129.28萬 | 19.14%556.51萬 | 21.68%444.51萬 | 67.46%296.47萬 |
| -利息費用 | -25.46%317.73萬 | -12.58%245.22萬 | 32.81%171.12萬 | 15.36%652.88萬 | -4.76%426.27萬 | -8.22%280.5萬 | 10.99%128.85萬 | 22.66%565.96萬 | 34.43%447.57萬 | 80.79%305.63萬 |
| -利息收入 | -15.16%-22.89萬 | 21.30%-11.31萬 | -61.51%-9.26萬 | -178.98%-34.99萬 | -74.52%-19.88萬 | -42.17%-14.37萬 | -83.11%-5.73萬 | -65.64%-12.54萬 | -148.81%-11.39萬 | -1,145.25%-10.1萬 |
| 研發費用 | 18.84%248.44萬 | 11.20%162.25萬 | --36.49萬 | 151.64%251.2萬 | 144.79%209.05萬 | 118.93%145.91萬 | ---- | -83.21%99.82萬 | -75.96%85.4萬 | -69.18%66.65萬 |
| 信用減值損失 | 2,749.11%727.63萬 | 1,866.49%766.17萬 | 252.66%46.58萬 | -625.97%-870.61萬 | 89.88%-27.47萬 | 82.62%-43.37萬 | 85.81%-30.51萬 | 139.65%165.53萬 | -8,587.40%-271.51萬 | -386.56%-249.61萬 |
| 資產減值損失 | ---- | ---- | ---- | -17,991.25%-1,561.03萬 | ---- | ---- | ---- | ---8.63萬 | ---- | ---- |
| 非經營性淨收益 | -496.62%-938.52萬 | 493.91%882.54萬 | -72.52%47.87萬 | 357.01%1,679.27萬 | 195.22%236.63萬 | 157.14%148.6萬 | 183.70%174.17萬 | -93.06%367.44萬 | -112.89%-248.5萬 | -113.07%-260.05萬 |
| 投資淨收益 | -6,428.32%-1,820.37萬 | 44.69%-37.86萬 | -165.78%-45.06萬 | 18,128.18%3,547.72萬 | -63.46%-27.88萬 | -255.40%-68.45萬 | ---16.95萬 | -99.63%19.46萬 | -101.09%-17.06萬 | -101.04%-19.26萬 |
| -其中:對聯營合營企業的投資收益 | -4.24%-29.07萬 | 44.69%-37.86萬 | ---45.06萬 | ---- | ---27.88萬 | ---68.45萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -569.16%-3.98萬 | -569.16%-3.98萬 | ---- | --8,480.69 | --8,480.69 | --8,480.69 | ---- | ---- | ---- | ---- |
| 其他收益 | -45.66%158.21萬 | -39.05%158.21萬 | -79.09%46.34萬 | 194.30%562.35萬 | 626.68%291.13萬 | 2,841.54%259.57萬 | 3,069.79%221.64萬 | -58.22%191.08萬 | -88.86%40.06萬 | -95.28%8.82萬 |
| 營業利潤 | -34.09%-1,832.34萬 | 105.59%54.21萬 | -11.89%-435.39萬 | -176.44%-691.11萬 | -88.80%-1,366.55萬 | -16.51%-970.46萬 | 12.38%-389.11萬 | -89.28%904.17萬 | -208.48%-723.8萬 | -174.01%-832.93萬 |
| 加:營業外收入 | 2,227.83%3,328.79萬 | -99.87%1,478.17 | 4,352.08%6,707.95 | 159,695.46%143.93萬 | 256.84%143萬 | 1,068.87%117.75萬 | -98.14%150.67 | -99.94%900.73 | 1,204.88%40.07萬 | 205.44%10.07萬 |
| 減:營業外支出 | -9.37%313.5萬 | -98.55%4.82萬 | 0.70%1,140 | 37,455.34%352.09萬 | 49,579.13%345.92萬 | 49,271.43%332.84萬 | -29.24%1,132.1 | -79.38%9,375.18 | -87.21%6,963.13 | -64.54%6,741.58 |
| 利潤總額 | 175.37%1,182.96萬 | 104.18%49.54萬 | -11.72%-434.83萬 | -199.55%-899.26萬 | -129.31%-1,569.47萬 | -43.96%-1,185.55萬 | 12.23%-389.21萬 | -89.47%903.32萬 | -202.95%-684.42萬 | -173.09%-823.53萬 |
| 減:所得稅費用 | 17,734.64%62.66萬 | 2,528.30%55.23萬 | -128.15%-8.33萬 | 54.28%194.51萬 | -103.92%-3,553.41 | 68.92%-2.27萬 | 14,834.80%29.58萬 | -73.63%126.08萬 | -91.56%9.06萬 | -114.61%-7.32萬 |
| 淨利潤 | 171.40%1,120.29萬 | 99.52%-5.69萬 | -1.84%-426.5萬 | -240.72%-1,093.77萬 | -126.27%-1,569.11萬 | -44.97%-1,183.28萬 | 5.52%-418.8萬 | -90.41%777.24萬 | -224.40%-693.48萬 | -175.81%-816.21萬 |
| 持續經營淨利潤 | 171.40%1,120.29萬 | 99.52%-5.69萬 | -1.84%-426.5萬 | -240.72%-1,093.77萬 | -126.27%-1,569.11萬 | -44.97%-1,183.28萬 | 5.52%-418.8萬 | -88.63%777.24萬 | -224.40%-693.48萬 | -175.81%-816.21萬 |
| 減：少數股東損益 | 44.85%-209.18萬 | 57.11%-110.41萬 | -53.58%-78.07萬 | -260.42%-572.88萬 | -4,389.68%-379.3萬 | -287.36%-257.39萬 | -105.48%-50.83萬 | -82.31%357.12萬 | -111.33%-8.45萬 | -249.10%-66.45萬 |
| 歸屬于母公司所有者的淨利潤 | 211.74%1,329.48萬 | 111.31%104.71萬 | 5.31%-348.44萬 | -223.99%-520.9萬 | -73.69%-1,189.81萬 | -23.49%-925.89萬 | 12.08%-367.96萬 | -93.09%420.12萬 | -241.85%-685.03萬 | -172.64%-749.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 211.20%0.0427 | 111.37%0.0034 | 5.88%-0.0112 | -300.00%-0.02 | -73.76%-0.0384 | -23.55%-0.0299 | 11.85%-0.0119 | -95.00%0.01 | -241.67%-0.0221 | -172.46%-0.0242 |
| 稀釋每股收益 | 211.20%0.0427 | 111.37%0.0034 | 5.88%-0.0112 | -300.00%-0.02 | -73.76%-0.0384 | -23.55%-0.0299 | 11.85%-0.0119 | -94.74%0.01 | -241.67%-0.0221 | -172.46%-0.0242 |
| 其他綜合收益 | 62.86%-5.46萬 | 81.07%-1.81萬 | 139.08%1.73萬 | -143.14%-20.53萬 | 4.54%-14.71萬 | 6.74%-9.55萬 | -4.42萬 | -9.99%47.59萬 | -15.41萬 | -10.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 62.86%-5.46萬 | 81.07%-1.81萬 | 139.08%1.73萬 | -143.14%-20.53萬 | 4.54%-14.71萬 | 6.74%-9.55萬 | ---4.42萬 | -9.99%47.59萬 | ---15.41萬 | ---10.24萬 |
| 綜合收益總額 | 170.39%1,114.83萬 | 99.37%-7.5萬 | -0.37%-424.78萬 | -235.10%-1,114.3萬 | -123.42%-1,583.82萬 | -44.33%-1,192.83萬 | 4.52%-423.22萬 | -89.89%824.83萬 | -227.16%-708.89萬 | -176.76%-826.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | 209.92%1,324.02萬 | 111.00%102.91萬 | 6.90%-346.71萬 | -215.76%-541.43萬 | -71.97%-1,204.51萬 | -23.08%-935.43萬 | 11.02%-372.39萬 | -92.38%467.71萬 | -245.04%-700.44萬 | -173.64%-760萬 |
| 歸屬於少數股東的綜合收益總額 | 44.85%-209.18萬 | 57.11%-110.41萬 | -53.58%-78.07萬 | -260.42%-572.88萬 | -4,389.68%-379.3萬 | -287.36%-257.39萬 | -105.48%-50.83萬 | -82.31%357.12萬 | -111.33%-8.45萬 | -249.10%-66.45萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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