滬深市場個股詳情

000789 萬年青

添加自選
  • 5.24
  • -0.07-1.32%
休市中 12/20 15:00 (北京)
41.78億總市值-56.96市盈率TTM

萬年青關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-32.87%40.18億
-36.97%25.88億
-34.75%12.75億
-27.40%81.9億
-28.63%59.85億
-29.74%41.06億
-28.60%19.54億
-20.58%112.82億
-12.95%83.86億
-1.79%58.44億
營業收入
-32.87%40.18億
-36.97%25.88億
-34.75%12.75億
-27.40%81.9億
-28.63%59.85億
-29.74%41.06億
-28.60%19.54億
-20.58%112.82億
-12.95%83.86億
-1.79%58.44億
其他業務收入
----
18.69%1,062.3萬
----
-1.11%2,207.27萬
----
5.59%895.01萬
----
-51.62%2,232.04萬
----
48.32%847.61萬
營業總成本
-26.82%40.06億
-28.83%26億
-28.32%12.84億
-27.02%76.31億
-27.11%54.75億
-28.32%36.53億
-23.39%17.91億
-7.31%104.56億
-3.67%75.11億
8.96%50.97億
營業成本
-29.07%34.3億
-31.08%22.31億
-31.76%10.88億
-28.24%66.81億
-29.56%48.36億
-31.12%32.37億
-25.72%15.95億
-9.77%93.1億
-3.98%68.66億
10.20%46.99億
營業稅金及附加
-13.04%5,278.47萬
-17.44%3,627.6萬
16.28%1,716.9萬
-10.88%8,094.46萬
-6.12%6,070.15萬
12.35%4,393.66萬
-23.24%1,476.55萬
-9.35%9,083.11萬
2.65%6,466.1萬
0.34%3,910.68萬
銷售費用
-29.94%7,695.99萬
-29.64%5,243.32萬
-34.48%2,827.88萬
-4.89%1.59億
-0.13%1.1億
12.19%7,452.54萬
38.54%4,316.25萬
4.01%1.67億
6.95%1.1億
-4.36%6,642.74萬
管理費用
-11.18%3.58億
-14.31%2.25億
-3.47%1.22億
-23.45%6.41億
-3.15%4.03億
1.62%2.62億
-0.84%1.26億
28.71%8.37億
5.58%4.16億
-2.37%2.58億
財務費用
31.90%3,031.23萬
36.50%1,911.3萬
51.71%859.04萬
21.05%3,342.98萬
65.40%2,298.15萬
60.16%1,400.21萬
29.86%566.25萬
5.61%2,761.75萬
-11.20%1,389.42萬
51.66%874.24萬
-利息費用
-9.73%8,270.53萬
-11.66%5,531.58萬
-4.89%2,917.92萬
17.30%1.22億
5.52%9,162.44萬
12.36%6,261.46萬
17.13%3,067.86萬
-23.85%1.04億
14.40%8,682.9萬
17.49%5,572.78萬
-利息收入
23.27%-5,285.6萬
25.26%-3,647.55萬
17.56%-2,073.09萬
-15.56%-8,908.45萬
6.22%-6,888.51萬
-3.12%-4,880.5萬
-14.16%-2,514.78萬
30.70%-7,708.88萬
-21.21%-7,345.73萬
-12.98%-4,732.89萬
研發費用
38.59%5,779.05萬
70.44%3,648.63萬
191.41%1,996.19萬
52.19%3,595.01萬
4.44%4,169.97萬
-13.49%2,140.76萬
-25.82%685.01萬
-5.44%2,362.24萬
-43.61%3,992.59萬
-28.52%2,474.71萬
信用減值損失
-1.12%-952.04萬
59.31%-431.23萬
72.92%-119.29萬
8.75%-8,142.98萬
54.17%-941.52萬
-62.01%-1,059.9萬
47.51%-440.5萬
-272.94%-8,923.48萬
-16.46%-2,054.55萬
26.43%-654.23萬
資產減值損失
----
----
----
37.50%-7,665.07萬
----
----
----
-145.28%-1.23億
----
----
非經營性淨收益
-33.43%5,344.62萬
-4.43%4,527.24萬
-80.05%469.75萬
-10.61%-4,901.37萬
-47.73%8,028.99萬
-66.92%4,736.94萬
124.53%2,354.88萬
-134.20%-4,431.27萬
-32.01%1.54億
-27.03%1.43億
公允價值變動淨收益
-181.82%-1,441.43萬
-287.77%-1,534.8萬
-328.17%-1,195.52萬
118.07%1,760.11萬
135.66%1,761.78萬
-16.02%817.39萬
325.40%523.95萬
-1.15%-9,738.9萬
67.38%-4,940.65萬
112.16%973.29萬
投資淨收益
-38.26%1,935.24萬
-41.09%1,846.51萬
-41.21%892.71萬
-81.34%3,739.42萬
-82.35%3,134.66萬
-70.16%3,134.66萬
--1,518.46萬
13.21%2億
-31.88%1.78億
-58.64%1.05億
-其中:對聯營合營企業的投資收益
636.10%62.95萬
629.91%62.23萬
545.94%27.62萬
-9.75%-33.43萬
---11.74萬
---11.74萬
---6.19萬
---30.46萬
----
----
資產處置收益
3,104.27%2,253.81萬
2,375.04%1,755.72萬
-301.77%-115.67萬
138.46%242.57萬
129.78%70.34萬
131.04%70.94萬
133.01%57.33萬
-123.05%-630.75萬
-104.38%-236.23萬
-131.92%-228.5萬
其他收益
-11.36%3,549.05萬
62.98%2,891.03萬
44.83%1,007.51萬
-27.07%5,164.57萬
-17.22%4,003.74萬
-52.35%1,773.85萬
-69.68%695.65萬
-25.72%7,081.76萬
-39.89%4,836.8萬
15.81%3,722.84萬
營業利潤
-88.95%6,526.95萬
-93.32%3,340.08萬
-102.23%-415.41萬
-34.66%5.1億
-42.63%5.91億
-43.84%5億
-54.44%1.86億
-74.42%7.81億
-50.11%10.29億
-39.38%8.9億
加:營業外收入
66.12%2,089.92萬
33.31%1,287.5萬
-46.19%309.1萬
-57.89%1,820.89萬
-58.21%1,258.1萬
26.08%965.78萬
147.23%574.47萬
132.68%4,324.16萬
150.24%3,010.76萬
32.39%765.98萬
減:營業外支出
-27.65%1,032.02萬
6.09%722.64萬
18.07%253.72萬
-12.32%2,005.7萬
16.73%1,426.42萬
-6.01%681.17萬
-40.10%214.89萬
-38.13%2,287.52萬
-52.71%1,222萬
-16.00%724.71萬
利潤總額
-87.12%7,584.85萬
-92.23%3,904.94萬
-101.90%-360.03萬
-36.56%5.09億
-43.77%5.89億
-43.55%5.03億
-53.41%1.9億
-73.59%8.02億
-48.90%10.47億
-39.23%8.91億
減:所得稅費用
-60.54%5,681.29萬
-60.35%4,407.14萬
-68.98%1,479.27萬
-10.80%1.94億
-45.55%1.44億
-46.73%1.11億
-55.89%4,769.42萬
-70.18%2.17億
-42.55%2.64億
-37.03%2.09億
淨利潤
-95.72%1,903.56萬
-101.28%-502.19萬
-112.94%-1,839.29萬
-46.12%3.15億
-43.16%4.45億
-42.58%3.92億
-52.52%1.42億
-74.67%5.84億
-50.74%7.83億
-39.87%6.82億
持續經營淨利潤
-95.72%1,903.56萬
-101.28%-502.19萬
-112.94%-1,839.29萬
-48.36%3.05億
-43.16%4.45億
-42.58%3.92億
-52.52%1.42億
-74.39%5.91億
-50.74%7.83億
-39.87%6.82億
終止經營淨利潤
----
----
----
250.04%976.47萬
----
----
----
---650.83萬
----
----
減:少數股東損益
-91.14%1,205.74萬
-105.23%-653.11萬
-118.03%-903.21萬
-55.93%8,633.61萬
-36.96%1.36億
-34.33%1.25億
-44.52%5,008.89萬
-72.57%1.96億
-53.07%2.16億
-38.10%1.9億
歸屬于母公司所有者的淨利潤
-97.74%697.81萬
-99.43%150.92萬
-110.17%-936.09萬
-41.17%2.29億
-45.53%3.09億
-45.76%2.67億
-55.97%9,204.26萬
-75.61%3.89億
-49.79%5.67億
-40.53%4.92億
每股收益
基本每股收益
-97.73%0.0088
-99.43%0.0019
-110.15%-0.0117
-41.17%0.2867
-45.54%0.3873
-45.75%0.3347
-56.03%0.1153
-75.61%0.4873
-49.79%0.7111
-40.54%0.617
稀釋每股收益
-91.45%0.0322
-94.44%0.0178
-102.04%-0.0023
-38.28%0.2936
-43.87%0.3766
-44.81%0.3202
-54.38%0.113
-75.04%0.4757
-49.12%0.671
-39.84%0.5802
其他綜合收益
-31.56%-3,429.31萬
-322.13%-4,525.09萬
-49.15%801.17萬
89.38%-2,537.42萬
88.57%-2,606.72萬
90.01%-1,071.97萬
121.22%1,575.56萬
-2,737.07%-2.39億
-970.31%-2.28億
-764.23%-1.07億
歸屬于母公司所有者的其他綜合收益總額
-28.86%-3,469.64萬
-323.19%-4,550.19萬
-52.18%724.46萬
88.35%-2,797.18萬
88.23%-2,692.53萬
90.00%-1,075.22萬
120.22%1,514.91萬
-4,745.84%-2.4億
-1,238.40%-2.29億
-1,331.55%-1.08億
歸屬於少數股東的其他綜合收益總額
-53.00%40.33萬
672.27%25.1萬
26.47%76.7萬
123.96%259.77萬
29.70%85.81萬
-84.07%3.25萬
-12.49%60.65萬
-70.21%115.99萬
-89.18%66.16萬
-97.25%20.41萬
綜合收益總額
-103.64%-1,525.76萬
-113.20%-5,027.29萬
-106.58%-1,038.13萬
-16.18%2.9億
-24.50%4.19億
-33.73%3.81億
-29.86%1.58億
-85.09%3.45億
-65.65%5.55億
-50.04%5.75億
歸屬于母公司所有者的綜合收益總額
-109.83%-2,771.83萬
-117.18%-4,399.27萬
-101.97%-211.62萬
35.21%2.01億
-16.66%2.82億
-33.40%2.56億
-20.08%1.07億
-90.72%1.48億
-70.57%3.38億
-54.01%3.85億
歸屬於少數股東的綜合收益總額
-90.90%1,246.07萬
-105.03%-628.01萬
-116.30%-826.5萬
-54.87%8,893.38萬
-36.76%1.37億
-34.39%1.25億
-44.27%5,069.54萬
-72.55%1.97億
-53.54%2.17億
-39.49%1.9億
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
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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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
營業總收入 -32.87%40.18億-36.97%25.88億-34.75%12.75億-27.40%81.9億-28.63%59.85億-29.74%41.06億-28.60%19.54億-20.58%112.82億-12.95%83.86億-1.79%58.44億
營業收入 -32.87%40.18億-36.97%25.88億-34.75%12.75億-27.40%81.9億-28.63%59.85億-29.74%41.06億-28.60%19.54億-20.58%112.82億-12.95%83.86億-1.79%58.44億
其他業務收入 ----18.69%1,062.3萬-----1.11%2,207.27萬----5.59%895.01萬-----51.62%2,232.04萬----48.32%847.61萬
營業總成本 -26.82%40.06億-28.83%26億-28.32%12.84億-27.02%76.31億-27.11%54.75億-28.32%36.53億-23.39%17.91億-7.31%104.56億-3.67%75.11億8.96%50.97億
營業成本 -29.07%34.3億-31.08%22.31億-31.76%10.88億-28.24%66.81億-29.56%48.36億-31.12%32.37億-25.72%15.95億-9.77%93.1億-3.98%68.66億10.20%46.99億
營業稅金及附加 -13.04%5,278.47萬-17.44%3,627.6萬16.28%1,716.9萬-10.88%8,094.46萬-6.12%6,070.15萬12.35%4,393.66萬-23.24%1,476.55萬-9.35%9,083.11萬2.65%6,466.1萬0.34%3,910.68萬
銷售費用 -29.94%7,695.99萬-29.64%5,243.32萬-34.48%2,827.88萬-4.89%1.59億-0.13%1.1億12.19%7,452.54萬38.54%4,316.25萬4.01%1.67億6.95%1.1億-4.36%6,642.74萬
管理費用 -11.18%3.58億-14.31%2.25億-3.47%1.22億-23.45%6.41億-3.15%4.03億1.62%2.62億-0.84%1.26億28.71%8.37億5.58%4.16億-2.37%2.58億
財務費用 31.90%3,031.23萬36.50%1,911.3萬51.71%859.04萬21.05%3,342.98萬65.40%2,298.15萬60.16%1,400.21萬29.86%566.25萬5.61%2,761.75萬-11.20%1,389.42萬51.66%874.24萬
-利息費用 -9.73%8,270.53萬-11.66%5,531.58萬-4.89%2,917.92萬17.30%1.22億5.52%9,162.44萬12.36%6,261.46萬17.13%3,067.86萬-23.85%1.04億14.40%8,682.9萬17.49%5,572.78萬
-利息收入 23.27%-5,285.6萬25.26%-3,647.55萬17.56%-2,073.09萬-15.56%-8,908.45萬6.22%-6,888.51萬-3.12%-4,880.5萬-14.16%-2,514.78萬30.70%-7,708.88萬-21.21%-7,345.73萬-12.98%-4,732.89萬
研發費用 38.59%5,779.05萬70.44%3,648.63萬191.41%1,996.19萬52.19%3,595.01萬4.44%4,169.97萬-13.49%2,140.76萬-25.82%685.01萬-5.44%2,362.24萬-43.61%3,992.59萬-28.52%2,474.71萬
信用減值損失 -1.12%-952.04萬59.31%-431.23萬72.92%-119.29萬8.75%-8,142.98萬54.17%-941.52萬-62.01%-1,059.9萬47.51%-440.5萬-272.94%-8,923.48萬-16.46%-2,054.55萬26.43%-654.23萬
資產減值損失 ------------37.50%-7,665.07萬-------------145.28%-1.23億--------
非經營性淨收益 -33.43%5,344.62萬-4.43%4,527.24萬-80.05%469.75萬-10.61%-4,901.37萬-47.73%8,028.99萬-66.92%4,736.94萬124.53%2,354.88萬-134.20%-4,431.27萬-32.01%1.54億-27.03%1.43億
公允價值變動淨收益 -181.82%-1,441.43萬-287.77%-1,534.8萬-328.17%-1,195.52萬118.07%1,760.11萬135.66%1,761.78萬-16.02%817.39萬325.40%523.95萬-1.15%-9,738.9萬67.38%-4,940.65萬112.16%973.29萬
投資淨收益 -38.26%1,935.24萬-41.09%1,846.51萬-41.21%892.71萬-81.34%3,739.42萬-82.35%3,134.66萬-70.16%3,134.66萬--1,518.46萬13.21%2億-31.88%1.78億-58.64%1.05億
-其中:對聯營合營企業的投資收益 636.10%62.95萬629.91%62.23萬545.94%27.62萬-9.75%-33.43萬---11.74萬---11.74萬---6.19萬---30.46萬--------
資產處置收益 3,104.27%2,253.81萬2,375.04%1,755.72萬-301.77%-115.67萬138.46%242.57萬129.78%70.34萬131.04%70.94萬133.01%57.33萬-123.05%-630.75萬-104.38%-236.23萬-131.92%-228.5萬
其他收益 -11.36%3,549.05萬62.98%2,891.03萬44.83%1,007.51萬-27.07%5,164.57萬-17.22%4,003.74萬-52.35%1,773.85萬-69.68%695.65萬-25.72%7,081.76萬-39.89%4,836.8萬15.81%3,722.84萬
營業利潤 -88.95%6,526.95萬-93.32%3,340.08萬-102.23%-415.41萬-34.66%5.1億-42.63%5.91億-43.84%5億-54.44%1.86億-74.42%7.81億-50.11%10.29億-39.38%8.9億
加:營業外收入 66.12%2,089.92萬33.31%1,287.5萬-46.19%309.1萬-57.89%1,820.89萬-58.21%1,258.1萬26.08%965.78萬147.23%574.47萬132.68%4,324.16萬150.24%3,010.76萬32.39%765.98萬
減:營業外支出 -27.65%1,032.02萬6.09%722.64萬18.07%253.72萬-12.32%2,005.7萬16.73%1,426.42萬-6.01%681.17萬-40.10%214.89萬-38.13%2,287.52萬-52.71%1,222萬-16.00%724.71萬
利潤總額 -87.12%7,584.85萬-92.23%3,904.94萬-101.90%-360.03萬-36.56%5.09億-43.77%5.89億-43.55%5.03億-53.41%1.9億-73.59%8.02億-48.90%10.47億-39.23%8.91億
減:所得稅費用 -60.54%5,681.29萬-60.35%4,407.14萬-68.98%1,479.27萬-10.80%1.94億-45.55%1.44億-46.73%1.11億-55.89%4,769.42萬-70.18%2.17億-42.55%2.64億-37.03%2.09億
淨利潤 -95.72%1,903.56萬-101.28%-502.19萬-112.94%-1,839.29萬-46.12%3.15億-43.16%4.45億-42.58%3.92億-52.52%1.42億-74.67%5.84億-50.74%7.83億-39.87%6.82億
持續經營淨利潤 -95.72%1,903.56萬-101.28%-502.19萬-112.94%-1,839.29萬-48.36%3.05億-43.16%4.45億-42.58%3.92億-52.52%1.42億-74.39%5.91億-50.74%7.83億-39.87%6.82億
終止經營淨利潤 ------------250.04%976.47萬---------------650.83萬--------
減:少數股東損益 -91.14%1,205.74萬-105.23%-653.11萬-118.03%-903.21萬-55.93%8,633.61萬-36.96%1.36億-34.33%1.25億-44.52%5,008.89萬-72.57%1.96億-53.07%2.16億-38.10%1.9億
歸屬于母公司所有者的淨利潤 -97.74%697.81萬-99.43%150.92萬-110.17%-936.09萬-41.17%2.29億-45.53%3.09億-45.76%2.67億-55.97%9,204.26萬-75.61%3.89億-49.79%5.67億-40.53%4.92億
每股收益
基本每股收益 -97.73%0.0088-99.43%0.0019-110.15%-0.0117-41.17%0.2867-45.54%0.3873-45.75%0.3347-56.03%0.1153-75.61%0.4873-49.79%0.7111-40.54%0.617
稀釋每股收益 -91.45%0.0322-94.44%0.0178-102.04%-0.0023-38.28%0.2936-43.87%0.3766-44.81%0.3202-54.38%0.113-75.04%0.4757-49.12%0.671-39.84%0.5802
其他綜合收益 -31.56%-3,429.31萬-322.13%-4,525.09萬-49.15%801.17萬89.38%-2,537.42萬88.57%-2,606.72萬90.01%-1,071.97萬121.22%1,575.56萬-2,737.07%-2.39億-970.31%-2.28億-764.23%-1.07億
歸屬于母公司所有者的其他綜合收益總額 -28.86%-3,469.64萬-323.19%-4,550.19萬-52.18%724.46萬88.35%-2,797.18萬88.23%-2,692.53萬90.00%-1,075.22萬120.22%1,514.91萬-4,745.84%-2.4億-1,238.40%-2.29億-1,331.55%-1.08億
歸屬於少數股東的其他綜合收益總額 -53.00%40.33萬672.27%25.1萬26.47%76.7萬123.96%259.77萬29.70%85.81萬-84.07%3.25萬-12.49%60.65萬-70.21%115.99萬-89.18%66.16萬-97.25%20.41萬
綜合收益總額 -103.64%-1,525.76萬-113.20%-5,027.29萬-106.58%-1,038.13萬-16.18%2.9億-24.50%4.19億-33.73%3.81億-29.86%1.58億-85.09%3.45億-65.65%5.55億-50.04%5.75億
歸屬于母公司所有者的綜合收益總額 -109.83%-2,771.83萬-117.18%-4,399.27萬-101.97%-211.62萬35.21%2.01億-16.66%2.82億-33.40%2.56億-20.08%1.07億-90.72%1.48億-70.57%3.38億-54.01%3.85億
歸屬於少數股東的綜合收益總額 -90.90%1,246.07萬-105.03%-628.01萬-116.30%-826.5萬-54.87%8,893.38萬-36.76%1.37億-34.39%1.25億-44.27%5,069.54萬-72.55%1.97億-53.54%2.17億-39.49%1.9億
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 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。