滬深市場個股詳情

002543 萬和電氣

添加自選
  • 9.64
  • -0.28-2.82%
休市中 11/22 15:00 (北京)
71.68億總市值15.47市盈率TTM

萬和電氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
18.61%52.34億
24.16%38.11億
23.53%19.8億
-7.91%61.04億
-13.07%44.13億
-19.84%30.69億
-27.80%16.03億
-11.95%66.28億
-9.71%50.76億
-2.81%38.29億
營業收入
18.61%52.34億
24.16%38.11億
23.53%19.8億
-7.91%61.04億
-13.07%44.13億
-19.84%30.69億
-27.80%16.03億
-11.95%66.28億
-9.71%50.76億
-2.81%38.29億
其他業務收入
----
34.46%6,586.28萬
----
-10.21%1.08億
----
-24.55%4,898.5萬
----
-17.25%1.2億
----
-4.69%6,492.15萬
營業總成本
20.21%46.49億
24.81%33.48億
19.55%17.4億
-8.12%53.97億
-12.88%38.67億
-19.16%26.82億
-27.59%14.55億
-15.58%58.75億
-14.36%44.39億
-7.37%33.18億
營業成本
17.80%35.19億
20.06%25.47億
19.92%13.45億
-13.69%41.72億
-19.75%29.87億
-25.21%21.22億
-31.23%11.21億
-16.02%48.34億
-13.42%37.22億
-6.71%28.37億
營業稅金及附加
-9.21%3,784.91萬
-22.84%2,310.55萬
-35.81%1,097.34萬
4.82%5,153.47萬
40.28%4,168.7萬
47.19%2,994.31萬
74.75%1,709.61萬
15.52%4,916.37萬
-1.59%2,971.65萬
-1.45%2,034.33萬
銷售費用
39.30%8.14億
63.53%5.72億
23.28%2.84億
14.24%7.6億
14.57%5.84億
-0.56%3.5億
-18.09%2.3億
5.51%6.65億
-0.38%5.1億
15.76%3.52億
管理費用
7.57%1.41億
15.38%9,045.59萬
35.83%4,246.41萬
10.28%2.01億
16.69%1.31億
10.02%7,839.58萬
-0.18%3,126.23萬
-12.35%1.82億
-15.66%1.12億
-6.16%7,125.67萬
財務費用
-31.47%-6,737.27萬
15.10%-2,749.41萬
-11,838.57%-1,713.25萬
83.41%-1,761.99萬
53.70%-5,124.42萬
61.03%-3,238.55萬
-101.87%-14.35萬
-390.90%-1.06億
-475.61%-1.11億
-425.19%-8,310.51萬
-利息費用
629.03%2,898萬
650.04%2,009.28萬
-29.51%83.89萬
18.01%1,766.85萬
-70.22%397.52萬
-64.86%267.89萬
-68.24%119.01萬
-10.92%1,497.15萬
4.29%1,334.76萬
-15.39%762.45萬
-利息收入
-25.58%-3,683.64萬
-30.22%-2,140.89萬
-10.17%-730.91萬
-19.10%-2,900.47萬
-108.75%-2,933.29萬
-102.04%-1,644.06萬
-77.79%-663.42萬
-66.75%-2,435.32萬
-28.19%-1,405.19萬
-6.77%-813.73萬
研發費用
17.42%2.05億
5.68%1.42億
35.21%7,508.21萬
-7.93%2.31億
-0.69%1.75億
11.31%1.35億
12.56%5,553.19萬
-12.41%2.5億
-2.05%1.76億
4.81%1.21億
信用減值損失
-39.99%330.06萬
-215.44%-369.75萬
9.30%-1,558.61萬
-82.71%-3,348.08萬
-36.63%550.05萬
122.85%320.31萬
16.94%-1,718.4萬
83.96%-1,832.42萬
179.30%867.99萬
46.49%-1,401.49萬
資產減值損失
-75.95%395.13萬
-75.59%406.86萬
-86.24%191.53萬
24.57%-753.55萬
26.21%1,643.12萬
109.98%1,666.8萬
592.36%1,392.39萬
91.39%-999.06萬
497.41%1,301.86萬
828.65%793.79萬
非經營性淨收益
-143.54%-4,695.38萬
-135.69%-3,292.48萬
-878.90%-3,537.26萬
57.07%-5,573.31萬
1,825.93%1.08億
654.45%9,226.42萬
86.27%-361.35萬
9.07%-1.3億
-103.58%-624.76萬
-109.56%-1,664.06萬
公允價值變動淨收益
-251.11%-1.01億
-217.63%-6,713.23萬
-211.85%-3,203.06萬
42.18%-6,986.92萬
421.62%6,710.32萬
678.65%5,706.86萬
32.91%-1,027.13萬
-354.49%-1.21億
-112.61%-2,086.39萬
-105.49%-986.23萬
投資淨收益
245.82%1,810.61萬
211.87%1,321.31萬
-26.02%299.58萬
274.67%1,883.52萬
120.33%523.57萬
136.12%423.67萬
-54.02%404.97萬
-166.59%-1,078.36萬
-334.10%-2,574.85萬
-225.42%-1,172.85萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
19.70%478.99萬
----
9.66%268.49萬
資產處置收益
12,816.24%434.34萬
33,586.52%453.67萬
-1,535.26%-20.23萬
235.53%10.49萬
-98.30%3.36萬
101.95%1.35萬
104.52%1.41萬
97.36%-7.74萬
144.28%197.87萬
-16,189.68%-69.13萬
其他收益
82.92%2,474.11萬
45.26%1,608.67萬
28.72%753.53萬
19.95%3,621.24萬
-18.95%1,352.54萬
-5.50%1,107.45萬
46.23%585.42萬
12.62%3,018.86萬
0.70%1,668.76萬
-3.78%1,171.85萬
營業利潤
-17.62%5.38億
-10.24%4.3億
42.32%2.05億
4.37%6.51億
3.59%6.53億
-3.03%4.79億
-21.72%1.44億
46.57%6.23億
2.85%6.31億
-7.01%4.94億
加:營業外收入
-34.18%582.31萬
-60.71%323.77萬
-32.62%155.86萬
-10.44%1,148.06萬
-54.73%884.72萬
38.18%824.03萬
-48.94%231.31萬
28.01%1,281.96萬
91.20%1,954.5萬
24.56%596.34萬
減:營業外支出
0.26%519.32萬
31.24%447.71萬
535.16%300.35萬
94.23%781.06萬
203.56%517.96萬
180.31%341.15萬
-29.23%47.29萬
-79.84%402.12萬
-55.61%170.63萬
3.52%121.7萬
利潤總額
-17.98%5.39億
-11.39%4.29億
39.53%2.03億
3.49%6.54億
1.30%6.57億
-2.98%4.84億
-22.35%1.46億
52.19%6.32億
4.67%6.48億
-6.75%4.99億
減:所得稅費用
-13.12%8,480.34萬
4.78%7,385.92萬
66.22%3,708.99萬
4.11%8,603.64萬
-5.98%9,760.75萬
-6.45%7,048.7萬
-21.62%2,231.32萬
41.22%8,263.84萬
8.49%1.04億
-13.92%7,534.83萬
淨利潤
-18.83%4.54億
-14.15%3.55億
34.69%1.66億
3.40%5.68億
2.69%5.59億
-2.36%4.14億
-22.48%1.23億
53.98%5.5億
3.97%5.45億
-5.35%4.24億
持續經營淨利潤
-18.83%4.54億
-14.15%3.55億
34.69%1.66億
3.40%5.68億
2.69%5.59億
-2.36%4.14億
-22.48%1.23億
53.98%5.5億
3.97%5.45億
-5.35%4.24億
減：少數股東損益
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----
----
----
----
----
----
63.63%-50.16萬
96.96%-4.29萬
128.52%32.2萬
歸屬于母公司所有者的淨利潤
-18.83%4.54億
-14.15%3.55億
34.69%1.66億
3.31%5.68億
2.68%5.59億
-2.29%4.14億
-22.40%1.23億
53.53%5.5億
3.70%5.45億
-5.66%4.23億
每股收益
基本每股收益
-18.67%0.61
-14.29%0.48
29.41%0.22
2.70%0.76
2.74%0.75
-1.75%0.56
-19.05%0.17
54.17%0.74
2.82%0.73
-5.00%0.57
稀釋每股收益
-18.67%0.61
-14.29%0.48
29.41%0.22
2.70%0.76
2.74%0.75
-1.75%0.56
-19.05%0.17
54.17%0.74
2.82%0.73
-5.00%0.57
其他綜合收益
1,419.20%365.86萬
-3,635.06%-910.57萬
-955.49%-813.55萬
101.21%941.1萬
-93.71%24.08萬
-79.03%25.76萬
-160.82%-77.08萬
102.81%467.71萬
102.25%382.93萬
27,948.31%122.85萬
歸屬于母公司所有者的其他綜合收益總額
1,419.20%365.86萬
-3,635.06%-910.57萬
-955.49%-813.55萬
101.21%941.1萬
-93.71%24.08萬
-79.03%25.76萬
-160.82%-77.08萬
102.81%467.71萬
102.25%382.93萬
27,948.31%122.85萬
綜合收益總額
-18.21%4.58億
-16.40%3.46億
28.90%1.58億
4.23%5.78億
2.02%5.59億
-2.59%4.14億
-22.82%1.22億
191.44%5.54億
54.99%5.48億
-5.08%4.25億
歸屬于母公司所有者的綜合收益總額
-18.21%4.58億
-16.40%3.46億
28.90%1.58億
4.13%5.78億
2.01%5.59億
-2.51%4.14億
-22.74%1.22億
189.60%5.55億
54.39%5.48億
-5.39%4.25億
歸屬於少數股東的綜合收益總額
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----
----
----
----
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63.63%-50.16萬
96.96%-4.29萬
128.52%32.2萬
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
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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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 18.61%52.34億24.16%38.11億23.53%19.8億-7.91%61.04億-13.07%44.13億-19.84%30.69億-27.80%16.03億-11.95%66.28億-9.71%50.76億-2.81%38.29億
營業收入 18.61%52.34億24.16%38.11億23.53%19.8億-7.91%61.04億-13.07%44.13億-19.84%30.69億-27.80%16.03億-11.95%66.28億-9.71%50.76億-2.81%38.29億
其他業務收入 ----34.46%6,586.28萬-----10.21%1.08億-----24.55%4,898.5萬-----17.25%1.2億-----4.69%6,492.15萬
營業總成本 20.21%46.49億24.81%33.48億19.55%17.4億-8.12%53.97億-12.88%38.67億-19.16%26.82億-27.59%14.55億-15.58%58.75億-14.36%44.39億-7.37%33.18億
營業成本 17.80%35.19億20.06%25.47億19.92%13.45億-13.69%41.72億-19.75%29.87億-25.21%21.22億-31.23%11.21億-16.02%48.34億-13.42%37.22億-6.71%28.37億
營業稅金及附加 -9.21%3,784.91萬-22.84%2,310.55萬-35.81%1,097.34萬4.82%5,153.47萬40.28%4,168.7萬47.19%2,994.31萬74.75%1,709.61萬15.52%4,916.37萬-1.59%2,971.65萬-1.45%2,034.33萬
銷售費用 39.30%8.14億63.53%5.72億23.28%2.84億14.24%7.6億14.57%5.84億-0.56%3.5億-18.09%2.3億5.51%6.65億-0.38%5.1億15.76%3.52億
管理費用 7.57%1.41億15.38%9,045.59萬35.83%4,246.41萬10.28%2.01億16.69%1.31億10.02%7,839.58萬-0.18%3,126.23萬-12.35%1.82億-15.66%1.12億-6.16%7,125.67萬
財務費用 -31.47%-6,737.27萬15.10%-2,749.41萬-11,838.57%-1,713.25萬83.41%-1,761.99萬53.70%-5,124.42萬61.03%-3,238.55萬-101.87%-14.35萬-390.90%-1.06億-475.61%-1.11億-425.19%-8,310.51萬
-利息費用 629.03%2,898萬650.04%2,009.28萬-29.51%83.89萬18.01%1,766.85萬-70.22%397.52萬-64.86%267.89萬-68.24%119.01萬-10.92%1,497.15萬4.29%1,334.76萬-15.39%762.45萬
-利息收入 -25.58%-3,683.64萬-30.22%-2,140.89萬-10.17%-730.91萬-19.10%-2,900.47萬-108.75%-2,933.29萬-102.04%-1,644.06萬-77.79%-663.42萬-66.75%-2,435.32萬-28.19%-1,405.19萬-6.77%-813.73萬
研發費用 17.42%2.05億5.68%1.42億35.21%7,508.21萬-7.93%2.31億-0.69%1.75億11.31%1.35億12.56%5,553.19萬-12.41%2.5億-2.05%1.76億4.81%1.21億
信用減值損失 -39.99%330.06萬-215.44%-369.75萬9.30%-1,558.61萬-82.71%-3,348.08萬-36.63%550.05萬122.85%320.31萬16.94%-1,718.4萬83.96%-1,832.42萬179.30%867.99萬46.49%-1,401.49萬
資產減值損失 -75.95%395.13萬-75.59%406.86萬-86.24%191.53萬24.57%-753.55萬26.21%1,643.12萬109.98%1,666.8萬592.36%1,392.39萬91.39%-999.06萬497.41%1,301.86萬828.65%793.79萬
非經營性淨收益 -143.54%-4,695.38萬-135.69%-3,292.48萬-878.90%-3,537.26萬57.07%-5,573.31萬1,825.93%1.08億654.45%9,226.42萬86.27%-361.35萬9.07%-1.3億-103.58%-624.76萬-109.56%-1,664.06萬
公允價值變動淨收益 -251.11%-1.01億-217.63%-6,713.23萬-211.85%-3,203.06萬42.18%-6,986.92萬421.62%6,710.32萬678.65%5,706.86萬32.91%-1,027.13萬-354.49%-1.21億-112.61%-2,086.39萬-105.49%-986.23萬
投資淨收益 245.82%1,810.61萬211.87%1,321.31萬-26.02%299.58萬274.67%1,883.52萬120.33%523.57萬136.12%423.67萬-54.02%404.97萬-166.59%-1,078.36萬-334.10%-2,574.85萬-225.42%-1,172.85萬
-其中:對聯營合營企業的投資收益 ----------------------------19.70%478.99萬----9.66%268.49萬
資產處置收益 12,816.24%434.34萬33,586.52%453.67萬-1,535.26%-20.23萬235.53%10.49萬-98.30%3.36萬101.95%1.35萬104.52%1.41萬97.36%-7.74萬144.28%197.87萬-16,189.68%-69.13萬
其他收益 82.92%2,474.11萬45.26%1,608.67萬28.72%753.53萬19.95%3,621.24萬-18.95%1,352.54萬-5.50%1,107.45萬46.23%585.42萬12.62%3,018.86萬0.70%1,668.76萬-3.78%1,171.85萬
營業利潤 -17.62%5.38億-10.24%4.3億42.32%2.05億4.37%6.51億3.59%6.53億-3.03%4.79億-21.72%1.44億46.57%6.23億2.85%6.31億-7.01%4.94億
加:營業外收入 -34.18%582.31萬-60.71%323.77萬-32.62%155.86萬-10.44%1,148.06萬-54.73%884.72萬38.18%824.03萬-48.94%231.31萬28.01%1,281.96萬91.20%1,954.5萬24.56%596.34萬
減:營業外支出 0.26%519.32萬31.24%447.71萬535.16%300.35萬94.23%781.06萬203.56%517.96萬180.31%341.15萬-29.23%47.29萬-79.84%402.12萬-55.61%170.63萬3.52%121.7萬
利潤總額 -17.98%5.39億-11.39%4.29億39.53%2.03億3.49%6.54億1.30%6.57億-2.98%4.84億-22.35%1.46億52.19%6.32億4.67%6.48億-6.75%4.99億
減:所得稅費用 -13.12%8,480.34萬4.78%7,385.92萬66.22%3,708.99萬4.11%8,603.64萬-5.98%9,760.75萬-6.45%7,048.7萬-21.62%2,231.32萬41.22%8,263.84萬8.49%1.04億-13.92%7,534.83萬
淨利潤 -18.83%4.54億-14.15%3.55億34.69%1.66億3.40%5.68億2.69%5.59億-2.36%4.14億-22.48%1.23億53.98%5.5億3.97%5.45億-5.35%4.24億
持續經營淨利潤 -18.83%4.54億-14.15%3.55億34.69%1.66億3.40%5.68億2.69%5.59億-2.36%4.14億-22.48%1.23億53.98%5.5億3.97%5.45億-5.35%4.24億
減：少數股東損益 ----------------------------63.63%-50.16萬96.96%-4.29萬128.52%32.2萬
歸屬于母公司所有者的淨利潤 -18.83%4.54億-14.15%3.55億34.69%1.66億3.31%5.68億2.68%5.59億-2.29%4.14億-22.40%1.23億53.53%5.5億3.70%5.45億-5.66%4.23億
每股收益
基本每股收益 -18.67%0.61-14.29%0.4829.41%0.222.70%0.762.74%0.75-1.75%0.56-19.05%0.1754.17%0.742.82%0.73-5.00%0.57
稀釋每股收益 -18.67%0.61-14.29%0.4829.41%0.222.70%0.762.74%0.75-1.75%0.56-19.05%0.1754.17%0.742.82%0.73-5.00%0.57
其他綜合收益 1,419.20%365.86萬-3,635.06%-910.57萬-955.49%-813.55萬101.21%941.1萬-93.71%24.08萬-79.03%25.76萬-160.82%-77.08萬102.81%467.71萬102.25%382.93萬27,948.31%122.85萬
歸屬于母公司所有者的其他綜合收益總額 1,419.20%365.86萬-3,635.06%-910.57萬-955.49%-813.55萬101.21%941.1萬-93.71%24.08萬-79.03%25.76萬-160.82%-77.08萬102.81%467.71萬102.25%382.93萬27,948.31%122.85萬
綜合收益總額 -18.21%4.58億-16.40%3.46億28.90%1.58億4.23%5.78億2.02%5.59億-2.59%4.14億-22.82%1.22億191.44%5.54億54.99%5.48億-5.08%4.25億
歸屬于母公司所有者的綜合收益總額 -18.21%4.58億-16.40%3.46億28.90%1.58億4.13%5.78億2.01%5.59億-2.51%4.14億-22.74%1.22億189.60%5.55億54.39%5.48億-5.39%4.25億
歸屬於少數股東的綜合收益總額 ----------------------------63.63%-50.16萬96.96%-4.29萬128.52%32.2萬
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 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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