滬深市場個股詳情
002643 萬潤股份
- 10.60
- -0.70-6.19%
未開盤 01/03 15:00 (北京)
98.59億總市值20.38市盈率TTM
11.34最高價10.57最低價29.31萬手成交量11.29今開11.30昨收3.19億成交額3.22%換手率12.93市盈率(靜)9.30億總股本15.6052周最高1.40市淨率96.39億流通值7.7052周最低12.43漲停價9.09億流通股25.34歷史最高10.17跌停價6.81%振幅1.27歷史最低0.30股息TTM10.88平均價14.45萬手內盤2.83%股息率TTM100股每手13.31萬手外盤
萬潤股份關鍵統計數據
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 | -13.01%27.63億 | -5.66%19.56億 | -9.19%9.38億 | -15.26%43.05億 | -17.39%31.76億 | -19.84%20.74億 | -24.66%10.33億 | 16.56%50.8億 | 19.18%38.44億 | 42.91%25.87億 |
| 營業收入 | -13.01%27.63億 | -5.66%19.56億 | -9.19%9.38億 | -15.26%43.05億 | -17.39%31.76億 | -19.84%20.74億 | -24.66%10.33億 | 16.56%50.8億 | 19.18%38.44億 | 42.91%25.87億 |
| 其他業務收入 | ---- | -18.97%2,090.05萬 | ---- | 22.48%5,758.36萬 | ---- | 27.38%2,579.22萬 | ---- | 25.82%4,701.31萬 | ---- | 91.01%2,024.81萬 |
| 營業總成本 | -4.45%23.7億 | 2.24%16.57億 | -3.27%7.84億 | -14.85%33.73億 | -15.08%24.8億 | -18.50%16.21億 | -24.12%8.1億 | 10.91%39.61億 | 12.29%29.21億 | 39.15%19.89億 |
| 營業成本 | -9.73%16.55億 | -3.99%11.69億 | -10.62%5.48億 | -19.12%24.76億 | -21.50%18.34億 | -24.54%12.17億 | -30.09%6.13億 | 10.59%30.61億 | 14.28%23.36億 | 47.65%16.13億 |
| 營業稅金及附加 | 14.19%3,879.33萬 | 17.48%2,555.35萬 | 107.45%1,056.14萬 | 90.07%4,840.32萬 | 73.15%3,397.26萬 | 45.57%2,175.1萬 | 10.18%509.1萬 | -17.33%2,546.65萬 | -21.33%1,962.09萬 | -18.33%1,494.24萬 |
| 銷售費用 | -5.39%9,271.24萬 | -3.30%6,074.6萬 | 1.50%2,962.91萬 | -22.87%1.33億 | -14.77%9,799.36萬 | -0.99%6,282.15萬 | 17.30%2,919.2萬 | 34.08%1.73億 | 5.34%1.15億 | -1.00%6,344.9萬 |
| 管理費用 | 2.11%2.68億 | 14.86%1.93億 | 20.16%9,939.19萬 | -12.10%3.62億 | 4.07%2.63億 | 11.29%1.68億 | 17.04%8,271.58萬 | 34.29%4.12億 | 32.40%2.53億 | 18.57%1.51億 |
| 財務費用 | 147.39%577.65萬 | 56.42%-391.15萬 | -116.52%-250.58萬 | 82.93%-1,162.17萬 | 82.71%-1,218.95萬 | 79.21%-897.6萬 | 122.94%1,516.86萬 | -264.95%-6,809.22萬 | -456.78%-7,048.71萬 | -338.00%-4,317.2萬 |
| -利息費用 | -4.72%2,279.92萬 | 8.23%1,560.34萬 | 3.55%769.35萬 | 17.98%3,124.07萬 | 26.69%2,392.95萬 | 23.79%1,441.68萬 | 44.11%742.98萬 | 37.59%2,647.87萬 | 32.55%1,888.83萬 | 30.75%1,164.6萬 |
| -利息收入 | 33.66%-1,030.78萬 | 21.68%-698.33萬 | 2.84%-332.47萬 | -106.38%-2,261.18萬 | -148.93%-1,553.79萬 | -186.22%-891.59萬 | -242.89%-342.19萬 | -72.86%-1,095.66萬 | -50.04%-624.18萬 | -33.13%-311.5萬 |
| 研發費用 | 17.07%3.09億 | 33.31%2.12億 | 51.92%9,849.34萬 | 2.01%3.65億 | -1.61%2.64億 | -15.59%1.59億 | -22.49%6,483.1萬 | 21.06%3.58億 | 26.22%2.68億 | 74.37%1.89億 |
| 信用減值損失 | 233.53%213.14萬 | 158.93%83.95萬 | -55.14%-13.15萬 | 162.36%1,563.23萬 | -403.60%-159.62萬 | -158.15%-142.45萬 | 43.10%-8.48萬 | -368.77%-2,506.82萬 | 66.53%-31.7萬 | 948.04%244.99萬 |
| 資產減值損失 | -417.59%-773.91萬 | 0.44%-738.35萬 | -773.19%-776.81萬 | 68.34%-5,164.64萬 | 98.45%-149.52萬 | -231.48%-741.59萬 | 86.19%-88.96萬 | -163.43%-1.63億 | -656.29%-9,656.57萬 | -121.29%-223.72萬 |
| 非經營性淨收益 | 126.85%2,273.82萬 | 2,141.01%1,386.56萬 | 96.64%540.47萬 | 108.82%1,290.2萬 | 113.45%1,002.35萬 | -104.11%-67.94萬 | 207.23%274.84萬 | -696.39%-1.46億 | -634.47%-7,452.77萬 | 73.76%1,651.05萬 |
| 公允價值變動淨收益 | ---- | 135.29%6.58萬 | ---- | 635.99%60.66萬 | ---- | -94.68%2.79萬 | --4.88萬 | -94.56%8.24萬 | ---- | -20.39%52.52萬 |
| 投資淨收益 | -165.48%-76.51萬 | -216.22%-117.17萬 | 211.20%75.4萬 | -91.31%44.46萬 | -79.73%116.84萬 | -80.25%100.82萬 | -62.88%24.23萬 | -48.33%511.64萬 | 9.14%576.33萬 | 38.16%510.36萬 |
| -其中:對聯營合營企業的投資收益 | -524.62%-257.3萬 | -524.62%-257.3萬 | ---- | -128.68%-40.06萬 | -81.81%60.59萬 | -81.81%60.59萬 | ---- | -41.27%139.69萬 | 637.18%333.11萬 | 637.18%333.11萬 |
| 資產處置收益 | 76.93%16.81萬 | 148.67%9.63萬 | 1,057.07%15.79萬 | -70.08%8.59萬 | -33.47%9.5萬 | -360.94%-19.79萬 | -157.85%-1.65萬 | -42.42%28.73萬 | 700.24%14.28萬 | 3,102.55%7.58萬 |
| 其他收益 | 144.21%2,894.29萬 | 192.50%2,141.92萬 | 259.38%1,239.24萬 | 31.01%4,777.89萬 | -27.95%1,185.14萬 | -30.87%732.29萬 | 2.99%344.83萬 | -1.40%3,646.96萬 | -26.44%1,644.88萬 | 64.35%1,059.32萬 |
| 營業利潤 | -41.11%4.15億 | -30.74%3.13億 | -29.15%1.6億 | -2.87%9.45億 | -16.89%7.05億 | -26.41%4.52億 | -25.04%2.25億 | 26.59%9.73億 | 33.00%8.49億 | 57.43%6.15億 |
| 加:營業外收入 | 485.07%1,721.69萬 | -67.52%86.99萬 | -42.81%15.56萬 | 280.25%792.61萬 | 15.27%294.27萬 | 20.46%267.8萬 | -18.53%27.21萬 | -39.19%208.45萬 | 42.62%255.29萬 | 283.99%222.31萬 |
| 減:營業外支出 | -2.34%108.77萬 | -15.56%78.2萬 | 9.28%45.02萬 | -91.28%214.85萬 | -69.16%111.37萬 | -46.71%92.61萬 | -21.33%41.19萬 | 387.84%2,464.76萬 | 122.88%361.11萬 | 41.31%173.8萬 |
| 利潤總額 | -38.99%4.31億 | -30.99%3.13億 | -29.24%1.59億 | 0.05%9.51億 | -16.57%7.07億 | -26.18%4.54億 | -25.04%2.25億 | 23.92%9.51億 | 32.80%8.47億 | 57.82%6.15億 |
| 減:所得稅費用 | -35.10%3,826.89萬 | 29.60%2,553.59萬 | -25.37%2,593.92萬 | -45.10%6,946.67萬 | -58.16%5,896.4萬 | -75.64%1,970.36萬 | -30.91%3,475.49萬 | 64.03%1.27億 | 43.44%1.41億 | 46.64%8,089.99萬 |
| 淨利潤 | -39.34%3.93億 | -33.74%2.88億 | -29.94%1.33億 | 6.98%8.82億 | -8.27%6.48億 | -18.69%4.34億 | -23.86%1.91億 | 19.43%8.24億 | 30.86%7.07億 | 59.66%5.34億 |
| 持續經營淨利潤 | -39.34%3.93億 | -33.74%2.88億 | -29.94%1.33億 | 6.98%8.82億 | -8.27%6.48億 | -18.69%4.34億 | -23.86%1.91億 | 19.43%8.24億 | 30.86%7.07億 | 59.66%5.34億 |
| 減：少數股東損益 | 33.77%9,719.98萬 | 61.17%7,255.26萬 | 151.74%3,515.83萬 | 15.39%1.19億 | 15.86%7,265.95萬 | 3.87%4,501.64萬 | -19.94%1,396.59萬 | 62.18%1.03億 | 32.32%6,271.29萬 | 29.16%4,333.99萬 |
| 歸屬于母公司所有者的淨利潤 | -48.57%2.96億 | -44.71%2.15億 | -44.32%9,831.39萬 | 5.78%7.63億 | -10.62%5.75億 | -20.69%3.89億 | -24.15%1.77億 | 15.11%7.21億 | 30.72%6.44億 | 63.06%4.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.21%0.32 | -46.51%0.23 | -42.11%0.11 | 6.33%0.84 | -11.04%0.63 | -20.37%0.43 | -24.00%0.19 | 14.49%0.79 | 31.15%0.7082 | 63.64%0.54 |
| 稀釋每股收益 | -49.21%0.32 | -45.24%0.23 | -42.11%0.11 | 6.33%0.84 | -10.36%0.63 | -20.75%0.42 | -24.00%0.19 | 14.49%0.79 | 30.15%0.7028 | 60.61%0.53 |
| 其他綜合收益 | -118.55%-604.84萬 | -95.31%293.37萬 | 124.94%513.82萬 | -69.89%2,886.3萬 | -77.46%3,260.31萬 | 32.67%6,252.42萬 | -100.57%-2,060.28萬 | 324.43%9,584.39萬 | 997.57%1.45億 | 377.19%4,712.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -118.55%-604.84萬 | -95.31%293.37萬 | 124.94%513.82萬 | -69.89%2,886.3萬 | -77.46%3,260.31萬 | 32.67%6,252.42萬 | -100.57%-2,060.28萬 | 324.43%9,584.39萬 | 997.57%1.45億 | 377.19%4,712.69萬 |
| 綜合收益總額 | -43.13%3.87億 | -41.48%2.91億 | -18.43%1.39億 | -1.03%9.11億 | -20.03%6.81億 | -14.53%4.97億 | -29.19%1.7億 | 42.12%9.2億 | 62.50%8.51億 | 83.05%5.81億 |
| 歸屬于母公司所有者的綜合收益總額 | -52.32%2.9億 | -51.71%2.18億 | -33.66%1.03億 | -3.10%7.92億 | -22.88%6.08億 | -16.01%4.52億 | -29.91%1.56億 | 39.94%8.17億 | 65.51%7.88億 | 89.42%5.38億 |
| 歸屬於少數股東的綜合收益總額 | 33.77%9,719.98萬 | 61.17%7,255.26萬 | 151.74%3,515.83萬 | 15.39%1.19億 | 15.86%7,265.95萬 | 3.87%4,501.64萬 | -19.94%1,396.59萬 | 62.18%1.03億 | 32.32%6,271.29萬 | 29.16%4,333.99萬 |
| 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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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