滬深市場個股詳情

002654 萬潤科技

添加自選
  • 14.63
  • +0.35+2.45%
已收盤 11/28 15:00 (北京)
123.67億總市值975.33市盈率TTM

萬潤科技關鍵統計數據

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
-11.68%30.5億
-8.47%19.99億
-2.04%9.16億
13.01%42.35億
52.71%34.53億
36.95%21.84億
22.06%9.35億
-15.04%37.48億
-30.32%22.61億
-17.06%15.95億
營業收入
-11.68%30.5億
-8.47%19.99億
-2.04%9.16億
13.01%42.35億
52.71%34.53億
36.95%21.84億
22.06%9.35億
-15.04%37.48億
-30.32%22.61億
-17.06%15.95億
其他業務收入
----
-58.48%1.56億
----
1.90%2.81億
----
2,924.46%3.77億
----
1,749.39%2.76億
----
68.48%1,245.61萬
營業總成本
-13.28%30.52億
-10.83%19.94億
-5.25%9.24億
10.97%43.25億
49.85%35.19億
35.12%22.36億
24.31%9.75億
-9.10%38.98億
-24.40%23.48億
-8.81%16.55億
營業成本
-14.66%27.07億
-12.25%17.66億
-6.02%8.15億
12.39%38.27億
57.92%31.72億
42.02%20.12億
29.35%8.67億
-10.04%34.05億
-27.49%20.09億
-11.31%14.17億
營業稅金及附加
20.48%1,407.98萬
11.15%873.11萬
33.33%453.62萬
21.76%1,600.52萬
28.79%1,168.67萬
30.94%785.55萬
15.18%340.21萬
-13.94%1,314.43萬
-7.54%907.45萬
2.13%599.94萬
銷售費用
-7.53%7,298.81萬
-4.77%4,596.08萬
-12.53%2,003.46萬
0.37%1.14億
-7.41%7,893.04萬
-16.84%4,826.44萬
-11.73%2,290.5萬
0.08%1.14億
10.24%8,525.15萬
16.28%5,803.51萬
管理費用
-5.08%1.25億
-3.16%8,560.14萬
2.57%4,275.44萬
7.93%1.95億
7.07%1.32億
6.05%8,839.49萬
0.59%4,168.39萬
-6.93%1.81億
-7.82%1.23億
-3.57%8,334.86萬
財務費用
72.25%4,464.73萬
79.70%2,844.04萬
72.42%1,416.06萬
-26.76%3,315.46萬
-21.55%2,591.95萬
-38.10%1,582.69萬
-45.29%821.26萬
-19.20%4,527.06萬
-8.32%3,303.82萬
19.53%2,556.64萬
-利息費用
48.32%4,225.8萬
53.06%2,795.23萬
44.35%1,377.23萬
-8.08%4,543.53萬
-24.65%2,849.14萬
-33.32%1,826.2萬
-34.22%954.11萬
-2.28%4,943.16萬
12.59%3,781.38萬
37.41%2,738.69萬
-利息收入
51.40%-227.24萬
44.47%-161.5萬
75.87%-59.58萬
-300.97%-1,546.97萬
-70.94%-467.59萬
-52.65%-290.87萬
-140.86%-246.96萬
-13.64%-385.81萬
11.30%-273.54萬
-10.60%-190.54萬
研發費用
-11.07%8,738.78萬
-6.66%5,888.12萬
-13.47%2,724.54萬
0.26%1.4億
10.31%9,826.62萬
-2.59%6,308.18萬
10.80%3,148.57萬
13.10%1.4億
12.72%8,908.01萬
21.39%6,475.96萬
信用減值損失
-20.43%-1,496.66萬
-189.57%-1,359.18萬
139.12%145.45萬
184.36%3,386.58萬
-52.18%-1,242.77萬
27.21%-469.37萬
-94.51%60.83萬
57.49%-4,014.54萬
79.04%-816.65萬
62.45%-644.87萬
資產減值損失
13.83%-766.98萬
27.61%-395.47萬
-1,165.18%-101.51萬
10.99%-7,105.99萬
56.99%-890.05萬
60.04%-546.27萬
99.11%-8.02萬
81.60%-7,983.52萬
25.38%-2,069.57萬
32.87%-1,366.93萬
非經營性淨收益
-103.41%-181.18萬
-119.05%-367.54萬
-42.82%701.89萬
156.03%4,865.27萬
554.30%5,316.86萬
365.50%1,929.61萬
30.97%1,227.44萬
82.30%-8,682.73萬
78.28%-1,170.34萬
73.05%-726.77萬
公允價值變動淨收益
-86.26%269.54萬
-89.71%201.89萬
----
461.20%2,914.21萬
511.92%1,961.65萬
648.25%1,961.65萬
1,114.29%700.66萬
-60.52%519.28萬
-55.67%-476.22萬
-353.22%-357.8萬
投資淨收益
-99.72%11.12萬
-13.73%9.28萬
270,049.72%6.74萬
2,134.84%3,276.71萬
1,914.89%3,953.23萬
70,802.15%10.76萬
-50,060.00%-24.98
193.54%146.62萬
10.44%-217.82萬
100.01%151.7
-其中:對聯營合營企業的投資收益
----
----
----
-1,196.29%-289.72
-1,194.55%-289.72
-1,192.82%-289.72
---24.98
59.14%-22.35
59.12%-22.38
59.11%-22.41
資產處置收益
97.28%-4,506.74
98.06%-3,049.32
73.77%-1,009.14
-173.59%-21.13萬
-176.70%-16.55萬
-181.82%-15.72萬
-103.00%-3,847.75
195.61%28.71萬
523.11%21.58萬
36.30%-5.58萬
其他收益
16.17%1,802.24萬
18.98%1,176.24萬
37.30%651.32萬
-7.85%2,414.89萬
-35.04%1,551.36萬
-40.03%988.58萬
-39.66%474.37萬
-0.48%2,620.72萬
30.18%2,388.34萬
26.68%1,648.39萬
營業利潤
71.68%-363.42萬
105.47%177.22萬
97.68%-63.76萬
82.37%-4,178.01萬
87.04%-1,283.43萬
51.71%-3,241.07萬
-216.48%-2,746.13萬
35.49%-2.37億
-216.77%-9,899.34萬
-182.54%-6,711.44萬
加:營業外收入
-85.89%807.81萬
2,595.09%797.58萬
4,222.27%794.11萬
2,138.07%7,919.59萬
4,042.21%5,726.59萬
-75.45%29.59萬
-76.61%18.37萬
-48.57%353.86萬
-72.83%138.25萬
-75.43%120.54萬
減:營業外支出
62.53%122.49萬
312.28%116.1萬
819.69%101.72萬
31.49%112.39萬
29.55%75.36萬
-40.60%28.16萬
-56.35%11.06萬
-39.98%85.48萬
-48.80%58.17萬
-53.03%47.4萬
利潤總額
-92.63%321.9萬
126.51%858.71萬
122.95%628.63萬
115.49%3,629.18萬
144.48%4,367.79萬
51.20%-3,239.64萬
-236.26%-2,738.81萬
35.25%-2.34億
-210.66%-9,819.26萬
-177.91%-6,638.3萬
減:所得稅費用
-2,707.63%-1,091.24萬
51.73%-548萬
111.61%76.17萬
134.43%1,211.15萬
103.03%41.85萬
-69.23%-1,135.24萬
-155.55%-656.29萬
-294.75%-3,518.23萬
-1,334.55%-1,380.08萬
-282.60%-670.84萬
淨利潤
-67.33%1,413.14萬
166.85%1,406.7萬
126.53%552.46萬
112.14%2,418.03萬
151.26%4,325.94萬
64.74%-2,104.4萬
-273.43%-2,082.52萬
43.59%-1.99億
-194.09%-8,439.18萬
-173.19%-5,967.46萬
持續經營淨利潤
-67.33%1,413.14萬
166.85%1,406.7萬
126.53%552.46萬
112.14%2,418.03萬
151.26%4,325.94萬
64.74%-2,104.4萬
-273.43%-2,082.52萬
43.59%-1.99億
-194.09%-8,439.18萬
-173.19%-5,967.46萬
減：少數股東損益
15.15%-1,914.67萬
-3.38%-1,474.18萬
32.40%-609.68萬
25.29%-2,106.95萬
17.33%-2,256.59萬
19.27%-1,425.93萬
-1,615.02%-901.84萬
-247.73%-2,820.11萬
-260.16%-2,729.64萬
-214.71%-1,766.39萬
歸屬于母公司所有者的淨利潤
-49.44%3,327.81萬
524.61%2,880.88萬
198.43%1,162.14萬
126.47%4,524.98萬
215.29%6,582.53萬
83.85%-678.47萬
-91.29%-1,180.68萬
54.06%-1.71億
-178.59%-5,709.54萬
-163.52%-4,201.07萬
每股收益
基本每股收益
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
稀釋每股收益
-50.00%0.04
400.00%0.03
199.28%0.0137
125.00%0.05
214.29%0.08
80.00%-0.01
-91.67%-0.0138
53.49%-0.2
-187.50%-0.07
-162.50%-0.05
其他綜合收益
-100.00%1.53
123.75%4.54萬
64.71%-4.41萬
59.44%-3.65萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-100.00%1.53
----
----
----
123.75%4.54萬
64.71%-4.41萬
59.44%-3.65萬
綜合收益總額
-67.33%1,413.14萬
166.85%1,406.7萬
126.53%552.46萬
112.14%2,418.03萬
151.23%4,325.94萬
64.76%-2,104.4萬
-271.81%-2,082.52萬
43.63%-1.99億
-194.27%-8,443.6萬
-173.32%-5,971.11萬
歸屬于母公司所有者的綜合收益總額
-49.44%3,327.81萬
524.61%2,880.88萬
198.43%1,162.14萬
126.47%4,524.98萬
215.20%6,582.53萬
83.86%-678.47萬
-90.55%-1,180.68萬
54.09%-1.71億
-178.78%-5,713.95萬
-163.66%-4,204.72萬
歸屬於少數股東的綜合收益總額
15.15%-1,914.67萬
-3.38%-1,474.18萬
32.40%-609.68萬
25.29%-2,106.95萬
17.33%-2,256.59萬
19.27%-1,425.93萬
-1,615.02%-901.84萬
-247.73%-2,820.11萬
-260.16%-2,729.64萬
-214.71%-1,766.39萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -11.68%30.5億-8.47%19.99億-2.04%9.16億13.01%42.35億52.71%34.53億36.95%21.84億22.06%9.35億-15.04%37.48億-30.32%22.61億-17.06%15.95億
營業收入 -11.68%30.5億-8.47%19.99億-2.04%9.16億13.01%42.35億52.71%34.53億36.95%21.84億22.06%9.35億-15.04%37.48億-30.32%22.61億-17.06%15.95億
其他業務收入 -----58.48%1.56億----1.90%2.81億----2,924.46%3.77億----1,749.39%2.76億----68.48%1,245.61萬
營業總成本 -13.28%30.52億-10.83%19.94億-5.25%9.24億10.97%43.25億49.85%35.19億35.12%22.36億24.31%9.75億-9.10%38.98億-24.40%23.48億-8.81%16.55億
營業成本 -14.66%27.07億-12.25%17.66億-6.02%8.15億12.39%38.27億57.92%31.72億42.02%20.12億29.35%8.67億-10.04%34.05億-27.49%20.09億-11.31%14.17億
營業稅金及附加 20.48%1,407.98萬11.15%873.11萬33.33%453.62萬21.76%1,600.52萬28.79%1,168.67萬30.94%785.55萬15.18%340.21萬-13.94%1,314.43萬-7.54%907.45萬2.13%599.94萬
銷售費用 -7.53%7,298.81萬-4.77%4,596.08萬-12.53%2,003.46萬0.37%1.14億-7.41%7,893.04萬-16.84%4,826.44萬-11.73%2,290.5萬0.08%1.14億10.24%8,525.15萬16.28%5,803.51萬
管理費用 -5.08%1.25億-3.16%8,560.14萬2.57%4,275.44萬7.93%1.95億7.07%1.32億6.05%8,839.49萬0.59%4,168.39萬-6.93%1.81億-7.82%1.23億-3.57%8,334.86萬
財務費用 72.25%4,464.73萬79.70%2,844.04萬72.42%1,416.06萬-26.76%3,315.46萬-21.55%2,591.95萬-38.10%1,582.69萬-45.29%821.26萬-19.20%4,527.06萬-8.32%3,303.82萬19.53%2,556.64萬
-利息費用 48.32%4,225.8萬53.06%2,795.23萬44.35%1,377.23萬-8.08%4,543.53萬-24.65%2,849.14萬-33.32%1,826.2萬-34.22%954.11萬-2.28%4,943.16萬12.59%3,781.38萬37.41%2,738.69萬
-利息收入 51.40%-227.24萬44.47%-161.5萬75.87%-59.58萬-300.97%-1,546.97萬-70.94%-467.59萬-52.65%-290.87萬-140.86%-246.96萬-13.64%-385.81萬11.30%-273.54萬-10.60%-190.54萬
研發費用 -11.07%8,738.78萬-6.66%5,888.12萬-13.47%2,724.54萬0.26%1.4億10.31%9,826.62萬-2.59%6,308.18萬10.80%3,148.57萬13.10%1.4億12.72%8,908.01萬21.39%6,475.96萬
信用減值損失 -20.43%-1,496.66萬-189.57%-1,359.18萬139.12%145.45萬184.36%3,386.58萬-52.18%-1,242.77萬27.21%-469.37萬-94.51%60.83萬57.49%-4,014.54萬79.04%-816.65萬62.45%-644.87萬
資產減值損失 13.83%-766.98萬27.61%-395.47萬-1,165.18%-101.51萬10.99%-7,105.99萬56.99%-890.05萬60.04%-546.27萬99.11%-8.02萬81.60%-7,983.52萬25.38%-2,069.57萬32.87%-1,366.93萬
非經營性淨收益 -103.41%-181.18萬-119.05%-367.54萬-42.82%701.89萬156.03%4,865.27萬554.30%5,316.86萬365.50%1,929.61萬30.97%1,227.44萬82.30%-8,682.73萬78.28%-1,170.34萬73.05%-726.77萬
公允價值變動淨收益 -86.26%269.54萬-89.71%201.89萬----461.20%2,914.21萬511.92%1,961.65萬648.25%1,961.65萬1,114.29%700.66萬-60.52%519.28萬-55.67%-476.22萬-353.22%-357.8萬
投資淨收益 -99.72%11.12萬-13.73%9.28萬270,049.72%6.74萬2,134.84%3,276.71萬1,914.89%3,953.23萬70,802.15%10.76萬-50,060.00%-24.98193.54%146.62萬10.44%-217.82萬100.01%151.7
-其中:對聯營合營企業的投資收益 -------------1,196.29%-289.72-1,194.55%-289.72-1,192.82%-289.72---24.9859.14%-22.3559.12%-22.3859.11%-22.41
資產處置收益 97.28%-4,506.7498.06%-3,049.3273.77%-1,009.14-173.59%-21.13萬-176.70%-16.55萬-181.82%-15.72萬-103.00%-3,847.75195.61%28.71萬523.11%21.58萬36.30%-5.58萬
其他收益 16.17%1,802.24萬18.98%1,176.24萬37.30%651.32萬-7.85%2,414.89萬-35.04%1,551.36萬-40.03%988.58萬-39.66%474.37萬-0.48%2,620.72萬30.18%2,388.34萬26.68%1,648.39萬
營業利潤 71.68%-363.42萬105.47%177.22萬97.68%-63.76萬82.37%-4,178.01萬87.04%-1,283.43萬51.71%-3,241.07萬-216.48%-2,746.13萬35.49%-2.37億-216.77%-9,899.34萬-182.54%-6,711.44萬
加:營業外收入 -85.89%807.81萬2,595.09%797.58萬4,222.27%794.11萬2,138.07%7,919.59萬4,042.21%5,726.59萬-75.45%29.59萬-76.61%18.37萬-48.57%353.86萬-72.83%138.25萬-75.43%120.54萬
減:營業外支出 62.53%122.49萬312.28%116.1萬819.69%101.72萬31.49%112.39萬29.55%75.36萬-40.60%28.16萬-56.35%11.06萬-39.98%85.48萬-48.80%58.17萬-53.03%47.4萬
利潤總額 -92.63%321.9萬126.51%858.71萬122.95%628.63萬115.49%3,629.18萬144.48%4,367.79萬51.20%-3,239.64萬-236.26%-2,738.81萬35.25%-2.34億-210.66%-9,819.26萬-177.91%-6,638.3萬
減:所得稅費用 -2,707.63%-1,091.24萬51.73%-548萬111.61%76.17萬134.43%1,211.15萬103.03%41.85萬-69.23%-1,135.24萬-155.55%-656.29萬-294.75%-3,518.23萬-1,334.55%-1,380.08萬-282.60%-670.84萬
淨利潤 -67.33%1,413.14萬166.85%1,406.7萬126.53%552.46萬112.14%2,418.03萬151.26%4,325.94萬64.74%-2,104.4萬-273.43%-2,082.52萬43.59%-1.99億-194.09%-8,439.18萬-173.19%-5,967.46萬
持續經營淨利潤 -67.33%1,413.14萬166.85%1,406.7萬126.53%552.46萬112.14%2,418.03萬151.26%4,325.94萬64.74%-2,104.4萬-273.43%-2,082.52萬43.59%-1.99億-194.09%-8,439.18萬-173.19%-5,967.46萬
減：少數股東損益 15.15%-1,914.67萬-3.38%-1,474.18萬32.40%-609.68萬25.29%-2,106.95萬17.33%-2,256.59萬19.27%-1,425.93萬-1,615.02%-901.84萬-247.73%-2,820.11萬-260.16%-2,729.64萬-214.71%-1,766.39萬
歸屬于母公司所有者的淨利潤 -49.44%3,327.81萬524.61%2,880.88萬198.43%1,162.14萬126.47%4,524.98萬215.29%6,582.53萬83.85%-678.47萬-91.29%-1,180.68萬54.06%-1.71億-178.59%-5,709.54萬-163.52%-4,201.07萬
每股收益
基本每股收益 -50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05
稀釋每股收益 -50.00%0.04400.00%0.03199.28%0.0137125.00%0.05214.29%0.0880.00%-0.01-91.67%-0.013853.49%-0.2-187.50%-0.07-162.50%-0.05
其他綜合收益 -100.00%1.53123.75%4.54萬64.71%-4.41萬59.44%-3.65萬
歸屬于母公司所有者的其他綜合收益總額 -------------100.00%1.53------------123.75%4.54萬64.71%-4.41萬59.44%-3.65萬
綜合收益總額 -67.33%1,413.14萬166.85%1,406.7萬126.53%552.46萬112.14%2,418.03萬151.23%4,325.94萬64.76%-2,104.4萬-271.81%-2,082.52萬43.63%-1.99億-194.27%-8,443.6萬-173.32%-5,971.11萬
歸屬于母公司所有者的綜合收益總額 -49.44%3,327.81萬524.61%2,880.88萬198.43%1,162.14萬126.47%4,524.98萬215.20%6,582.53萬83.86%-678.47萬-90.55%-1,180.68萬54.09%-1.71億-178.78%-5,713.95萬-163.66%-4,204.72萬
歸屬於少數股東的綜合收益總額 15.15%-1,914.67萬-3.38%-1,474.18萬32.40%-609.68萬25.29%-2,106.95萬17.33%-2,256.59萬19.27%-1,425.93萬-1,615.02%-901.84萬-247.73%-2,820.11萬-260.16%-2,729.64萬-214.71%-1,766.39萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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