滬深市場個股詳情

002785 萬裏石

添加自選
  • 24.96
  • +0.16+0.65%
未開盤 07/26 15:00 (北京)
56.56億總市值-206280市盈率TTM

萬裏石關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
25.01%2.72億
-2.83%12.69億
-2.46%8.82億
-10.27%5.27億
-19.50%2.18億
13.00%13.06億
10.47%9.04億
8.91%5.87億
21.02%2.71億
21.63%11.55億
營業收入
25.01%2.72億
-2.83%12.69億
-2.46%8.82億
-10.27%5.27億
-19.50%2.18億
13.00%13.06億
10.47%9.04億
8.91%5.87億
21.02%2.71億
21.63%11.55億
其他業務收入
----
-41.20%376.93萬
----
26.70%181.27萬
----
-75.37%641.04萬
----
-90.84%143.06萬
----
1,769.77%2,602.57萬
營業總成本
18.55%2.7億
-1.81%12.72億
-2.27%8.87億
-8.58%5.34億
-16.05%2.28億
10.11%12.95億
9.97%9.08億
8.50%5.84億
18.16%2.71億
26.16%11.76億
營業成本
20.67%2.34億
-2.48%11.33億
-3.28%7.82億
-10.83%4.67億
-20.04%1.94億
11.62%11.61億
10.81%8.09億
9.91%5.24億
20.47%2.42億
28.60%10.41億
營業稅金及附加
-41.47%54.39萬
-4.53%387.1萬
-22.35%201.16萬
-33.89%142.93萬
-33.63%92.92萬
-17.00%405.48萬
-18.21%259.06萬
-0.55%216.2萬
29.14%139.99萬
-5.38%488.55萬
銷售費用
3.73%1,523.79萬
17.12%5,710.71萬
9.21%4,810.49萬
23.71%3,249.2萬
32.30%1,468.95萬
4.06%4,875.78萬
18.66%4,404.87萬
3.78%2,626.39萬
-0.04%1,110.28萬
23.26%4,685.45萬
管理費用
19.16%1,694.59萬
6.84%6,944.03萬
15.02%4,764.05萬
21.19%2,855.44萬
35.31%1,422.1萬
6.82%6,499.49萬
8.44%4,142.09萬
-1.22%2,356.26萬
-4.04%1,050.97萬
5.79%6,084.27萬
財務費用
-19.50%309.96萬
-45.07%888萬
-34.58%706.28萬
-44.19%495.47萬
-30.90%385.04萬
-30.58%1,616.68萬
-36.52%1,079.55萬
-18.91%887.77萬
11.84%557.23萬
2.62%2,328.95萬
-利息費用
-14.93%334.54萬
-23.08%1,531.55萬
-18.32%1,199.28萬
-18.99%809.45萬
-16.85%393.28萬
-5.84%1,991.01萬
-5.21%1,468.28萬
-6.05%999.19萬
-1.11%472.99萬
8.40%2,114.47萬
-利息收入
-866.55%-63.29萬
-81.17%-96.72萬
68.45%-14.99萬
60.28%-11.17萬
60.24%-6.55萬
-54.27%-53.39萬
-122.58%-47.52萬
8.99%-28.12萬
-73.97%-16.47萬
-4.09%-34.6萬
信用減值損失
-71.28%84.21萬
-14.67%-4,750.18萬
-84.10%109.97萬
692.23%730.64萬
-61.51%293.15萬
-17.14%-4,142.3萬
310.72%691.79萬
270.54%92.23萬
83.52%761.56萬
-62.69%-3,536.18萬
資產減值損失
482.45%189.29萬
69.25%-575.13萬
156.97%78.41萬
629.00%98.32萬
-199.22%-49.49萬
-90.04%-1,870.5萬
-296.92%-137.62萬
-110.96%-18.59萬
-5.90%49.88萬
-793.41%-984.25萬
非經營性淨收益
-18.58%351.88萬
2.92%-4,682.54萬
-21.21%960.92萬
229.69%1,360.33萬
-49.85%432.16萬
-205.92%-4,823.22萬
-50.00%1,219.62萬
-85.18%412.61萬
-70.16%861.7萬
-618.01%-1,576.63萬
投資淨收益
-76.21%29.5萬
-56.43%381.07萬
28.79%561.83萬
156.13%416.1萬
22,008.12%124.02萬
-68.39%874.66萬
-83.71%436.23萬
-93.71%162.46萬
-99.98%5,609.62
98.80%2,767.12萬
-其中:對聯營合營企業的投資收益
-76.21%29.5萬
-56.43%381.07萬
28.79%561.83萬
156.13%416.1萬
22,008.08%124.02萬
-68.89%874.66萬
-83.71%436.23萬
-93.71%162.46萬
-99.98%5,609.63
206.89%2,811.88萬
資產處置收益
----
486.69%13.07萬
-29.93%6.46萬
-4.82%6.49萬
-248.55%-2,580
91.00%-3.38萬
123.44%9.22萬
145.91%6.82萬
99.51%-740.2
-28,691.87%-37.56萬
其他收益
-24.48%48.89萬
-21.88%248.64萬
-7.16%204.26萬
-35.91%108.76萬
30.07%64.74萬
48.57%318.3萬
35.13%220萬
65.45%169.69萬
10.16%49.77萬
-49.03%214.24萬
營業利潤
217.25%620.49萬
-31.81%-5,006.45萬
-49.18%442.18萬
-9.81%638.6萬
-163.81%-529.2萬
-3.33%-3,798.34萬
-50.25%870.16萬
-75.19%708.08萬
-64.22%829.31萬
-341.79%-3,676.1萬
加:營業外收入
554.59%2.03萬
-91.03%3.16萬
-90.40%1.5萬
-91.60%1.14萬
-78.87%3,097.17
-26.96%35.25萬
26.71%15.62萬
43.36%13.56萬
-80.84%1.47萬
18.37%48.26萬
減:營業外支出
320.19%6,842.7
-13.28%69.27萬
77.64%122.01萬
2,235.64%119.49萬
-73.33%1,628.46
460.62%79.88萬
639.86%68.68萬
-6.62%5.12萬
-87.09%6,104.86
-81.60%14.25萬
利潤總額
217.54%621.83萬
-32.00%-5,072.56萬
-60.63%321.67萬
-27.39%520.24萬
-163.73%-529.06萬
-5.52%-3,842.97萬
-53.36%817.09萬
-74.93%716.52萬
-64.23%830.16萬
-345.47%-3,642.08萬
減:所得稅費用
511.26%355.23萬
24.69%-714.43萬
35.86%300.58萬
34.53%275.6萬
-128.80%-86.38萬
5.93%-948.71萬
2,323.98%221.25萬
124.90%204.87萬
8,262.03%299.93萬
-620.20%-1,008.54萬
淨利潤
FLtoP266.61萬
FPtoL-4,358.13萬
-96.46%21.08萬
-52.19%244.64萬
SL-442.68萬
FPtoL-2,894.26萬
-66.18%595.84萬
-81.51%511.65萬
-77.19%530.23萬
SL-2,633.54萬
持續經營淨利潤
160.23%266.61萬
-50.58%-4,358.13萬
-96.46%21.08萬
-52.19%244.64萬
-183.49%-442.68萬
-9.90%-2,894.26萬
-66.18%595.84萬
-81.51%511.65萬
-77.19%530.23萬
-304.18%-2,633.54萬
減：少數股東損益
-106.36%-168.54萬
-336.70%-812.22萬
-1,198.72%-290.21萬
-3,830.27%-199.12萬
-320.07%-81.67萬
42.61%-185.99萬
-142.74%-22.35萬
80.32%-5.07萬
73.62%-19.44萬
-501.54%-324.08萬
歸屬于母公司所有者的淨利潤
220.54%435.15萬
-30.93%-3,545.9萬
-49.64%311.29萬
-14.12%443.76萬
-165.68%-361.01萬
-17.27%-2,708.27萬
-63.84%618.19萬
-81.49%516.72萬
-77.08%549.67萬
-291.00%-2,309.47萬
每股收益
基本每股收益
206.63%0.0193
-26.14%-0.1708
-49.51%0.0156
-13.95%0.0222
-165.82%-0.0181
-17.23%-0.1354
-63.86%0.0309
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
稀釋每股收益
207.91%0.0191
-26.23%-0.1689
-49.35%0.0156
-13.95%0.0222
-164.36%-0.0177
-15.84%-0.1338
-63.98%0.0308
-81.52%0.0258
-77.06%0.0275
-290.91%-0.1155
其他綜合收益
93.75%-8.51萬
-81.51%145.66萬
-66.28%313.66萬
2.22%432.16萬
-1,560.78%-136.22萬
579.66%787.68萬
1,165.98%930.17萬
496.12%422.79萬
-150.51%-8.2萬
63.33%-164.22萬
歸屬于母公司所有者的其他綜合收益總額
97.73%-3.02萬
-79.92%155.23萬
-64.50%328.42萬
3.95%439.66萬
-3,264.91%-133.08萬
681.16%773.23萬
1,639.30%925萬
611.63%422.96萬
-113.66%-3.96萬
67.83%-133.05萬
歸屬於少數股東的其他綜合收益總額
-74.97%-5.49萬
-166.20%-9.57萬
-385.42%-14.75萬
-4,492.72%-7.5萬
26.18%-3.14萬
146.36%14.45萬
119.03%5.17萬
99.32%-1,632.39
66.62%-4.25萬
9.04%-31.17萬
綜合收益總額
144.58%258.1萬
-99.97%-4,212.47萬
-78.06%334.75萬
-27.57%676.8萬
-210.89%-578.9萬
24.70%-2,106.58萬
-8.88%1,526.01萬
-64.87%934.44萬
-77.70%522.03萬
-432.28%-2,797.76萬
歸屬于母公司所有者的綜合收益總額
187.46%432.12萬
-75.23%-3,390.68萬
-58.55%639.71萬
-5.99%883.42萬
-190.54%-494.09萬
20.78%-1,935.04萬
-6.45%1,543.19萬
-65.32%939.67萬
-77.51%545.72萬
-407.02%-2,442.52萬
歸屬於少數股東的綜合收益總額
-105.20%-174.02萬
-379.06%-821.79萬
-1,675.43%-304.96萬
-3,850.94%-206.62萬
-258.00%-84.81萬
51.71%-171.54萬
-168.38%-17.18萬
89.50%-5.23萬
72.59%-23.69萬
-864.91%-355.24萬
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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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 25.01%2.72億-2.83%12.69億-2.46%8.82億-10.27%5.27億-19.50%2.18億13.00%13.06億10.47%9.04億8.91%5.87億21.02%2.71億21.63%11.55億
營業收入 25.01%2.72億-2.83%12.69億-2.46%8.82億-10.27%5.27億-19.50%2.18億13.00%13.06億10.47%9.04億8.91%5.87億21.02%2.71億21.63%11.55億
其他業務收入 -----41.20%376.93萬----26.70%181.27萬-----75.37%641.04萬-----90.84%143.06萬----1,769.77%2,602.57萬
營業總成本 18.55%2.7億-1.81%12.72億-2.27%8.87億-8.58%5.34億-16.05%2.28億10.11%12.95億9.97%9.08億8.50%5.84億18.16%2.71億26.16%11.76億
營業成本 20.67%2.34億-2.48%11.33億-3.28%7.82億-10.83%4.67億-20.04%1.94億11.62%11.61億10.81%8.09億9.91%5.24億20.47%2.42億28.60%10.41億
營業稅金及附加 -41.47%54.39萬-4.53%387.1萬-22.35%201.16萬-33.89%142.93萬-33.63%92.92萬-17.00%405.48萬-18.21%259.06萬-0.55%216.2萬29.14%139.99萬-5.38%488.55萬
銷售費用 3.73%1,523.79萬17.12%5,710.71萬9.21%4,810.49萬23.71%3,249.2萬32.30%1,468.95萬4.06%4,875.78萬18.66%4,404.87萬3.78%2,626.39萬-0.04%1,110.28萬23.26%4,685.45萬
管理費用 19.16%1,694.59萬6.84%6,944.03萬15.02%4,764.05萬21.19%2,855.44萬35.31%1,422.1萬6.82%6,499.49萬8.44%4,142.09萬-1.22%2,356.26萬-4.04%1,050.97萬5.79%6,084.27萬
財務費用 -19.50%309.96萬-45.07%888萬-34.58%706.28萬-44.19%495.47萬-30.90%385.04萬-30.58%1,616.68萬-36.52%1,079.55萬-18.91%887.77萬11.84%557.23萬2.62%2,328.95萬
-利息費用 -14.93%334.54萬-23.08%1,531.55萬-18.32%1,199.28萬-18.99%809.45萬-16.85%393.28萬-5.84%1,991.01萬-5.21%1,468.28萬-6.05%999.19萬-1.11%472.99萬8.40%2,114.47萬
-利息收入 -866.55%-63.29萬-81.17%-96.72萬68.45%-14.99萬60.28%-11.17萬60.24%-6.55萬-54.27%-53.39萬-122.58%-47.52萬8.99%-28.12萬-73.97%-16.47萬-4.09%-34.6萬
信用減值損失 -71.28%84.21萬-14.67%-4,750.18萬-84.10%109.97萬692.23%730.64萬-61.51%293.15萬-17.14%-4,142.3萬310.72%691.79萬270.54%92.23萬83.52%761.56萬-62.69%-3,536.18萬
資產減值損失 482.45%189.29萬69.25%-575.13萬156.97%78.41萬629.00%98.32萬-199.22%-49.49萬-90.04%-1,870.5萬-296.92%-137.62萬-110.96%-18.59萬-5.90%49.88萬-793.41%-984.25萬
非經營性淨收益 -18.58%351.88萬2.92%-4,682.54萬-21.21%960.92萬229.69%1,360.33萬-49.85%432.16萬-205.92%-4,823.22萬-50.00%1,219.62萬-85.18%412.61萬-70.16%861.7萬-618.01%-1,576.63萬
投資淨收益 -76.21%29.5萬-56.43%381.07萬28.79%561.83萬156.13%416.1萬22,008.12%124.02萬-68.39%874.66萬-83.71%436.23萬-93.71%162.46萬-99.98%5,609.6298.80%2,767.12萬
-其中:對聯營合營企業的投資收益 -76.21%29.5萬-56.43%381.07萬28.79%561.83萬156.13%416.1萬22,008.08%124.02萬-68.89%874.66萬-83.71%436.23萬-93.71%162.46萬-99.98%5,609.63206.89%2,811.88萬
資產處置收益 ----486.69%13.07萬-29.93%6.46萬-4.82%6.49萬-248.55%-2,58091.00%-3.38萬123.44%9.22萬145.91%6.82萬99.51%-740.2-28,691.87%-37.56萬
其他收益 -24.48%48.89萬-21.88%248.64萬-7.16%204.26萬-35.91%108.76萬30.07%64.74萬48.57%318.3萬35.13%220萬65.45%169.69萬10.16%49.77萬-49.03%214.24萬
營業利潤 217.25%620.49萬-31.81%-5,006.45萬-49.18%442.18萬-9.81%638.6萬-163.81%-529.2萬-3.33%-3,798.34萬-50.25%870.16萬-75.19%708.08萬-64.22%829.31萬-341.79%-3,676.1萬
加:營業外收入 554.59%2.03萬-91.03%3.16萬-90.40%1.5萬-91.60%1.14萬-78.87%3,097.17-26.96%35.25萬26.71%15.62萬43.36%13.56萬-80.84%1.47萬18.37%48.26萬
減:營業外支出 320.19%6,842.7-13.28%69.27萬77.64%122.01萬2,235.64%119.49萬-73.33%1,628.46460.62%79.88萬639.86%68.68萬-6.62%5.12萬-87.09%6,104.86-81.60%14.25萬
利潤總額 217.54%621.83萬-32.00%-5,072.56萬-60.63%321.67萬-27.39%520.24萬-163.73%-529.06萬-5.52%-3,842.97萬-53.36%817.09萬-74.93%716.52萬-64.23%830.16萬-345.47%-3,642.08萬
減:所得稅費用 511.26%355.23萬24.69%-714.43萬35.86%300.58萬34.53%275.6萬-128.80%-86.38萬5.93%-948.71萬2,323.98%221.25萬124.90%204.87萬8,262.03%299.93萬-620.20%-1,008.54萬
淨利潤 FLtoP266.61萬FPtoL-4,358.13萬-96.46%21.08萬-52.19%244.64萬SL-442.68萬FPtoL-2,894.26萬-66.18%595.84萬-81.51%511.65萬-77.19%530.23萬SL-2,633.54萬
持續經營淨利潤 160.23%266.61萬-50.58%-4,358.13萬-96.46%21.08萬-52.19%244.64萬-183.49%-442.68萬-9.90%-2,894.26萬-66.18%595.84萬-81.51%511.65萬-77.19%530.23萬-304.18%-2,633.54萬
減：少數股東損益 -106.36%-168.54萬-336.70%-812.22萬-1,198.72%-290.21萬-3,830.27%-199.12萬-320.07%-81.67萬42.61%-185.99萬-142.74%-22.35萬80.32%-5.07萬73.62%-19.44萬-501.54%-324.08萬
歸屬于母公司所有者的淨利潤 220.54%435.15萬-30.93%-3,545.9萬-49.64%311.29萬-14.12%443.76萬-165.68%-361.01萬-17.27%-2,708.27萬-63.84%618.19萬-81.49%516.72萬-77.08%549.67萬-291.00%-2,309.47萬
每股收益
基本每股收益 206.63%0.0193-26.14%-0.1708-49.51%0.0156-13.95%0.0222-165.82%-0.0181-17.23%-0.1354-63.86%0.0309-81.52%0.0258-77.06%0.0275-290.91%-0.1155
稀釋每股收益 207.91%0.0191-26.23%-0.1689-49.35%0.0156-13.95%0.0222-164.36%-0.0177-15.84%-0.1338-63.98%0.0308-81.52%0.0258-77.06%0.0275-290.91%-0.1155
其他綜合收益 93.75%-8.51萬-81.51%145.66萬-66.28%313.66萬2.22%432.16萬-1,560.78%-136.22萬579.66%787.68萬1,165.98%930.17萬496.12%422.79萬-150.51%-8.2萬63.33%-164.22萬
歸屬于母公司所有者的其他綜合收益總額 97.73%-3.02萬-79.92%155.23萬-64.50%328.42萬3.95%439.66萬-3,264.91%-133.08萬681.16%773.23萬1,639.30%925萬611.63%422.96萬-113.66%-3.96萬67.83%-133.05萬
歸屬於少數股東的其他綜合收益總額 -74.97%-5.49萬-166.20%-9.57萬-385.42%-14.75萬-4,492.72%-7.5萬26.18%-3.14萬146.36%14.45萬119.03%5.17萬99.32%-1,632.3966.62%-4.25萬9.04%-31.17萬
綜合收益總額 144.58%258.1萬-99.97%-4,212.47萬-78.06%334.75萬-27.57%676.8萬-210.89%-578.9萬24.70%-2,106.58萬-8.88%1,526.01萬-64.87%934.44萬-77.70%522.03萬-432.28%-2,797.76萬
歸屬于母公司所有者的綜合收益總額 187.46%432.12萬-75.23%-3,390.68萬-58.55%639.71萬-5.99%883.42萬-190.54%-494.09萬20.78%-1,935.04萬-6.45%1,543.19萬-65.32%939.67萬-77.51%545.72萬-407.02%-2,442.52萬
歸屬於少數股東的綜合收益總額 -105.20%-174.02萬-379.06%-821.79萬-1,675.43%-304.96萬-3,850.94%-206.62萬-258.00%-84.81萬51.71%-171.54萬-168.38%-17.18萬89.50%-5.23萬72.59%-23.69萬-864.91%-355.24萬
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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