滬深市場個股詳情

300552 萬集科技

添加自選
  • 36.96
  • +0.28+0.76%
已收盤 12/03 15:00 (北京)
78.77億總市值-18498市盈率TTM

萬集科技關鍵統計數據

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
15.38%6.25億
17.28%3.78億
50.64%1.59億
4.11%9.09億
2.59%5.41億
2.17%3.22億
-43.33%1.06億
-7.60%8.73億
-22.77%5.28億
-24.62%3.15億
營業收入
15.38%6.25億
17.28%3.78億
50.64%1.59億
4.11%9.09億
2.59%5.41億
2.17%3.22億
-43.33%1.06億
-7.60%8.73億
-22.77%5.28億
-24.62%3.15億
其他業務收入
----
-63.02%74.67萬
----
-45.28%218.82萬
----
-13.78%201.91萬
----
-21.36%399.86萬
----
-18.11%234.17萬
營業總成本
15.20%8.89億
17.14%5.49億
19.44%2.49億
29.62%12.26億
14.94%7.71億
10.83%4.68億
6.03%2.08億
-1.60%9.46億
1.05%6.71億
4.20%4.23億
營業成本
33.35%4.61億
39.34%2.72億
51.12%1.12億
33.19%6.03億
16.76%3.46億
4.48%1.95億
-23.70%7,392.22萬
-7.50%4.53億
-13.77%2.96億
-5.01%1.87億
營業稅金及附加
2.48%414.64萬
-7.73%295.35萬
15.55%96.1萬
-18.62%710.07萬
-25.83%404.59萬
-2.96%320.11萬
-41.41%83.17萬
15.68%872.52萬
18.57%545.47萬
-0.66%329.89萬
銷售費用
6.60%1.29億
9.42%8,419.09萬
6.70%3,823.83萬
19.84%1.91億
17.99%1.21億
26.19%7,694.53萬
30.52%3,583.74萬
9.48%1.59億
-6.44%1.03億
-11.63%6,097.39萬
管理費用
-3.38%7,834.96萬
12.71%5,867.86萬
-1.26%2,446.98萬
9.43%9,095.59萬
23.29%8,109.46萬
28.16%5,206.21萬
36.55%2,478.22萬
-5.15%8,311.59萬
-0.46%6,577.43萬
-8.60%4,062.21萬
財務費用
306.47%487.53萬
251.12%302.22萬
247.92%149.03萬
56.52%-254.78萬
57.30%-236.13萬
58.14%-199.99萬
57.71%-100.75萬
-49.82%-585.96萬
-28.47%-553.04萬
-38.10%-477.8萬
-利息費用
566.86%503.43萬
490.49%319.93萬
2,495.27%142.21萬
60.96%124.6萬
13.78%75.49萬
8.84%54.18萬
--5.48萬
-45.10%77.41萬
--66.35萬
--49.78萬
-利息收入
65.02%-120.36萬
65.64%-89.89萬
57.56%-59.14萬
41.21%-404.38萬
45.76%-344.08萬
51.24%-261.59萬
48.30%-139.36萬
-23.91%-687.79萬
-41.58%-634.31萬
-49.96%-536.49萬
研發費用
-4.84%2.11億
-10.53%1.28億
-2.70%7,197.93萬
35.79%3.36億
7.27%2.21億
5.37%1.43億
34.57%7,397.92萬
5.47%2.48億
43.01%2.06億
41.84%1.36億
信用減值損失
81.16%-182.53萬
77.98%-213.16萬
----
-57.87%-6,281.65萬
27.52%-968.77萬
27.56%-968.17萬
-99.82%170.7
-257.54%-3,979.08萬
-302.53%-1,336.53萬
-301.66%-1,336.53萬
資產減值損失
----
----
----
---7,366.14萬
----
----
----
----
----
----
非經營性淨收益
19.06%3,115.73萬
53.01%2,523.88萬
266.52%1,373.93萬
-444.92%-7,851.84萬
-8.76%2,617.05萬
47.45%1,649.48萬
-77.36%374.86萬
-47.67%2,276.45萬
-40.12%2,868.29萬
-65.32%1,118.69萬
投資淨收益
-15.45%1,137.85萬
58.78%1,059.6萬
67.95%363.7萬
53.03%2,227.26萬
21.59%1,345.71萬
80.33%667.32萬
-32.29%216.56萬
-15.31%1,455.48萬
19.14%1,106.72萬
-3.94%370.06萬
-其中:對聯營合營企業的投資收益
199.06%542.49萬
12.97%232.04萬
-12.30%46.1萬
367.01%708.55萬
-30.22%181.4萬
1,417.64%205.39萬
179.89%52.57萬
-506.52%-265.37萬
347.39%259.97萬
85.17%-15.59萬
資產處置收益
10,148.16%29.7萬
71,798.91%29.7萬
----
303.96%6.74萬
-77.09%2,898.08
-51.40%413.08
--413.08
-117.80%-3.3萬
-95.32%1.27萬
-99.64%850
其他收益
-4.87%2,130.71萬
-15.51%1,647.73萬
538.39%1,010.23萬
-25.84%3,561.95萬
-27.67%2,239.82萬
-6.46%1,950.29萬
-88.07%158.25萬
18.27%4,803.35萬
-2.43%3,096.84萬
-3.24%2,085.08萬
營業利潤
-14.24%-2.33億
-12.24%-1.46億
23.20%-7,601.74萬
-693.45%-3.95億
-77.70%-2.04億
-34.98%-1.3億
-1,640.17%-9,898.6萬
-282.50%-4,981.73萬
-270.70%-1.15億
-313.36%-9,608.12萬
加:營業外收入
-66.81%53.76萬
-29.23%49.14萬
139.04%40.28萬
339.52%158.91萬
329.13%161.97萬
91.99%69.44萬
31.58%16.85萬
-54.37%36.16萬
134.90%37.74萬
144.80%36.17萬
減:營業外支出
396.88%195.31萬
494.12%174.99萬
45.01%42.66萬
30.69%504.89萬
-87.99%39.31萬
-90.40%29.45萬
569.92%29.42萬
-9.08%386.33萬
40.83%327.3萬
7,168.36%306.81萬
利潤總額
-15.63%-2.34億
-13.56%-1.47億
23.28%-7,604.12萬
-647.83%-3.99億
-72.28%-2.02億
-30.88%-1.29億
-1,622.20%-9,911.17萬
-323.65%-5,331.91萬
-280.84%-1.18億
-318.86%-9,878.76萬
減:所得稅費用
-1,441.38%-51.48萬
-1,404.14%-54.36萬
--0
30.03%-1,481.81萬
100.15%3.84萬
100.30%4.17萬
-283.64%-765.93萬
-27.11%-2,117.81萬
-88,690.49%-2,504.83萬
-20,279.64%-1,406.18萬
淨利潤
-15.36%-2.34億
-13.10%-1.46億
16.85%-7,604.12萬
-1,094.47%-3.84億
-118.97%-2.03億
-52.65%-1.29億
-4,007.82%-9,145.24萬
-179.36%-3,214.1萬
-242.24%-9,248.89萬
-287.42%-8,472.59萬
持續經營淨利潤
-15.36%-2.34億
-13.10%-1.46億
16.85%-7,604.12萬
-1,094.47%-3.84億
-118.97%-2.03億
-52.65%-1.29億
-4,007.82%-9,145.24萬
-179.36%-3,214.1萬
-242.24%-9,248.89萬
---8,472.59萬
減:少數股東損益
168.55%375.92萬
295.20%341.48萬
693.34%324.4萬
151.22%161.48萬
-184.26%-548.42萬
-21.83%-174.94萬
26.47%-54.67萬
-51.09%-315.29萬
8.72%-192.93萬
-3.39%-143.59萬
歸屬于母公司所有者的淨利潤
-20.47%-2.37億
-17.33%-1.5億
12.78%-7,928.53萬
-1,229.96%-3.86億
-117.58%-1.97億
-53.18%-1.28億
-3,047.85%-9,090.57萬
-168.07%-2,898.81萬
-234.89%-9,055.96萬
-278.75%-8,329萬
每股收益
基本每股收益
-20.48%-1.1138
-17.32%-0.7023
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.49%-0.5986
-4,365.00%-0.4265
-163.20%-0.136
-223.66%-0.4249
-262.50%-0.39
稀釋每股收益
-20.48%-1.1138
-17.32%-0.7023
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.49%-0.5986
-4,365.00%-0.4265
-163.20%-0.136
-223.70%-0.4249
-262.50%-0.39
其他綜合收益
-72.21%9,124.52
-99.99%3.28萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-72.21%9,124.52
----
----
----
-99.99%3.28萬
----
----
綜合收益總額
-15.36%-2.34億
-13.10%-1.46億
16.85%-7,604.12萬
-1,095.67%-3.84億
-118.97%-2.03億
-52.65%-1.29億
-4,007.82%-9,145.24萬
-111.12%-3,210.82萬
-242.24%-9,248.89萬
-287.42%-8,472.59萬
歸屬于母公司所有者的綜合收益總額
-20.47%-2.37億
-17.33%-1.5億
12.78%-7,928.53萬
-1,231.44%-3.86億
-117.58%-1.97億
-53.18%-1.28億
-3,047.85%-9,090.57萬
-109.96%-2,895.52萬
-234.89%-9,055.96萬
-278.75%-8,329萬
歸屬於少數股東的綜合收益總額
168.55%375.92萬
295.20%341.48萬
693.34%324.4萬
151.22%161.48萬
-184.26%-548.42萬
-21.83%-174.94萬
26.47%-54.67萬
-51.09%-315.29萬
8.72%-192.93萬
-3.39%-143.59萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 15.38%6.25億17.28%3.78億50.64%1.59億4.11%9.09億2.59%5.41億2.17%3.22億-43.33%1.06億-7.60%8.73億-22.77%5.28億-24.62%3.15億
營業收入 15.38%6.25億17.28%3.78億50.64%1.59億4.11%9.09億2.59%5.41億2.17%3.22億-43.33%1.06億-7.60%8.73億-22.77%5.28億-24.62%3.15億
其他業務收入 -----63.02%74.67萬-----45.28%218.82萬-----13.78%201.91萬-----21.36%399.86萬-----18.11%234.17萬
營業總成本 15.20%8.89億17.14%5.49億19.44%2.49億29.62%12.26億14.94%7.71億10.83%4.68億6.03%2.08億-1.60%9.46億1.05%6.71億4.20%4.23億
營業成本 33.35%4.61億39.34%2.72億51.12%1.12億33.19%6.03億16.76%3.46億4.48%1.95億-23.70%7,392.22萬-7.50%4.53億-13.77%2.96億-5.01%1.87億
營業稅金及附加 2.48%414.64萬-7.73%295.35萬15.55%96.1萬-18.62%710.07萬-25.83%404.59萬-2.96%320.11萬-41.41%83.17萬15.68%872.52萬18.57%545.47萬-0.66%329.89萬
銷售費用 6.60%1.29億9.42%8,419.09萬6.70%3,823.83萬19.84%1.91億17.99%1.21億26.19%7,694.53萬30.52%3,583.74萬9.48%1.59億-6.44%1.03億-11.63%6,097.39萬
管理費用 -3.38%7,834.96萬12.71%5,867.86萬-1.26%2,446.98萬9.43%9,095.59萬23.29%8,109.46萬28.16%5,206.21萬36.55%2,478.22萬-5.15%8,311.59萬-0.46%6,577.43萬-8.60%4,062.21萬
財務費用 306.47%487.53萬251.12%302.22萬247.92%149.03萬56.52%-254.78萬57.30%-236.13萬58.14%-199.99萬57.71%-100.75萬-49.82%-585.96萬-28.47%-553.04萬-38.10%-477.8萬
-利息費用 566.86%503.43萬490.49%319.93萬2,495.27%142.21萬60.96%124.6萬13.78%75.49萬8.84%54.18萬--5.48萬-45.10%77.41萬--66.35萬--49.78萬
-利息收入 65.02%-120.36萬65.64%-89.89萬57.56%-59.14萬41.21%-404.38萬45.76%-344.08萬51.24%-261.59萬48.30%-139.36萬-23.91%-687.79萬-41.58%-634.31萬-49.96%-536.49萬
研發費用 -4.84%2.11億-10.53%1.28億-2.70%7,197.93萬35.79%3.36億7.27%2.21億5.37%1.43億34.57%7,397.92萬5.47%2.48億43.01%2.06億41.84%1.36億
信用減值損失 81.16%-182.53萬77.98%-213.16萬-----57.87%-6,281.65萬27.52%-968.77萬27.56%-968.17萬-99.82%170.7-257.54%-3,979.08萬-302.53%-1,336.53萬-301.66%-1,336.53萬
資產減值損失 ---------------7,366.14萬------------------------
非經營性淨收益 19.06%3,115.73萬53.01%2,523.88萬266.52%1,373.93萬-444.92%-7,851.84萬-8.76%2,617.05萬47.45%1,649.48萬-77.36%374.86萬-47.67%2,276.45萬-40.12%2,868.29萬-65.32%1,118.69萬
投資淨收益 -15.45%1,137.85萬58.78%1,059.6萬67.95%363.7萬53.03%2,227.26萬21.59%1,345.71萬80.33%667.32萬-32.29%216.56萬-15.31%1,455.48萬19.14%1,106.72萬-3.94%370.06萬
-其中:對聯營合營企業的投資收益 199.06%542.49萬12.97%232.04萬-12.30%46.1萬367.01%708.55萬-30.22%181.4萬1,417.64%205.39萬179.89%52.57萬-506.52%-265.37萬347.39%259.97萬85.17%-15.59萬
資產處置收益 10,148.16%29.7萬71,798.91%29.7萬----303.96%6.74萬-77.09%2,898.08-51.40%413.08--413.08-117.80%-3.3萬-95.32%1.27萬-99.64%850
其他收益 -4.87%2,130.71萬-15.51%1,647.73萬538.39%1,010.23萬-25.84%3,561.95萬-27.67%2,239.82萬-6.46%1,950.29萬-88.07%158.25萬18.27%4,803.35萬-2.43%3,096.84萬-3.24%2,085.08萬
營業利潤 -14.24%-2.33億-12.24%-1.46億23.20%-7,601.74萬-693.45%-3.95億-77.70%-2.04億-34.98%-1.3億-1,640.17%-9,898.6萬-282.50%-4,981.73萬-270.70%-1.15億-313.36%-9,608.12萬
加:營業外收入 -66.81%53.76萬-29.23%49.14萬139.04%40.28萬339.52%158.91萬329.13%161.97萬91.99%69.44萬31.58%16.85萬-54.37%36.16萬134.90%37.74萬144.80%36.17萬
減:營業外支出 396.88%195.31萬494.12%174.99萬45.01%42.66萬30.69%504.89萬-87.99%39.31萬-90.40%29.45萬569.92%29.42萬-9.08%386.33萬40.83%327.3萬7,168.36%306.81萬
利潤總額 -15.63%-2.34億-13.56%-1.47億23.28%-7,604.12萬-647.83%-3.99億-72.28%-2.02億-30.88%-1.29億-1,622.20%-9,911.17萬-323.65%-5,331.91萬-280.84%-1.18億-318.86%-9,878.76萬
減:所得稅費用 -1,441.38%-51.48萬-1,404.14%-54.36萬--030.03%-1,481.81萬100.15%3.84萬100.30%4.17萬-283.64%-765.93萬-27.11%-2,117.81萬-88,690.49%-2,504.83萬-20,279.64%-1,406.18萬
淨利潤 -15.36%-2.34億-13.10%-1.46億16.85%-7,604.12萬-1,094.47%-3.84億-118.97%-2.03億-52.65%-1.29億-4,007.82%-9,145.24萬-179.36%-3,214.1萬-242.24%-9,248.89萬-287.42%-8,472.59萬
持續經營淨利潤 -15.36%-2.34億-13.10%-1.46億16.85%-7,604.12萬-1,094.47%-3.84億-118.97%-2.03億-52.65%-1.29億-4,007.82%-9,145.24萬-179.36%-3,214.1萬-242.24%-9,248.89萬---8,472.59萬
減:少數股東損益 168.55%375.92萬295.20%341.48萬693.34%324.4萬151.22%161.48萬-184.26%-548.42萬-21.83%-174.94萬26.47%-54.67萬-51.09%-315.29萬8.72%-192.93萬-3.39%-143.59萬
歸屬于母公司所有者的淨利潤 -20.47%-2.37億-17.33%-1.5億12.78%-7,928.53萬-1,229.96%-3.86億-117.58%-1.97億-53.18%-1.28億-3,047.85%-9,090.57萬-168.07%-2,898.81萬-234.89%-9,055.96萬-278.75%-8,329萬
每股收益
基本每股收益 -20.48%-1.1138-17.32%-0.702312.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.49%-0.5986-4,365.00%-0.4265-163.20%-0.136-223.66%-0.4249-262.50%-0.39
稀釋每股收益 -20.48%-1.1138-17.32%-0.702312.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.49%-0.5986-4,365.00%-0.4265-163.20%-0.136-223.70%-0.4249-262.50%-0.39
其他綜合收益 -72.21%9,124.52-99.99%3.28萬
歸屬于母公司所有者的其他綜合收益總額 -------------72.21%9,124.52-------------99.99%3.28萬--------
綜合收益總額 -15.36%-2.34億-13.10%-1.46億16.85%-7,604.12萬-1,095.67%-3.84億-118.97%-2.03億-52.65%-1.29億-4,007.82%-9,145.24萬-111.12%-3,210.82萬-242.24%-9,248.89萬-287.42%-8,472.59萬
歸屬于母公司所有者的綜合收益總額 -20.47%-2.37億-17.33%-1.5億12.78%-7,928.53萬-1,231.44%-3.86億-117.58%-1.97億-53.18%-1.28億-3,047.85%-9,090.57萬-109.96%-2,895.52萬-234.89%-9,055.96萬-278.75%-8,329萬
歸屬於少數股東的綜合收益總額 168.55%375.92萬295.20%341.48萬693.34%324.4萬151.22%161.48萬-184.26%-548.42萬-21.83%-174.94萬26.47%-54.67萬-51.09%-315.29萬8.72%-192.93萬-3.39%-143.59萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。