滬深市場個股詳情

300643 萬通智控

添加自選
  • 12.19
  • -0.10-0.81%
已收盤 07/19 15:00 (北京)
28.13億總市值21.31市盈率TTM

萬通智控關鍵統計數據

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
15.23%2.79億
-0.16%10.68億
-0.11%8.25億
-2.68%5.34億
-9.46%2.42億
4.55%10.69億
6.32%8.26億
9.09%5.49億
15.13%2.68億
29.70%10.23億
營業收入
15.23%2.79億
-0.16%10.68億
-0.11%8.25億
-2.68%5.34億
-9.46%2.42億
4.55%10.69億
6.32%8.26億
9.09%5.49億
15.13%2.68億
29.70%10.23億
其他業務收入
----
-32.65%539.9萬
----
211.39%346.39萬
----
12.27%801.68萬
----
-28.47%111.24萬
----
170.26%714.03萬
營業總成本
9.32%2.46億
3.75%9.47億
5.05%7.3億
0.02%4.71億
-3.94%2.25億
1.40%9.12億
1.93%6.95億
5.94%4.71億
13.69%2.35億
18.47%9億
營業成本
9.63%1.87億
0.10%7.34億
-1.34%5.65億
-5.26%3.68億
-8.86%1.71億
2.96%7.34億
6.38%5.72億
10.30%3.88億
15.84%1.88億
25.81%7.12億
營業稅金及附加
-33.66%121.68萬
47.64%594.86萬
15.03%415.26萬
10.49%276.1萬
34.55%183.41萬
26.86%402.9萬
95.78%361.01萬
165.78%249.88萬
69.37%136.31萬
13.20%317.6萬
銷售費用
29.25%1,496.77萬
23.16%5,422.02萬
24.68%3,952.26萬
33.65%2,615.17萬
-6.29%1,158.01萬
-4.46%4,402.46萬
-10.14%3,170萬
-14.02%1,956.78萬
10.97%1,235.76萬
-3.16%4,607.8萬
管理費用
10.01%2,916.08萬
2.14%1.05億
29.68%9,217.79萬
24.38%5,840.54萬
27.28%2,650.67萬
10.03%1.03億
-7.71%7,108.05萬
-3.38%4,695.79萬
-15.54%2,082.49萬
-0.70%9,321.88萬
財務費用
-68.14%73.13萬
58.33%-582.77萬
56.07%-694.09萬
-10.17%-818.39萬
103.29%229.56萬
-532.93%-1,398.48萬
-1,005.91%-1,579.83萬
-439.71%-742.85萬
190.15%112.92萬
-77.82%323.02萬
-利息費用
369.25%534.78萬
4.14%534.78萬
13.15%357.84萬
8.46%252.91萬
-2.30%113.96萬
-12.36%513.5萬
-15.91%316.24萬
-16.59%233.18萬
-12.07%116.65萬
-0.47%585.89萬
-利息收入
-246.27%-240.09萬
-28.78%-240.2萬
-25.23%-225.57萬
-82.68%-188.7萬
-551.52%-69.34萬
-55.96%-186.52萬
-153.64%-180.13萬
-1,383.85%-103.3萬
-369.10%-10.64萬
-128.27%-119.6萬
研發費用
5.45%1,282.11萬
26.10%5,333.73萬
13.63%3,700.25萬
14.05%2,399.42萬
7.54%1,215.86萬
1.54%4,229.73萬
14.51%3,256.44萬
16.88%2,103.75萬
24.98%1,130.64萬
20.94%4,165.48萬
信用減值損失
-207.72%-47.61萬
-195.84%-59.97萬
-486.43%-138.98萬
276.10%14.93萬
-74.94%44.2萬
116.43%62.58萬
89.37%-23.7萬
103.20%3.97萬
605.55%176.35萬
-3,387.48%-380.82萬
資產減值損失
-107.41%-3.63萬
19.35%-313.06萬
219.66%48.29萬
188.70%35.8萬
259.27%48.96萬
-48.70%-388.15萬
-333.53%-40.36萬
-840.26%-40.36萬
-624.54%-30.74萬
34.79%-261.03萬
非經營性淨收益
53.55%343.41萬
40.98%1,113.3萬
117.18%684.15萬
63.41%856.41萬
-47.93%223.64萬
128.67%789.68萬
301.41%315.01萬
821.87%524.08萬
4,258.12%429.5萬
-79.66%345.33萬
公允價值變動淨收益
----
-131.18%-55.62萬
259.38%468.28萬
329.19%179.81萬
568.78%179.81萬
5.56%178.41萬
-181.79%-293.81萬
34.62%-78.46萬
72.04%-38.36萬
41.58%169.02萬
投資淨收益
151.02%32.65萬
1,929.82%814.14萬
-194.78%-121.81萬
93.46%333.18萬
-134.72%-64萬
-62.66%40.11萬
46.00%128.52萬
39.20%172.22萬
80.00%184.35萬
-29.18%107.41萬
資產處置收益
----
-72.82%9.19萬
--42.02萬
--34.9萬
---19.22萬
-30.25%33.82萬
----
----
----
268.67%48.49萬
其他收益
968.08%362萬
-16.72%718.62萬
-29.03%386.34萬
-44.76%257.79萬
-75.42%33.89萬
30.30%862.91萬
732.15%544.37萬
1,004.76%466.7萬
477.05%137.89萬
-64.52%662.26萬
營業利潤
89.03%3,630.54萬
-19.86%1.32億
-24.08%1.02億
-13.73%7,190.49萬
-48.55%1,920.62萬
30.28%1.65億
43.60%1.34億
43.58%8,334.73萬
42.47%3,733.29萬
174.60%1.27億
加:營業外收入
-98.81%8.22萬
-11.43%54.07萬
2,182.40%710.62萬
1,515.72%700.18萬
4,771.11%690.11萬
50.67%61.05萬
20.93%31.13萬
143.41%43.34萬
62.83%14.17萬
-17.51%40.52萬
減:營業外支出
-99.86%9,604.86
-74.97%21.13萬
15,611.70%680.87萬
40,721.64%677.77萬
322,941.75%670.82萬
-44.46%84.42萬
29.58%4.33萬
-37.55%1.66萬
-88.06%2,076.57
2,121.49%152.02萬
利潤總額
87.52%3,637.8萬
-19.54%1.32億
-24.01%1.02億
-13.89%7,212.9萬
-48.23%1,939.92萬
31.25%1.65億
43.55%1.34億
43.93%8,376.4萬
42.62%3,747.25萬
169.70%1.25億
減:所得稅費用
142.47%776.49萬
-64.03%918.13萬
-9.35%1,617.47萬
-1.28%1,111.99萬
-33.54%320.24萬
95.91%2,552.8萬
33.18%1,784.37萬
40.46%1,126.44萬
74.28%481.89萬
37.61%1,303.03萬
淨利潤
76.66%2,861.31萬
-11.38%1.23億
-26.26%8,593.52萬
-15.85%6,100.91萬
-50.40%1,619.68萬
23.75%1.39億
45.28%1.17億
44.48%7,249.96萬
38.90%3,265.36萬
203.49%1.12億
持續經營淨利潤
76.66%2,861.31萬
-11.38%1.23億
-26.26%8,593.52萬
-15.85%6,100.91萬
-50.40%1,619.68萬
23.75%1.39億
45.28%1.17億
44.48%7,249.96萬
38.90%3,265.36萬
203.49%1.12億
減：少數股東損益
22.95%152.76萬
-35.54%340.73萬
-59.33%134.59萬
-111.01%-9.68萬
358.21%124.24萬
151.73%528.6萬
718.99%330.95萬
41.85%87.9萬
-157.58%-48.11萬
216.92%209.99萬
歸屬于母公司所有者的淨利潤
81.12%2,708.56萬
-10.42%1.2億
-25.29%8,458.93萬
-14.68%6,110.58萬
-54.87%1,495.44萬
21.32%1.34億
41.87%1.13億
44.51%7,162.06萬
46.14%3,313.48萬
203.24%1.1億
每股收益
基本每股收益
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
25.64%0.49
24.00%0.31
27.27%0.14
188.89%0.52
稀釋每股收益
71.43%0.12
-10.34%0.52
-24.49%0.37
-12.90%0.27
-50.00%0.07
11.54%0.58
25.64%0.49
24.00%0.31
27.27%0.14
188.89%0.52
其他綜合收益
23.97%-679.68萬
-92.80%134.99萬
-321.34%-339.91萬
280.71%623.63萬
-594.91%-894.02萬
236.24%1,873.83萬
89.12%-80.67萬
-38.96%-345.1萬
220.84%180.64萬
-406.62%-1,375.43萬
歸屬于母公司所有者的其他綜合收益總額
22.95%-651.73萬
-91.77%146.09萬
-77.62%-362.96萬
254.76%687.09萬
-601.30%-845.89萬
231.25%1,774.37萬
70.93%-204.35萬
-67.70%-443.97萬
196.14%168.74萬
-485.49%-1,351.87萬
歸屬於少數股東的其他綜合收益總額
41.92%-27.95萬
-111.15%-11.09萬
-81.36%23.05萬
-164.19%-63.47萬
-504.33%-48.13萬
522.14%99.45萬
419.93%123.68萬
503.22%98.87萬
-54.25%11.9萬
41.97%-23.56萬
綜合收益總額
200.64%2,181.63萬
-21.05%1.25億
-28.68%8,253.61萬
-2.61%6,724.53萬
-78.94%725.66萬
60.02%1.58億
58.97%1.16億
44.77%6,904.86萬
56.54%3,446萬
187.41%9,860.24萬
歸屬于母公司所有者的綜合收益總額
216.65%2,056.83萬
-19.95%1.21億
-27.18%8,095.97萬
1.18%6,797.68萬
-81.35%649.55萬
56.61%1.52億
52.76%1.11億
43.21%6,718.09萬
66.47%3,482.22萬
184.10%9,673.82萬
歸屬於少數股東的綜合收益總額
63.98%124.8萬
-47.51%329.63萬
-65.33%157.64萬
-139.16%-73.14萬
310.19%76.11萬
236.89%628.05萬
25,865.10%454.63萬
138.36%186.77萬
-133.04%-36.21萬
626.46%186.43萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 15.23%2.79億-0.16%10.68億-0.11%8.25億-2.68%5.34億-9.46%2.42億4.55%10.69億6.32%8.26億9.09%5.49億15.13%2.68億29.70%10.23億
營業收入 15.23%2.79億-0.16%10.68億-0.11%8.25億-2.68%5.34億-9.46%2.42億4.55%10.69億6.32%8.26億9.09%5.49億15.13%2.68億29.70%10.23億
其他業務收入 -----32.65%539.9萬----211.39%346.39萬----12.27%801.68萬-----28.47%111.24萬----170.26%714.03萬
營業總成本 9.32%2.46億3.75%9.47億5.05%7.3億0.02%4.71億-3.94%2.25億1.40%9.12億1.93%6.95億5.94%4.71億13.69%2.35億18.47%9億
營業成本 9.63%1.87億0.10%7.34億-1.34%5.65億-5.26%3.68億-8.86%1.71億2.96%7.34億6.38%5.72億10.30%3.88億15.84%1.88億25.81%7.12億
營業稅金及附加 -33.66%121.68萬47.64%594.86萬15.03%415.26萬10.49%276.1萬34.55%183.41萬26.86%402.9萬95.78%361.01萬165.78%249.88萬69.37%136.31萬13.20%317.6萬
銷售費用 29.25%1,496.77萬23.16%5,422.02萬24.68%3,952.26萬33.65%2,615.17萬-6.29%1,158.01萬-4.46%4,402.46萬-10.14%3,170萬-14.02%1,956.78萬10.97%1,235.76萬-3.16%4,607.8萬
管理費用 10.01%2,916.08萬2.14%1.05億29.68%9,217.79萬24.38%5,840.54萬27.28%2,650.67萬10.03%1.03億-7.71%7,108.05萬-3.38%4,695.79萬-15.54%2,082.49萬-0.70%9,321.88萬
財務費用 -68.14%73.13萬58.33%-582.77萬56.07%-694.09萬-10.17%-818.39萬103.29%229.56萬-532.93%-1,398.48萬-1,005.91%-1,579.83萬-439.71%-742.85萬190.15%112.92萬-77.82%323.02萬
-利息費用 369.25%534.78萬4.14%534.78萬13.15%357.84萬8.46%252.91萬-2.30%113.96萬-12.36%513.5萬-15.91%316.24萬-16.59%233.18萬-12.07%116.65萬-0.47%585.89萬
-利息收入 -246.27%-240.09萬-28.78%-240.2萬-25.23%-225.57萬-82.68%-188.7萬-551.52%-69.34萬-55.96%-186.52萬-153.64%-180.13萬-1,383.85%-103.3萬-369.10%-10.64萬-128.27%-119.6萬
研發費用 5.45%1,282.11萬26.10%5,333.73萬13.63%3,700.25萬14.05%2,399.42萬7.54%1,215.86萬1.54%4,229.73萬14.51%3,256.44萬16.88%2,103.75萬24.98%1,130.64萬20.94%4,165.48萬
信用減值損失 -207.72%-47.61萬-195.84%-59.97萬-486.43%-138.98萬276.10%14.93萬-74.94%44.2萬116.43%62.58萬89.37%-23.7萬103.20%3.97萬605.55%176.35萬-3,387.48%-380.82萬
資產減值損失 -107.41%-3.63萬19.35%-313.06萬219.66%48.29萬188.70%35.8萬259.27%48.96萬-48.70%-388.15萬-333.53%-40.36萬-840.26%-40.36萬-624.54%-30.74萬34.79%-261.03萬
非經營性淨收益 53.55%343.41萬40.98%1,113.3萬117.18%684.15萬63.41%856.41萬-47.93%223.64萬128.67%789.68萬301.41%315.01萬821.87%524.08萬4,258.12%429.5萬-79.66%345.33萬
公允價值變動淨收益 -----131.18%-55.62萬259.38%468.28萬329.19%179.81萬568.78%179.81萬5.56%178.41萬-181.79%-293.81萬34.62%-78.46萬72.04%-38.36萬41.58%169.02萬
投資淨收益 151.02%32.65萬1,929.82%814.14萬-194.78%-121.81萬93.46%333.18萬-134.72%-64萬-62.66%40.11萬46.00%128.52萬39.20%172.22萬80.00%184.35萬-29.18%107.41萬
資產處置收益 -----72.82%9.19萬--42.02萬--34.9萬---19.22萬-30.25%33.82萬------------268.67%48.49萬
其他收益 968.08%362萬-16.72%718.62萬-29.03%386.34萬-44.76%257.79萬-75.42%33.89萬30.30%862.91萬732.15%544.37萬1,004.76%466.7萬477.05%137.89萬-64.52%662.26萬
營業利潤 89.03%3,630.54萬-19.86%1.32億-24.08%1.02億-13.73%7,190.49萬-48.55%1,920.62萬30.28%1.65億43.60%1.34億43.58%8,334.73萬42.47%3,733.29萬174.60%1.27億
加:營業外收入 -98.81%8.22萬-11.43%54.07萬2,182.40%710.62萬1,515.72%700.18萬4,771.11%690.11萬50.67%61.05萬20.93%31.13萬143.41%43.34萬62.83%14.17萬-17.51%40.52萬
減:營業外支出 -99.86%9,604.86-74.97%21.13萬15,611.70%680.87萬40,721.64%677.77萬322,941.75%670.82萬-44.46%84.42萬29.58%4.33萬-37.55%1.66萬-88.06%2,076.572,121.49%152.02萬
利潤總額 87.52%3,637.8萬-19.54%1.32億-24.01%1.02億-13.89%7,212.9萬-48.23%1,939.92萬31.25%1.65億43.55%1.34億43.93%8,376.4萬42.62%3,747.25萬169.70%1.25億
減:所得稅費用 142.47%776.49萬-64.03%918.13萬-9.35%1,617.47萬-1.28%1,111.99萬-33.54%320.24萬95.91%2,552.8萬33.18%1,784.37萬40.46%1,126.44萬74.28%481.89萬37.61%1,303.03萬
淨利潤 76.66%2,861.31萬-11.38%1.23億-26.26%8,593.52萬-15.85%6,100.91萬-50.40%1,619.68萬23.75%1.39億45.28%1.17億44.48%7,249.96萬38.90%3,265.36萬203.49%1.12億
持續經營淨利潤 76.66%2,861.31萬-11.38%1.23億-26.26%8,593.52萬-15.85%6,100.91萬-50.40%1,619.68萬23.75%1.39億45.28%1.17億44.48%7,249.96萬38.90%3,265.36萬203.49%1.12億
減：少數股東損益 22.95%152.76萬-35.54%340.73萬-59.33%134.59萬-111.01%-9.68萬358.21%124.24萬151.73%528.6萬718.99%330.95萬41.85%87.9萬-157.58%-48.11萬216.92%209.99萬
歸屬于母公司所有者的淨利潤 81.12%2,708.56萬-10.42%1.2億-25.29%8,458.93萬-14.68%6,110.58萬-54.87%1,495.44萬21.32%1.34億41.87%1.13億44.51%7,162.06萬46.14%3,313.48萬203.24%1.1億
每股收益
基本每股收益 71.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.5825.64%0.4924.00%0.3127.27%0.14188.89%0.52
稀釋每股收益 71.43%0.12-10.34%0.52-24.49%0.37-12.90%0.27-50.00%0.0711.54%0.5825.64%0.4924.00%0.3127.27%0.14188.89%0.52
其他綜合收益 23.97%-679.68萬-92.80%134.99萬-321.34%-339.91萬280.71%623.63萬-594.91%-894.02萬236.24%1,873.83萬89.12%-80.67萬-38.96%-345.1萬220.84%180.64萬-406.62%-1,375.43萬
歸屬于母公司所有者的其他綜合收益總額 22.95%-651.73萬-91.77%146.09萬-77.62%-362.96萬254.76%687.09萬-601.30%-845.89萬231.25%1,774.37萬70.93%-204.35萬-67.70%-443.97萬196.14%168.74萬-485.49%-1,351.87萬
歸屬於少數股東的其他綜合收益總額 41.92%-27.95萬-111.15%-11.09萬-81.36%23.05萬-164.19%-63.47萬-504.33%-48.13萬522.14%99.45萬419.93%123.68萬503.22%98.87萬-54.25%11.9萬41.97%-23.56萬
綜合收益總額 200.64%2,181.63萬-21.05%1.25億-28.68%8,253.61萬-2.61%6,724.53萬-78.94%725.66萬60.02%1.58億58.97%1.16億44.77%6,904.86萬56.54%3,446萬187.41%9,860.24萬
歸屬于母公司所有者的綜合收益總額 216.65%2,056.83萬-19.95%1.21億-27.18%8,095.97萬1.18%6,797.68萬-81.35%649.55萬56.61%1.52億52.76%1.11億43.21%6,718.09萬66.47%3,482.22萬184.10%9,673.82萬
歸屬於少數股東的綜合收益總額 63.98%124.8萬-47.51%329.63萬-65.33%157.64萬-139.16%-73.14萬310.19%76.11萬236.89%628.05萬25,865.10%454.63萬138.36%186.77萬-133.04%-36.21萬626.46%186.43萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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