滬深市場個股詳情

600641 萬業企業

添加自選
  • 18.02
  • -0.57-3.07%
交易中 12/02 10:29 (北京)
167.70億總市值-383404市盈率TTM

萬業企業關鍵統計數據

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
-59.63%3.08億
-48.37%2.01億
-20.24%9,912.53萬
-16.67%9.65億
204.55%7.62億
134.34%3.89億
27.56%1.24億
31.56%11.58億
-61.29%2.5億
-72.72%1.66億
營業收入
-59.63%3.08億
-48.37%2.01億
-20.24%9,912.53萬
-16.67%9.65億
204.55%7.62億
134.34%3.89億
27.56%1.24億
31.56%11.58億
-61.29%2.5億
-72.72%1.66億
其他業務收入
----
1,432.45%8,062.98萬
----
2,506.81%1,549.65萬
----
770.21%526.15萬
----
-96.56%59.45萬
----
165.74%60.46萬
營業總成本
-36.29%4.24億
-22.14%2.74億
-10.87%1.07億
9.52%9.19億
151.48%6.66億
110.90%3.52億
53.20%1.2億
40.76%8.39億
-39.83%2.65億
-56.06%1.67億
營業成本
-65.01%1.25億
-59.44%8,086.66萬
-61.79%2,253.13萬
-2.99%5.12億
173.10%3.58億
210.34%1.99億
73.15%5,897.32萬
36.90%5.27億
-56.03%1.31億
-76.92%6,424.99萬
營業稅金及附加
-61.10%2,057.08萬
-53.13%1,153.02萬
26.05%712.79萬
-33.55%5,461.59萬
300.05%5,288.42萬
164.89%2,460.02萬
-28.72%565.51萬
30.83%8,219.04萬
-71.45%1,321.93萬
-79.72%928.7萬
銷售費用
49.02%2,109.34萬
54.05%1,132.88萬
124.10%585.8萬
109.45%2,731.04萬
54.72%1,415.5萬
8.32%735.42萬
-7.26%261.4萬
-30.68%1,303.89萬
-4.97%914.85萬
-4.40%678.94萬
管理費用
10.95%1.69億
28.83%1.13億
80.25%6,122.48萬
23.90%1.98億
23.82%1.52億
-6.22%8,786.84萬
-19.00%3,396.58萬
14.05%1.6億
42.52%1.23億
107.96%9,369.25萬
財務費用
-15.13%-3,298.6萬
10.48%-1,907.65萬
4.91%-657.93萬
30.72%-3,560.73萬
30.70%-2,865.06萬
35.37%-2,130.91萬
52.44%-691.91萬
8.97%-5,139.83萬
-46.16%-4,134.38萬
-72.84%-3,296.85萬
-利息費用
55.90%1,142.4萬
92.94%869.22萬
-2.95%296.24萬
203.72%1,401.19萬
97.63%732.79萬
173.60%450.51萬
276.92%305.24萬
94.12%461.34萬
194.78%370.79萬
175.96%164.66萬
-利息收入
-10.33%-4,302.1萬
6.63%-2,591.14萬
14.32%-959.92萬
10.48%-5,196.81萬
10.56%-3,899.42萬
20.36%-2,775.1萬
27.03%-1,120.32萬
1.10%-5,805.26萬
-45.38%-4,359.85萬
-73.57%-3,484.67萬
研發費用
3.39%1.22億
41.24%7,600.16萬
-34.65%1,681.31萬
50.80%1.63億
291.43%1.18億
109.20%5,380.91萬
318.92%2,572.85萬
136.99%1.08億
6.00%3,011.6萬
14.90%2,572.13萬
信用減值損失
97.78%-61.45萬
-134.37%-31.23萬
194.90%103.11萬
-434.71%-486.65萬
-575.21%-2,765.68萬
277.00%90.85萬
-71.31%-108.65萬
72.43%-91.01萬
129.65%581.99萬
-122.38%-51.33萬
資產減值損失
----
----
----
-313.14%-1,468.69萬
----
----
----
72.17%-355.49萬
----
----
非經營性淨收益
-110.93%-1,244.72萬
-154.91%-6,864.08萬
-128.92%-2,803.58萬
-31.19%1.33億
79.56%1.14億
279.12%1.25億
543.26%9,693.69萬
-8.73%1.93億
-66.58%6,343.36萬
-75.15%3,296.97萬
公允價值變動淨收益
-93.70%228.65萬
-356.85%-9,358.07萬
-203.54%-4,046.14萬
-58.64%2,921.91萬
171.99%3,626.78萬
257.16%3,643.4萬
499.17%3,907.63萬
156.17%7,063.9萬
-788.36%-5,038.16萬
-146.69%-2,318.27萬
投資淨收益
-121.29%-2,041.95萬
-74.14%2,189.36萬
-82.96%978.74萬
-6.20%1.1億
-4.66%9,593.32萬
66.43%8,464.97萬
138.32%5,745.46萬
-33.00%1.18億
-36.10%1.01億
-13.81%5,086.11萬
-其中:對聯營合營企業的投資收益
261.30%3,003.98萬
97.11%1,443.03萬
5.07%602.23萬
-71.50%1,560.94萬
-81.63%831.45萬
-72.59%732.08萬
-44.98%573.18萬
51.50%5,476.08萬
25.12%4,526.34萬
33.16%2,670.93萬
資產處置收益
-52.67%7.57萬
-74.53%2.4萬
----
-53.14%15.9萬
2,873.43%15.99萬
1,735.24%9.43萬
--2.14萬
-98.01%33.94萬
-100.03%-5,766.58
-100.03%-5,766.58
其他收益
-32.34%622.46萬
14.60%333.45萬
9.25%160.71萬
43.24%1,265.34萬
24.59%919.94萬
-49.92%290.96萬
6.18%147.1萬
20.24%883.38萬
78.29%738.38萬
109.71%581.03萬
營業利潤
-161.51%-1.29億
-187.05%-1.42億
-135.46%-3,588.63萬
-65.16%1.78億
330.02%2.1億
403.11%1.63億
196.27%1.01億
3.27%5.11億
-87.67%4,880.47萬
-91.07%3,230.84萬
加:營業外收入
-16.98%912.34萬
-63.07%405.53萬
-58.32%4.23萬
127.00%1,128.24萬
132.11%1,098.99萬
11,584.77%1,098.2萬
567.23%10.14萬
129.48%497.02萬
244.65%473.48萬
-92.43%9.4萬
減:營業外支出
-25.64%149.29萬
-93.11%14.01萬
-92.92%14.2萬
783.60%2,019.03萬
-9.08%200.78萬
-5.08%203.38萬
-2.17%200.65萬
2,290.48%228.5萬
3,954.28%220.82萬
66,025.01%214.27萬
利潤總額
-155.50%-1.21億
-180.23%-1.38億
-136.24%-3,598.61萬
-67.07%1.69億
326.35%2.19億
466.74%1.71億
209.11%9,929.36萬
3.38%5.14億
-87.08%5,133.13萬
-91.67%3,025.96萬
減:所得稅費用
-108.91%-996.42萬
-121.58%-1,753.34萬
-100.45%-13.1萬
-32.89%8,529.4萬
1,180.64%1.12億
1,322.58%8,125.9萬
224.33%2,941.69萬
5.85%1.27億
-90.79%873.21萬
-93.09%571.21萬
淨利潤
-204.19%-1.12億
-233.05%-1.2億
-151.31%-3,585.5萬
-78.31%8,389.38萬
151.24%1.07億
267.59%9,023.49萬
203.12%6,987.67萬
2.59%3.87億
-85.92%4,259.92萬
-91.25%2,454.75萬
持續經營淨利潤
-204.19%-1.12億
-233.05%-1.2億
-151.31%-3,585.5萬
-78.31%8,389.38萬
151.24%1.07億
267.59%9,023.49萬
203.12%6,987.67萬
2.59%3.87億
-85.92%4,259.92萬
-91.25%2,454.75萬
減：少數股東損益
-41.09%-7,982.97萬
-73.61%-4,924.5萬
-84.10%-1,923.01萬
-82.44%-6,725.58萬
-468.08%-5,658.03萬
-642.79%-2,836.53萬
-149.48%-1,044.54萬
-8,623.15%-3,686.52萬
-197.65%-995.98萬
-410.44%-381.88萬
歸屬于母公司所有者的淨利潤
-119.36%-3,167.68萬
-159.70%-7,081.02萬
-120.70%-1,662.5萬
-64.32%1.51億
211.28%1.64億
318.10%1.19億
194.88%8,032.22萬
12.50%4.24億
-82.82%5,255.9萬
-89.84%2,836.63萬
每股收益
基本每股收益
-119.80%-0.0348
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
稀釋每股收益
-119.80%-0.0348
-160.99%-0.0777
-120.86%-0.018
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
其他綜合收益
-114.40%-298.7萬
-83.74%418.28萬
-569.09%-6,980.16萬
-65.78%6,966.04萬
-72.89%2,074.13萬
-32.14%2,571.92萬
-797.53%-1,043.23萬
-50.22%2.04億
17,378.96%7,649.81萬
37,767.33%3,790.22萬
歸屬于母公司所有者的其他綜合收益總額
-114.40%-298.7萬
-83.74%418.28萬
-569.09%-6,980.16萬
-65.78%6,966.04萬
-72.89%2,074.13萬
-32.14%2,571.92萬
-797.53%-1,043.23萬
-50.22%2.04億
17,378.96%7,649.81萬
37,767.33%3,790.22萬
綜合收益總額
-189.61%-1.14億
-199.93%-1.16億
-277.74%-1.06億
-73.99%1.54億
7.28%1.28億
85.68%1.16億
171.56%5,944.45萬
-24.89%5.9億
-60.69%1.19億
-77.73%6,244.97萬
歸屬于母公司所有者的綜合收益總額
-118.80%-3,466.38萬
-146.17%-6,662.74萬
-223.66%-8,642.66萬
-64.79%2.21億
42.84%1.84億
117.78%1.44億
168.02%6,988.99萬
-20.15%6.27億
-57.87%1.29億
-76.26%6,626.84萬
歸屬於少數股東的綜合收益總額
-41.09%-7,982.97萬
-73.61%-4,924.5萬
-84.10%-1,923.01萬
-82.44%-6,725.58萬
-468.08%-5,658.03萬
-642.79%-2,836.53萬
-149.48%-1,044.54萬
-8,623.15%-3,686.52萬
-197.65%-995.98萬
-410.44%-381.88萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -59.63%3.08億-48.37%2.01億-20.24%9,912.53萬-16.67%9.65億204.55%7.62億134.34%3.89億27.56%1.24億31.56%11.58億-61.29%2.5億-72.72%1.66億
營業收入 -59.63%3.08億-48.37%2.01億-20.24%9,912.53萬-16.67%9.65億204.55%7.62億134.34%3.89億27.56%1.24億31.56%11.58億-61.29%2.5億-72.72%1.66億
其他業務收入 ----1,432.45%8,062.98萬----2,506.81%1,549.65萬----770.21%526.15萬-----96.56%59.45萬----165.74%60.46萬
營業總成本 -36.29%4.24億-22.14%2.74億-10.87%1.07億9.52%9.19億151.48%6.66億110.90%3.52億53.20%1.2億40.76%8.39億-39.83%2.65億-56.06%1.67億
營業成本 -65.01%1.25億-59.44%8,086.66萬-61.79%2,253.13萬-2.99%5.12億173.10%3.58億210.34%1.99億73.15%5,897.32萬36.90%5.27億-56.03%1.31億-76.92%6,424.99萬
營業稅金及附加 -61.10%2,057.08萬-53.13%1,153.02萬26.05%712.79萬-33.55%5,461.59萬300.05%5,288.42萬164.89%2,460.02萬-28.72%565.51萬30.83%8,219.04萬-71.45%1,321.93萬-79.72%928.7萬
銷售費用 49.02%2,109.34萬54.05%1,132.88萬124.10%585.8萬109.45%2,731.04萬54.72%1,415.5萬8.32%735.42萬-7.26%261.4萬-30.68%1,303.89萬-4.97%914.85萬-4.40%678.94萬
管理費用 10.95%1.69億28.83%1.13億80.25%6,122.48萬23.90%1.98億23.82%1.52億-6.22%8,786.84萬-19.00%3,396.58萬14.05%1.6億42.52%1.23億107.96%9,369.25萬
財務費用 -15.13%-3,298.6萬10.48%-1,907.65萬4.91%-657.93萬30.72%-3,560.73萬30.70%-2,865.06萬35.37%-2,130.91萬52.44%-691.91萬8.97%-5,139.83萬-46.16%-4,134.38萬-72.84%-3,296.85萬
-利息費用 55.90%1,142.4萬92.94%869.22萬-2.95%296.24萬203.72%1,401.19萬97.63%732.79萬173.60%450.51萬276.92%305.24萬94.12%461.34萬194.78%370.79萬175.96%164.66萬
-利息收入 -10.33%-4,302.1萬6.63%-2,591.14萬14.32%-959.92萬10.48%-5,196.81萬10.56%-3,899.42萬20.36%-2,775.1萬27.03%-1,120.32萬1.10%-5,805.26萬-45.38%-4,359.85萬-73.57%-3,484.67萬
研發費用 3.39%1.22億41.24%7,600.16萬-34.65%1,681.31萬50.80%1.63億291.43%1.18億109.20%5,380.91萬318.92%2,572.85萬136.99%1.08億6.00%3,011.6萬14.90%2,572.13萬
信用減值損失 97.78%-61.45萬-134.37%-31.23萬194.90%103.11萬-434.71%-486.65萬-575.21%-2,765.68萬277.00%90.85萬-71.31%-108.65萬72.43%-91.01萬129.65%581.99萬-122.38%-51.33萬
資產減值損失 -------------313.14%-1,468.69萬------------72.17%-355.49萬--------
非經營性淨收益 -110.93%-1,244.72萬-154.91%-6,864.08萬-128.92%-2,803.58萬-31.19%1.33億79.56%1.14億279.12%1.25億543.26%9,693.69萬-8.73%1.93億-66.58%6,343.36萬-75.15%3,296.97萬
公允價值變動淨收益 -93.70%228.65萬-356.85%-9,358.07萬-203.54%-4,046.14萬-58.64%2,921.91萬171.99%3,626.78萬257.16%3,643.4萬499.17%3,907.63萬156.17%7,063.9萬-788.36%-5,038.16萬-146.69%-2,318.27萬
投資淨收益 -121.29%-2,041.95萬-74.14%2,189.36萬-82.96%978.74萬-6.20%1.1億-4.66%9,593.32萬66.43%8,464.97萬138.32%5,745.46萬-33.00%1.18億-36.10%1.01億-13.81%5,086.11萬
-其中:對聯營合營企業的投資收益 261.30%3,003.98萬97.11%1,443.03萬5.07%602.23萬-71.50%1,560.94萬-81.63%831.45萬-72.59%732.08萬-44.98%573.18萬51.50%5,476.08萬25.12%4,526.34萬33.16%2,670.93萬
資產處置收益 -52.67%7.57萬-74.53%2.4萬-----53.14%15.9萬2,873.43%15.99萬1,735.24%9.43萬--2.14萬-98.01%33.94萬-100.03%-5,766.58-100.03%-5,766.58
其他收益 -32.34%622.46萬14.60%333.45萬9.25%160.71萬43.24%1,265.34萬24.59%919.94萬-49.92%290.96萬6.18%147.1萬20.24%883.38萬78.29%738.38萬109.71%581.03萬
營業利潤 -161.51%-1.29億-187.05%-1.42億-135.46%-3,588.63萬-65.16%1.78億330.02%2.1億403.11%1.63億196.27%1.01億3.27%5.11億-87.67%4,880.47萬-91.07%3,230.84萬
加:營業外收入 -16.98%912.34萬-63.07%405.53萬-58.32%4.23萬127.00%1,128.24萬132.11%1,098.99萬11,584.77%1,098.2萬567.23%10.14萬129.48%497.02萬244.65%473.48萬-92.43%9.4萬
減:營業外支出 -25.64%149.29萬-93.11%14.01萬-92.92%14.2萬783.60%2,019.03萬-9.08%200.78萬-5.08%203.38萬-2.17%200.65萬2,290.48%228.5萬3,954.28%220.82萬66,025.01%214.27萬
利潤總額 -155.50%-1.21億-180.23%-1.38億-136.24%-3,598.61萬-67.07%1.69億326.35%2.19億466.74%1.71億209.11%9,929.36萬3.38%5.14億-87.08%5,133.13萬-91.67%3,025.96萬
減:所得稅費用 -108.91%-996.42萬-121.58%-1,753.34萬-100.45%-13.1萬-32.89%8,529.4萬1,180.64%1.12億1,322.58%8,125.9萬224.33%2,941.69萬5.85%1.27億-90.79%873.21萬-93.09%571.21萬
淨利潤 -204.19%-1.12億-233.05%-1.2億-151.31%-3,585.5萬-78.31%8,389.38萬151.24%1.07億267.59%9,023.49萬203.12%6,987.67萬2.59%3.87億-85.92%4,259.92萬-91.25%2,454.75萬
持續經營淨利潤 -204.19%-1.12億-233.05%-1.2億-151.31%-3,585.5萬-78.31%8,389.38萬151.24%1.07億267.59%9,023.49萬203.12%6,987.67萬2.59%3.87億-85.92%4,259.92萬-91.25%2,454.75萬
減：少數股東損益 -41.09%-7,982.97萬-73.61%-4,924.5萬-84.10%-1,923.01萬-82.44%-6,725.58萬-468.08%-5,658.03萬-642.79%-2,836.53萬-149.48%-1,044.54萬-8,623.15%-3,686.52萬-197.65%-995.98萬-410.44%-381.88萬
歸屬于母公司所有者的淨利潤 -119.36%-3,167.68萬-159.70%-7,081.02萬-120.70%-1,662.5萬-64.32%1.51億211.28%1.64億318.10%1.19億194.88%8,032.22萬12.50%4.24億-82.82%5,255.9萬-89.84%2,836.63萬
每股收益
基本每股收益 -119.80%-0.0348-160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312
稀釋每股收益 -119.80%-0.0348-160.99%-0.0777-120.86%-0.018-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312
其他綜合收益 -114.40%-298.7萬-83.74%418.28萬-569.09%-6,980.16萬-65.78%6,966.04萬-72.89%2,074.13萬-32.14%2,571.92萬-797.53%-1,043.23萬-50.22%2.04億17,378.96%7,649.81萬37,767.33%3,790.22萬
歸屬于母公司所有者的其他綜合收益總額 -114.40%-298.7萬-83.74%418.28萬-569.09%-6,980.16萬-65.78%6,966.04萬-72.89%2,074.13萬-32.14%2,571.92萬-797.53%-1,043.23萬-50.22%2.04億17,378.96%7,649.81萬37,767.33%3,790.22萬
綜合收益總額 -189.61%-1.14億-199.93%-1.16億-277.74%-1.06億-73.99%1.54億7.28%1.28億85.68%1.16億171.56%5,944.45萬-24.89%5.9億-60.69%1.19億-77.73%6,244.97萬
歸屬于母公司所有者的綜合收益總額 -118.80%-3,466.38萬-146.17%-6,662.74萬-223.66%-8,642.66萬-64.79%2.21億42.84%1.84億117.78%1.44億168.02%6,988.99萬-20.15%6.27億-57.87%1.29億-76.26%6,626.84萬
歸屬於少數股東的綜合收益總額 -41.09%-7,982.97萬-73.61%-4,924.5萬-84.10%-1,923.01萬-82.44%-6,725.58萬-468.08%-5,658.03萬-642.79%-2,836.53萬-149.48%-1,044.54萬-8,623.15%-3,686.52萬-197.65%-995.98萬-410.44%-381.88萬
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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