滬深市場個股詳情

萬向錢潮 (000559)

添加自選
  • 17.99
  • -0.80-4.26%
未開盤 01/15 15:00 (北京)
596.43億總市值59.18市盈率TTM

萬向錢潮 (000559) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
10.88%104.06億
8.57%69.1億
27.39%34.98億
-11.17%128.68億
-15.33%93.85億
-12.44%63.65億
-22.18%27.46億
3.37%144.87億
-0.23%110.84億
-1.27%72.69億
營業收入
10.88%104.06億
8.57%69.1億
27.39%34.98億
-11.17%128.68億
-15.33%93.85億
-12.44%63.65億
-22.18%27.46億
3.37%144.87億
-0.23%110.84億
-1.27%72.69億
其他業務收入
----
-39.66%7,820.57萬
----
11.42%2.23億
----
46.35%1.3億
----
-1.73%2億
----
-78.96%8,856.27萬
營業總成本
10.97%95.65億
7.77%62.93億
26.24%31.98億
-12.98%118.26億
-17.71%86.19億
-14.83%58.4億
-24.05%25.33億
1.89%135.89億
-1.24%104.74億
-2.15%68.57億
營業成本
12.05%86.03億
8.15%56.49億
29.19%28.71億
-14.32%105.68億
-19.02%76.78億
-15.42%52.23億
-25.91%22.22億
1.43%123.33億
-2.89%94.82億
-4.53%61.75億
營業稅金及附加
5.71%5,017.7萬
8.38%3,536.69萬
-15.50%1,397.08萬
-3.63%6,111.83萬
-6.33%4,746.61萬
-7.27%3,263.34萬
3.20%1,653.33萬
14.42%6,341.86萬
21.19%5,067.41萬
43.58%3,519.03萬
銷售費用
-7.64%1.1億
-14.00%7,140.7萬
-18.99%3,812.91萬
18.21%1.55億
-16.36%1.19億
-10.51%8,303.03萬
5.98%4,706.53萬
-34.18%1.31億
11.38%1.42億
24.26%9,278.31萬
管理費用
-6.45%3.33億
-1.35%2.22億
10.84%1.16億
3.79%4.8億
5.90%3.56億
2.08%2.25億
5.62%1.05億
11.45%4.63億
13.37%3.36億
2.46%2.2億
財務費用
29.40%6,400.92萬
65.11%4,996.41萬
60.01%3,326.55萬
-9.83%4,232.63萬
1.36%4,946.45萬
-40.65%3,026.03萬
-38.68%2,078.9萬
316.63%4,694.05萬
2,890.03%4,880.32萬
540.70%5,098.6萬
-利息費用
19.63%1.76億
19.70%1.15億
20.85%5,696.39萬
12.53%2.03億
11.54%1.47億
14.35%9,572.79萬
16.62%4,713.73萬
22.73%1.8億
32.12%1.32億
33.84%8,371.48萬
-利息收入
-9.61%-1.23億
-10.26%-7,540.37萬
-15.04%-3,515.01萬
-15.45%-1.47億
-28.75%-1.12億
-52.78%-6,838.8萬
-89.85%-3,055.58萬
8.27%-1.27億
11.74%-8,684.8萬
39.22%-4,476.32萬
研發費用
9.48%4.05億
8.19%2.66億
3.04%1.25億
-5.83%5.2億
-10.82%3.7億
-12.71%2.46億
-14.60%1.21億
4.07%5.52億
9.94%4.15億
19.47%2.82億
信用減值損失
43.49%-646.67萬
-428.20%-2,641.01萬
-216.14%-1,329.79萬
55.29%-890.46萬
27.69%-1,144.25萬
61.21%-500萬
338.58%1,144.96萬
-101.48%-1,991.73萬
-23.60%-1,582.5萬
-230.76%-1,289.06萬
資產減值損失
-76.46%-1.48億
-95.15%-1.29億
-115.41%-4,970.63萬
-35.54%-1.78億
-3.10%-8,379.74萬
-19.33%-6,584.68萬
-41.30%-2,307.52萬
16.22%-1.31億
-32.55%-8,127.72萬
-3.43%-5,518.22萬
非經營性淨收益
-57.00%607.48萬
-16,920.33%-4,090.79萬
-80.62%1,558.24萬
-119.88%-643.35萬
-60.25%1,412.57萬
-100.57%-24.03萬
7.33%8,041.07萬
-80.76%3,235.63萬
-78.83%3,553.93萬
-66.49%4,247.59萬
公允價值變動淨收益
100.53%33.83萬
99.29%-46.16萬
82.77%-7.41萬
-108,812.93%-5,159.4萬
-6,072.18%-6,343.68萬
-1,382.12%-6,491.48萬
-2,729.36%-43.01萬
-99.92%4.75萬
-310.37%-102.78萬
-833.08%-437.99萬
投資淨收益
-9.35%4,088.08萬
-17.29%3,465.76萬
-11.38%3,831.66萬
-16.42%5,515.21萬
-38.14%4,509.63萬
-46.09%4,190.17萬
-44.16%4,323.85萬
-63.04%6,598.82萬
-59.43%7,290.25萬
-44.83%7,772.2萬
-其中:對聯營合營企業的投資收益
-10.00%692.63萬
-114.60%-53.45萬
-62.42%74.7萬
29.19%813.32萬
-37.22%769.6萬
-69.70%366.14萬
-69.68%198.76萬
-75.71%629.54萬
-38.86%1,225.97萬
8.87%1,208.54萬
資產處置收益
106.74%428.48萬
70.11%98.1萬
528.12%71.6萬
241.32%86.54萬
481.37%207.26萬
97.79%57.67萬
-157.69%-16.72萬
-116.98%-61.24萬
-86.41%35.65萬
-83.63%29.16萬
其他收益
-8.54%1.15億
-15.28%7,882.84萬
-19.77%3,962.81萬
49.00%1.76億
107.97%1.26億
152.05%9,304.29萬
169.82%4,939.51萬
24.71%1.18億
0.81%6,041.02萬
-11.74%3,691.5萬
營業利潤
8.63%8.47億
9.73%5.76億
7.76%3.16億
11.42%10.36億
20.75%7.8億
15.40%5.25億
9.36%2.93億
9.89%9.3億
-3.88%6.46億
-5.71%4.55億
加:營業外收入
-37.63%317.79萬
-7.31%289.86萬
-27.28%79.85萬
5.17%749萬
16.60%509.48萬
5.27%312.73萬
66.62%109.8萬
-38.02%712.16萬
-39.93%436.96萬
-46.63%297.09萬
減:營業外支出
-74.47%111.08萬
-44.50%87.49萬
11.69%101.04萬
68.02%346.34萬
251.51%435.03萬
95.24%157.65萬
177.48%90.46萬
-14.28%206.13萬
-20.43%123.76萬
-29.88%80.75萬
利潤總額
8.79%8.49億
9.79%5.78億
7.62%3.16億
11.25%10.4億
20.28%7.8億
15.19%5.27億
9.30%2.94億
9.31%9.35億
-4.23%6.49億
-6.12%4.57億
減:所得稅費用
19.22%6,898.83萬
19.60%3,897.89萬
65.03%2,038.46萬
-19.78%8,272.78萬
53.15%5,786.45萬
83.29%3,259.17萬
130.21%1,235.22萬
174.45%1.03億
-28.67%3,778.25萬
-50.78%1,778.17萬
淨利潤
7.96%7.8億
9.14%5.39億
5.10%2.96億
15.10%9.57億
18.25%7.23億
12.44%4.94億
6.83%2.81億
1.73%8.32億
-2.16%6.11億
-2.55%4.39億
持續經營淨利潤
7.96%7.8億
9.14%5.39億
5.10%2.96億
15.10%9.57億
18.25%7.23億
12.44%4.94億
6.83%2.81億
1.73%8.32億
-2.16%6.11億
-2.55%4.39億
減:少數股東損益
12.75%678.24萬
-7.53%440.07萬
-14.00%234.08萬
-37.80%641.75萬
22.49%601.55萬
37.98%475.93萬
-12.85%272.18萬
19.19%1,031.81萬
-49.11%491.1萬
-47.50%344.93萬
歸屬于母公司所有者的淨利潤
7.92%7.73億
9.30%5.35億
5.29%2.93億
15.76%9.51億
18.22%7.17億
12.23%4.89億
7.07%2.79億
1.54%8.22億
-1.42%6.06億
-1.88%4.36億
每股收益
基本每股收益
7.83%0.234
9.46%0.162
5.95%0.089
16.00%0.29
18.58%0.217
12.12%0.148
6.33%0.084
4.17%0.25
-1.61%0.183
-1.49%0.132
稀釋每股收益
7.37%0.233
9.46%0.162
5.95%0.089
16.00%0.29
18.58%0.217
12.12%0.148
6.33%0.084
4.17%0.25
-1.61%0.183
-1.49%0.132
其他綜合收益
-15.04%361.78萬
160.47%314.61萬
99.99%-679.44
-186.62%-1.98億
443.56%425.85萬
-746.73%-520.31萬
-7,627.54%-474.24萬
174.11%2.28億
99.61%-123.95萬
102.53%80.45萬
歸屬于母公司所有者的其他綜合收益總額
-15.04%361.78萬
160.47%314.61萬
99.99%-679.44
-186.62%-1.98億
443.56%425.85萬
-746.73%-520.31萬
-7,627.54%-474.24萬
174.11%2.28億
99.61%-123.95萬
102.53%80.45萬
綜合收益總額
7.82%7.84億
10.95%5.42億
6.90%2.96億
-28.33%7.6億
19.19%7.27億
11.05%4.89億
5.06%2.77億
107.96%10.6億
96.32%6.1億
5.04%4.4億
歸屬于母公司所有者的綜合收益總額
7.78%7.77億
11.13%5.38億
7.11%2.93億
-28.24%7.53億
19.16%7.21億
10.84%4.84億
5.27%2.74億
109.49%10.5億
100.98%6.05億
5.88%4.37億
歸屬於少數股東的綜合收益總額
12.75%678.24萬
-7.53%440.07萬
-14.00%234.08萬
-37.80%641.75萬
22.49%601.55萬
37.98%475.93萬
-12.85%272.18萬
19.19%1,031.81萬
-49.11%491.1萬
-47.50%344.93萬
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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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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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 10.88%104.06億8.57%69.1億27.39%34.98億-11.17%128.68億-15.33%93.85億-12.44%63.65億-22.18%27.46億3.37%144.87億-0.23%110.84億-1.27%72.69億
營業收入 10.88%104.06億8.57%69.1億27.39%34.98億-11.17%128.68億-15.33%93.85億-12.44%63.65億-22.18%27.46億3.37%144.87億-0.23%110.84億-1.27%72.69億
其他業務收入 -----39.66%7,820.57萬----11.42%2.23億----46.35%1.3億-----1.73%2億-----78.96%8,856.27萬
營業總成本 10.97%95.65億7.77%62.93億26.24%31.98億-12.98%118.26億-17.71%86.19億-14.83%58.4億-24.05%25.33億1.89%135.89億-1.24%104.74億-2.15%68.57億
營業成本 12.05%86.03億8.15%56.49億29.19%28.71億-14.32%105.68億-19.02%76.78億-15.42%52.23億-25.91%22.22億1.43%123.33億-2.89%94.82億-4.53%61.75億
營業稅金及附加 5.71%5,017.7萬8.38%3,536.69萬-15.50%1,397.08萬-3.63%6,111.83萬-6.33%4,746.61萬-7.27%3,263.34萬3.20%1,653.33萬14.42%6,341.86萬21.19%5,067.41萬43.58%3,519.03萬
銷售費用 -7.64%1.1億-14.00%7,140.7萬-18.99%3,812.91萬18.21%1.55億-16.36%1.19億-10.51%8,303.03萬5.98%4,706.53萬-34.18%1.31億11.38%1.42億24.26%9,278.31萬
管理費用 -6.45%3.33億-1.35%2.22億10.84%1.16億3.79%4.8億5.90%3.56億2.08%2.25億5.62%1.05億11.45%4.63億13.37%3.36億2.46%2.2億
財務費用 29.40%6,400.92萬65.11%4,996.41萬60.01%3,326.55萬-9.83%4,232.63萬1.36%4,946.45萬-40.65%3,026.03萬-38.68%2,078.9萬316.63%4,694.05萬2,890.03%4,880.32萬540.70%5,098.6萬
-利息費用 19.63%1.76億19.70%1.15億20.85%5,696.39萬12.53%2.03億11.54%1.47億14.35%9,572.79萬16.62%4,713.73萬22.73%1.8億32.12%1.32億33.84%8,371.48萬
-利息收入 -9.61%-1.23億-10.26%-7,540.37萬-15.04%-3,515.01萬-15.45%-1.47億-28.75%-1.12億-52.78%-6,838.8萬-89.85%-3,055.58萬8.27%-1.27億11.74%-8,684.8萬39.22%-4,476.32萬
研發費用 9.48%4.05億8.19%2.66億3.04%1.25億-5.83%5.2億-10.82%3.7億-12.71%2.46億-14.60%1.21億4.07%5.52億9.94%4.15億19.47%2.82億
信用減值損失 43.49%-646.67萬-428.20%-2,641.01萬-216.14%-1,329.79萬55.29%-890.46萬27.69%-1,144.25萬61.21%-500萬338.58%1,144.96萬-101.48%-1,991.73萬-23.60%-1,582.5萬-230.76%-1,289.06萬
資產減值損失 -76.46%-1.48億-95.15%-1.29億-115.41%-4,970.63萬-35.54%-1.78億-3.10%-8,379.74萬-19.33%-6,584.68萬-41.30%-2,307.52萬16.22%-1.31億-32.55%-8,127.72萬-3.43%-5,518.22萬
非經營性淨收益 -57.00%607.48萬-16,920.33%-4,090.79萬-80.62%1,558.24萬-119.88%-643.35萬-60.25%1,412.57萬-100.57%-24.03萬7.33%8,041.07萬-80.76%3,235.63萬-78.83%3,553.93萬-66.49%4,247.59萬
公允價值變動淨收益 100.53%33.83萬99.29%-46.16萬82.77%-7.41萬-108,812.93%-5,159.4萬-6,072.18%-6,343.68萬-1,382.12%-6,491.48萬-2,729.36%-43.01萬-99.92%4.75萬-310.37%-102.78萬-833.08%-437.99萬
投資淨收益 -9.35%4,088.08萬-17.29%3,465.76萬-11.38%3,831.66萬-16.42%5,515.21萬-38.14%4,509.63萬-46.09%4,190.17萬-44.16%4,323.85萬-63.04%6,598.82萬-59.43%7,290.25萬-44.83%7,772.2萬
-其中:對聯營合營企業的投資收益 -10.00%692.63萬-114.60%-53.45萬-62.42%74.7萬29.19%813.32萬-37.22%769.6萬-69.70%366.14萬-69.68%198.76萬-75.71%629.54萬-38.86%1,225.97萬8.87%1,208.54萬
資產處置收益 106.74%428.48萬70.11%98.1萬528.12%71.6萬241.32%86.54萬481.37%207.26萬97.79%57.67萬-157.69%-16.72萬-116.98%-61.24萬-86.41%35.65萬-83.63%29.16萬
其他收益 -8.54%1.15億-15.28%7,882.84萬-19.77%3,962.81萬49.00%1.76億107.97%1.26億152.05%9,304.29萬169.82%4,939.51萬24.71%1.18億0.81%6,041.02萬-11.74%3,691.5萬
營業利潤 8.63%8.47億9.73%5.76億7.76%3.16億11.42%10.36億20.75%7.8億15.40%5.25億9.36%2.93億9.89%9.3億-3.88%6.46億-5.71%4.55億
加:營業外收入 -37.63%317.79萬-7.31%289.86萬-27.28%79.85萬5.17%749萬16.60%509.48萬5.27%312.73萬66.62%109.8萬-38.02%712.16萬-39.93%436.96萬-46.63%297.09萬
減:營業外支出 -74.47%111.08萬-44.50%87.49萬11.69%101.04萬68.02%346.34萬251.51%435.03萬95.24%157.65萬177.48%90.46萬-14.28%206.13萬-20.43%123.76萬-29.88%80.75萬
利潤總額 8.79%8.49億9.79%5.78億7.62%3.16億11.25%10.4億20.28%7.8億15.19%5.27億9.30%2.94億9.31%9.35億-4.23%6.49億-6.12%4.57億
減:所得稅費用 19.22%6,898.83萬19.60%3,897.89萬65.03%2,038.46萬-19.78%8,272.78萬53.15%5,786.45萬83.29%3,259.17萬130.21%1,235.22萬174.45%1.03億-28.67%3,778.25萬-50.78%1,778.17萬
淨利潤 7.96%7.8億9.14%5.39億5.10%2.96億15.10%9.57億18.25%7.23億12.44%4.94億6.83%2.81億1.73%8.32億-2.16%6.11億-2.55%4.39億
持續經營淨利潤 7.96%7.8億9.14%5.39億5.10%2.96億15.10%9.57億18.25%7.23億12.44%4.94億6.83%2.81億1.73%8.32億-2.16%6.11億-2.55%4.39億
減:少數股東損益 12.75%678.24萬-7.53%440.07萬-14.00%234.08萬-37.80%641.75萬22.49%601.55萬37.98%475.93萬-12.85%272.18萬19.19%1,031.81萬-49.11%491.1萬-47.50%344.93萬
歸屬于母公司所有者的淨利潤 7.92%7.73億9.30%5.35億5.29%2.93億15.76%9.51億18.22%7.17億12.23%4.89億7.07%2.79億1.54%8.22億-1.42%6.06億-1.88%4.36億
每股收益
基本每股收益 7.83%0.2349.46%0.1625.95%0.08916.00%0.2918.58%0.21712.12%0.1486.33%0.0844.17%0.25-1.61%0.183-1.49%0.132
稀釋每股收益 7.37%0.2339.46%0.1625.95%0.08916.00%0.2918.58%0.21712.12%0.1486.33%0.0844.17%0.25-1.61%0.183-1.49%0.132
其他綜合收益 -15.04%361.78萬160.47%314.61萬99.99%-679.44-186.62%-1.98億443.56%425.85萬-746.73%-520.31萬-7,627.54%-474.24萬174.11%2.28億99.61%-123.95萬102.53%80.45萬
歸屬于母公司所有者的其他綜合收益總額 -15.04%361.78萬160.47%314.61萬99.99%-679.44-186.62%-1.98億443.56%425.85萬-746.73%-520.31萬-7,627.54%-474.24萬174.11%2.28億99.61%-123.95萬102.53%80.45萬
綜合收益總額 7.82%7.84億10.95%5.42億6.90%2.96億-28.33%7.6億19.19%7.27億11.05%4.89億5.06%2.77億107.96%10.6億96.32%6.1億5.04%4.4億
歸屬于母公司所有者的綜合收益總額 7.78%7.77億11.13%5.38億7.11%2.93億-28.24%7.53億19.16%7.21億10.84%4.84億5.27%2.74億109.49%10.5億100.98%6.05億5.88%4.37億
歸屬於少數股東的綜合收益總額 12.75%678.24萬-7.53%440.07萬-14.00%234.08萬-37.80%641.75萬22.49%601.55萬37.98%475.93萬-12.85%272.18萬19.19%1,031.81萬-49.11%491.1萬-47.50%344.93萬
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 ------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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