Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
萬邦達 (300055)
- 11.49
- -0.60-4.96%
已收盤 04/24 15:00 (北京)
96.14億總市值-40.32市盈率TTM
11.90最高價11.00最低價39.54萬手成交量11.90今開12.09昨收4.54億成交額6.25%換手率虧損市盈率(靜)8.37億總股本13.1252周最高1.96市淨率72.71億流通值4.9352周最低14.51漲停價6.33億流通股51.76歷史最高9.67跌停價7.44%振幅3.70歷史最低0.02股息TTM11.48平均價19.87萬手內盤0.13%股息率TTM100股每手17.83萬手外盤
萬邦達 (300055) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.65%7.39億 | -4.23%26.15億 | -5.56%17.84億 | -5.64%11.86億 | -10.13%6.34億 | -3.21%27.31億 | -16.68%18.89億 | -19.40%12.57億 | -6.62%7.05億 | 3.82%28.21億 |
| 營業收入 | 16.65%7.39億 | -4.23%26.15億 | -5.56%17.84億 | -5.64%11.86億 | -10.13%6.34億 | -3.21%27.31億 | -16.68%18.89億 | -19.40%12.57億 | -6.62%7.05億 | 3.82%28.21億 |
| 其他業務收入 | ---- | -25.14%68.4萬 | ---- | 105.20%206.19萬 | ---- | -60.68%91.38萬 | ---- | --100.48萬 | ---- | -6.56%232.42萬 |
| 營業總成本 | 15.13%7.21億 | -4.79%26.68億 | -7.04%18.21億 | -6.93%12.14億 | -12.98%6.26億 | -1.10%28.03億 | -12.74%19.59億 | -14.37%13.05億 | -2.18%7.19億 | 6.42%28.34億 |
| 營業成本 | 21.82%6.68億 | -6.03%23.73億 | -9.58%16.11億 | -10.02%10.82億 | -18.89%5.49億 | -4.82%25.25億 | -14.57%17.82億 | -15.26%12.02億 | -0.54%6.76億 | 9.48%26.53億 |
| 營業稅金及附加 | -69.43%945.27萬 | 16.00%1.23億 | 36.21%9,115.99萬 | 112.16%5,736.02萬 | 750.17%3,092萬 | 499.82%1.06億 | 438.90%6,692.37萬 | 210.93%2,703.57萬 | -26.74%363.69萬 | 8.80%1,767.39萬 |
| 銷售費用 | 107.32%575.32萬 | 10.01%1,248.95萬 | 6.11%975.01萬 | 4.48%656.18萬 | -54.50%277.5萬 | -14.15%1,135.33萬 | -1.20%918.85萬 | 1.07%628.02萬 | -28.85%609.85萬 | -7.90%1,322.48萬 |
| 管理費用 | 15.86%2,611.81萬 | 0.86%1.11億 | 18.23%7,265.53萬 | 13.48%4,668.3萬 | 15.22%2,254.3萬 | 26.17%1.1億 | -4.35%6,145.45萬 | -10.51%4,113.89萬 | -3.11%1,956.57萬 | -2.87%8,732.71萬 |
| 財務費用 | -20.91%327.88萬 | 3.72%850.06萬 | 51.53%829.21萬 | -31.08%411.83萬 | 250.99%414.56萬 | 183.23%819.56萬 | 87.59%547.21萬 | 350.19%597.55萬 | 29.92%118.11萬 | -84.79%289.36萬 |
| -利息費用 | -9.51%336.78萬 | -16.79%1,552.6萬 | -14.53%1,199.29萬 | -24.42%726.72萬 | -10.11%372.18萬 | -4.26%1,865.96萬 | -10.90%1,403.11萬 | -4.60%961.5萬 | 13.32%414.06萬 | -28.60%1,948.97萬 |
| -利息收入 | 51.81%-257.87萬 | 16.34%-1,753.47萬 | -1.29%-1,267.79萬 | 10.46%-959.04萬 | -7.11%-535.1萬 | 17.53%-2,096.01萬 | 13.96%-1,251.61萬 | 3.87%-1,071.13萬 | 8.05%-499.56萬 | -12.32%-2,541.48萬 |
| 研發費用 | -54.41%774.68萬 | -3.17%4,011.74萬 | -17.28%2,823.77萬 | -18.96%1,755.96萬 | 35.32%1,699.14萬 | -30.10%4,143.1萬 | -51.65%3,413.68萬 | -48.86%2,166.71萬 | -39.53%1,255.64萬 | -40.42%5,926.88萬 |
| 信用減值損失 | -83.88%227.22萬 | -496.35%-1.86億 | 33.08%2,694.76萬 | 1.63%2,646.95萬 | -48.79%1,409.52萬 | 134.09%4,692.12萬 | 1,765.42%2,024.86萬 | 623.86%2,604.46萬 | 1,340.27%2,752.41萬 | -511.54%-1.38億 |
| 資產減值損失 | 13,132.06%767.97萬 | -1,042.38%-5,222.75萬 | 2.92%-27.72萬 | 75.96%-4.08萬 | 58.05%-5.89萬 | 94.99%-457.18萬 | -85.89%-28.56萬 | -29.75%-16.99萬 | -25.86%-14.05萬 | -767.91%-9,122.83萬 |
| 非經營性淨收益 | -33.92%1,565.89萬 | -286.90%-1.82億 | -14.61%5,586.45萬 | -30.90%4,361.71萬 | -38.22%2,369.67萬 | 150.94%9,751.07萬 | 75.88%6,542.33萬 | 187.10%6,312.15萬 | 160.98%3,835.8萬 | -390.15%-1.91億 |
| 公允價值變動淨收益 | -77.55%9.3萬 | 196.78%30.24萬 | 2,112.71%42.24萬 | -4.54%39.46萬 | --41.43萬 | -94.37%10.19萬 | --1.91萬 | --41.33萬 | ---- | -37.82%180.87萬 |
| 投資淨收益 | -9.46%428.26萬 | 57.34%3,657.59萬 | -16.18%1,579.37萬 | -26.69%1,012.26萬 | -36.74%473.03萬 | 9.64%2,324.69萬 | -27.91%1,884.28萬 | -27.42%1,380.71萬 | -24.68%747.78萬 | -25.14%2,120.23萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -237.53%-1,266.73萬 |
| 資產處置收益 | ---- | 77.74%-32.58萬 | -100.80%-9,272.67 | 91.87%-1,666.15 | ---1,150 | -565.89%-146.38萬 | 724.45%116.58萬 | -125.41%-2.05萬 | ---- | 300.89%31.42萬 |
| 其他收益 | -70.52%133.14萬 | -41.69%1,940.43萬 | -48.93%1,298.73萬 | -71.05%667.3萬 | 29.18%451.7萬 | 135.95%3,327.63萬 | 106.96%2,543.25萬 | 188.68%2,304.69萬 | 18.10%349.67萬 | 17.83%1,410.3萬 |
| 營業利潤 | 8.85%3,408.52萬 | -1,011.18%-2.35億 | 455.10%1,821.47萬 | -0.35%1,569.55萬 | 30.43%3,131.34萬 | 112.68%2,581.83萬 | -108.76%-512.95萬 | -72.94%1,575.14萬 | -29.94%2,400.7萬 | -268.37%-2.04億 |
| 加:營業外收入 | 735.84%91.64萬 | -59.29%86.64萬 | -54.06%260.83萬 | -76.81%101.63萬 | -80.06%10.96萬 | -7.81%212.8萬 | 155.56%567.75萬 | 144.46%438.31萬 | -65.89%54.99萬 | 209.79%230.82萬 |
| 減:營業外支出 | -31.87%35.77萬 | 68.33%548.74萬 | -78.16%65.31萬 | -0.64%59.77萬 | 2,158.04%52.5萬 | 388.81%326萬 | 468.09%299.11萬 | 29.67%60.15萬 | -74.48%2.32萬 | -86.35%66.69萬 |
| 利潤總額 | 12.12%3,464.39萬 | -1,071.68%-2.4億 | 925.61%2,016.98萬 | -17.50%1,611.41萬 | 25.94%3,089.8萬 | 112.22%2,468.63萬 | -104.06%-244.3萬 | -67.19%1,953.3萬 | -31.45%2,453.36萬 | -272.93%-2.02億 |
| 減:所得稅費用 | -300.74%-562.69萬 | 108.48%171.64萬 | -74.24%-1,980.35萬 | -123.40%-1,447.09萬 | 369.31%280.3萬 | -25.89%-2,024.19萬 | -276.55%-1,136.55萬 | -173.79%-647.75萬 | -119.17%-104.08萬 | -251.90%-1,607.9萬 |
| 淨利潤 | 43.34%4,027.08萬 | -637.72%-2.42億 | 348.01%3,997.33萬 | 17.59%3,058.5萬 | 9.86%2,809.5萬 | 124.16%4,492.82萬 | -83.42%892.25萬 | -48.76%2,601.04萬 | -15.76%2,557.44萬 | -275.03%-1.86億 |
| 持續經營淨利潤 | 43.34%4,027.08萬 | -637.72%-2.42億 | 348.01%3,997.33萬 | 17.59%3,058.5萬 | 9.86%2,809.5萬 | 124.16%4,492.82萬 | -83.42%892.25萬 | -48.76%2,601.04萬 | -15.76%2,557.44萬 | -275.03%-1.86億 |
| 減：少數股東損益 | -49.41%428.96萬 | 43.51%1,343.6萬 | 291.47%1,498.1萬 | 129.38%808.04萬 | 708.48%847.84萬 | 77.81%936.23萬 | -65.80%382.69萬 | -69.04%352.28萬 | -84.74%104.87萬 | -81.05%526.54萬 |
| 歸屬于母公司所有者的淨利潤 | 83.42%3,598.12萬 | -817.05%-2.55億 | 390.47%2,499.23萬 | 0.07%2,250.45萬 | -20.02%1,961.66萬 | 118.60%3,556.59萬 | -88.04%509.56萬 | -42.90%2,248.77萬 | 4.42%2,452.57萬 | -343.74%-1.91億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.76%0.043 | -817.18%-0.3048 | 390.16%0.0299 | 0.00%0.0269 | -20.14%0.0234 | 118.53%0.0425 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 |
| 稀釋每股收益 | 83.76%0.043 | -817.18%-0.3048 | 390.16%0.0299 | 0.00%0.0269 | -20.14%0.0234 | 118.53%0.0425 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 |
| 其他綜合收益 | -1,562.85萬 | 278.42%46.29萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---1,562.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.32%33.79萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%12.5萬 |
| 綜合收益總額 | 43.34%4,027.08萬 | -672.51%-2.57億 | 348.01%3,997.33萬 | 17.59%3,058.5萬 | 9.86%2,809.5萬 | 124.22%4,492.82萬 | -83.56%892.25萬 | -49.22%2,601.04萬 | -17.03%2,557.44萬 | -275.02%-1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | 83.42%3,598.12萬 | -860.99%-2.71億 | 390.47%2,499.23萬 | 0.07%2,250.45萬 | -20.02%1,961.66萬 | 118.63%3,556.59萬 | -88.14%509.56萬 | -43.38%2,248.77萬 | 2.94%2,452.57萬 | -343.73%-1.91億 |
| 歸屬於少數股東的綜合收益總額 | -49.41%428.96萬 | 43.51%1,343.6萬 | 291.47%1,498.1萬 | 129.38%808.04萬 | 708.48%847.84萬 | 73.68%936.23萬 | -66.18%382.69萬 | -69.38%352.28萬 | -85.01%104.87萬 | -80.51%539.04萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
