滬深市場個股詳情

萬順新材 (300057)

添加自選
  • 5.89
  • +0.04+0.68%
已收盤 01/15 15:00 (北京)
52.88億總市值-21.73市盈率TTM

萬順新材 (300057) 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
-13.86%40.9億
-10.11%26.92億
13.99%14.62億
22.52%65.79億
23.19%47.48億
21.93%29.95億
12.28%12.82億
-7.96%53.7億
-9.97%38.54億
-11.69%24.57億
營業收入
-13.86%40.9億
-10.11%26.92億
13.99%14.62億
22.52%65.79億
23.19%47.48億
21.93%29.95億
12.28%12.82億
-7.96%53.7億
-9.97%38.54億
-11.69%24.57億
其他業務收入
----
-15.95%3,178.77萬
----
12.17%7,385.47萬
----
26.67%3,781.81萬
----
91.61%6,584.41萬
----
87.28%2,985.48萬
營業總成本
-12.78%41.95億
-8.77%27.58億
11.93%14.73億
22.95%66.56億
24.24%48.09億
23.46%30.23億
14.84%13.16億
-3.63%54.13億
-5.34%38.71億
-7.32%24.49億
營業成本
-13.95%38.77億
-9.76%25.49億
12.43%13.66億
24.21%62.37億
25.46%45.05億
24.35%28.25億
15.67%12.15億
-4.19%50.21億
-5.96%35.91億
-7.72%22.71億
營業稅金及附加
41.20%2,218.79萬
59.64%1,589.53萬
107.99%901萬
-6.58%3,402.47萬
-27.35%1,571.34萬
-36.80%995.71萬
-45.78%433.19萬
36.46%3,642.17萬
41.46%2,163.02萬
42.16%1,575.4萬
銷售費用
2.10%4,260.84萬
-6.73%2,777.42萬
-11.39%1,306.85萬
0.04%5,644.16萬
1.02%4,173.23萬
14.48%2,977.89萬
15.42%1,474.8萬
3.42%5,642.02萬
-3.26%4,131.16萬
-13.51%2,601.19萬
管理費用
-2.14%1.14億
-3.04%7,479.6萬
3.31%3,933.68萬
4.53%1.64億
2.81%1.17億
5.72%7,713.78萬
5.13%3,807.62萬
22.74%1.57億
29.48%1.14億
28.54%7,296.28萬
財務費用
6.52%6,992.47萬
12.22%4,366.84萬
-2.17%2,207.29萬
49.93%7,641.56萬
79.29%6,564.43萬
97.15%3,891.49萬
23.34%2,256.18萬
-34.68%5,096.67萬
-39.34%3,661.39萬
-54.49%1,973.83萬
-利息費用
-8.53%8,420.36萬
-4.99%5,668.49萬
-0.99%2,993.23萬
25.09%1.17億
29.34%9,205.71萬
24.00%5,966.23萬
25.50%3,023.09萬
-7.33%9,390.49萬
-9.02%7,117.53萬
-2.59%4,811.54萬
-利息收入
42.76%-1,312.95萬
43.83%-955.74萬
44.81%-480.34萬
21.16%-2,976.76萬
17.98%-2,293.84萬
7.82%-1,701.37萬
6.10%-870.39萬
-100.71%-3,775.66萬
-117.15%-2,796.81萬
-139.56%-1,845.67萬
研發費用
7.53%6,909.65萬
10.17%4,678.23萬
10.51%2,379.21萬
-3.59%8,791.02萬
-4.18%6,425.72萬
-0.35%4,246.41萬
5.22%2,152.91萬
1.92%9,118.71萬
3.77%6,706.15萬
9.31%4,261.35萬
信用減值損失
1.79%-603.54萬
57.75%-171.52萬
-322.42%-591萬
49.20%-539.99萬
-2,652.51%-614.54萬
-194.01%-405.95萬
55.37%-139.91萬
-52.99%-1,062.87萬
97.26%-22.33萬
79.88%-138.07萬
資產減值損失
-148.99%-1,028.81萬
-158.96%-874.55萬
-182.34%-123.17萬
-136.24%-1.25億
55.03%-413.2萬
51.21%-337.71萬
81.37%-43.62萬
-255.62%-5,271.44萬
-96.58%-918.92萬
-60.90%-692.15萬
非經營性淨收益
172.76%2,012.13萬
31.69%1,275.85萬
-51.83%580.13萬
-448.41%-9,357.02萬
-79.44%737.68萬
-63.26%968.81萬
1,536.65%1,204.35萬
-14.73%-1,706.2萬
562.92%3,588.27萬
514.11%2,636.95萬
公允價值變動淨收益
76.54%-97.85萬
-120.21%-162.23萬
-127.34%-131.94萬
426.95%484.95萬
-213.96%-417.08萬
407.07%802.89萬
729.95%482.63萬
326.63%92.03萬
170.52%365.97萬
223.91%158.34萬
投資淨收益
-57.73%398.09萬
159.72%377.63萬
48.31%203.38萬
-56.93%1,197.03萬
-65.50%941.77萬
-94.56%145.4萬
--137.13萬
542.31%2,779.54萬
106,955.41%2,729.91萬
104,788.96%2,674.67萬
資產處置收益
99.45%-1.57萬
99.28%-2.01萬
-121.84%-3.75萬
-650.70%-708.9萬
-17,476.74%-288.69萬
-9,838.52%-277.69萬
879.86%17.15萬
-1,225.57%-94.43萬
123.32%1.66萬
-58.93%2.85萬
其他收益
118.76%3,345.82萬
102.38%2,108.53萬
63.34%1,226.61萬
43.88%2,663.1萬
6.80%1,529.42萬
65.03%1,041.86萬
85.91%750.96萬
35.50%1,850.98萬
39.06%1,431.98萬
5.55%631.31萬
營業利潤
-57.60%-8,483.49萬
-196.29%-5,253.71萬
74.46%-554.31萬
-181.97%-1.7億
-383.03%-5,383.09萬
-151.44%-1,773.17萬
-361.70%-2,170.69萬
-129.86%-6,033.7萬
-89.65%1,901.97萬
-74.21%3,447.18萬
加:營業外收入
50.55%357.3萬
7.06%206.52萬
41.50%104.05萬
-26.94%316.6萬
223.83%237.33萬
230.56%192.91萬
261.74%73.53萬
34.21%433.32萬
-61.55%73.29萬
-67.19%58.36萬
減:營業外支出
1,577.53%592.45萬
1,021.60%226.99萬
156.10%27.09萬
8.43%460.43萬
-90.64%35.32萬
-93.77%20.24萬
-87.34%10.58萬
283.45%424.65萬
645.26%377.26萬
956.51%324.65萬
利潤總額
-68.28%-8,718.65萬
-229.53%-5,274.18萬
77.35%-477.36萬
-184.76%-1.72億
-424.22%-5,181.08萬
-150.32%-1,600.5萬
-295.15%-2,107.74萬
-129.51%-6,025.02萬
-91.37%1,598萬
-76.46%3,180.89萬
減:所得稅費用
88.97%-122.45萬
114.90%42.93萬
181.32%198.08萬
444.34%2,689.85萬
-631.00%-1,110.09萬
-295.87%-288.15萬
-12,987.28%-243.57萬
-1,758.74%-781.15萬
-90.80%209.05萬
-90.78%147.11萬
淨利潤
-111.16%-8,596.2萬
-305.16%-5,317.11萬
63.77%-675.44萬
-278.48%-1.98億
-393.10%-4,070.99萬
-143.26%-1,312.35萬
-250.71%-1,864.17萬
-125.74%-5,243.87萬
-91.45%1,388.94萬
-74.55%3,033.78萬
持續經營淨利潤
-111.16%-8,596.2萬
-305.16%-5,317.11萬
63.77%-675.44萬
-278.48%-1.98億
-393.10%-4,070.99萬
-143.26%-1,312.35萬
-250.71%-1,864.17萬
-125.74%-5,243.87萬
-91.45%1,388.94萬
-74.55%3,033.78萬
減:少數股東損益
124.82%111.82萬
97.18%-10.72萬
90.31%-11.14萬
-143.74%-621.14萬
-231.18%-450.58萬
-343.49%-379.76萬
-150.69%-114.95萬
-194.33%-254.84萬
-156.41%-136.06萬
42.07%-85.63萬
歸屬于母公司所有者的淨利潤
-140.53%-8,708.01萬
-469.00%-5,306.38萬
62.02%-664.3萬
-285.36%-1.92億
-337.40%-3,620.4萬
-129.90%-932.59萬
-260.15%-1,749.22萬
-124.39%-4,989.03萬
-90.64%1,525萬
-74.15%3,119.41萬
每股收益
基本每股收益
-145.73%-0.0978
-485.29%-0.0597
60.94%-0.0075
-285.40%-0.2112
-336.90%-0.0398
-129.74%-0.0102
-262.26%-0.0192
-118.99%-0.0548
-92.95%0.0168
-80.57%0.0343
稀釋每股收益
-145.73%-0.0978
-485.29%-0.0597
60.94%-0.0075
-285.40%-0.2112
-336.90%-0.0398
-129.74%-0.0102
-262.26%-0.0192
-118.99%-0.0548
-92.88%0.0168
-79.32%0.0343
其他綜合收益
-191.09%-9,636.1
-299.95%-1.03萬
-944.00%-2,613.69
-258.35%-1,247.53萬
-116.04%-3,310.33
-78.61%5,126.32
101.96%309.68
724.17%787.84萬
-74.13%2.06萬
-31.18%2.4萬
歸屬于母公司所有者的其他綜合收益總額
-191.09%-9,636.1
-299.95%-1.03萬
-944.00%-2,613.69
-258.35%-1,247.53萬
-116.04%-3,310.33
-78.61%5,126.32
101.96%309.68
724.17%787.84萬
-74.13%2.06萬
-31.18%2.4萬
綜合收益總額
-111.16%-8,597.16萬
-305.40%-5,318.13萬
63.75%-675.7萬
-373.39%-2.11億
-392.69%-4,071.32萬
-143.21%-1,311.84萬
-249.66%-1,864.13萬
-122.01%-4,456.03萬
-91.44%1,391萬
-74.53%3,036.18萬
歸屬于母公司所有者的綜合收益總額
-140.53%-8,708.98萬
-469.42%-5,307.41萬
62.01%-664.56萬
-387.32%-2.05億
-337.10%-3,620.73萬
-129.86%-932.07萬
-258.98%-1,749.18萬
-120.67%-4,201.19萬
-90.63%1,527.06萬
-74.14%3,121.81萬
歸屬於少數股東的綜合收益總額
124.82%111.82萬
97.18%-10.72萬
90.31%-11.14萬
-143.74%-621.14萬
-231.18%-450.58萬
-343.49%-379.76萬
-150.69%-114.95萬
-194.33%-254.84萬
-156.41%-136.06萬
42.07%-85.63萬
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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 -13.86%40.9億-10.11%26.92億13.99%14.62億22.52%65.79億23.19%47.48億21.93%29.95億12.28%12.82億-7.96%53.7億-9.97%38.54億-11.69%24.57億
營業收入 -13.86%40.9億-10.11%26.92億13.99%14.62億22.52%65.79億23.19%47.48億21.93%29.95億12.28%12.82億-7.96%53.7億-9.97%38.54億-11.69%24.57億
其他業務收入 -----15.95%3,178.77萬----12.17%7,385.47萬----26.67%3,781.81萬----91.61%6,584.41萬----87.28%2,985.48萬
營業總成本 -12.78%41.95億-8.77%27.58億11.93%14.73億22.95%66.56億24.24%48.09億23.46%30.23億14.84%13.16億-3.63%54.13億-5.34%38.71億-7.32%24.49億
營業成本 -13.95%38.77億-9.76%25.49億12.43%13.66億24.21%62.37億25.46%45.05億24.35%28.25億15.67%12.15億-4.19%50.21億-5.96%35.91億-7.72%22.71億
營業稅金及附加 41.20%2,218.79萬59.64%1,589.53萬107.99%901萬-6.58%3,402.47萬-27.35%1,571.34萬-36.80%995.71萬-45.78%433.19萬36.46%3,642.17萬41.46%2,163.02萬42.16%1,575.4萬
銷售費用 2.10%4,260.84萬-6.73%2,777.42萬-11.39%1,306.85萬0.04%5,644.16萬1.02%4,173.23萬14.48%2,977.89萬15.42%1,474.8萬3.42%5,642.02萬-3.26%4,131.16萬-13.51%2,601.19萬
管理費用 -2.14%1.14億-3.04%7,479.6萬3.31%3,933.68萬4.53%1.64億2.81%1.17億5.72%7,713.78萬5.13%3,807.62萬22.74%1.57億29.48%1.14億28.54%7,296.28萬
財務費用 6.52%6,992.47萬12.22%4,366.84萬-2.17%2,207.29萬49.93%7,641.56萬79.29%6,564.43萬97.15%3,891.49萬23.34%2,256.18萬-34.68%5,096.67萬-39.34%3,661.39萬-54.49%1,973.83萬
-利息費用 -8.53%8,420.36萬-4.99%5,668.49萬-0.99%2,993.23萬25.09%1.17億29.34%9,205.71萬24.00%5,966.23萬25.50%3,023.09萬-7.33%9,390.49萬-9.02%7,117.53萬-2.59%4,811.54萬
-利息收入 42.76%-1,312.95萬43.83%-955.74萬44.81%-480.34萬21.16%-2,976.76萬17.98%-2,293.84萬7.82%-1,701.37萬6.10%-870.39萬-100.71%-3,775.66萬-117.15%-2,796.81萬-139.56%-1,845.67萬
研發費用 7.53%6,909.65萬10.17%4,678.23萬10.51%2,379.21萬-3.59%8,791.02萬-4.18%6,425.72萬-0.35%4,246.41萬5.22%2,152.91萬1.92%9,118.71萬3.77%6,706.15萬9.31%4,261.35萬
信用減值損失 1.79%-603.54萬57.75%-171.52萬-322.42%-591萬49.20%-539.99萬-2,652.51%-614.54萬-194.01%-405.95萬55.37%-139.91萬-52.99%-1,062.87萬97.26%-22.33萬79.88%-138.07萬
資產減值損失 -148.99%-1,028.81萬-158.96%-874.55萬-182.34%-123.17萬-136.24%-1.25億55.03%-413.2萬51.21%-337.71萬81.37%-43.62萬-255.62%-5,271.44萬-96.58%-918.92萬-60.90%-692.15萬
非經營性淨收益 172.76%2,012.13萬31.69%1,275.85萬-51.83%580.13萬-448.41%-9,357.02萬-79.44%737.68萬-63.26%968.81萬1,536.65%1,204.35萬-14.73%-1,706.2萬562.92%3,588.27萬514.11%2,636.95萬
公允價值變動淨收益 76.54%-97.85萬-120.21%-162.23萬-127.34%-131.94萬426.95%484.95萬-213.96%-417.08萬407.07%802.89萬729.95%482.63萬326.63%92.03萬170.52%365.97萬223.91%158.34萬
投資淨收益 -57.73%398.09萬159.72%377.63萬48.31%203.38萬-56.93%1,197.03萬-65.50%941.77萬-94.56%145.4萬--137.13萬542.31%2,779.54萬106,955.41%2,729.91萬104,788.96%2,674.67萬
資產處置收益 99.45%-1.57萬99.28%-2.01萬-121.84%-3.75萬-650.70%-708.9萬-17,476.74%-288.69萬-9,838.52%-277.69萬879.86%17.15萬-1,225.57%-94.43萬123.32%1.66萬-58.93%2.85萬
其他收益 118.76%3,345.82萬102.38%2,108.53萬63.34%1,226.61萬43.88%2,663.1萬6.80%1,529.42萬65.03%1,041.86萬85.91%750.96萬35.50%1,850.98萬39.06%1,431.98萬5.55%631.31萬
營業利潤 -57.60%-8,483.49萬-196.29%-5,253.71萬74.46%-554.31萬-181.97%-1.7億-383.03%-5,383.09萬-151.44%-1,773.17萬-361.70%-2,170.69萬-129.86%-6,033.7萬-89.65%1,901.97萬-74.21%3,447.18萬
加:營業外收入 50.55%357.3萬7.06%206.52萬41.50%104.05萬-26.94%316.6萬223.83%237.33萬230.56%192.91萬261.74%73.53萬34.21%433.32萬-61.55%73.29萬-67.19%58.36萬
減:營業外支出 1,577.53%592.45萬1,021.60%226.99萬156.10%27.09萬8.43%460.43萬-90.64%35.32萬-93.77%20.24萬-87.34%10.58萬283.45%424.65萬645.26%377.26萬956.51%324.65萬
利潤總額 -68.28%-8,718.65萬-229.53%-5,274.18萬77.35%-477.36萬-184.76%-1.72億-424.22%-5,181.08萬-150.32%-1,600.5萬-295.15%-2,107.74萬-129.51%-6,025.02萬-91.37%1,598萬-76.46%3,180.89萬
減:所得稅費用 88.97%-122.45萬114.90%42.93萬181.32%198.08萬444.34%2,689.85萬-631.00%-1,110.09萬-295.87%-288.15萬-12,987.28%-243.57萬-1,758.74%-781.15萬-90.80%209.05萬-90.78%147.11萬
淨利潤 -111.16%-8,596.2萬-305.16%-5,317.11萬63.77%-675.44萬-278.48%-1.98億-393.10%-4,070.99萬-143.26%-1,312.35萬-250.71%-1,864.17萬-125.74%-5,243.87萬-91.45%1,388.94萬-74.55%3,033.78萬
持續經營淨利潤 -111.16%-8,596.2萬-305.16%-5,317.11萬63.77%-675.44萬-278.48%-1.98億-393.10%-4,070.99萬-143.26%-1,312.35萬-250.71%-1,864.17萬-125.74%-5,243.87萬-91.45%1,388.94萬-74.55%3,033.78萬
減:少數股東損益 124.82%111.82萬97.18%-10.72萬90.31%-11.14萬-143.74%-621.14萬-231.18%-450.58萬-343.49%-379.76萬-150.69%-114.95萬-194.33%-254.84萬-156.41%-136.06萬42.07%-85.63萬
歸屬于母公司所有者的淨利潤 -140.53%-8,708.01萬-469.00%-5,306.38萬62.02%-664.3萬-285.36%-1.92億-337.40%-3,620.4萬-129.90%-932.59萬-260.15%-1,749.22萬-124.39%-4,989.03萬-90.64%1,525萬-74.15%3,119.41萬
每股收益
基本每股收益 -145.73%-0.0978-485.29%-0.059760.94%-0.0075-285.40%-0.2112-336.90%-0.0398-129.74%-0.0102-262.26%-0.0192-118.99%-0.0548-92.95%0.0168-80.57%0.0343
稀釋每股收益 -145.73%-0.0978-485.29%-0.059760.94%-0.0075-285.40%-0.2112-336.90%-0.0398-129.74%-0.0102-262.26%-0.0192-118.99%-0.0548-92.88%0.0168-79.32%0.0343
其他綜合收益 -191.09%-9,636.1-299.95%-1.03萬-944.00%-2,613.69-258.35%-1,247.53萬-116.04%-3,310.33-78.61%5,126.32101.96%309.68724.17%787.84萬-74.13%2.06萬-31.18%2.4萬
歸屬于母公司所有者的其他綜合收益總額 -191.09%-9,636.1-299.95%-1.03萬-944.00%-2,613.69-258.35%-1,247.53萬-116.04%-3,310.33-78.61%5,126.32101.96%309.68724.17%787.84萬-74.13%2.06萬-31.18%2.4萬
綜合收益總額 -111.16%-8,597.16萬-305.40%-5,318.13萬63.75%-675.7萬-373.39%-2.11億-392.69%-4,071.32萬-143.21%-1,311.84萬-249.66%-1,864.13萬-122.01%-4,456.03萬-91.44%1,391萬-74.53%3,036.18萬
歸屬于母公司所有者的綜合收益總額 -140.53%-8,708.98萬-469.42%-5,307.41萬62.01%-664.56萬-387.32%-2.05億-337.10%-3,620.73萬-129.86%-932.07萬-258.98%-1,749.18萬-120.67%-4,201.19萬-90.63%1,527.06萬-74.14%3,121.81萬
歸屬於少數股東的綜合收益總額 124.82%111.82萬97.18%-10.72萬90.31%-11.14萬-143.74%-621.14萬-231.18%-450.58萬-343.49%-379.76萬-150.69%-114.95萬-194.33%-254.84萬-156.41%-136.06萬42.07%-85.63萬
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开