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
萬訊自控 (300112)
- 7.99
- +0.16+2.04%
已收盤 04/24 15:00 (北京)
23.19億總市值-34.59市盈率TTM
8.05最高價7.76最低價8.57萬手成交量7.81今開7.83昨收6771.71萬成交額3.61%換手率虧損市盈率(靜)2.90億總股本9.9352周最高2.50市淨率18.98億流通值7.2552周最低9.40漲停價2.38億流通股30.33歷史最高6.26跌停價3.70%振幅2.37歷史最低--股息TTM7.90平均價4.11萬手內盤--股息率TTM100股每手4.34萬手外盤
萬訊自控 (300112) 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 | -13.96%1.95億 | 0.01%10.31億 | 3.22%7.63億 | 5.59%4.99億 | 18.27%2.26億 | -8.54%10.31億 | -1.70%7.4億 | -2.01%4.73億 | -5.25%1.91億 | 2.67%11.27億 |
| 營業收入 | -13.96%1.95億 | 0.01%10.31億 | 3.22%7.63億 | 5.59%4.99億 | 18.27%2.26億 | -8.54%10.31億 | -1.70%7.4億 | -2.01%4.73億 | -5.25%1.91億 | 2.67%11.27億 |
| 其他業務收入 | ---- | -27.84%1,009.46萬 | ---- | -4.11%555.07萬 | ---- | 22.15%1,398.85萬 | ---- | -8.91%578.87萬 | ---- | 13.09%1,145.23萬 |
| 營業總成本 | -11.15%2.06億 | 6.13%10.76億 | 7.17%7.81億 | 8.56%5.1億 | 16.53%2.32億 | -4.83%10.14億 | -0.97%7.29億 | 0.13%4.7億 | -5.64%1.99億 | 7.29%10.66億 |
| 營業成本 | -11.69%1.13億 | 6.52%6億 | 8.74%4.35億 | 10.19%2.85億 | 24.21%1.28億 | -7.87%5.63億 | -0.29%4億 | 2.80%2.58億 | -8.03%1.03億 | 7.75%6.11億 |
| 營業稅金及附加 | -1.07%174.45萬 | -2.71%1,088.41萬 | 0.22%746.03萬 | 3.39%513.29萬 | 1.82%176.33萬 | -0.24%1,118.73萬 | 0.41%744.38萬 | -4.90%496.45萬 | -6.12%173.18萬 | 7.12%1,121.38萬 |
| 銷售費用 | -14.42%4,357.81萬 | 6.43%2.45億 | 4.57%1.73億 | 5.85%1.14億 | 9.64%5,092.06萬 | -6.79%2.3億 | -9.74%1.65億 | -9.63%1.07億 | -10.70%4,644.16萬 | 3.15%2.47億 |
| 管理費用 | -12.08%2,289.11萬 | 5.01%1.06億 | 0.76%7,869.9萬 | 9.02%5,202.06萬 | 11.51%2,603.76萬 | 7.46%1.01億 | 13.49%7,810.33萬 | 4.02%4,771.74萬 | 1.23%2,335.03萬 | 17.74%9,390.41萬 |
| 財務費用 | -8.43%317.82萬 | 64.87%1,655.19萬 | 65.27%1,254.74萬 | 78.23%851.06萬 | 51.19%347.09萬 | -18.03%1,003.97萬 | -9.61%759.21萬 | -23.71%477.52萬 | -15.57%229.57萬 | 12.99%1,224.73萬 |
| -利息費用 | 8.09%408.19萬 | 5.72%1,622.43萬 | -0.04%1,205.79萬 | -0.46%794.02萬 | -2.71%377.65萬 | 0.44%1,534.6萬 | 6.20%1,206.21萬 | 4.57%797.65萬 | 5.81%388.17萬 | 4.53%1,527.89萬 |
| -利息收入 | 90.69%-7.98萬 | 75.60%-130.81萬 | 74.98%-117.72萬 | 67.40%-101.59萬 | 37.67%-85.65萬 | -12.34%-536.17萬 | -8.59%-470.51萬 | -2.29%-311.65萬 | 0.44%-137.42萬 | 2.71%-477.27萬 |
| 研發費用 | -0.41%2,161.36萬 | -0.62%9,829.66萬 | 5.99%7,476.98萬 | -1.21%4,636.37萬 | -1.93%2,170.34萬 | 9.55%9,890.93萬 | 5.00%7,054.56萬 | 11.59%4,693.39萬 | 15.21%2,213.01萬 | 5.42%9,029.07萬 |
| 信用減值損失 | 1,737.53%330.36萬 | -134.91%-1,633.49萬 | -169.73%-734.02萬 | -203.94%-546.69萬 | -108.11%-20.17萬 | -79.62%-695.37萬 | -31.67%-272.13萬 | -154.19%-179.87萬 | 22.70%248.91萬 | 35.63%-387.13萬 |
| 資產減值損失 | 67.32%-106.9萬 | 84.51%-1,421.52萬 | -48.35%-695.46萬 | -65.94%-630.84萬 | -48.42%-327.13萬 | -47.34%-9,179.99萬 | -63.19%-468.8萬 | -95.72%-380.15萬 | -59.88%-220.41萬 | -1,035.27%-6,230.62萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | 1,340.14%495.12萬 | 84.30%-1,277.55萬 | -76.73%203.17萬 | -143.03%-287.75萬 | -91.21%34.38萬 | -190.42%-8,137.4萬 | -71.64%872.97萬 | -76.09%668.77萬 | -55.60%391.14萬 | -348.69%-2,801.93萬 |
| 公允價值變動淨收益 | -197.57%-12.03萬 | 616.15%105.46萬 | 7,746.84%101.82萬 | 562.38%81.53萬 | -55.02%12.33萬 | 91.35%-20.43萬 | 88.62%-1.33萬 | -145.32%-17.63萬 | -24.34%27.41萬 | -769.66%-236.12萬 |
| 投資淨收益 | -339.48%-93.48萬 | -15.56%-313.85萬 | 47.69%153.11萬 | -60.12%65.47萬 | 78.27%-21.27萬 | -118.64%-271.59萬 | -94.14%103.67萬 | -90.91%164.15萬 | -160.24%-97.9萬 | 944.45%1,457.18萬 |
| -其中:對聯營合營企業的投資收益 | -403.35%-162.23萬 | 42.38%-527.48萬 | 102.02%8.65萬 | 92.88%-24.65萬 | 78.86%-32.23萬 | -309.52%-915.37萬 | -1,904.31%-428.32萬 | -2,394.47%-346.16萬 | -346.65%-152.5萬 | -48.16%-223.52萬 |
| 資產處置收益 | --6.63萬 | 49,176.92%142.85萬 | 44,685.32%129.83萬 | --129.83萬 | ---- | -98.58%2,898.85 | -98.21%2,898.85 | ---- | ---- | 7.93%20.41萬 |
| 其他收益 | -5.14%370.53萬 | -9.20%1,843.01萬 | -17.43%1,247.9萬 | -43.36%612.94萬 | -9.81%390.63萬 | -21.16%2,029.69萬 | -15.97%1,511.27萬 | -13.18%1,082.27萬 | -28.06%433.13萬 | 23.58%2,574.35萬 |
| 營業利潤 | -21.78%-636.36萬 | 10.11%-5,799.54萬 | -179.01%-1,552.69萬 | -246.18%-1,388.35萬 | -40.13%-522.54萬 | -291.89%-6,452.06萬 | -58.55%1,965.15萬 | -76.89%949.77萬 | -3,045.56%-372.88萬 | -71.02%3,362.39萬 |
| 加:營業外收入 | 75.88%6.29萬 | 81.75%276.56萬 | 157.49%181.85萬 | 573.52%104.86萬 | -69.88%3.57萬 | 100.89%152.16萬 | 57.45%70.63萬 | 80.87%15.57萬 | 112.37%11.87萬 | 97.50%75.74萬 |
| 減:營業外支出 | -92.53%1.73萬 | 417.08%137.63萬 | 839.17%130.08萬 | 763.20%85.16萬 | -28.54%23.22萬 | -75.77%26.62萬 | -81.84%13.85萬 | -85.49%9.87萬 | -23.66%32.5萬 | 21.47%109.87萬 |
| 利潤總額 | -16.53%-631.81萬 | 10.53%-5,660.62萬 | -174.23%-1,500.92萬 | -243.24%-1,368.65萬 | -37.78%-542.18萬 | -290.08%-6,326.52萬 | -57.07%2,021.92萬 | -76.41%955.47萬 | -705.79%-393.51萬 | -71.18%3,328.26萬 |
| 減:所得稅費用 | -123.80%-34.04萬 | 156,131.74%997.04萬 | -333.64%-337.76萬 | -332.26%-330.67萬 | 22.38%143.02萬 | -100.20%-6,390 | 361.85%144.56萬 | 1,132.70%142.37萬 | -44.18%116.86萬 | -75.04%324.06萬 |
| 淨利潤 | 12.76%-597.77萬 | -5.24%-6,657.66萬 | -161.96%-1,163.16萬 | -227.66%-1,037.97萬 | -34.26%-685.21萬 | -310.57%-6,325.88萬 | -59.87%1,877.36萬 | -79.87%813.1萬 | -97.66%-510.37萬 | -70.69%3,004.2萬 |
| 持續經營淨利潤 | 12.76%-597.77萬 | -5.24%-6,657.66萬 | -161.96%-1,163.16萬 | -227.66%-1,037.97萬 | -34.26%-685.21萬 | -290.85%-6,325.88萬 | -59.87%1,877.36萬 | -79.87%813.1萬 | -97.66%-510.37萬 | -67.66%3,314.62萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---310.43萬 |
| 減：少數股東損益 | -135.14%-24.71萬 | -30.49%233.54萬 | -24.31%201.46萬 | 154.81%133.12萬 | 652.59%70.33萬 | -32.01%335.95萬 | -18.41%266.17萬 | -70.15%52.24萬 | 117.95%9.35萬 | -35.94%494.12萬 |
| 歸屬于母公司所有者的淨利潤 | 24.15%-573.06萬 | -3.44%-6,891.2萬 | -184.70%-1,364.62萬 | -253.92%-1,171.09萬 | -45.37%-755.54萬 | -365.40%-6,661.83萬 | -62.98%1,611.19萬 | -80.31%760.85萬 | -152.09%-519.72萬 | -73.52%2,510.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.07%-0.0197 | -4.35%-0.24 | -200.81%-0.0499 | -266.80%-0.0432 | -42.16%-0.029 | -387.50%-0.23 | -67.13%0.0495 | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 |
| 稀釋每股收益 | 32.07%-0.0197 | -4.35%-0.24 | -200.81%-0.0499 | -266.80%-0.0432 | -42.16%-0.029 | -387.50%-0.23 | -67.13%0.0495 | -80.79%0.0259 | -183.33%-0.0204 | -75.76%0.08 |
| 其他綜合收益 | -245.05%-38.99萬 | -202.70%-35.08萬 | -194.15%-23.21萬 | -123.94%-10.3萬 | 5,272.81%26.88萬 | -12.75%34.16萬 | -138.21%-7.89萬 | 66.86%43.01萬 | -92.33%5,003.53 | -19.58%39.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -245.05%-38.99萬 | -202.70%-35.08萬 | -194.15%-23.21萬 | -123.94%-10.3萬 | 5,272.81%26.88萬 | -12.75%34.16萬 | -138.21%-7.89萬 | 66.86%43.01萬 | -92.33%5,003.53 | -19.58%39.15萬 |
| 綜合收益總額 | 3.27%-636.77萬 | -6.37%-6,692.74萬 | -163.46%-1,186.37萬 | -222.45%-1,048.27萬 | -29.12%-658.32萬 | -306.74%-6,291.72萬 | -60.21%1,869.47萬 | -78.94%856.11萬 | -102.58%-509.87萬 | -70.45%3,043.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 16.00%-612.05萬 | -4.51%-6,926.28萬 | -186.56%-1,387.83萬 | -246.96%-1,181.39萬 | -40.34%-728.65萬 | -359.99%-6,627.67萬 | -63.33%1,603.3萬 | -79.34%803.86萬 | -160.08%-519.22萬 | -73.25%2,549.23萬 |
| 歸屬於少數股東的綜合收益總額 | -135.14%-24.71萬 | -30.49%233.54萬 | -24.31%201.46萬 | 154.81%133.12萬 | 652.59%70.33萬 | -32.01%335.95萬 | -18.41%266.17萬 | -70.15%52.24萬 | 117.95%9.35萬 | -35.94%494.12萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。
