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
萬集科技 (300552)
- 27.25
- -0.23-0.84%
已收盤 04/24 15:00 (北京)
58.08億總市值-37.28市盈率TTM
27.73最高價26.89最低價8.31萬手成交量27.14今開27.48昨收2.27億成交額6.15%換手率虧損市盈率(靜)2.13億總股本41.5052周最高3.35市淨率36.81億流通值23.1552周最低32.98漲停價1.35億流通股62.35歷史最高21.98跌停價3.06%振幅5.73歷史最低--股息TTM27.34平均價4.70萬手內盤--股息率TTM100股每手3.41萬手外盤
萬集科技 (300552) 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 | 25.34%2.38億 | 17.61%10.94億 | 10.63%6.91億 | 11.47%4.21億 | 19.24%1.9億 | 2.33%9.3億 | 15.38%6.25億 | 17.28%3.78億 | 50.64%1.59億 | 4.11%9.09億 |
| 營業收入 | 25.34%2.38億 | 17.61%10.94億 | 10.63%6.91億 | 11.47%4.21億 | 19.24%1.9億 | 2.33%9.3億 | 15.38%6.25億 | 17.28%3.78億 | 50.64%1.59億 | 4.11%9.09億 |
| 其他業務收入 | ---- | -18.18%373.55萬 | ---- | 22.38%91.38萬 | ---- | 108.64%456.54萬 | ---- | -63.02%74.67萬 | ---- | -45.28%218.82萬 |
| 營業總成本 | 3.97%2.72億 | 1.39%13.11億 | -3.28%8.59億 | 3.05%5.65億 | 5.19%2.62億 | 5.47%12.93億 | 15.20%8.89億 | 17.14%5.49億 | 19.44%2.49億 | 29.62%12.26億 |
| 營業成本 | 30.70%1.68億 | 12.19%7.39億 | 1.76%4.69億 | 6.30%2.89億 | 15.40%1.29億 | 9.22%6.59億 | 33.35%4.61億 | 39.34%2.72億 | 51.12%1.12億 | 33.19%6.03億 |
| 營業稅金及附加 | 80.02%103.06萬 | -3.13%684.58萬 | -11.14%368.45萬 | -16.59%246.34萬 | -40.43%57.25萬 | -0.47%706.72萬 | 2.48%414.64萬 | -7.73%295.35萬 | 15.55%96.1萬 | -18.62%710.07萬 |
| 銷售費用 | -12.48%4,376.11萬 | 3.02%2.28億 | 13.43%1.47億 | 21.17%1.02億 | 30.76%4,999.89萬 | 16.38%2.22億 | 6.60%1.29億 | 9.42%8,419.09萬 | 6.70%3,823.83萬 | 19.84%1.91億 |
| 管理費用 | -7.79%1,827.74萬 | 2.84%1.02億 | -6.47%7,328.42萬 | -14.45%5,020.24萬 | -18.99%1,982.19萬 | 9.56%9,964.87萬 | -3.38%7,834.96萬 | 12.71%5,867.86萬 | -1.26%2,446.98萬 | 9.43%9,095.59萬 |
| 財務費用 | -6.42%93.86萬 | 6.68%592.47萬 | -18.54%397.15萬 | -23.68%230.66萬 | -32.70%100.3萬 | 317.97%555.35萬 | 306.47%487.53萬 | 251.12%302.22萬 | 247.92%149.03萬 | 56.52%-254.78萬 |
| -利息費用 | -61.37%44.27萬 | -10.78%664.4萬 | -18.96%407.99萬 | -19.10%258.82萬 | -19.42%114.6萬 | 497.64%744.65萬 | 566.86%503.43萬 | 490.49%319.93萬 | 2,495.27%142.21萬 | 60.96%124.6萬 |
| -利息收入 | 49.08%-24.05萬 | 10.63%-145.33萬 | 10.58%-107.63萬 | 11.61%-79.46萬 | 20.12%-47.24萬 | 59.78%-162.63萬 | 65.02%-120.36萬 | 65.64%-89.89萬 | 57.56%-59.14萬 | 41.21%-404.38萬 |
| 研發費用 | -35.48%3,964.54萬 | -24.00%2.28億 | -22.87%1.62億 | -6.66%1.2億 | -14.63%6,144.58萬 | -10.85%3億 | -4.84%2.11億 | -10.53%1.28億 | -2.70%7,197.93萬 | 35.79%3.36億 |
| 信用減值損失 | ---- | 266.64%3,016.31萬 | 1,286.53%2,165.73萬 | 1,089.05%2,108.26萬 | ---- | 71.19%-1,810.04萬 | 81.16%-182.53萬 | 77.98%-213.16萬 | ---- | -57.87%-6,281.65萬 |
| 資產減值損失 | ---- | 37.39%-3,688.93萬 | ---- | ---- | ---- | 20.02%-5,891.79萬 | ---- | ---- | ---- | ---7,366.14萬 |
| 非經營性淨收益 | -62.24%888.57萬 | 298.90%4,718.41萬 | 98.16%6,174.28萬 | 97.58%4,986.79萬 | 71.28%2,353.21萬 | 69.79%-2,372.21萬 | 19.06%3,115.73萬 | 53.01%2,523.88萬 | 266.52%1,373.93萬 | -444.92%-7,851.84萬 |
| 投資淨收益 | -100.78%-16.1萬 | -7.55%2,112.71萬 | 52.10%1,730.65萬 | 59.03%1,685.05萬 | 468.11%2,066.22萬 | 2.60%2,285.13萬 | -15.45%1,137.85萬 | 58.78%1,059.6萬 | 67.95%363.7萬 | 53.03%2,227.26萬 |
| -其中:對聯營合營企業的投資收益 | -101.86%-16.1萬 | -69.96%368.33萬 | 73.45%940.96萬 | 305.38%940.62萬 | 1,779.77%866.64萬 | 73.03%1,225.98萬 | 199.06%542.49萬 | 12.97%232.04萬 | -12.30%46.1萬 | 367.01%708.55萬 |
| 資產處置收益 | ---- | -97.37%1.18萬 | -99.57%1,271.96 | ---- | ---- | 564.67%44.78萬 | 10,148.16%29.7萬 | 71,798.91%29.7萬 | ---- | 303.96%6.74萬 |
| 其他收益 | 215.22%904.66萬 | 9.25%3,277.14萬 | 6.90%2,277.78萬 | -27.57%1,193.49萬 | -71.59%286.99萬 | -15.78%2,999.72萬 | -4.87%2,130.71萬 | -15.51%1,647.73萬 | 538.39%1,010.23萬 | -25.84%3,561.95萬 |
| 營業利潤 | 47.48%-2,548.37萬 | 56.09%-1.7億 | 54.20%-1.07億 | 35.19%-9,433.65萬 | 36.18%-4,851.78萬 | 2.27%-3.86億 | -14.24%-2.33億 | -12.24%-1.46億 | 23.20%-7,601.74萬 | -693.45%-3.95億 |
| 加:營業外收入 | -84.02%1.2萬 | -16.12%43.15萬 | -38.21%33.22萬 | -46.83%26.13萬 | -81.36%7.51萬 | -67.63%51.43萬 | -66.81%53.76萬 | -29.23%49.14萬 | 139.04%40.28萬 | 339.52%158.91萬 |
| 減:營業外支出 | 2,727.33%35.48萬 | -68.02%89.8萬 | -68.12%62.26萬 | -92.21%13.63萬 | -97.06%1.25萬 | -44.38%280.83萬 | 396.88%195.31萬 | 494.12%174.99萬 | 45.01%42.66萬 | 30.69%504.89萬 |
| 利潤總額 | 46.70%-2,582.66萬 | 56.23%-1.7億 | 54.36%-1.07億 | 35.83%-9,421.15萬 | 36.28%-4,845.53萬 | 2.54%-3.89億 | -15.63%-2.34億 | -13.56%-1.47億 | 23.28%-7,604.12萬 | -647.83%-3.99億 |
| 減:所得稅費用 | -2.24%38.9萬 | 203.56%341.97萬 | 1,123.35%526.87萬 | 901.10%435.44萬 | --39.79萬 | 77.72%-330.21萬 | -1,441.38%-51.48萬 | -1,404.14%-54.36萬 | ---- | 30.03%-1,481.81萬 |
| 淨利潤 | 46.34%-2,621.55萬 | 54.97%-1.74億 | 52.00%-1.12億 | 32.62%-9,856.6萬 | 35.75%-4,885.32萬 | -0.36%-3.85億 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,094.47%-3.84億 |
| 持續經營淨利潤 | 46.34%-2,621.55萬 | 54.97%-1.74億 | 52.00%-1.12億 | 32.62%-9,856.6萬 | 35.75%-4,885.32萬 | -0.36%-3.85億 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,094.47%-3.84億 |
| 減：少數股東損益 | -106.26%-14.98萬 | 845.52%754.74萬 | 6.58%400.66萬 | -48.47%175.95萬 | -26.22%239.36萬 | -50.57%79.82萬 | 168.55%375.92萬 | 295.20%341.48萬 | 693.34%324.4萬 | 151.22%161.48萬 |
| 歸屬于母公司所有者的淨利潤 | 49.14%-2,606.57萬 | 53.10%-1.81億 | 51.07%-1.16億 | 32.98%-1億 | 35.36%-5,124.68萬 | -0.15%-3.86億 | -20.47%-2.37億 | -17.33%-1.5億 | 12.78%-7,928.53萬 | -1,229.96%-3.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 49.13%-0.1223 | 53.10%-0.8496 | 51.08%-0.5449 | 32.98%-0.4707 | 35.38%-0.2404 | -0.15%-1.8116 | -20.48%-1.1138 | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 |
| 稀釋每股收益 | 49.13%-0.1223 | 53.10%-0.8496 | 51.08%-0.5449 | 32.98%-0.4707 | 35.38%-0.2404 | -0.15%-1.8116 | -20.48%-1.1138 | -17.32%-0.7023 | 12.78%-0.372 | -1,230.07%-1.8089 |
| 其他綜合收益 | -257.60%-3.77萬 | 162.09%2.39萬 | -72.21%9,124.52 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -257.60%-3.77萬 | ---- | ---- | ---- | 162.09%2.39萬 | ---- | ---- | ---- | -72.21%9,124.52 |
| 綜合收益總額 | 46.34%-2,621.55萬 | 54.95%-1.74億 | 52.00%-1.12億 | 32.62%-9,856.6萬 | 35.75%-4,885.32萬 | -0.36%-3.85億 | -15.36%-2.34億 | -13.10%-1.46億 | 16.85%-7,604.12萬 | -1,095.67%-3.84億 |
| 歸屬于母公司所有者的綜合收益總額 | 49.14%-2,606.57萬 | 53.09%-1.81億 | 51.07%-1.16億 | 32.98%-1億 | 35.36%-5,124.68萬 | -0.15%-3.86億 | -20.47%-2.37億 | -17.33%-1.5億 | 12.78%-7,928.53萬 | -1,231.44%-3.86億 |
| 歸屬於少數股東的綜合收益總額 | -106.26%-14.98萬 | 845.52%754.74萬 | 6.58%400.66萬 | -48.47%175.95萬 | -26.22%239.36萬 | -50.57%79.82萬 | 168.55%375.92萬 | 295.20%341.48萬 | 693.34%324.4萬 | 151.22%161.48萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
