Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
萬興科技 (300624)
- 67.57
- -1.40-2.03%
交易中 05/20 09:52 (北京)
130.64億總市值-122.85市盈率TTM
68.87最高價67.02最低價2.60萬手成交量68.29今開68.97昨收1.76億成交額1.52%換手率虧損市盈率(靜)1.93億總股本122.8052周最高13.38市淨率115.70億流通值57.5852周最低82.76漲停價1.71億流通股123.06歷史最高55.18跌停價2.68%振幅9.19歷史最低--股息TTM67.71平均價1.26萬手內盤--股息率TTM100股每手1.11萬手外盤
萬興科技 (300624) 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 | -2.87%3.69億 | 6.46%15.33億 | 8.50%11.42億 | 7.77%7.6億 | 6.06%3.8億 | -2.78%14.4億 | -3.91%10.53億 | -1.80%7.05億 | 0.90%3.58億 | 25.49%14.81億 |
| 營業收入 | -2.87%3.69億 | 6.46%15.33億 | 8.50%11.42億 | 7.77%7.6億 | 6.06%3.8億 | -2.78%14.4億 | -3.91%10.53億 | -1.80%7.05億 | 0.90%3.58億 | 25.49%14.81億 |
| 其他業務收入 | ---- | 16.95%699.81萬 | ---- | 16.55%288.09萬 | ---- | 42.82%598.36萬 | ---- | 50.22%247.17萬 | ---- | 107.23%418.97萬 |
| 營業總成本 | 1.04%4.22億 | 9.30%16.81億 | 14.72%12.3億 | 20.42%8.27億 | 25.76%4.17億 | 11.85%15.38億 | 3.64%10.72億 | 1.37%6.87億 | -0.28%3.32億 | 20.40%13.75億 |
| 營業成本 | 54.96%4,550.82萬 | 44.82%1.41億 | 42.24%9,403.05萬 | 31.04%5,762.69萬 | 49.23%2,936.85萬 | 26.07%9,766.54萬 | 25.45%6,610.7萬 | 32.62%4,397.52萬 | 29.41%1,967.96萬 | 44.98%7,746.8萬 |
| 營業稅金及附加 | 13.16%108.08萬 | -13.43%483.83萬 | 46.75%425.43萬 | 48.11%284.24萬 | -0.48%95.51萬 | 43.31%558.89萬 | 3.67%289.89萬 | 8.13%191.92萬 | 7.55%95.96萬 | 59.30%390萬 |
| 銷售費用 | -15.84%2.01億 | 3.08%8.75億 | 13.46%6.66億 | 26.72%4.62億 | 39.79%2.38億 | 17.42%8.49億 | 7.37%5.87億 | 1.20%3.65億 | -0.30%1.7億 | 24.61%7.23億 |
| 管理費用 | 5.52%4,874.13萬 | 36.36%2.24億 | 27.31%1.52億 | 29.49%9,930.69萬 | 12.94%4,619.28萬 | -0.64%1.64億 | -5.50%1.2億 | -8.50%7,668.8萬 | -3.40%4,089.98萬 | 18.77%1.65億 |
| 財務費用 | 348.30%752.86萬 | 118.85%388.89萬 | 54.67%-434.1萬 | 46.18%-502.06萬 | 18.70%-303.21萬 | -768.49%-2,062.53萬 | -299.65%-957.66萬 | -255.83%-932.91萬 | -141.43%-372.96萬 | -83.89%308.53萬 |
| -利息費用 | 271.62%125.05萬 | 136.46%264.67萬 | 102.72%150.31萬 | 124.38%85.58萬 | 68.36%33.65萬 | -83.88%111.93萬 | -88.96%74.15萬 | -94.16%38.14萬 | -95.66%19.99萬 | -61.86%694.31萬 |
| -利息收入 | 28.02%-156.94萬 | 31.76%-890.17萬 | 30.86%-642.86萬 | 32.29%-452.58萬 | 35.82%-218.03萬 | -97.71%-1,304.48萬 | -179.52%-929.79萬 | -178.37%-668.45萬 | -264.56%-339.73萬 | -47.26%-659.81萬 |
| 研發費用 | 12.03%1.18億 | -2.36%4.32億 | 3.79%3.18億 | 0.63%2.1億 | 1.90%1.05億 | 9.90%4.42億 | 1.75%3.06億 | 8.55%2.09億 | 9.77%1.04億 | 15.73%4.03億 |
| 信用減值損失 | 243.77%419.87 | 101.76%1,230.72 | 28.20%-237.02 | -11,428.87%-1,309.68 | -167.45%-292.05 | -103.70%-7萬 | 99.09%-330.1 | 99.97%-11.36 | 101.27%432.99 | -6.16%-3.44萬 |
| 資產減值損失 | ---- | 99.95%-2.75萬 | ---- | ---- | ---- | ---5,926.11萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 1.16%676.14萬 | 209.50%5,988.66萬 | 34.54%2,825.06萬 | 22.47%1,687.66萬 | 69.05%668.35萬 | -8,326.24%-5,469.24萬 | 11.53%2,099.84萬 | 4.05%1,378.08萬 | -30.18%395.36萬 | -98.10%66.49萬 |
| 公允價值變動淨收益 | -1,243.79%-198.11萬 | 118.21%283.59萬 | -21.72%70.39萬 | -95.22%3.33萬 | -169.55%-14.74萬 | -78.15%-1,557.59萬 | -44.35%89.92萬 | -31.45%69.58萬 | -16.63%21.2萬 | -145.01%-874.32萬 |
| 投資淨收益 | 639.22%486.26萬 | 469.44%2,941.73萬 | 37.00%984.54萬 | 19.78%257.94萬 | -16.53%65.78萬 | 159.66%516.6萬 | 83.57%718.66萬 | 19.23%215.36萬 | -34.37%78.81萬 | -303.55%-865.9萬 |
| -其中:對聯營合營企業的投資收益 | 113.57%9,754.72 | 638.19%1,481.15萬 | 804.83%472.12萬 | -53.93%24.96萬 | 69.99%-7.19萬 | 81.14%-275.21萬 | 192.29%52.18萬 | 210.56%54.18萬 | 12.76%-23.95萬 | 16.45%-1,459.15萬 |
| 資產處置收益 | -45.09%11.15萬 | -43.49%34.4萬 | -53.57%28.03萬 | -51.16%26.77萬 | -39.78%20.3萬 | 10.93%60.87萬 | 470.91%60.36萬 | 21,501.38%54.82萬 | 7,415.28%33.7萬 | 22.12%54.88萬 |
| 其他收益 | -36.89%376.8萬 | 89.17%2,731.56萬 | 41.53%1,742.12萬 | 34.81%1,399.75萬 | 128.22%597.05萬 | -17.73%1,443.98萬 | -6.94%1,230.93萬 | -0.69%1,038.33萬 | -38.39%261.61萬 | 29.62%1,755.27萬 |
| 營業利潤 | -48.81%-4,613.93萬 | 42.30%-8,819.43萬 | -3,059.06%-5,900.69萬 | -255.90%-5,018.38萬 | -203.18%-3,100.55萬 | -243.37%-1.53億 | -97.52%199.41萬 | -40.27%3,219.05萬 | 8.67%3,004.86萬 | 45.99%1.07億 |
| 加:營業外收入 | 14.36%7.16萬 | -50.86%92.53萬 | -68.80%54.73萬 | -69.96%36.16萬 | -93.05%6.26萬 | 128.73%188.29萬 | 224.29%175.44萬 | 177.61%120.35萬 | 6,385.09%90.12萬 | 267.92%82.32萬 |
| 減:營業外支出 | 382.49%77.47萬 | -15.39%272.11萬 | -27.06%129.95萬 | 171.56%126.18萬 | -60.22%16.06萬 | 208.18%321.6萬 | 700.07%178.17萬 | 231.84%46.47萬 | --40.36萬 | -27.71%104.36萬 |
| 利潤總額 | -50.60%-4,684.25萬 | 41.63%-8,999.01萬 | -3,138.36%-5,975.91萬 | -255.13%-5,108.4萬 | -201.82%-3,110.35萬 | -244.92%-1.54億 | -97.56%196.68萬 | -39.23%3,292.94萬 | 10.41%3,054.62萬 | 48.16%1.06億 |
| 減:所得稅費用 | -69.95%89.28萬 | -15.33%275.04萬 | -43.48%352.42萬 | -8.42%362.83萬 | -1.70%297.16萬 | 270.83%324.85萬 | 225.42%623.58萬 | 120.82%396.18萬 | 12.05%302.31萬 | -125.31%-190.16萬 |
| 淨利潤 | -40.09%-4,773.53萬 | 41.09%-9,274.06萬 | -1,382.41%-6,328.33萬 | -288.87%-5,471.23萬 | -223.81%-3,407.51萬 | -245.37%-1.57億 | -105.42%-426.89萬 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 68.43%1.08億 |
| 持續經營淨利潤 | -40.09%-4,773.53萬 | 41.09%-9,274.06萬 | -1,382.41%-6,328.33萬 | -288.87%-5,471.23萬 | -223.81%-3,407.51萬 | -245.37%-1.57億 | -105.42%-426.89萬 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 68.43%1.08億 |
| 減：少數股東損益 | 119.68%24.82萬 | -124.99%-150.84萬 | -237.66%-169.1萬 | -142.51%-190.32萬 | -167.31%-126.09萬 | -72.66%603.58萬 | -91.17%122.84萬 | -48.31%447.68萬 | -54.44%187.33萬 | -7.45%2,207.98萬 |
| 歸屬于母公司所有者的淨利潤 | -46.23%-4,798.35萬 | 44.19%-9,123.22萬 | -1,020.40%-6,159.23萬 | -315.63%-5,280.91萬 | -227.93%-3,281.42萬 | -289.61%-1.63億 | -108.48%-549.73萬 | -43.99%2,449.08萬 | 22.99%2,564.98萬 | 113.20%8,620.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.06%-0.25 | 44.71%-0.47 | -966.67%-0.32 | -307.69%-0.27 | -221.43%-0.17 | -284.78%-0.85 | -108.82%-0.03 | -45.83%0.13 | -12.50%0.14 | 48.39%0.46 |
| 稀釋每股收益 | -47.06%-0.25 | 44.71%-0.47 | -966.67%-0.32 | -307.69%-0.27 | -221.43%-0.17 | -284.78%-0.85 | -108.82%-0.03 | -45.83%0.13 | -12.50%0.14 | 48.39%0.46 |
| 其他綜合收益 | 6,866.62%255.47萬 | 146.15萬 | 146.15萬 | 3,666,900.00%3.67萬 | -100.00%1 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 6,866.62%255.47萬 | --146.15萬 | --146.15萬 | ---- | 3,666,900.00%3.67萬 | ---- | ---- | ---- | -100.00%1 |
| 綜合收益總額 | -40.09%-4,773.53萬 | 42.70%-9,018.59萬 | -1,348.18%-6,182.18萬 | -283.83%-5,325.08萬 | -223.81%-3,407.51萬 | -245.34%-1.57億 | -105.42%-426.89萬 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 53.30%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.23%-4,798.35萬 | 45.74%-8,867.75萬 | -993.82%-6,013.09萬 | -309.66%-5,134.76萬 | -227.93%-3,281.42萬 | -289.57%-1.63億 | -108.48%-549.73萬 | -43.99%2,449.08萬 | 22.99%2,564.98萬 | 84.29%8,620.57萬 |
| 歸屬於少數股東的綜合收益總額 | 119.68%24.82萬 | -124.99%-150.84萬 | -237.66%-169.1萬 | -142.51%-190.32萬 | -167.31%-126.09萬 | -72.66%603.58萬 | -91.17%122.84萬 | -48.31%447.68萬 | -54.44%187.33萬 | -7.45%2,207.98萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)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。
