滬深市場個股詳情

萬興科技 (300624)

添加自選
  • 94.29
  • +0.88+0.94%
已收盤 01/23 15:00 (北京)
182.30億總市值-83.00市盈率TTM

萬興科技 (300624) 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
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
30.69%10.96億
32.90%7.18億
營業收入
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
30.69%10.96億
32.90%7.18億
其他業務收入
----
16.55%288.09萬
----
42.82%598.36萬
----
50.22%247.17萬
----
--418.97萬
----
--164.54萬
營業總成本
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
27.10%10.34億
29.45%6.77億
營業成本
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
43.97%5,269.47萬
43.34%3,315.78萬
營業稅金及附加
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
22.89%279.63萬
28.60%177.49萬
銷售費用
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
32.68%5.46億
36.26%3.6億
管理費用
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
27.53%1.27億
31.99%8,380.9萬
財務費用
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
-61.77%479.66萬
-23.94%598.68萬
-利息費用
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
-52.24%671.63萬
-28.99%653.01萬
-利息收入
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
-8.94%-332.64萬
0.45%-240.13萬
研發費用
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
19.80%3.01億
18.02%1.92億
信用減值損失
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
95.37%-3.64萬
-3,023.73%-3.49萬
資產減值損失
----
----
----
---5,926.11萬
----
----
----
----
----
----
非經營性淨收益
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
-26.75%1,882.72萬
12.70%1,324.47萬
公允價值變動淨收益
-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
5.87%161.59萬
-78.55%101.5萬
投資淨收益
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
-71.12%391.5萬
246.06%180.62萬
-其中:對聯營合營企業的投資收益
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
90.02%-56.54萬
89.22%-49萬
資產處置收益
-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
-83.25%10.57萬
104.33%2,537.68
其他收益
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
22.75%1,322.7萬
25.73%1,045.58萬
營業利潤
-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
59.29%8,036.08萬
87.59%5,389萬
加:營業外收入
-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
157.11%54.1萬
278.65%43.35萬
減:營業外支出
-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
-81.95%22.27萬
-88.64%14萬
利潤總額
-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
63.24%8,067.91萬
96.25%5,418.35萬
減:所得稅費用
-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
-70.29%191.62萬
-35.81%179.41萬
淨利潤
-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
83.28%7,876.29萬
111.12%5,238.94萬
持續經營淨利潤
-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
83.28%7,876.29萬
111.12%5,238.94萬
減:少數股東損益
-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
-25.17%1,391.65萬
-39.47%866.15萬
歸屬于母公司所有者的淨利潤
-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
166.00%6,484.64萬
316.23%4,372.78萬
每股收益
基本每股收益
-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
78.95%0.34
200.00%0.24
稀釋每股收益
-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
78.95%0.34
200.00%0.24
其他綜合收益
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
--146.15萬
--146.15萬
----
3,666,900.00%3.67萬
----
----
----
-100.00%1
----
----
綜合收益總額
-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
60.28%7,876.29萬
111.12%5,238.94萬
歸屬于母公司所有者的綜合收益總額
-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
112.30%6,484.64萬
316.23%4,372.78萬
歸屬於少數股東的綜合收益總額
-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
-25.17%1,391.65萬
-39.47%866.15萬
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
--
--
--
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)
--
--
(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 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%14.81億30.69%10.96億32.90%7.18億
營業收入 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%14.81億30.69%10.96億32.90%7.18億
其他業務收入 ----16.55%288.09萬----42.82%598.36萬----50.22%247.17萬------418.97萬------164.54萬
營業總成本 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%13.75億27.10%10.34億29.45%6.77億
營業成本 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%7,746.8萬43.97%5,269.47萬43.34%3,315.78萬
營業稅金及附加 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%390萬22.89%279.63萬28.60%177.49萬
銷售費用 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%7.23億32.68%5.46億36.26%3.6億
管理費用 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%1.65億27.53%1.27億31.99%8,380.9萬
財務費用 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%308.53萬-61.77%479.66萬-23.94%598.68萬
-利息費用 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%694.31萬-52.24%671.63萬-28.99%653.01萬
-利息收入 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%-659.81萬-8.94%-332.64萬0.45%-240.13萬
研發費用 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%4.03億19.80%3.01億18.02%1.92億
信用減值損失 28.20%-237.02-11,428.87%-1,309.68-167.45%-292.05-103.70%-7萬99.09%-330.199.97%-11.36101.27%432.99-6.16%-3.44萬95.37%-3.64萬-3,023.73%-3.49萬
資產減值損失 ---------------5,926.11萬------------------------
非經營性淨收益 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%66.49萬-26.75%1,882.72萬12.70%1,324.47萬
公允價值變動淨收益 -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%-874.32萬5.87%161.59萬-78.55%101.5萬
投資淨收益 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%-865.9萬-71.12%391.5萬246.06%180.62萬
-其中:對聯營合營企業的投資收益 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%-1,459.15萬90.02%-56.54萬89.22%-49萬
資產處置收益 -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%54.88萬-83.25%10.57萬104.33%2,537.68
其他收益 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%1,755.27萬22.75%1,322.7萬25.73%1,045.58萬
營業利潤 -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%1.07億59.29%8,036.08萬87.59%5,389萬
加:營業外收入 -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%82.32萬157.11%54.1萬278.65%43.35萬
減:營業外支出 -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%104.36萬-81.95%22.27萬-88.64%14萬
利潤總額 -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%1.06億63.24%8,067.91萬96.25%5,418.35萬
減:所得稅費用 -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%-190.16萬-70.29%191.62萬-35.81%179.41萬
淨利潤 -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%1.08億83.28%7,876.29萬111.12%5,238.94萬
持續經營淨利潤 -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%1.08億83.28%7,876.29萬111.12%5,238.94萬
減:少數股東損益 -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%2,207.98萬-25.17%1,391.65萬-39.47%866.15萬
歸屬于母公司所有者的淨利潤 -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%8,620.57萬166.00%6,484.64萬316.23%4,372.78萬
每股收益
基本每股收益 -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%0.1448.39%0.4678.95%0.34200.00%0.24
稀釋每股收益 -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%0.1448.39%0.4678.95%0.34200.00%0.24
其他綜合收益 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 --146.15萬--146.15萬----3,666,900.00%3.67萬-------------100.00%1--------
綜合收益總額 -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%1.08億60.28%7,876.29萬111.12%5,238.94萬
歸屬于母公司所有者的綜合收益總額 -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%8,620.57萬112.30%6,484.64萬316.23%4,372.78萬
歸屬於少數股東的綜合收益總額 -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%2,207.98萬-25.17%1,391.65萬-39.47%866.15萬
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 ------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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
美歐關稅博弈擾動市場!TACO會重現嗎?
美歐格陵蘭島爭端引發全球市場震盪之際,特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日,特朗普公開發文稱「已就格陵蘭島問題形成了協議框架,將不會執行原定於2月1日生效的關稅」;消息公佈後,美股三大股指應聲走高,現貨金銀跳水,比特幣站上9萬美元,以太坊突破3000美元整數位。此次 展开