Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
萬勝智能 (300882)
- 18.55
- -0.81-4.18%
已收盤 05/14 15:00 (北京)
53.09億總市值49.20市盈率TTM
19.85最高價18.53最低價5.99萬手成交量19.79今開19.36昨收1.13億成交額2.25%換手率43.34市盈率(靜)2.86億總股本27.6552周最高4.11市淨率49.40億流通值14.2052周最低23.23漲停價2.66億流通股32.15歷史最高15.49跌停價6.82%振幅7.16歷史最低0.05股息TTM18.93平均價3.86萬手內盤0.27%股息率TTM100股每手1.78萬手外盤
萬勝智能 (300882) 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 | 12.39%2.57億 | 49.56%14.02億 | 36.40%9.68億 | 16.35%5.67億 | 4.00%2.28億 | -16.26%9.37億 | -15.42%7.1億 | 0.17%4.87億 | 5.71%2.19億 | 32.60%11.19億 |
| 營業收入 | 12.39%2.57億 | 49.56%14.02億 | 36.40%9.68億 | 16.35%5.67億 | 4.00%2.28億 | -16.26%9.37億 | -15.42%7.1億 | 0.17%4.87億 | 5.71%2.19億 | 32.60%11.19億 |
| 其他業務收入 | ---- | 88.35%771.35萬 | ---- | 463.65%581.25萬 | ---- | -71.44%409.53萬 | ---- | -87.27%103.12萬 | ---- | 49.50%1,433.83萬 |
| 營業總成本 | 21.64%2.31億 | 56.05%12.84億 | 33.35%8.03億 | 16.82%4.66億 | 9.53%1.9億 | -5.45%8.23億 | -6.33%6.02億 | 1.45%3.98億 | 0.35%1.74億 | 21.94%8.7億 |
| 營業成本 | 29.12%1.84億 | 67.98%10.57億 | 35.31%6.37億 | 12.63%3.62億 | 5.67%1.43億 | -11.42%6.29億 | -10.59%4.71億 | 2.34%3.21億 | -4.02%1.35億 | 27.36%7.1億 |
| 營業稅金及附加 | 13.66%185.14萬 | 59.21%911.77萬 | 38.06%588.9萬 | 34.15%371.71萬 | 34.87%162.89萬 | -19.12%572.68萬 | -14.68%426.56萬 | -12.15%277.08萬 | 23.15%120.78萬 | 33.07%708.06萬 |
| 銷售費用 | -26.08%976.19萬 | 3.58%6,694.77萬 | 7.72%4,707.76萬 | 0.58%2,841.1萬 | 15.54%1,320.67萬 | 8.41%6,463.21萬 | 4.20%4,370.56萬 | -13.89%2,824.66萬 | 19.62%1,143.07萬 | 13.85%5,961.73萬 |
| 管理費用 | 10.81%1,594.87萬 | 20.70%6,649.46萬 | 24.96%5,162.85萬 | 31.79%3,328.33萬 | 17.51%1,439.26萬 | 6.75%5,509.3萬 | 2.38%4,131.53萬 | 2.27%2,525.49萬 | 8.92%1,224.85萬 | 15.66%5,161.09萬 |
| 財務費用 | 222.07%108.87萬 | 90.00%-149.05萬 | 84.95%-179.92萬 | 85.22%-161.99萬 | 68.29%-89.18萬 | 12.03%-1,490.3萬 | -1.87%-1,195.43萬 | -54.38%-1,096.33萬 | -51.79%-281.21萬 | -331.63%-1,694.15萬 |
| -利息費用 | 6,206.29%23.84萬 | 253.40%36.76萬 | 114.15%23.79萬 | -58.02%4.5萬 | --3,780.15 | 236.28%10.4萬 | 336.24%11.11萬 | 434.18%10.72萬 | ---- | -55.45%3.09萬 |
| -利息收入 | -0.75%-112.11萬 | 71.84%-403.76萬 | 76.36%-310.92萬 | 81.13%-204.69萬 | 61.19%-111.28萬 | 13.72%-1,434萬 | -25.44%-1,315.49萬 | -97.20%-1,084.63萬 | -4.74%-286.76萬 | -505.13%-1,662.1萬 |
| 研發費用 | -4.01%1,825.29萬 | 3.59%8,611.57萬 | 16.93%6,358.57萬 | 24.90%4,009.13萬 | 16.04%1,901.45萬 | 41.95%8,312.77萬 | 32.25%5,438.04萬 | 25.89%3,209.95萬 | 33.71%1,638.66萬 | 1.76%5,855.94萬 |
| 信用減值損失 | 64.82%-184.15萬 | -80.42%-459.11萬 | -229.47%-1,322.23萬 | -209.18%-1,387.76萬 | -453.27%-523.52萬 | -190.66%-254.47萬 | -32.08%-401.32萬 | 4.51%-448.85萬 | -1,334.50%-94.62萬 | 158.60%280.68萬 |
| 資產減值損失 | -216.80%-207.82萬 | -14.81%-314.93萬 | 26.62%-50.8萬 | 710.76%27.22萬 | 866.06%177.92萬 | 4.69%-274.31萬 | -15.41%-69.22萬 | -233.36%-4.46萬 | -147.60%-23.23萬 | -70.35%-287.81萬 |
| 非經營性淨收益 | -87.41%73.59萬 | 74.30%3,273.4萬 | 51.90%1,911.09萬 | -15.59%594.35萬 | -7.40%584.59萬 | -52.30%1,878.05萬 | -49.52%1,258.16萬 | -49.20%704.11萬 | -39.18%631.31萬 | 76.46%3,937.15萬 |
| 公允價值變動淨收益 | ---- | -95.05%6.6萬 | ---- | ---- | ---- | 106.31%133.29萬 | ---- | ---- | ---- | --64.61萬 |
| 投資淨收益 | 32.38%50.75萬 | 102.71%1,024.46萬 | 214.79%796.69萬 | 148.91%302萬 | -50.10%38.34萬 | -0.79%505.39萬 | -49.37%253.08萬 | -77.50%121.33萬 | -75.57%76.83萬 | 31.45%509.43萬 |
| -其中:對聯營合營企業的投資收益 | 99.59%-829.09 | 95.26%-3.36萬 | ---- | 84.93%-5.77萬 | ---20.45萬 | 38.72%-70.82萬 | ---- | 50.88%-38.26萬 | ---- | ---115.57萬 |
| 資產處置收益 | ---- | --14.71萬 | 6,795.23%14.71萬 | ---- | ---- | ---- | -104.93%-2,196.94 | -464.21%-2,196.94 | ---9,320.07 | -100.66%-389.38 |
| 其他收益 | -53.49%414.81萬 | 69.76%3,001.67萬 | 67.55%2,472.71萬 | 59.50%1,652.89萬 | 32.47%891.84萬 | -47.54%1,768.15萬 | -37.25%1,475.84萬 | -21.11%1,036.31萬 | -1.17%673.25萬 | 35.59%3,370.28萬 |
| 營業利潤 | -40.95%2,591.73萬 | 12.92%1.5億 | 53.33%1.84億 | 12.05%1.07億 | -15.80%4,389.18萬 | -53.81%1.33億 | -45.69%1.2億 | -10.90%9,579.99萬 | 15.99%5,213萬 | 88.83%2.88億 |
| 加:營業外收入 | 686.67%20.37萬 | 353.91%167.93萬 | 760.28%118.65萬 | 23.17%15.02萬 | -1.89%2.59萬 | 237.94%37萬 | 54.71%13.79萬 | 70.20%12.19萬 | 84.96%2.64萬 | -60.09%10.95萬 |
| 減:營業外支出 | 69.64%3,485.73 | 116.24%187.54萬 | 53.29%94.27萬 | 27.40%17.39萬 | -97.39%2,054.83 | -39.38%86.73萬 | -57.09%61.49萬 | -87.02%13.65萬 | -3.15%7.86萬 | 696.17%143.07萬 |
| 利潤總額 | -40.53%2,611.75萬 | 13.19%1.5億 | 54.15%1.84億 | 12.05%1.07億 | -15.67%4,391.56萬 | -53.77%1.33億 | -45.58%1.2億 | -10.09%9,578.53萬 | 16.05%5,207.77萬 | 87.85%2.87億 |
| 減:所得稅費用 | -38.04%446.74萬 | 110.79%2,905.09萬 | 73.05%2,030.25萬 | 4.07%1,027.04萬 | -14.25%721.05萬 | -62.68%1,378.19萬 | -57.13%1,173.23萬 | -19.94%986.89萬 | 11.92%840.85萬 | 109.56%3,693.14萬 |
| 淨利潤 | -41.02%2,165.01萬 | 1.88%1.21億 | 52.09%1.64億 | 12.96%9,705.33萬 | -15.95%3,670.51萬 | -52.45%1.19億 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 |
| 持續經營淨利潤 | -41.02%2,165.01萬 | 1.88%1.21億 | 52.09%1.64億 | 12.96%9,705.33萬 | -15.95%3,670.51萬 | -52.45%1.19億 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 |
| 減：少數股東損益 | ---64.96萬 | ---121.52萬 | ---9.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -39.25%2,229.98萬 | 2.90%1.22億 | 52.18%1.64億 | 12.96%9,705.33萬 | -15.95%3,670.51萬 | -52.45%1.19億 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%0.08 | 2.38%0.43 | 50.00%0.57 | 13.33%0.34 | -13.33%0.13 | -51.72%0.42 | -43.28%0.38 | -9.09%0.3 | -16.67%0.15 | 31.82%0.87 |
| 稀釋每股收益 | -38.46%0.08 | 2.38%0.43 | 50.00%0.57 | 13.33%0.34 | -13.33%0.13 | -51.72%0.42 | -43.28%0.38 | -9.09%0.3 | -16.67%0.15 | 31.82%0.87 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -41.02%2,165.01萬 | 1.88%1.21億 | 52.09%1.64億 | 12.96%9,705.33萬 | -15.95%3,670.51萬 | -52.45%1.19億 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -39.25%2,229.98萬 | 2.90%1.22億 | 52.18%1.64億 | 12.96%9,705.33萬 | -15.95%3,670.51萬 | -52.45%1.19億 | -43.93%1.08億 | -8.81%8,591.64萬 | 16.88%4,366.92萬 | 85.01%2.5億 |
| 歸屬於少數股東的綜合收益總額 | ---64.96萬 | ---121.52萬 | ---9.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
