Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
萬事利 (301066)
- 14.24
- +0.05+0.35%
午間休市 04/27 11:30 (北京)
33.45億總市值100.28市盈率TTM
14.30最高價13.82最低價2.59萬手成交量14.02今開14.19昨收3646.58萬成交額1.11%換手率100.28市盈率(靜)2.35億總股本25.8852周最高2.63市淨率33.20億流通值13.0052周最低17.03漲停價2.33億流通股25.88歷史最高11.35跌停價3.38%振幅6.56歷史最低0.16股息TTM14.08平均價1.28萬手內盤1.12%股息率TTM100股每手1.22萬手外盤
萬事利 (301066) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.13%7.16億 | 5.68%5.19億 | 8.29%3.61億 | 9.72%1.78億 | -3.51%6.68億 | -1.32%4.91億 | 3.51%3.33億 | 20.36%1.63億 | 26.10%6.92億 | 21.20%4.98億 |
| 營業收入 | 7.13%7.16億 | 5.68%5.19億 | 8.29%3.61億 | 9.72%1.78億 | -3.51%6.68億 | -1.32%4.91億 | 3.51%3.33億 | 20.36%1.63億 | 26.10%6.92億 | 21.20%4.98億 |
| 其他業務收入 | 48.46%768.39萬 | ---- | -48.96%181.44萬 | ---- | -73.66%517.58萬 | ---- | -58.03%355.47萬 | ---- | -37.63%1,964.9萬 | ---- |
| 營業總成本 | 8.31%6.83億 | 8.31%4.98億 | 12.19%3.41億 | 10.90%1.65億 | -3.21%6.3億 | -1.73%4.6億 | 0.23%3.04億 | 17.80%1.48億 | 17.29%6.51億 | 16.20%4.68億 |
| 營業成本 | 5.25%3.85億 | 5.18%2.84億 | 5.98%1.95億 | 7.94%9,296.82萬 | -3.69%3.66億 | -1.20%2.7億 | 4.83%1.84億 | 23.59%8,612.82萬 | 10.47%3.8億 | 6.63%2.73億 |
| 營業稅金及附加 | 26.74%646.17萬 | 27.59%429.71萬 | 4.67%274.71萬 | 4.82%165.55萬 | -14.78%509.83萬 | -28.10%336.79萬 | -14.28%262.46萬 | 9.86%157.94萬 | 65.07%598.28萬 | 70.00%468.43萬 |
| 銷售費用 | 15.01%2.08億 | 12.35%1.46億 | 20.90%9,889.28萬 | 14.30%4,875.56萬 | -0.09%1.81億 | 0.91%1.3億 | -3.19%8,179.92萬 | 17.44%4,265.4萬 | 36.26%1.81億 | 43.49%1.28億 |
| 管理費用 | 6.22%4,932.93萬 | 5.07%3,652.03萬 | 10.62%2,559.07萬 | 22.93%1,265.8萬 | -3.96%4,643.98萬 | -1.72%3,475.9萬 | 1.07%2,313.38萬 | -3.60%1,029.72萬 | 15.79%4,835.61萬 | 15.51%3,536.83萬 |
| 財務費用 | -11.48%-534.68萬 | 39.83%-278.28萬 | 63.23%-169.21萬 | -300.26%-167.07萬 | -145.26%-479.64萬 | -174.80%-462.49萬 | -338.81%-460.24萬 | 12.95%-41.74萬 | 37.18%-195.56萬 | 38.44%-168.3萬 |
| -利息費用 | 536.78%67.6萬 | 59.45%8.55萬 | 58.93%5.96萬 | 54.82%3.28萬 | -27.28%10.62萬 | -52.65%5.36萬 | -38.14%3.75萬 | -40.49%2.12萬 | -37.92%14.6萬 | -35.52%11.32萬 |
| -利息收入 | -23.59%-639.53萬 | 37.70%-308.25萬 | 60.29%-189.52萬 | -266.71%-176.48萬 | -110.62%-517.46萬 | -159.45%-494.77萬 | -297.53%-477.27萬 | 12.57%-48.13萬 | 17.39%-245.69萬 | 11.60%-190.7萬 |
| 研發費用 | 6.37%3,913.97萬 | 13.78%3,048.69萬 | 20.21%2,075.72萬 | 25.22%1,015.21萬 | -2.86%3,679.57萬 | -4.10%2,679.51萬 | -7.01%1,726.79萬 | -2.18%810.73萬 | 4.79%3,788.04萬 | 6.05%2,794.11萬 |
| 信用減值損失 | -25.65%-482.96萬 | 7.49%-294.36萬 | 27.06%-201.96萬 | 4.68%-121.92萬 | -68.94%-384.37萬 | 12.40%-318.19萬 | -82.09%-276.88萬 | -119.09%-127.91萬 | 65.32%-227.52萬 | 14.02%-363.24萬 |
| 資產減值損失 | -3.14%-475.9萬 | 27.25%-364.86萬 | 44.84%-165.97萬 | -89.40%-98.99萬 | 55.46%-461.42萬 | 4.71%-501.52萬 | 10.40%-300.89萬 | 78.16%-52.26萬 | 13.73%-1,036.08萬 | 38.01%-526.3萬 |
| 非經營性淨收益 | 2,143.58%206.95萬 | 70.95%-31.78萬 | 156.49%106.65萬 | -397.08%-156.97萬 | 96.80%-10.13萬 | 73.95%-109.41萬 | -2.81%-188.8萬 | 728.82%52.84萬 | -753.27%-316.82萬 | -173.56%-420.06萬 |
| 公允價值變動淨收益 | 104.58%1.46萬 | 101.60%5,400 | 79.67%-6.16萬 | 100.18%540 | -204.18%-31.82萬 | -206.35%-33.77萬 | -446.10%-30.28萬 | -542.89%-29.45萬 | -75.40%30.55萬 | -81.71%31.75萬 |
| 投資淨收益 | 597.31%300.72萬 | -103.73%-1.58萬 | -88.47%3.7萬 | -99.99%18.63 | 113.77%43.13萬 | 119.78%42.36萬 | 176.13%32.1萬 | 402.41%33.05萬 | -59.09%20.17萬 | -1.79%19.28萬 |
| -其中:對聯營合營企業的投資收益 | -68.64%2.11萬 | -92.19%2,403.91 | -123.77%-7,904.78 | ---- | 114.12%6.72萬 | 106.50%3.08萬 | 108.01%3.33萬 | ---- | -795.87%-47.64萬 | -10,498.26%-47.37萬 |
| 資產處置收益 | 146.84%4.43萬 | -136.83%-2.02萬 | -98.00%1,345.05 | ---- | 133.19%1.8萬 | 27.12%5.47萬 | 56.40%6.73萬 | 9,142.47%6.73萬 | -2,291.66%-5.41萬 | 2,001.87%4.3萬 |
| 其他收益 | 4.45%859.2萬 | -9.44%630.49萬 | 25.36%476.9萬 | -71.31%63.89萬 | -8.75%822.57萬 | 68.11%696.23萬 | 9.43%380.42萬 | -24.13%222.67萬 | -47.96%901.48萬 | -74.89%414.14萬 |
| 營業利潤 | -6.78%3,505.45萬 | -31.55%2,068.53萬 | -23.82%2,076.58萬 | -16.62%1,234.2萬 | -0.84%3,760.35萬 | 18.14%3,021.76萬 | 62.85%2,725.84萬 | 62.88%1,480.27萬 | 758.91%3,792.28萬 | 86.85%2,557.81萬 |
| 加:營業外收入 | 57.32%89.33萬 | -91.23%7,000 | --5,000 | --5,000 | -65.50%56.78萬 | -66.46%7.98萬 | ---- | ---- | 80.25%164.57萬 | 296.36%23.78萬 |
| 減:營業外支出 | 453.84%63.29萬 | 47,324.39%62.36萬 | 47,461.35%62.33萬 | ---- | -90.80%11.43萬 | -99.00%1,314.89 | -96.09%1,310.54 | -54.19%1,300 | -38.04%124.15萬 | 36.87%13.12萬 |
| 利潤總額 | -7.21%3,531.48萬 | -33.76%2,006.88萬 | -26.08%2,014.75萬 | -16.58%1,234.7萬 | -0.70%3,805.7萬 | 17.95%3,029.6萬 | 61.66%2,725.71萬 | 62.91%1,480.14萬 | 659.83%3,832.71萬 | 88.13%2,568.47萬 |
| 減:所得稅費用 | -25.13%203.32萬 | -96.26%7.48萬 | -57.93%115.17萬 | -34.08%100.66萬 | -21.50%271.56萬 | 56.65%199.64萬 | 139.91%273.78萬 | 269.49%152.71萬 | 163.87%345.95萬 | 177.82%127.45萬 |
| 淨利潤 | -5.83%3,328.16萬 | -29.35%1,999.4萬 | -22.53%1,899.58萬 | -14.57%1,134.04萬 | 1.36%3,534.15萬 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 |
| 持續經營淨利潤 | -5.83%3,328.16萬 | -29.35%1,999.4萬 | -22.53%1,899.58萬 | -14.57%1,134.04萬 | 1.36%3,534.15萬 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 |
| 減：少數股東損益 | -132.47%-7.64萬 | -120.00%-9.32萬 | -107.46%-3.07萬 | -147.79%-7.64萬 | 85.17%23.52萬 | 252.67%46.61萬 | 183.96%41.07萬 | 5,778.18%15.98萬 | -20.68%12.7萬 | -48.21%13.22萬 |
| 歸屬于母公司所有者的淨利潤 | -4.98%3,335.8萬 | -27.83%2,008.72萬 | -21.08%1,902.65萬 | -12.95%1,141.68萬 | 1.05%3,510.62萬 | 14.64%2,783.36萬 | 54.80%2,410.86萬 | 51.18%1,311.45萬 | 2,284.66%3,474.05萬 | 61.47%2,427.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.79%0.16 | -33.33%0.1 | -23.08%0.1 | -14.29%0.06 | 0.00%0.19 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 |
| 稀釋每股收益 | -15.79%0.16 | -33.33%0.1 | -23.08%0.1 | -14.29%0.06 | 0.00%0.19 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 | 62.50%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -5.83%3,328.16萬 | -29.35%1,999.4萬 | -22.53%1,899.58萬 | -14.57%1,134.04萬 | 1.36%3,534.15萬 | 15.93%2,829.96萬 | 55.98%2,451.93萬 | 53.07%1,327.43萬 | 2,538.19%3,486.76萬 | 59.64%2,441.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -4.98%3,335.8萬 | -27.83%2,008.72萬 | -21.08%1,902.65萬 | -12.95%1,141.68萬 | 1.05%3,510.62萬 | 14.64%2,783.36萬 | 54.80%2,410.86萬 | 51.18%1,311.45萬 | 2,284.66%3,474.05萬 | 61.47%2,427.81萬 |
| 歸屬於少數股東的綜合收益總額 | -132.47%-7.64萬 | -120.00%-9.32萬 | -107.46%-3.07萬 | -147.79%-7.64萬 | 85.17%23.52萬 | 252.67%46.61萬 | 183.96%41.07萬 | 5,778.18%15.98萬 | -20.68%12.7萬 | -48.21%13.22萬 |
| 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。
