滬深市場個股詳情

時代萬恆 (600241)

添加自選
  • 8.39
  • -0.10-1.18%
休市中 01/16 15:00 (北京)
24.69億總市值1048.75市盈率TTM

時代萬恆 (600241) 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
-6.23%2.8億
0.15%1.79億
9.21%8,553.85萬
-38.69%4.01億
-41.97%2.98億
-48.25%1.79億
-56.96%7,832.55萬
-30.15%6.54億
-32.09%5.14億
-30.34%3.45億
營業收入
-6.23%2.8億
0.15%1.79億
9.21%8,553.85萬
-38.69%4.01億
-41.97%2.98億
-48.25%1.79億
-56.96%7,832.55萬
-30.15%6.54億
-32.09%5.14億
-30.34%3.45億
其他業務收入
----
60.17%266.25萬
----
-46.83%371.54萬
----
-69.41%166.23萬
----
-42.47%698.84萬
----
-48.46%543.48萬
營業總成本
4.44%2.88億
7.94%1.82億
12.29%8,476.12萬
-36.07%3.71億
-40.51%2.75億
-46.84%1.68億
-55.03%7,548.1萬
-26.83%5.81億
-26.87%4.63億
-22.99%3.17億
營業成本
4.64%2.16億
13.12%1.4億
15.12%6,475.42萬
-42.07%2.81億
-47.26%2.06億
-54.48%1.24億
-61.36%5,625.1萬
-29.17%4.85億
-27.67%3.91億
-21.00%2.72億
營業稅金及附加
-1.89%444.69萬
-10.61%296.52萬
-13.35%153.69萬
10.78%603.21萬
15.36%453.25萬
33.55%331.72萬
59.16%177.37萬
10.10%544.49萬
3.21%392.89萬
-0.86%248.39萬
銷售費用
154.20%1,238.94萬
56.13%514.99萬
58.07%278.52萬
51.90%987.21萬
-16.99%487.39萬
1.28%329.85萬
37.77%176.19萬
23.28%649.9萬
-10.43%587.11萬
-22.60%325.68萬
管理費用
-9.09%4,220.14萬
-16.51%2,734.58萬
4.67%1,383.94萬
-4.67%6,287.8萬
-11.77%4,642.13萬
-0.63%3,275.33萬
-14.11%1,322.23萬
-25.56%6,595.63萬
-30.95%5,261.54萬
-31.60%3,296.17萬
財務費用
5.68%-576.02萬
9.70%-432.82萬
29.31%-198.85萬
8.98%-1,041.01萬
39.66%-610.71萬
40.38%-479.34萬
-62.64%-281.29萬
50.89%-1,143.73萬
50.82%-1,012.14萬
16.58%-804.01萬
-利息費用
-24.28%1.98萬
-46.45%1.4萬
234.66%7,278.69
-31.49%5.32萬
152.41%2.61萬
152.41%2.61萬
-78.97%2,174.92
5,004.75%7.77萬
--1.03萬
--1.03萬
-利息收入
22.41%-536.98萬
4.27%-381.92萬
11.72%-198.64萬
-6.34%-842.73萬
-16.75%-692.11萬
5.46%-398.96萬
-50.06%-225.01萬
-30.86%-792.49萬
-115.52%-592.79萬
-120.47%-421.99萬
研發費用
-4.47%1,880.3萬
5.65%1,037.61萬
-27.45%383.4萬
-24.84%2,172.02萬
-2.01%1,968.2萬
-28.50%982.16萬
-14.65%528.49萬
-12.11%2,889.92萬
-25.88%2,008.6萬
-35.40%1,373.69萬
信用減值損失
218.93%563.23萬
273.79%474.21萬
535.03%291.6萬
-47.59%-445.4萬
-6,667.27%-473.59萬
-77,196.32%-272.87萬
-166,040.45%-67.03萬
71.80%-301.77萬
-83.60%7.21萬
-99.20%3,539.34
資產減值損失
----
----
----
-88.40%-418.58萬
----
----
----
94.22%-222.18萬
----
----
非經營性淨收益
434.93%867.42萬
1,000.37%709.91萬
333.94%371.4萬
-460.92%-1,075.7萬
-199.37%-258.99萬
-142.98%-78.85萬
-3.39%85.59萬
96.87%-191.78萬
108.28%260.64萬
527.99%183.45萬
公允價值變動淨收益
--58.69萬
--29.64萬
--16.5萬
--1.42萬
----
----
----
----
----
--11.13萬
投資淨收益
94.52%121.73萬
23.45%87.26萬
-62.50%23.73萬
-341.10%-426.92萬
-69.22%62.58萬
-49.66%70.68萬
10.41%63.28萬
112.78%177.07萬
20.05%203.31萬
42.65%140.41萬
-其中:對聯營合營企業的投資收益
-22.09%48.75萬
-63.32%25.93萬
-93.01%4.42萬
-169,655.24%-478.47萬
-34.49%62.58萬
-35.82%70.68萬
10.41%63.28萬
100.02%2,821.92
-43.59%95.53萬
11.89%110.13萬
資產處置收益
-107.11%-5,815.27
----
----
2,431.90%23.63萬
686.04%8.18萬
261.00%3.76萬
----
-105.45%-1.01萬
50,683.90%1.04萬
50,683.90%1.04萬
其他收益
-13.55%124.35萬
-0.66%118.79萬
-55.71%39.57萬
21.80%190.15萬
193.08%143.84萬
291.82%119.58萬
195.27%89.33萬
0.12%156.12萬
-63.51%49.08萬
-65.10%30.52萬
營業利潤
-96.53%70.36萬
-55.10%425.45萬
21.37%449.13萬
-73.49%1,889.46萬
-62.24%2,025.63萬
-68.72%947.6萬
-75.37%370.05萬
-12.24%7,127.09萬
-41.92%5,364.92萬
-63.86%3,029.33萬
加:營業外收入
28.06%11.15萬
417.34%8.61萬
-33.19%9,495.92
-77.00%10.82萬
94.12%8.71萬
77.68%1.66萬
--1.42萬
284.20%47.06萬
9.28%4.49萬
2,984.02%9,368.65
減:營業外支出
33.88%2.86萬
-35.24%1.23萬
-95.39%267.24
349.72%12.54萬
-93.89%2.13萬
-93.38%1.91萬
-97.95%5,797.71
-77.68%2.79萬
1,086.86%34.94萬
1,377,636.30%28.77萬
利潤總額
-96.13%78.66萬
-54.31%432.83萬
21.35%450.05萬
-73.68%1,887.74萬
-61.90%2,032.2萬
-68.44%947.36萬
-74.84%370.89萬
-11.69%7,171.36萬
-42.26%5,334.46萬
-64.19%3,001.5萬
減:所得稅費用
-98.96%1.25萬
-99.54%3,069.37
-93.47%9,475.9
-76.46%16.94萬
16.71%121萬
19.21%66.5萬
522.21%14.51萬
217.57%71.95萬
-29.14%103.67萬
-34.08%55.78萬
淨利潤
-95.95%77.41萬
-50.90%432.52萬
26.02%449.11萬
-73.65%1,870.8萬
-63.46%1,911.21萬
-70.10%880.86萬
-75.79%356.38萬
-13.23%7,099.41萬
-42.47%5,230.79萬
-64.50%2,945.72萬
持續經營淨利潤
-95.95%77.41萬
-50.90%432.52萬
26.02%449.11萬
-73.65%1,870.8萬
-63.46%1,911.21萬
-70.10%880.86萬
-75.79%356.38萬
-13.23%7,099.41萬
-42.47%5,230.79萬
-64.50%2,945.72萬
減:少數股東損益
-394.60%-90.41萬
112.80%9.2萬
252.26%61.06萬
-106.51%-67.49萬
-96.11%30.69萬
-118.49%-71.87萬
-118.32%-40.1萬
-66.10%1,036.95萬
-71.89%788.39萬
-80.01%388.6萬
歸屬于母公司所有者的淨利潤
-91.08%167.81萬
-55.57%423.32萬
-2.13%388.04萬
-68.03%1,938.29萬
-57.67%1,880.52萬
-62.74%952.73萬
-68.36%396.48萬
18.32%6,062.46萬
-29.35%4,442.4萬
-59.75%2,557.12萬
每股收益
基本每股收益
-83.33%0.01
-66.67%0.01
0.00%0.01
-66.67%0.07
-60.00%0.06
-66.67%0.03
-75.00%0.01
23.53%0.21
-28.57%0.15
-59.09%0.09
稀釋每股收益
----
----
----
----
----
----
----
----
-28.57%0.15
-59.09%0.09
其他綜合收益
綜合收益總額
-95.95%77.41萬
-50.90%432.52萬
26.02%449.11萬
-73.65%1,870.8萬
-63.46%1,911.21萬
-70.10%880.86萬
-75.79%356.38萬
-13.23%7,099.41萬
-42.47%5,230.79萬
-64.50%2,945.72萬
歸屬于母公司所有者的綜合收益總額
-91.08%167.81萬
-55.57%423.32萬
-2.13%388.04萬
-68.03%1,938.29萬
-57.67%1,880.52萬
-62.74%952.73萬
-68.36%396.48萬
18.32%6,062.46萬
-29.35%4,442.4萬
-59.75%2,557.12萬
歸屬於少數股東的綜合收益總額
-394.60%-90.41萬
112.80%9.2萬
252.26%61.06萬
-106.51%-67.49萬
-96.11%30.69萬
-118.49%-71.87萬
-118.32%-40.1萬
-66.10%1,036.95萬
-71.89%788.39萬
-80.01%388.6萬
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
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帶解釋性說明的無保留意見
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--
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帶解釋性說明的無保留意見
--
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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 -6.23%2.8億0.15%1.79億9.21%8,553.85萬-38.69%4.01億-41.97%2.98億-48.25%1.79億-56.96%7,832.55萬-30.15%6.54億-32.09%5.14億-30.34%3.45億
營業收入 -6.23%2.8億0.15%1.79億9.21%8,553.85萬-38.69%4.01億-41.97%2.98億-48.25%1.79億-56.96%7,832.55萬-30.15%6.54億-32.09%5.14億-30.34%3.45億
其他業務收入 ----60.17%266.25萬-----46.83%371.54萬-----69.41%166.23萬-----42.47%698.84萬-----48.46%543.48萬
營業總成本 4.44%2.88億7.94%1.82億12.29%8,476.12萬-36.07%3.71億-40.51%2.75億-46.84%1.68億-55.03%7,548.1萬-26.83%5.81億-26.87%4.63億-22.99%3.17億
營業成本 4.64%2.16億13.12%1.4億15.12%6,475.42萬-42.07%2.81億-47.26%2.06億-54.48%1.24億-61.36%5,625.1萬-29.17%4.85億-27.67%3.91億-21.00%2.72億
營業稅金及附加 -1.89%444.69萬-10.61%296.52萬-13.35%153.69萬10.78%603.21萬15.36%453.25萬33.55%331.72萬59.16%177.37萬10.10%544.49萬3.21%392.89萬-0.86%248.39萬
銷售費用 154.20%1,238.94萬56.13%514.99萬58.07%278.52萬51.90%987.21萬-16.99%487.39萬1.28%329.85萬37.77%176.19萬23.28%649.9萬-10.43%587.11萬-22.60%325.68萬
管理費用 -9.09%4,220.14萬-16.51%2,734.58萬4.67%1,383.94萬-4.67%6,287.8萬-11.77%4,642.13萬-0.63%3,275.33萬-14.11%1,322.23萬-25.56%6,595.63萬-30.95%5,261.54萬-31.60%3,296.17萬
財務費用 5.68%-576.02萬9.70%-432.82萬29.31%-198.85萬8.98%-1,041.01萬39.66%-610.71萬40.38%-479.34萬-62.64%-281.29萬50.89%-1,143.73萬50.82%-1,012.14萬16.58%-804.01萬
-利息費用 -24.28%1.98萬-46.45%1.4萬234.66%7,278.69-31.49%5.32萬152.41%2.61萬152.41%2.61萬-78.97%2,174.925,004.75%7.77萬--1.03萬--1.03萬
-利息收入 22.41%-536.98萬4.27%-381.92萬11.72%-198.64萬-6.34%-842.73萬-16.75%-692.11萬5.46%-398.96萬-50.06%-225.01萬-30.86%-792.49萬-115.52%-592.79萬-120.47%-421.99萬
研發費用 -4.47%1,880.3萬5.65%1,037.61萬-27.45%383.4萬-24.84%2,172.02萬-2.01%1,968.2萬-28.50%982.16萬-14.65%528.49萬-12.11%2,889.92萬-25.88%2,008.6萬-35.40%1,373.69萬
信用減值損失 218.93%563.23萬273.79%474.21萬535.03%291.6萬-47.59%-445.4萬-6,667.27%-473.59萬-77,196.32%-272.87萬-166,040.45%-67.03萬71.80%-301.77萬-83.60%7.21萬-99.20%3,539.34
資產減值損失 -------------88.40%-418.58萬------------94.22%-222.18萬--------
非經營性淨收益 434.93%867.42萬1,000.37%709.91萬333.94%371.4萬-460.92%-1,075.7萬-199.37%-258.99萬-142.98%-78.85萬-3.39%85.59萬96.87%-191.78萬108.28%260.64萬527.99%183.45萬
公允價值變動淨收益 --58.69萬--29.64萬--16.5萬--1.42萬----------------------11.13萬
投資淨收益 94.52%121.73萬23.45%87.26萬-62.50%23.73萬-341.10%-426.92萬-69.22%62.58萬-49.66%70.68萬10.41%63.28萬112.78%177.07萬20.05%203.31萬42.65%140.41萬
-其中:對聯營合營企業的投資收益 -22.09%48.75萬-63.32%25.93萬-93.01%4.42萬-169,655.24%-478.47萬-34.49%62.58萬-35.82%70.68萬10.41%63.28萬100.02%2,821.92-43.59%95.53萬11.89%110.13萬
資產處置收益 -107.11%-5,815.27--------2,431.90%23.63萬686.04%8.18萬261.00%3.76萬-----105.45%-1.01萬50,683.90%1.04萬50,683.90%1.04萬
其他收益 -13.55%124.35萬-0.66%118.79萬-55.71%39.57萬21.80%190.15萬193.08%143.84萬291.82%119.58萬195.27%89.33萬0.12%156.12萬-63.51%49.08萬-65.10%30.52萬
營業利潤 -96.53%70.36萬-55.10%425.45萬21.37%449.13萬-73.49%1,889.46萬-62.24%2,025.63萬-68.72%947.6萬-75.37%370.05萬-12.24%7,127.09萬-41.92%5,364.92萬-63.86%3,029.33萬
加:營業外收入 28.06%11.15萬417.34%8.61萬-33.19%9,495.92-77.00%10.82萬94.12%8.71萬77.68%1.66萬--1.42萬284.20%47.06萬9.28%4.49萬2,984.02%9,368.65
減:營業外支出 33.88%2.86萬-35.24%1.23萬-95.39%267.24349.72%12.54萬-93.89%2.13萬-93.38%1.91萬-97.95%5,797.71-77.68%2.79萬1,086.86%34.94萬1,377,636.30%28.77萬
利潤總額 -96.13%78.66萬-54.31%432.83萬21.35%450.05萬-73.68%1,887.74萬-61.90%2,032.2萬-68.44%947.36萬-74.84%370.89萬-11.69%7,171.36萬-42.26%5,334.46萬-64.19%3,001.5萬
減:所得稅費用 -98.96%1.25萬-99.54%3,069.37-93.47%9,475.9-76.46%16.94萬16.71%121萬19.21%66.5萬522.21%14.51萬217.57%71.95萬-29.14%103.67萬-34.08%55.78萬
淨利潤 -95.95%77.41萬-50.90%432.52萬26.02%449.11萬-73.65%1,870.8萬-63.46%1,911.21萬-70.10%880.86萬-75.79%356.38萬-13.23%7,099.41萬-42.47%5,230.79萬-64.50%2,945.72萬
持續經營淨利潤 -95.95%77.41萬-50.90%432.52萬26.02%449.11萬-73.65%1,870.8萬-63.46%1,911.21萬-70.10%880.86萬-75.79%356.38萬-13.23%7,099.41萬-42.47%5,230.79萬-64.50%2,945.72萬
減:少數股東損益 -394.60%-90.41萬112.80%9.2萬252.26%61.06萬-106.51%-67.49萬-96.11%30.69萬-118.49%-71.87萬-118.32%-40.1萬-66.10%1,036.95萬-71.89%788.39萬-80.01%388.6萬
歸屬于母公司所有者的淨利潤 -91.08%167.81萬-55.57%423.32萬-2.13%388.04萬-68.03%1,938.29萬-57.67%1,880.52萬-62.74%952.73萬-68.36%396.48萬18.32%6,062.46萬-29.35%4,442.4萬-59.75%2,557.12萬
每股收益
基本每股收益 -83.33%0.01-66.67%0.010.00%0.01-66.67%0.07-60.00%0.06-66.67%0.03-75.00%0.0123.53%0.21-28.57%0.15-59.09%0.09
稀釋每股收益 ---------------------------------28.57%0.15-59.09%0.09
其他綜合收益
綜合收益總額 -95.95%77.41萬-50.90%432.52萬26.02%449.11萬-73.65%1,870.8萬-63.46%1,911.21萬-70.10%880.86萬-75.79%356.38萬-13.23%7,099.41萬-42.47%5,230.79萬-64.50%2,945.72萬
歸屬于母公司所有者的綜合收益總額 -91.08%167.81萬-55.57%423.32萬-2.13%388.04萬-68.03%1,938.29萬-57.67%1,880.52萬-62.74%952.73萬-68.36%396.48萬18.32%6,062.46萬-29.35%4,442.4萬-59.75%2,557.12萬
歸屬於少數股東的綜合收益總額 -394.60%-90.41萬112.80%9.2萬252.26%61.06萬-106.51%-67.49萬-96.11%30.69萬-118.49%-71.87萬-118.32%-40.1萬-66.10%1,036.95萬-71.89%788.39萬-80.01%388.6萬
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

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