滬深市場個股詳情
萬里股份 (600847)
- 11.66
- -0.58-4.74%
延時15分鐘行情已收盤 09/15 15:00 (北京)
17.87億總市值-25.13市盈率TTM
12.24最高價11.55最低價2.17萬手成交量12.24今開12.24昨收2580.85萬成交額1.42%換手率虧損市盈率(靜)1.53億總股本18.1752周最高3.91市淨率17.87億流通值9.6652周最低13.46漲停價1.53億流通股46.77歷史最高11.02跌停價5.64%振幅1.58歷史最低--股息TTM11.87平均價1.01萬手內盤--股息率TTM100股每手1.01萬手外盤
萬里股份 (600847) 資產負債表
累計季報·全部
顯示同比
隱藏空行
幣種： CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
資產合計
-12.40%5.00億
-13.24%5.25億
-7.15%5.76億
-17.87%5.64億
-18.71%5.71億
-15.37%6.05億
-13.81%6.20億
-7.89%6.87億
-6.41%7.02億
-3.24%7.15億
-5.23%7.19億
-1.66%7.46億
-0.01%7.50億
-0.15%7.39億
-2.15%7.59億
+2.38%7.59億
-1.39%7.50億
-2.66%7.40億
+2.23%7.76億
-2.73%7.41億
流動資產合計
-17.04%3.45億
-17.23%3.68億
-9.48%4.10億
-19.27%4.14億
-19.95%4.16億
-15.55%4.45億
-13.56%4.53億
-5.50%5.12億
-3.68%5.20億
+1.05%5.27億
-1.69%5.24億
+3.31%5.42億
+6.11%5.40億
+6.09%5.21億
+2.45%5.33億
+9.61%5.25億
+3.00%5.09億
-0.73%4.92億
+7.65%5.21億
-0.82%4.79億
貨幣資金
+69.03%7289.56萬
-2.52%5779.03萬
-3.68%8674.11萬
+61.21%8610.32萬
+24.15%4312.50萬
+87.85%5928.25萬
+37.40%9005.43萬
+77.82%5340.92萬
+27.76%3473.65萬
-19.37%3155.83萬
-6.05%6553.94萬
-59.23%3003.56萬
-35.93%2718.97萬
+23.78%3914.04萬
+69.12%6976.31萬
+238.26%7366.34萬
+83.52%4243.93萬
+43.86%3162.00萬
-41.77%4125.06萬
+21.76%2177.74萬
交易性金融資產
-6.19%15.73萬
+16542.53%3028.92萬
+15824.69%3038.10萬
+80.30%28.50萬
+48.94%16.76萬
-5.00%18.20萬
-19.80%19.08萬
-40.00%15.81萬
-42.68%11.26萬
-33.15%19.16萬
-30.21%23.79萬
-31.82%26.34萬
-30.11%19.64萬
--28.66萬
--34.08萬
--38.63萬
--28.10萬
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應收票據及應收賬款
-18.64%7156.89萬
-27.90%6008.13萬
-25.29%5635.86萬
+11.38%8282.92萬
-16.59%8796.56萬
-9.81%8333.12萬
+9.65%7544.12萬
-29.22%7436.41萬
-17.36%1.05億
-10.82%9239.52萬
-25.47%6880.27萬
+8.03%1.05億
+15.62%1.28億
+5.28%1.04億
-6.86%9231.79萬
-10.12%9724.69萬
-17.72%1.10億
-15.87%9841.23萬
+7.74%9912.26萬
-12.70%1.08億
-應收票據
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----
----
----
----
----
----
----
----
----
----
-57.45%16.00萬
--40.00萬
+16342.91%40.00萬
----
+496.06%37.60萬
----
-93.23%2432.66
-96.72%1185.14
--6.31萬
-應收賬款
-18.64%7156.89萬
-27.90%6008.13萬
-25.29%5635.86萬
+11.38%8282.92萬
-16.59%8796.56萬
-9.81%8333.12萬
+9.65%7544.12萬
-29.11%7436.41萬
-17.10%1.05億
-10.48%9239.52萬
-25.47%6880.27萬
+8.29%1.05億
+15.26%1.27億
+4.88%1.03億
-6.86%9231.79萬
-10.42%9687.09萬
-17.70%1.10億
-15.85%9840.99萬
+7.78%9912.14萬
-12.75%1.08億
其他應收款(含利息和股利)
-35.68%7441.28萬
-35.70%7482.54萬
-36.35%7400.10萬
-61.51%7412.93萬
-39.95%1.16億
-40.86%1.16億
-39.55%1.16億
-7.51%1.93億
-5.07%1.93億
+0.22%1.97億
-0.39%1.92億
+10.59%2.08億
+11.38%2.03億
+15.92%1.96億
+17.01%1.93億
+19.50%1.88億
+15.43%1.82億
+8.24%1.69億
+5.50%1.65億
-1.30%1.58億
-其他應收款
-35.68%7441.28萬
----
-36.35%7400.10萬
----
-39.95%1.16億
----
-39.55%1.16億
----
-5.07%1.93億
----
-0.39%1.92億
----
+11.38%2.03億
----
+17.01%1.93億
----
+15.43%1.82億
----
+5.50%1.65億
----
應收款項融資
-47.10%2115.76萬
-31.78%2576.29萬
-11.63%4398.52萬
-8.11%4877.02萬
+15.40%3999.92萬
+8.02%3776.72萬
-5.89%4977.42萬
-7.70%5307.38萬
-18.14%3466.02萬
+17.95%3496.17萬
+60.84%5289.19萬
+29.78%5750.31萬
-9.22%4233.84萬
-30.96%2964.09萬
-33.51%3288.56萬
-16.15%4430.82萬
-3.51%4663.81萬
+6.41%4293.53萬
+24.17%4946.28萬
+52.49%5284.12萬
預付款項
+88.55%735.67萬
-13.98%586.99萬
-19.64%130.91萬
-11.79%251.28萬
+318.00%390.16萬
+438.40%682.37萬
-32.48%162.90萬
-72.10%284.86萬
-49.82%93.34萬
-80.93%126.74萬
-75.00%241.26萬
-21.56%1020.92萬
-67.01%186.02萬
-45.16%664.63萬
-10.91%964.88萬
+9.79%1301.58萬
-31.27%563.93萬
-33.45%1212.01萬
+160.31%1083.04萬
-46.39%1185.49萬
存貨
-23.13%9267.42萬
-19.57%1.09億
-2.23%1.11億
-11.87%1.15億
-18.94%1.21億
-17.72%1.36億
-17.44%1.14億
-0.51%1.30億
+8.18%1.49億
+13.15%1.65億
+1.88%1.38億
+26.16%1.31億
+15.52%1.37億
+7.80%1.46億
-12.61%1.35億
-18.03%1.04億
-1.86%1.19億
-4.17%1.35億
+28.48%1.55億
+1.97%1.26億
其他流動資產
+6.20%498.85萬
-17.91%453.62萬
+2.43%645.48萬
-24.80%435.98萬
+86.52%469.73萬
+13.87%552.59萬
+38.44%630.16萬
+12130.68%579.73萬
+5212.95%251.83萬
+10138.42%485.30萬
+1639.43%455.19萬
-98.86%4.74萬
-97.63%4.74萬
-97.46%4.74萬
-28.95%26.17萬
+8708.58%415.50萬
+138.86%199.98萬
+3863.52%186.96萬
+673.95%36.83萬
-89.24%4.72萬
非流動資產合計
+0.10%1.55億
-2.17%1.57億
-0.85%1.65億
-13.76%1.51億
-15.17%1.54億
-14.85%1.60億
-14.47%1.67億
-14.24%1.75億
-13.41%1.82億
-13.50%1.88億
-13.60%1.95億
-12.80%2.04億
-12.91%2.10億
-12.46%2.18億
-11.54%2.26億
-10.82%2.34億
-9.51%2.41億
-6.26%2.49億
-7.31%2.55億
-6.03%2.62億
固定資產合計
-0.14%1.37億
-3.00%1.38億
-11.14%1.33億
-14.84%1.34億
-16.50%1.37億
-16.36%1.43億
-16.07%1.49億
-15.06%1.57億
-14.66%1.64億
-14.25%1.71億
-14.29%1.78億
-13.83%1.85億
-13.30%1.92億
-10.69%1.99億
-9.88%2.07億
-9.41%2.14億
-8.71%2.21億
-9.58%2.23億
-10.08%2.30億
-8.69%2.36億
固定資產
-0.14%1.37億
----
-11.14%1.33億
----
-16.50%1.37億
----
-16.07%1.49億
----
-14.66%1.64億
----
-14.29%1.78億
----
-13.30%1.92億
----
-9.88%2.07億
----
-8.71%2.21億
----
-10.08%2.30億
----
在建工程合計
-96.71%3.40萬
-90.41%9.97萬
+1105.87%955.19萬
-28.75%61.86萬
+69.05%103.22萬
+99.86%103.92萬
+290.78%79.21萬
+68.06%86.82萬
+44.01%61.06萬
-13.19%52.00萬
-64.86%20.27萬
+27.43%51.66萬
-20.61%42.40萬
-84.15%59.90萬
-85.10%57.69萬
-90.74%40.54萬
-51.08%53.41萬
+389.50%377.83萬
+631.56%387.15萬
+148.07%438.02萬
在建工程
-96.71%3.40萬
----
+1105.87%955.19萬
----
+69.05%103.22萬
----
+290.78%79.21萬
----
+44.01%61.06萬
----
-64.86%20.27萬
----
-20.61%42.40萬
----
-85.10%57.69萬
----
-51.08%53.41萬
----
+631.56%387.15萬
----
無形資產
+0.86%1631.75萬
+0.99%1649.75萬
+1.12%1667.74萬
-2.70%1620.04萬
-3.74%1617.86萬
-3.71%1633.59萬
-3.68%1649.31萬
-3.24%1665.04萬
-3.40%1680.76萬
-3.35%1696.49萬
-3.30%1712.40萬
-3.67%1720.80萬
-3.10%1739.89萬
-1.65%1755.31萬
-1.40%1770.83萬
-0.60%1786.36萬
-0.78%1795.54萬
-2.09%1784.68萬
-2.18%1795.98萬
-2.28%1797.07萬
使用權資產
--121.57萬
--145.89萬
--170.20萬
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長期待攤費用
----
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--2.72萬
--3.88萬
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其他非流動資產
+6.43%42.45萬
+43.18%43.10萬
+1031.39%499.07萬
-20.14%50.63萬
-50.69%39.89萬
+23.09%30.10萬
+391.92%44.11萬
-62.33%63.40萬
+85.82%80.89萬
-60.83%24.45萬
-61.22%8.97萬
+14.79%168.29萬
-70.82%43.53萬
-85.64%62.43萬
-93.21%23.12萬
-58.18%146.61萬
-70.39%149.18萬
--434.82萬
+403.49%340.46萬
--350.56萬
負債合計
+3.03%4288.04萬
-31.16%4597.49萬
+0.92%7315.63萬
+2.13%4991.84萬
-19.30%4161.98萬
+13.48%6678.73萬
+28.94%7248.95萬
-17.48%4887.63萬
-18.56%5157.65萬
+7.82%5885.32萬
-20.54%5622.05萬
-10.92%5923.22萬
+9.72%6332.70萬
-5.69%5458.61萬
-14.10%7075.41萬
+30.90%6649.04萬
-13.41%5771.63萬
-9.99%5787.66萬
+28.66%8236.98萬
-26.73%5079.44萬
流動負債合計
+4.44%4232.40萬
-30.80%4534.96萬
+1.20%7189.95萬
+3.69%4898.04萬
-18.53%4052.54萬
+15.32%6553.61萬
+31.56%7104.51萬
-16.87%4723.86萬
-18.08%4974.56萬
+9.73%5682.90萬
-20.29%5400.32萬
-10.21%5682.16萬
+11.58%6072.32萬
-4.77%5178.78萬
-13.88%6775.08萬
+34.95%6328.22萬
-13.00%5442.21萬
-9.33%5438.04萬
+32.19%7867.16萬
-27.51%4689.42萬
應付票據及應付賬款
+11.82%1465.07萬
-37.59%1669.57萬
+8.38%2602.10萬
+92.13%2007.16萬
-41.69%1310.17萬
+49.13%2675.33萬
+59.42%2400.97萬
-44.11%1044.69萬
-16.33%2246.85萬
+4.47%1793.93萬
-16.81%1506.05萬
-2.23%1869.28萬
+90.61%2685.44萬
-14.39%1717.21萬
-31.82%1810.37萬
-11.34%1911.95萬
-46.11%1408.85萬
-11.77%2005.81萬
+60.55%2655.42萬
-14.15%2156.50萬
-應付帳款
+11.82%1465.07萬
-37.59%1669.57萬
+8.38%2602.10萬
+92.13%2007.16萬
-41.69%1310.17萬
+49.13%2675.33萬
+59.42%2400.97萬
-44.11%1044.69萬
-16.33%2246.85萬
+4.47%1793.93萬
-16.81%1506.05萬
-2.23%1869.28萬
+90.61%2685.44萬
-14.39%1717.21萬
-31.82%1810.37萬
-11.34%1911.95萬
-46.11%1408.85萬
-11.77%2005.81萬
+60.55%2655.42萬
-14.15%2156.50萬
應交稅費
-2.44%603.84萬
-42.08%448.22萬
-35.80%837.82萬
-49.02%609.31萬
-15.47%618.96萬
-32.40%773.91萬
+51.87%1304.93萬
+105.84%1195.30萬
+8.79%732.28萬
+101.93%1144.83萬
-53.43%859.22萬
-64.91%580.69萬
-59.66%673.11萬
-9.91%566.95萬
-5.85%1844.92萬
+193.71%1654.70萬
+137.86%1668.75萬
+126.41%629.31萬
+19.67%1959.53萬
+194.10%563.38萬
應付職工薪酬
+65.76%840.50萬
+42.67%772.62萬
+30.31%856.09萬
+35.00%696.39萬
+10.78%507.07萬
+19.74%541.56萬
+2.60%656.94萬
+27.58%515.84萬
+32.60%457.73萬
+5.45%452.27萬
+46.50%640.32萬
-21.22%404.34萬
-9.99%345.20萬
-13.00%428.89萬
-21.99%437.08萬
+3.71%513.27萬
-10.49%383.50萬
+5.33%492.97萬
-9.39%560.32萬
+39.21%494.93萬
其他應付款(含利息和股利)
-35.03%604.26萬
-34.30%597.31萬
-0.80%623.45萬
+30.46%1203.22萬
+6.39%930.08萬
-34.86%909.20萬
-7.31%628.49萬
-42.60%922.26萬
-50.10%874.25萬
-28.80%1395.72萬
-48.42%678.08萬
+44.25%1606.66萬
+73.42%1752.05萬
+321.20%1960.24萬
+78.04%1314.64萬
+114.05%1113.76萬
+84.84%1010.32萬
-38.36%465.39萬
+32.46%738.40萬
-26.60%520.33萬
-其他應付款
-35.03%604.26萬
----
-0.80%623.45萬
----
+6.39%930.08萬
----
-7.31%628.49萬
----
-50.10%874.25萬
----
-48.42%678.08萬
----
+73.42%1752.05萬
----
+78.04%1314.64萬
----
+84.84%1010.32萬
----
+32.46%738.40萬
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合同負債
-9.55%549.34萬
-45.94%791.08萬
+2.51%1916.97萬
-63.48%338.02萬
+3.44%607.30萬
+84.52%1463.38萬
+23.10%1870.06萬
-14.70%925.46萬
+29.42%587.12萬
+79.45%793.06萬
+25.48%1519.15萬
+8.07%1085.00萬
-53.27%453.65萬
-72.92%441.93萬
-29.97%1210.67萬
+13.48%1004.01萬
-44.16%970.79萬
-17.03%1632.14萬
+31.61%1728.76萬
-67.25%884.76萬
一年內到期的非流動負債
--97.98萬
--153.32萬
--104.30萬
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其他流動負債
-9.55%71.41萬
-45.94%102.84萬
+2.51%249.21萬
-63.48%43.94萬
+3.44%78.95萬
+84.52%190.24萬
+23.10%243.11萬
-11.66%120.31萬
-53.14%76.33萬
+62.21%103.10萬
+25.48%197.49萬
+4.34%136.19萬
--162.87萬
-70.08%63.56萬
-29.97%157.39萬
+87.76%130.52萬
----
-16.94%212.42萬
+31.61%224.74萬
--69.52萬
非流動負債合計
-49.16%55.64萬
-50.02%62.53萬
-12.99%125.68萬
-42.72%93.80萬
-40.23%109.44萬
-38.19%125.12萬
-34.86%144.44萬
-32.06%163.77萬
-29.68%183.09萬
-27.67%202.41萬
-26.17%221.74萬
-24.86%241.06萬
-20.96%260.38萬
-19.96%279.83萬
-18.79%300.33萬
-17.74%320.83萬
-19.69%329.43萬
-19.13%349.62萬
-17.93%369.82萬
-15.72%390.02萬
租賃負債
--0.00
----
--47.51萬
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----
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----
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----
----
----
----
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長期遞延收益
-49.16%55.64萬
-50.02%62.53萬
-45.88%78.17萬
-42.72%93.80萬
-40.23%109.44萬
-38.19%125.12萬
-34.86%144.44萬
-32.06%163.77萬
-29.68%183.09萬
-27.67%202.41萬
-26.17%221.74萬
-24.86%241.06萬
-20.96%260.38萬
-19.96%279.83萬
-18.79%300.33萬
-17.74%320.83萬
-19.69%329.43萬
-19.13%349.62萬
-17.93%369.82萬
-15.72%390.02萬
股東權益合計
-13.61%4.57億
-11.02%4.79億
-8.22%5.03億
-19.40%5.14億
-18.66%5.29億
-17.95%5.39億
-17.43%5.48億
-7.06%6.38億
-5.29%6.50億
-4.12%6.56億
-3.66%6.63億
-0.77%6.87億
-0.82%6.87億
+0.32%6.85億
-0.73%6.88億
+0.28%6.92億
-0.23%6.92億
-1.98%6.82億
-0.21%6.93億
-0.32%6.90億
歸屬母公司所有者權益合計
-13.61%4.57億
-11.02%4.79億
-8.22%5.03億
-19.40%5.14億
-18.66%5.29億
-17.95%5.39億
-17.43%5.48億
-7.06%6.38億
-5.29%6.50億
-4.12%6.56億
-3.66%6.63億
-0.77%6.87億
-0.82%6.87億
+0.32%6.85億
-0.73%6.88億
+0.28%6.92億
-0.23%6.92億
-1.98%6.82億
-0.21%6.93億
-0.32%6.90億
實收資本(或股本)
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
+0.00%1.53億
資本公積
+0.00%7.64億
+0.00%7.64億
+1.11%7.72億
-9.08%7.64億
-9.08%7.64億
-9.08%7.64億
-9.08%7.64億
-1.38%8.40億
-0.97%8.40億
+0.06%8.40億
+0.00%8.40億
+1.82%8.51億
+2.17%8.48億
+3.34%8.39億
+3.40%8.40億
+4.03%8.36億
+3.23%8.30億
+1.02%8.12億
+1.02%8.12億
+0.00%8.04億
未分配利潤
-18.56%-4.60億
-15.69%-4.38億
-14.50%-4.23億
-13.42%-4.02億
-13.18%-3.88億
-12.37%-3.78億
-11.95%-3.69億
-11.56%-3.55億
-8.93%-3.43億
-9.32%-3.37億
-8.26%-3.30億
-6.90%-3.18億
-8.15%-3.15億
-8.80%-3.08億
-12.02%-3.05億
-11.39%-2.97億
-10.49%-2.91億
-8.44%-2.83億
-3.69%-2.72億
-0.85%-2.67億
截止日期
2026/06/30
2026/03/31
2025/12/31
2025/09/30
2025/06/30
2025/03/31
2024/12/31
2024/09/30
2024/06/30
2024/03/31
2023/12/31
2023/09/30
2023/06/30
2023/03/31
2022/12/31
2022/09/30
2022/06/30
2022/03/31
2021/12/31
2021/09/30
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)
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
--
--
--
無保留意見
--
--
--
無保留意見
--
| 2026/H1 | 2026/Q1 | 2025/FY | 2025/Q9 | 2025/H1 | 2025/Q1 | 2024/FY | 2024/Q9 | 2024/H1 | 2024/Q1 | 2023/FY | 2023/Q9 | 2023/H1 | 2023/Q1 | 2022/FY | 2022/Q9 | 2022/H1 | 2022/Q1 | 2021/FY | 2021/Q9 |
|---|
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。