沪深市场个股详情

万和电气 (002543)

添加自选
  • 10.16
  • -0.09-0.88%
已收盘 01/16 15:00 (北京)
75.55亿总市值11.07市盈率TTM

万和电气 (002543) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
5.54%55.24亿
7.14%40.83亿
15.94%22.95亿
20.29%73.42亿
18.61%52.34亿
24.16%38.11亿
23.53%19.8亿
-7.91%61.04亿
-13.07%44.13亿
-19.84%30.69亿
营业收入
5.54%55.24亿
7.14%40.83亿
15.94%22.95亿
20.29%73.42亿
18.61%52.34亿
24.16%38.11亿
23.53%19.8亿
-7.91%61.04亿
-13.07%44.13亿
-19.84%30.69亿
其他业务收入
----
21.24%7,985.36万
----
34.36%1.45亿
----
34.46%6,586.28万
----
-10.21%1.08亿
----
-24.55%4,898.5万
营业总成本
7.34%49.9亿
8.76%36.41亿
17.52%20.45亿
21.26%65.45亿
20.21%46.49亿
24.81%33.48亿
19.55%17.4亿
-8.12%53.97亿
-12.88%38.67亿
-19.16%26.82亿
营业成本
4.68%38.92亿
9.75%29.43亿
19.68%16.09亿
20.71%52.82亿
24.46%37.18亿
26.37%26.81亿
19.92%13.45亿
-9.48%43.76亿
-19.75%29.87亿
-25.21%21.22亿
营业税金及附加
-7.38%3,505.69万
3.22%2,385.01万
-26.99%801.19万
14.38%5,894.68万
-9.21%3,784.91万
-22.84%2,310.55万
-35.81%1,097.34万
4.82%5,153.47万
40.28%4,168.7万
47.19%2,994.31万
销售费用
14.23%7.03亿
-0.64%4.35亿
13.71%3.22亿
35.54%7.54亿
5.25%6.15亿
25.23%4.38亿
23.28%2.84亿
-16.38%5.56亿
14.57%5.84亿
-0.56%3.5亿
管理费用
18.53%1.67亿
15.08%1.04亿
18.13%5,016.31万
11.59%2.24亿
7.57%1.41亿
15.38%9,045.59万
35.83%4,246.41万
10.28%2.01亿
16.69%1.31亿
10.02%7,839.58万
财务费用
52.48%-3,201.74万
8.00%-2,529.39万
-27.21%-2,179.49万
-254.99%-6,254.94万
-31.47%-6,737.27万
15.10%-2,749.41万
-11,838.57%-1,713.25万
83.41%-1,761.99万
53.70%-5,124.42万
61.03%-3,238.55万
-利息费用
-80.91%553.28万
-72.21%558.3万
353.69%380.61万
104.37%3,610.9万
629.03%2,898万
650.04%2,009.28万
-29.51%83.89万
18.01%1,766.85万
-70.22%397.52万
-64.86%267.89万
-利息收入
71.66%-1,043.96万
68.69%-670.29万
-8.23%-791.05万
-14.78%-3,329.12万
-25.58%-3,683.64万
-30.22%-2,140.89万
-10.17%-730.91万
-19.10%-2,900.47万
-108.75%-2,933.29万
-102.04%-1,644.06万
研发费用
10.15%2.26亿
12.68%1.61亿
1.67%7,633.29万
25.23%2.89亿
17.42%2.05亿
5.68%1.42亿
35.21%7,508.21万
-7.93%2.31亿
-0.69%1.75亿
11.31%1.35亿
信用减值损失
550.87%2,148.28万
584.74%1,792.35万
104.20%65.4万
25.59%-2,491.34万
-39.99%330.06万
-215.44%-369.75万
9.30%-1,558.61万
-82.71%-3,348.08万
-36.63%550.05万
122.85%320.31万
资产减值损失
-145.00%-177.81万
-94.37%22.89万
-208.75%-208.29万
-91.24%-1,441.11万
-75.95%395.13万
-75.59%406.86万
-86.24%191.53万
24.57%-753.55万
26.21%1,643.12万
109.98%1,666.8万
非经营性净收益
194.85%4,453.75万
111.97%394.27万
0.29%-3,527.11万
50.88%-2,737.86万
-143.54%-4,695.38万
-135.69%-3,292.48万
-878.90%-3,537.26万
57.07%-5,573.31万
1,825.93%1.08亿
654.45%9,226.42万
公允价值变动净收益
91.18%-894万
54.84%-3,031.82万
-43.99%-4,612.24万
-12.71%-7,875.15万
-251.11%-1.01亿
-217.63%-6,713.23万
-211.85%-3,203.06万
42.18%-6,986.92万
421.62%6,710.32万
678.65%5,706.86万
投资净收益
3.60%1,875.81万
-88.03%158.16万
107.62%621.99万
93.42%3,643.08万
245.82%1,810.61万
211.87%1,321.31万
-26.02%299.58万
274.67%1,883.52万
120.33%523.57万
136.12%423.67万
资产处置收益
-151.59%-224.1万
-110.42%-47.26万
----
4,068.73%437.17万
12,816.24%434.34万
33,586.52%453.67万
-1,535.26%-20.23万
235.53%10.49万
-98.30%3.36万
101.95%1.35万
其他收益
-30.25%1,725.57万
-6.76%1,499.96万
-19.57%606.03万
37.78%4,989.49万
82.92%2,474.11万
45.26%1,608.67万
28.72%753.53万
19.95%3,621.24万
-18.95%1,352.54万
-5.50%1,107.45万
营业利润
7.52%5.79亿
3.66%4.46亿
5.27%2.15亿
18.26%7.69亿
-17.62%5.38亿
-10.24%4.3亿
42.32%2.05亿
4.37%6.51亿
3.59%6.53亿
-3.03%4.79亿
加:营业外收入
23.53%719.32万
21.59%393.66万
20.71%188.14万
-31.59%785.42万
-34.18%582.31万
-60.71%323.77万
-32.62%155.86万
-10.44%1,148.06万
-54.73%884.72万
38.18%824.03万
减:营业外支出
205.80%1,588.1万
99.78%894.43万
39.84%420万
36.44%1,065.66万
0.26%519.32万
31.24%447.71万
535.16%300.35万
94.23%781.06万
203.56%517.96万
180.31%341.15万
利润总额
5.78%5.7亿
2.79%4.41亿
4.88%2.13亿
17.17%7.67亿
-17.98%5.39亿
-11.39%4.29亿
39.53%2.03亿
3.49%6.54亿
1.30%6.57亿
-2.98%4.84亿
减:所得税费用
6.95%9,069.31万
-15.93%6,209.26万
-9.16%3,369.24万
26.65%1.09亿
-13.12%8,480.34万
4.78%7,385.92万
66.22%3,708.99万
4.11%8,603.64万
-5.98%9,760.75万
-6.45%7,048.7万
净利润
5.57%4.79亿
6.68%3.79亿
8.01%1.79亿
15.73%6.58亿
-18.83%4.54亿
-14.15%3.55亿
34.69%1.66亿
3.40%5.68亿
2.69%5.59亿
-2.36%4.14亿
持续经营净利润
5.57%4.79亿
6.68%3.79亿
8.01%1.79亿
15.73%6.58亿
-18.83%4.54亿
-14.15%3.55亿
34.69%1.66亿
3.40%5.68亿
2.69%5.59亿
-2.36%4.14亿
归属于母公司所有者的净利润
5.57%4.79亿
6.68%3.79亿
8.01%1.79亿
15.73%6.58亿
-18.83%4.54亿
-14.15%3.55亿
34.69%1.66亿
3.31%5.68亿
2.68%5.59亿
-2.29%4.14亿
每股收益
基本每股收益
4.92%0.64
6.25%0.51
9.09%0.24
15.79%0.88
-18.67%0.61
-14.29%0.48
29.41%0.22
2.70%0.76
2.74%0.75
-1.75%0.56
稀释每股收益
4.92%0.64
6.25%0.51
9.09%0.24
15.79%0.88
-18.67%0.61
-14.29%0.48
29.41%0.22
2.70%0.76
2.74%0.75
-1.75%0.56
其他综合收益
131.12%845.59万
35.47%-587.6万
97.93%-16.83万
-132.05%-301.59万
1,419.20%365.86万
-3,635.06%-910.57万
-955.49%-813.55万
101.21%941.1万
-93.71%24.08万
-79.03%25.76万
归属于母公司所有者的其他综合收益总额
131.12%845.59万
35.47%-587.6万
97.93%-16.83万
-132.05%-301.59万
1,419.20%365.86万
-3,635.06%-910.57万
-955.49%-813.55万
101.21%941.1万
-93.71%24.08万
-79.03%25.76万
综合收益总额
6.57%4.88亿
7.79%3.73亿
13.47%1.79亿
13.32%6.55亿
-18.21%4.58亿
-16.40%3.46亿
28.90%1.58亿
4.23%5.78亿
2.02%5.59亿
-2.59%4.14亿
归属于母公司所有者的综合收益总额
6.57%4.88亿
7.79%3.73亿
13.47%1.79亿
13.32%6.55亿
-18.21%4.58亿
-16.40%3.46亿
28.90%1.58亿
4.13%5.78亿
2.01%5.59亿
-2.51%4.14亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
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--
致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 5.54%55.24亿7.14%40.83亿15.94%22.95亿20.29%73.42亿18.61%52.34亿24.16%38.11亿23.53%19.8亿-7.91%61.04亿-13.07%44.13亿-19.84%30.69亿
营业收入 5.54%55.24亿7.14%40.83亿15.94%22.95亿20.29%73.42亿18.61%52.34亿24.16%38.11亿23.53%19.8亿-7.91%61.04亿-13.07%44.13亿-19.84%30.69亿
其他业务收入 ----21.24%7,985.36万----34.36%1.45亿----34.46%6,586.28万-----10.21%1.08亿-----24.55%4,898.5万
营业总成本 7.34%49.9亿8.76%36.41亿17.52%20.45亿21.26%65.45亿20.21%46.49亿24.81%33.48亿19.55%17.4亿-8.12%53.97亿-12.88%38.67亿-19.16%26.82亿
营业成本 4.68%38.92亿9.75%29.43亿19.68%16.09亿20.71%52.82亿24.46%37.18亿26.37%26.81亿19.92%13.45亿-9.48%43.76亿-19.75%29.87亿-25.21%21.22亿
营业税金及附加 -7.38%3,505.69万3.22%2,385.01万-26.99%801.19万14.38%5,894.68万-9.21%3,784.91万-22.84%2,310.55万-35.81%1,097.34万4.82%5,153.47万40.28%4,168.7万47.19%2,994.31万
销售费用 14.23%7.03亿-0.64%4.35亿13.71%3.22亿35.54%7.54亿5.25%6.15亿25.23%4.38亿23.28%2.84亿-16.38%5.56亿14.57%5.84亿-0.56%3.5亿
管理费用 18.53%1.67亿15.08%1.04亿18.13%5,016.31万11.59%2.24亿7.57%1.41亿15.38%9,045.59万35.83%4,246.41万10.28%2.01亿16.69%1.31亿10.02%7,839.58万
财务费用 52.48%-3,201.74万8.00%-2,529.39万-27.21%-2,179.49万-254.99%-6,254.94万-31.47%-6,737.27万15.10%-2,749.41万-11,838.57%-1,713.25万83.41%-1,761.99万53.70%-5,124.42万61.03%-3,238.55万
-利息费用 -80.91%553.28万-72.21%558.3万353.69%380.61万104.37%3,610.9万629.03%2,898万650.04%2,009.28万-29.51%83.89万18.01%1,766.85万-70.22%397.52万-64.86%267.89万
-利息收入 71.66%-1,043.96万68.69%-670.29万-8.23%-791.05万-14.78%-3,329.12万-25.58%-3,683.64万-30.22%-2,140.89万-10.17%-730.91万-19.10%-2,900.47万-108.75%-2,933.29万-102.04%-1,644.06万
研发费用 10.15%2.26亿12.68%1.61亿1.67%7,633.29万25.23%2.89亿17.42%2.05亿5.68%1.42亿35.21%7,508.21万-7.93%2.31亿-0.69%1.75亿11.31%1.35亿
信用减值损失 550.87%2,148.28万584.74%1,792.35万104.20%65.4万25.59%-2,491.34万-39.99%330.06万-215.44%-369.75万9.30%-1,558.61万-82.71%-3,348.08万-36.63%550.05万122.85%320.31万
资产减值损失 -145.00%-177.81万-94.37%22.89万-208.75%-208.29万-91.24%-1,441.11万-75.95%395.13万-75.59%406.86万-86.24%191.53万24.57%-753.55万26.21%1,643.12万109.98%1,666.8万
非经营性净收益 194.85%4,453.75万111.97%394.27万0.29%-3,527.11万50.88%-2,737.86万-143.54%-4,695.38万-135.69%-3,292.48万-878.90%-3,537.26万57.07%-5,573.31万1,825.93%1.08亿654.45%9,226.42万
公允价值变动净收益 91.18%-894万54.84%-3,031.82万-43.99%-4,612.24万-12.71%-7,875.15万-251.11%-1.01亿-217.63%-6,713.23万-211.85%-3,203.06万42.18%-6,986.92万421.62%6,710.32万678.65%5,706.86万
投资净收益 3.60%1,875.81万-88.03%158.16万107.62%621.99万93.42%3,643.08万245.82%1,810.61万211.87%1,321.31万-26.02%299.58万274.67%1,883.52万120.33%523.57万136.12%423.67万
资产处置收益 -151.59%-224.1万-110.42%-47.26万----4,068.73%437.17万12,816.24%434.34万33,586.52%453.67万-1,535.26%-20.23万235.53%10.49万-98.30%3.36万101.95%1.35万
其他收益 -30.25%1,725.57万-6.76%1,499.96万-19.57%606.03万37.78%4,989.49万82.92%2,474.11万45.26%1,608.67万28.72%753.53万19.95%3,621.24万-18.95%1,352.54万-5.50%1,107.45万
营业利润 7.52%5.79亿3.66%4.46亿5.27%2.15亿18.26%7.69亿-17.62%5.38亿-10.24%4.3亿42.32%2.05亿4.37%6.51亿3.59%6.53亿-3.03%4.79亿
加:营业外收入 23.53%719.32万21.59%393.66万20.71%188.14万-31.59%785.42万-34.18%582.31万-60.71%323.77万-32.62%155.86万-10.44%1,148.06万-54.73%884.72万38.18%824.03万
减:营业外支出 205.80%1,588.1万99.78%894.43万39.84%420万36.44%1,065.66万0.26%519.32万31.24%447.71万535.16%300.35万94.23%781.06万203.56%517.96万180.31%341.15万
利润总额 5.78%5.7亿2.79%4.41亿4.88%2.13亿17.17%7.67亿-17.98%5.39亿-11.39%4.29亿39.53%2.03亿3.49%6.54亿1.30%6.57亿-2.98%4.84亿
减:所得税费用 6.95%9,069.31万-15.93%6,209.26万-9.16%3,369.24万26.65%1.09亿-13.12%8,480.34万4.78%7,385.92万66.22%3,708.99万4.11%8,603.64万-5.98%9,760.75万-6.45%7,048.7万
净利润 5.57%4.79亿6.68%3.79亿8.01%1.79亿15.73%6.58亿-18.83%4.54亿-14.15%3.55亿34.69%1.66亿3.40%5.68亿2.69%5.59亿-2.36%4.14亿
持续经营净利润 5.57%4.79亿6.68%3.79亿8.01%1.79亿15.73%6.58亿-18.83%4.54亿-14.15%3.55亿34.69%1.66亿3.40%5.68亿2.69%5.59亿-2.36%4.14亿
归属于母公司所有者的净利润 5.57%4.79亿6.68%3.79亿8.01%1.79亿15.73%6.58亿-18.83%4.54亿-14.15%3.55亿34.69%1.66亿3.31%5.68亿2.68%5.59亿-2.29%4.14亿
每股收益
基本每股收益 4.92%0.646.25%0.519.09%0.2415.79%0.88-18.67%0.61-14.29%0.4829.41%0.222.70%0.762.74%0.75-1.75%0.56
稀释每股收益 4.92%0.646.25%0.519.09%0.2415.79%0.88-18.67%0.61-14.29%0.4829.41%0.222.70%0.762.74%0.75-1.75%0.56
其他综合收益 131.12%845.59万35.47%-587.6万97.93%-16.83万-132.05%-301.59万1,419.20%365.86万-3,635.06%-910.57万-955.49%-813.55万101.21%941.1万-93.71%24.08万-79.03%25.76万
归属于母公司所有者的其他综合收益总额 131.12%845.59万35.47%-587.6万97.93%-16.83万-132.05%-301.59万1,419.20%365.86万-3,635.06%-910.57万-955.49%-813.55万101.21%941.1万-93.71%24.08万-79.03%25.76万
综合收益总额 6.57%4.88亿7.79%3.73亿13.47%1.79亿13.32%6.55亿-18.21%4.58亿-16.40%3.46亿28.90%1.58亿4.23%5.78亿2.02%5.59亿-2.59%4.14亿
归属于母公司所有者的综合收益总额 6.57%4.88亿7.79%3.73亿13.47%1.79亿13.32%6.55亿-18.21%4.58亿-16.40%3.46亿28.90%1.58亿4.13%5.78亿2.01%5.59亿-2.51%4.14亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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