沪深市场个股详情

万兴科技 (300624)

添加自选
  • 94.29
  • +0.88+0.94%
盘后交易中 01/23 15:00 (北京)
182.30亿总市值-83.00市盈率TTM

万兴科技 (300624) 利润表

全部
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
8.50%11.42亿
7.77%7.6亿
6.06%3.8亿
-2.78%14.4亿
-3.91%10.53亿
-1.80%7.05亿
0.90%3.58亿
25.49%14.81亿
30.69%10.96亿
32.90%7.18亿
营业收入
8.50%11.42亿
7.77%7.6亿
6.06%3.8亿
-2.78%14.4亿
-3.91%10.53亿
-1.80%7.05亿
0.90%3.58亿
25.49%14.81亿
30.69%10.96亿
32.90%7.18亿
其他业务收入
----
16.55%288.09万
----
42.82%598.36万
----
50.22%247.17万
----
--418.97万
----
--164.54万
营业总成本
14.72%12.3亿
20.42%8.27亿
25.76%4.17亿
11.85%15.38亿
3.64%10.72亿
1.37%6.87亿
-0.28%3.32亿
20.40%13.75亿
27.10%10.34亿
29.45%6.77亿
营业成本
42.24%9,403.05万
31.04%5,762.69万
49.23%2,936.85万
26.07%9,766.54万
25.45%6,610.7万
32.62%4,397.52万
29.41%1,967.96万
44.98%7,746.8万
43.97%5,269.47万
43.34%3,315.78万
营业税金及附加
46.75%425.43万
48.11%284.24万
-0.48%95.51万
43.31%558.89万
3.67%289.89万
8.13%191.92万
7.55%95.96万
59.30%390万
22.89%279.63万
28.60%177.49万
销售费用
13.46%6.66亿
26.72%4.62亿
39.79%2.38亿
17.42%8.49亿
7.37%5.87亿
1.20%3.65亿
-0.30%1.7亿
24.61%7.23亿
32.68%5.46亿
36.26%3.6亿
管理费用
27.31%1.52亿
29.49%9,930.69万
12.94%4,619.28万
-0.64%1.64亿
-5.50%1.2亿
-8.50%7,668.8万
-3.40%4,089.98万
18.77%1.65亿
27.53%1.27亿
31.99%8,380.9万
财务费用
54.67%-434.1万
46.18%-502.06万
18.70%-303.21万
-768.49%-2,062.53万
-299.65%-957.66万
-255.83%-932.91万
-141.43%-372.96万
-83.89%308.53万
-61.77%479.66万
-23.94%598.68万
-利息费用
102.72%150.31万
124.38%85.58万
68.36%33.65万
-83.88%111.93万
-88.96%74.15万
-94.16%38.14万
-95.66%19.99万
-61.86%694.31万
-52.24%671.63万
-28.99%653.01万
-利息收入
30.86%-642.86万
32.29%-452.58万
35.82%-218.03万
-97.71%-1,304.48万
-179.52%-929.79万
-178.37%-668.45万
-264.56%-339.73万
-47.26%-659.81万
-8.94%-332.64万
0.45%-240.13万
研发费用
3.79%3.18亿
0.63%2.1亿
1.90%1.05亿
9.90%4.42亿
1.75%3.06亿
8.55%2.09亿
9.77%1.04亿
15.73%4.03亿
19.80%3.01亿
18.02%1.92亿
信用减值损失
28.20%-237.02
-11,428.87%-1,309.68
-167.45%-292.05
-103.70%-7万
99.09%-330.1
99.97%-11.36
101.27%432.99
-6.16%-3.44万
95.37%-3.64万
-3,023.73%-3.49万
资产减值损失
----
----
----
---5,926.11万
----
----
----
----
----
----
非经营性净收益
34.54%2,825.06万
22.47%1,687.66万
69.05%668.35万
-8,326.24%-5,469.24万
11.53%2,099.84万
4.05%1,378.08万
-30.18%395.36万
-98.10%66.49万
-26.75%1,882.72万
12.70%1,324.47万
公允价值变动净收益
-21.72%70.39万
-95.22%3.33万
-169.55%-14.74万
-78.15%-1,557.59万
-44.35%89.92万
-31.45%69.58万
-16.63%21.2万
-145.01%-874.32万
5.87%161.59万
-78.55%101.5万
投资净收益
37.00%984.54万
19.78%257.94万
-16.53%65.78万
159.66%516.6万
83.57%718.66万
19.23%215.36万
-34.37%78.81万
-303.55%-865.9万
-71.12%391.5万
246.06%180.62万
-其中:对联营合营企业的投资收益
804.83%472.12万
-53.93%24.96万
69.99%-7.19万
81.14%-275.21万
192.29%52.18万
210.56%54.18万
12.76%-23.95万
16.45%-1,459.15万
90.02%-56.54万
89.22%-49万
资产处置收益
-53.57%28.03万
-51.16%26.77万
-39.78%20.3万
10.93%60.87万
470.91%60.36万
21,501.38%54.82万
7,415.28%33.7万
22.12%54.88万
-83.25%10.57万
104.33%2,537.68
其他收益
41.53%1,742.12万
34.81%1,399.75万
128.22%597.05万
-17.73%1,443.98万
-6.94%1,230.93万
-0.69%1,038.33万
-38.39%261.61万
29.62%1,755.27万
22.75%1,322.7万
25.73%1,045.58万
营业利润
-3,059.06%-5,900.69万
-255.90%-5,018.38万
-203.18%-3,100.55万
-243.37%-1.53亿
-97.52%199.41万
-40.27%3,219.05万
8.67%3,004.86万
45.99%1.07亿
59.29%8,036.08万
87.59%5,389万
加:营业外收入
-68.80%54.73万
-69.96%36.16万
-93.05%6.26万
128.73%188.29万
224.29%175.44万
177.61%120.35万
6,385.09%90.12万
267.92%82.32万
157.11%54.1万
278.65%43.35万
减:营业外支出
-27.06%129.95万
171.56%126.18万
-60.22%16.06万
208.18%321.6万
700.07%178.17万
231.84%46.47万
--40.36万
-27.71%104.36万
-81.95%22.27万
-88.64%14万
利润总额
-3,138.36%-5,975.91万
-255.13%-5,108.4万
-201.82%-3,110.35万
-244.92%-1.54亿
-97.56%196.68万
-39.23%3,292.94万
10.41%3,054.62万
48.16%1.06亿
63.24%8,067.91万
96.25%5,418.35万
减:所得税费用
-43.48%352.42万
-8.42%362.83万
-1.70%297.16万
270.83%324.85万
225.42%623.58万
120.82%396.18万
12.05%302.31万
-125.31%-190.16万
-70.29%191.62万
-35.81%179.41万
净利润
-1,382.41%-6,328.33万
-288.87%-5,471.23万
-223.81%-3,407.51万
-245.37%-1.57亿
-105.42%-426.89万
-44.71%2,896.76万
10.23%2,752.3万
68.43%1.08亿
83.28%7,876.29万
111.12%5,238.94万
持续经营净利润
-1,382.41%-6,328.33万
-288.87%-5,471.23万
-223.81%-3,407.51万
-245.37%-1.57亿
-105.42%-426.89万
-44.71%2,896.76万
10.23%2,752.3万
68.43%1.08亿
83.28%7,876.29万
111.12%5,238.94万
减:少数股东损益
-237.66%-169.1万
-142.51%-190.32万
-167.31%-126.09万
-72.66%603.58万
-91.17%122.84万
-48.31%447.68万
-54.44%187.33万
-7.45%2,207.98万
-25.17%1,391.65万
-39.47%866.15万
归属于母公司所有者的净利润
-1,020.40%-6,159.23万
-315.63%-5,280.91万
-227.93%-3,281.42万
-289.61%-1.63亿
-108.48%-549.73万
-43.99%2,449.08万
22.99%2,564.98万
113.20%8,620.57万
166.00%6,484.64万
316.23%4,372.78万
每股收益
基本每股收益
-966.67%-0.32
-307.69%-0.27
-221.43%-0.17
-284.78%-0.85
-108.82%-0.03
-45.83%0.13
-12.50%0.14
48.39%0.46
78.95%0.34
200.00%0.24
稀释每股收益
-966.67%-0.32
-307.69%-0.27
-221.43%-0.17
-284.78%-0.85
-108.82%-0.03
-45.83%0.13
-12.50%0.14
48.39%0.46
78.95%0.34
200.00%0.24
其他综合收益
146.15万
146.15万
3,666,900.00%3.67万
-100.00%1
归属于母公司所有者的其他综合收益总额
--146.15万
--146.15万
----
3,666,900.00%3.67万
----
----
----
-100.00%1
----
----
综合收益总额
-1,348.18%-6,182.18万
-283.83%-5,325.08万
-223.81%-3,407.51万
-245.34%-1.57亿
-105.42%-426.89万
-44.71%2,896.76万
10.23%2,752.3万
53.30%1.08亿
60.28%7,876.29万
111.12%5,238.94万
归属于母公司所有者的综合收益总额
-993.82%-6,013.09万
-309.66%-5,134.76万
-227.93%-3,281.42万
-289.57%-1.63亿
-108.48%-549.73万
-43.99%2,449.08万
22.99%2,564.98万
84.29%8,620.57万
112.30%6,484.64万
316.23%4,372.78万
归属于少数股东的综合收益总额
-237.66%-169.1万
-142.51%-190.32万
-167.31%-126.09万
-72.66%603.58万
-91.17%122.84万
-48.31%447.68万
-54.44%187.33万
-7.45%2,207.98万
-25.17%1,391.65万
-39.47%866.15万
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
--
--
--
政旦志远(深圳)会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 8.50%11.42亿7.77%7.6亿6.06%3.8亿-2.78%14.4亿-3.91%10.53亿-1.80%7.05亿0.90%3.58亿25.49%14.81亿30.69%10.96亿32.90%7.18亿
营业收入 8.50%11.42亿7.77%7.6亿6.06%3.8亿-2.78%14.4亿-3.91%10.53亿-1.80%7.05亿0.90%3.58亿25.49%14.81亿30.69%10.96亿32.90%7.18亿
其他业务收入 ----16.55%288.09万----42.82%598.36万----50.22%247.17万------418.97万------164.54万
营业总成本 14.72%12.3亿20.42%8.27亿25.76%4.17亿11.85%15.38亿3.64%10.72亿1.37%6.87亿-0.28%3.32亿20.40%13.75亿27.10%10.34亿29.45%6.77亿
营业成本 42.24%9,403.05万31.04%5,762.69万49.23%2,936.85万26.07%9,766.54万25.45%6,610.7万32.62%4,397.52万29.41%1,967.96万44.98%7,746.8万43.97%5,269.47万43.34%3,315.78万
营业税金及附加 46.75%425.43万48.11%284.24万-0.48%95.51万43.31%558.89万3.67%289.89万8.13%191.92万7.55%95.96万59.30%390万22.89%279.63万28.60%177.49万
销售费用 13.46%6.66亿26.72%4.62亿39.79%2.38亿17.42%8.49亿7.37%5.87亿1.20%3.65亿-0.30%1.7亿24.61%7.23亿32.68%5.46亿36.26%3.6亿
管理费用 27.31%1.52亿29.49%9,930.69万12.94%4,619.28万-0.64%1.64亿-5.50%1.2亿-8.50%7,668.8万-3.40%4,089.98万18.77%1.65亿27.53%1.27亿31.99%8,380.9万
财务费用 54.67%-434.1万46.18%-502.06万18.70%-303.21万-768.49%-2,062.53万-299.65%-957.66万-255.83%-932.91万-141.43%-372.96万-83.89%308.53万-61.77%479.66万-23.94%598.68万
-利息费用 102.72%150.31万124.38%85.58万68.36%33.65万-83.88%111.93万-88.96%74.15万-94.16%38.14万-95.66%19.99万-61.86%694.31万-52.24%671.63万-28.99%653.01万
-利息收入 30.86%-642.86万32.29%-452.58万35.82%-218.03万-97.71%-1,304.48万-179.52%-929.79万-178.37%-668.45万-264.56%-339.73万-47.26%-659.81万-8.94%-332.64万0.45%-240.13万
研发费用 3.79%3.18亿0.63%2.1亿1.90%1.05亿9.90%4.42亿1.75%3.06亿8.55%2.09亿9.77%1.04亿15.73%4.03亿19.80%3.01亿18.02%1.92亿
信用减值损失 28.20%-237.02-11,428.87%-1,309.68-167.45%-292.05-103.70%-7万99.09%-330.199.97%-11.36101.27%432.99-6.16%-3.44万95.37%-3.64万-3,023.73%-3.49万
资产减值损失 ---------------5,926.11万------------------------
非经营性净收益 34.54%2,825.06万22.47%1,687.66万69.05%668.35万-8,326.24%-5,469.24万11.53%2,099.84万4.05%1,378.08万-30.18%395.36万-98.10%66.49万-26.75%1,882.72万12.70%1,324.47万
公允价值变动净收益 -21.72%70.39万-95.22%3.33万-169.55%-14.74万-78.15%-1,557.59万-44.35%89.92万-31.45%69.58万-16.63%21.2万-145.01%-874.32万5.87%161.59万-78.55%101.5万
投资净收益 37.00%984.54万19.78%257.94万-16.53%65.78万159.66%516.6万83.57%718.66万19.23%215.36万-34.37%78.81万-303.55%-865.9万-71.12%391.5万246.06%180.62万
-其中:对联营合营企业的投资收益 804.83%472.12万-53.93%24.96万69.99%-7.19万81.14%-275.21万192.29%52.18万210.56%54.18万12.76%-23.95万16.45%-1,459.15万90.02%-56.54万89.22%-49万
资产处置收益 -53.57%28.03万-51.16%26.77万-39.78%20.3万10.93%60.87万470.91%60.36万21,501.38%54.82万7,415.28%33.7万22.12%54.88万-83.25%10.57万104.33%2,537.68
其他收益 41.53%1,742.12万34.81%1,399.75万128.22%597.05万-17.73%1,443.98万-6.94%1,230.93万-0.69%1,038.33万-38.39%261.61万29.62%1,755.27万22.75%1,322.7万25.73%1,045.58万
营业利润 -3,059.06%-5,900.69万-255.90%-5,018.38万-203.18%-3,100.55万-243.37%-1.53亿-97.52%199.41万-40.27%3,219.05万8.67%3,004.86万45.99%1.07亿59.29%8,036.08万87.59%5,389万
加:营业外收入 -68.80%54.73万-69.96%36.16万-93.05%6.26万128.73%188.29万224.29%175.44万177.61%120.35万6,385.09%90.12万267.92%82.32万157.11%54.1万278.65%43.35万
减:营业外支出 -27.06%129.95万171.56%126.18万-60.22%16.06万208.18%321.6万700.07%178.17万231.84%46.47万--40.36万-27.71%104.36万-81.95%22.27万-88.64%14万
利润总额 -3,138.36%-5,975.91万-255.13%-5,108.4万-201.82%-3,110.35万-244.92%-1.54亿-97.56%196.68万-39.23%3,292.94万10.41%3,054.62万48.16%1.06亿63.24%8,067.91万96.25%5,418.35万
减:所得税费用 -43.48%352.42万-8.42%362.83万-1.70%297.16万270.83%324.85万225.42%623.58万120.82%396.18万12.05%302.31万-125.31%-190.16万-70.29%191.62万-35.81%179.41万
净利润 -1,382.41%-6,328.33万-288.87%-5,471.23万-223.81%-3,407.51万-245.37%-1.57亿-105.42%-426.89万-44.71%2,896.76万10.23%2,752.3万68.43%1.08亿83.28%7,876.29万111.12%5,238.94万
持续经营净利润 -1,382.41%-6,328.33万-288.87%-5,471.23万-223.81%-3,407.51万-245.37%-1.57亿-105.42%-426.89万-44.71%2,896.76万10.23%2,752.3万68.43%1.08亿83.28%7,876.29万111.12%5,238.94万
减:少数股东损益 -237.66%-169.1万-142.51%-190.32万-167.31%-126.09万-72.66%603.58万-91.17%122.84万-48.31%447.68万-54.44%187.33万-7.45%2,207.98万-25.17%1,391.65万-39.47%866.15万
归属于母公司所有者的净利润 -1,020.40%-6,159.23万-315.63%-5,280.91万-227.93%-3,281.42万-289.61%-1.63亿-108.48%-549.73万-43.99%2,449.08万22.99%2,564.98万113.20%8,620.57万166.00%6,484.64万316.23%4,372.78万
每股收益
基本每股收益 -966.67%-0.32-307.69%-0.27-221.43%-0.17-284.78%-0.85-108.82%-0.03-45.83%0.13-12.50%0.1448.39%0.4678.95%0.34200.00%0.24
稀释每股收益 -966.67%-0.32-307.69%-0.27-221.43%-0.17-284.78%-0.85-108.82%-0.03-45.83%0.13-12.50%0.1448.39%0.4678.95%0.34200.00%0.24
其他综合收益 146.15万146.15万3,666,900.00%3.67万-100.00%1
归属于母公司所有者的其他综合收益总额 --146.15万--146.15万----3,666,900.00%3.67万-------------100.00%1--------
综合收益总额 -1,348.18%-6,182.18万-283.83%-5,325.08万-223.81%-3,407.51万-245.34%-1.57亿-105.42%-426.89万-44.71%2,896.76万10.23%2,752.3万53.30%1.08亿60.28%7,876.29万111.12%5,238.94万
归属于母公司所有者的综合收益总额 -993.82%-6,013.09万-309.66%-5,134.76万-227.93%-3,281.42万-289.57%-1.63亿-108.48%-549.73万-43.99%2,449.08万22.99%2,564.98万84.29%8,620.57万112.30%6,484.64万316.23%4,372.78万
归属于少数股东的综合收益总额 -237.66%-169.1万-142.51%-190.32万-167.31%-126.09万-72.66%603.58万-91.17%122.84万-48.31%447.68万-54.44%187.33万-7.45%2,207.98万-25.17%1,391.65万-39.47%866.15万
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 ------政旦志远(深圳)会计师事务所(特殊普通合伙)------大华会计师事务所(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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