沪深市场个股详情

300882 万胜智能

添加自选
  • 22.60
  • -0.76-3.25%
已收盘 05/15 15:00 (北京)
46.20亿总市值18.02市盈率TTM

万胜智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
5.71%2.19亿
32.60%11.19亿
45.19%8.39亿
72.84%4.86亿
93.37%2.08亿
54.52%8.44亿
54.08%5.78亿
15.82%2.81亿
50.29%1.07亿
-4.34%5.46亿
营业收入
5.71%2.19亿
32.60%11.19亿
45.19%8.39亿
72.84%4.86亿
93.37%2.08亿
54.52%8.44亿
54.08%5.78亿
15.82%2.81亿
50.29%1.07亿
-4.34%5.46亿
其他业务收入
----
49.50%1,433.83万
----
189.50%809.96万
----
-79.89%959.06万
----
-87.86%279.78万
----
2,125.31%4,768万
营业总成本
0.35%1.74亿
21.94%8.7亿
29.82%6.43亿
55.94%3.93亿
67.49%1.73亿
44.20%7.14亿
50.60%4.95亿
23.06%2.52亿
48.36%1.03亿
3.74%4.95亿
营业成本
-4.02%1.35亿
26.87%7.08亿
36.14%5.26亿
62.99%3.14亿
84.06%1.41亿
45.44%5.58亿
51.83%3.87亿
21.35%1.92亿
54.18%7,652.98万
-2.05%3.84亿
营业税金及附加
23.15%120.78万
33.07%708.06万
66.59%499.93万
147.45%315.41万
116.83%98.07万
105.65%532.08万
55.77%300.1万
9.93%127.46万
26.36%45.23万
27.20%258.74万
销售费用
19.62%1,143.07万
19.07%6,234.7万
6.89%4,194.37万
72.31%3,280.47万
25.28%955.57万
22.64%5,236.3万
49.59%3,924万
36.35%1,903.77万
35.05%762.75万
50.87%4,269.54万
管理费用
8.92%1,224.85万
15.66%5,161.09万
31.48%4,035.45万
57.62%2,469.5万
56.30%1,124.55万
70.66%4,462.24万
64.87%3,069.35万
32.27%1,566.69万
31.39%719.46万
20.02%2,614.64万
财务费用
-51.79%-281.21万
-331.63%-1,694.15万
-228.69%-1,173.45万
-293.40%-710.15万
-417.17%-185.27万
47.25%-392.5万
31.42%-357.01万
17.74%-180.52万
60.26%-35.82万
-290.50%-744.09万
-利息费用
----
-55.45%3.09万
--2.55万
--2.01万
----
-11.10%6.94万
----
----
----
426.55%7.81万
-利息收入
-4.74%-286.76万
-505.13%-1,662.1万
-511.65%-1,048.68万
-537.42%-550.01万
-338.96%-273.77万
66.59%-274.67万
68.37%-171.45万
64.82%-86.29万
34.74%-62.37万
-293.27%-822.15万
研发费用
33.71%1,638.66万
1.76%5,855.94万
4.53%4,111.84万
1.14%2,549.87万
3.25%1,225.53万
21.29%5,754.8万
20.30%3,933.78万
18.49%2,521.16万
25.98%1,187.01万
34.15%4,744.58万
信用减值损失
-1,334.50%-94.62万
158.60%280.68万
55.03%-303.85万
-679.50%-470.05万
64.32%-6.6万
-193.29%-479万
-147.61%-675.69万
52.64%-60.3万
-105.26%-18.49万
157.31%513.47万
资产减值损失
-147.60%-23.23万
-70.35%-287.81万
-124.33%-59.98万
102.81%3.34万
14,418.02%48.8万
6.27%-168.96万
65.73%246.48万
-243.92%-118.85万
-101.30%-3,407.96
-108.56%-180.25万
非经营性净收益
-39.18%631.31万
76.46%3,937.15万
102.81%2,492.58万
73.25%1,386.12万
96.13%1,037.94万
26.16%2,231.17万
3.58%1,229.04万
8.14%800.09万
-40.12%529.22万
257.89%1,768.46万
公允价值变动净收益
----
--64.61万
----
----
----
----
----
----
----
----
投资净收益
-75.57%76.83万
31.45%509.43万
44.91%499.9万
246.40%539.2万
252.63%314.55万
-4.42%387.56万
13.61%344.98万
-25.09%155.66万
10.04%89.2万
142.81%405.47万
-其中:对联营合营企业的投资收益
----
---115.57万
----
----
----
----
----
----
----
----
资产处置收益
---9,320.07
-100.66%-389.38
-27.13%4.46万
-100.58%-389.38
----
--5.89万
--6.12万
--6.73万
----
----
其他收益
-1.17%673.25万
35.59%3,370.28万
79.94%2,352.05万
60.82%1,313.67万
48.46%681.2万
141.38%2,485.68万
29.80%1,307.16万
41.61%816.85万
8.04%458.85万
-21.36%1,029.78万
营业利润
15.99%5,213万
88.83%2.88亿
132.83%2.21亿
186.24%1.08亿
381.38%4,494.18万
121.33%1.53亿
63.47%9,497.58万
-17.85%3,756.33万
-12.20%933.6万
-30.24%6,899.22万
加:营业外收入
84.96%2.64万
-60.09%10.95万
-30.31%8.92万
7.83%7.17万
-45.01%1.43万
-87.27%27.43万
-7.95%12.79万
-38.56%6.65万
-41.54%2.59万
810.74%215.43万
减:营业外支出
-3.15%7.86万
696.17%143.07万
697.56%143.32万
630.62%105.16万
3,663.55%8.12万
-34.78%17.97万
20.34%17.97万
191.78%14.39万
-89.21%2,157.61
-13.22%27.55万
利润总额
16.05%5,207.77万
87.85%2.87亿
131.54%2.2亿
184.21%1.07亿
379.44%4,487.49万
115.59%1.53亿
63.41%9,492.4万
-18.13%3,748.58万
-12.18%935.98万
-28.28%7,087.1万
减:所得税费用
11.92%840.85万
109.56%3,693.14万
176.96%2,736.57万
98.94%1,232.74万
355.75%751.31万
209.56%1,762.32万
82.15%988.06万
-12.35%619.67万
-25.13%164.85万
-50.40%569.3万
净利润
16.88%4,366.92万
85.01%2.5亿
126.26%1.92亿
201.10%9,421.25万
384.51%3,736.18万
107.39%1.35亿
61.48%8,504.34万
-19.18%3,128.92万
-8.81%771.13万
-25.37%6,517.81万
持续经营净利润
16.88%4,366.92万
85.01%2.5亿
126.26%1.92亿
201.10%9,421.25万
384.51%3,736.18万
107.39%1.35亿
61.48%8,504.34万
-19.18%3,128.92万
-8.81%771.13万
-25.37%6,517.81万
归属于母公司所有者的净利润
16.88%4,366.92万
85.01%2.5亿
126.26%1.92亿
201.10%9,421.25万
384.51%3,736.18万
107.39%1.35亿
61.48%8,504.34万
-19.18%3,128.92万
-8.81%771.13万
-25.37%6,517.81万
每股收益
基本每股收益
16.67%0.21
84.85%1.22
123.81%0.94
206.67%0.46
350.00%0.18
106.25%0.66
61.54%0.42
-21.05%0.15
0.00%0.04
-39.62%0.32
稀释每股收益
16.67%0.21
84.85%1.22
123.81%0.94
206.67%0.46
350.00%0.18
106.25%0.66
61.54%0.42
-21.05%0.15
0.00%0.04
-39.62%0.32
其他综合收益
综合收益总额
16.88%4,366.92万
85.01%2.5亿
126.26%1.92亿
201.10%9,421.25万
384.51%3,736.18万
107.39%1.35亿
61.48%8,504.34万
-19.18%3,128.92万
-8.81%771.13万
-25.37%6,517.81万
归属于母公司所有者的综合收益总额
16.88%4,366.92万
85.01%2.5亿
126.26%1.92亿
201.10%9,421.25万
384.51%3,736.18万
107.39%1.35亿
61.48%8,504.34万
-19.18%3,128.92万
-8.81%771.13万
-25.37%6,517.81万
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
--
--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 5.71%2.19亿32.60%11.19亿45.19%8.39亿72.84%4.86亿93.37%2.08亿54.52%8.44亿54.08%5.78亿15.82%2.81亿50.29%1.07亿-4.34%5.46亿
营业收入 5.71%2.19亿32.60%11.19亿45.19%8.39亿72.84%4.86亿93.37%2.08亿54.52%8.44亿54.08%5.78亿15.82%2.81亿50.29%1.07亿-4.34%5.46亿
其他业务收入 ----49.50%1,433.83万----189.50%809.96万-----79.89%959.06万-----87.86%279.78万----2,125.31%4,768万
营业总成本 0.35%1.74亿21.94%8.7亿29.82%6.43亿55.94%3.93亿67.49%1.73亿44.20%7.14亿50.60%4.95亿23.06%2.52亿48.36%1.03亿3.74%4.95亿
营业成本 -4.02%1.35亿26.87%7.08亿36.14%5.26亿62.99%3.14亿84.06%1.41亿45.44%5.58亿51.83%3.87亿21.35%1.92亿54.18%7,652.98万-2.05%3.84亿
营业税金及附加 23.15%120.78万33.07%708.06万66.59%499.93万147.45%315.41万116.83%98.07万105.65%532.08万55.77%300.1万9.93%127.46万26.36%45.23万27.20%258.74万
销售费用 19.62%1,143.07万19.07%6,234.7万6.89%4,194.37万72.31%3,280.47万25.28%955.57万22.64%5,236.3万49.59%3,924万36.35%1,903.77万35.05%762.75万50.87%4,269.54万
管理费用 8.92%1,224.85万15.66%5,161.09万31.48%4,035.45万57.62%2,469.5万56.30%1,124.55万70.66%4,462.24万64.87%3,069.35万32.27%1,566.69万31.39%719.46万20.02%2,614.64万
财务费用 -51.79%-281.21万-331.63%-1,694.15万-228.69%-1,173.45万-293.40%-710.15万-417.17%-185.27万47.25%-392.5万31.42%-357.01万17.74%-180.52万60.26%-35.82万-290.50%-744.09万
-利息费用 -----55.45%3.09万--2.55万--2.01万-----11.10%6.94万------------426.55%7.81万
-利息收入 -4.74%-286.76万-505.13%-1,662.1万-511.65%-1,048.68万-537.42%-550.01万-338.96%-273.77万66.59%-274.67万68.37%-171.45万64.82%-86.29万34.74%-62.37万-293.27%-822.15万
研发费用 33.71%1,638.66万1.76%5,855.94万4.53%4,111.84万1.14%2,549.87万3.25%1,225.53万21.29%5,754.8万20.30%3,933.78万18.49%2,521.16万25.98%1,187.01万34.15%4,744.58万
信用减值损失 -1,334.50%-94.62万158.60%280.68万55.03%-303.85万-679.50%-470.05万64.32%-6.6万-193.29%-479万-147.61%-675.69万52.64%-60.3万-105.26%-18.49万157.31%513.47万
资产减值损失 -147.60%-23.23万-70.35%-287.81万-124.33%-59.98万102.81%3.34万14,418.02%48.8万6.27%-168.96万65.73%246.48万-243.92%-118.85万-101.30%-3,407.96-108.56%-180.25万
非经营性净收益 -39.18%631.31万76.46%3,937.15万102.81%2,492.58万73.25%1,386.12万96.13%1,037.94万26.16%2,231.17万3.58%1,229.04万8.14%800.09万-40.12%529.22万257.89%1,768.46万
公允价值变动净收益 ------64.61万--------------------------------
投资净收益 -75.57%76.83万31.45%509.43万44.91%499.9万246.40%539.2万252.63%314.55万-4.42%387.56万13.61%344.98万-25.09%155.66万10.04%89.2万142.81%405.47万
-其中:对联营合营企业的投资收益 -------115.57万--------------------------------
资产处置收益 ---9,320.07-100.66%-389.38-27.13%4.46万-100.58%-389.38------5.89万--6.12万--6.73万--------
其他收益 -1.17%673.25万35.59%3,370.28万79.94%2,352.05万60.82%1,313.67万48.46%681.2万141.38%2,485.68万29.80%1,307.16万41.61%816.85万8.04%458.85万-21.36%1,029.78万
营业利润 15.99%5,213万88.83%2.88亿132.83%2.21亿186.24%1.08亿381.38%4,494.18万121.33%1.53亿63.47%9,497.58万-17.85%3,756.33万-12.20%933.6万-30.24%6,899.22万
加:营业外收入 84.96%2.64万-60.09%10.95万-30.31%8.92万7.83%7.17万-45.01%1.43万-87.27%27.43万-7.95%12.79万-38.56%6.65万-41.54%2.59万810.74%215.43万
减:营业外支出 -3.15%7.86万696.17%143.07万697.56%143.32万630.62%105.16万3,663.55%8.12万-34.78%17.97万20.34%17.97万191.78%14.39万-89.21%2,157.61-13.22%27.55万
利润总额 16.05%5,207.77万87.85%2.87亿131.54%2.2亿184.21%1.07亿379.44%4,487.49万115.59%1.53亿63.41%9,492.4万-18.13%3,748.58万-12.18%935.98万-28.28%7,087.1万
减:所得税费用 11.92%840.85万109.56%3,693.14万176.96%2,736.57万98.94%1,232.74万355.75%751.31万209.56%1,762.32万82.15%988.06万-12.35%619.67万-25.13%164.85万-50.40%569.3万
净利润 16.88%4,366.92万85.01%2.5亿126.26%1.92亿201.10%9,421.25万384.51%3,736.18万107.39%1.35亿61.48%8,504.34万-19.18%3,128.92万-8.81%771.13万-25.37%6,517.81万
持续经营净利润 16.88%4,366.92万85.01%2.5亿126.26%1.92亿201.10%9,421.25万384.51%3,736.18万107.39%1.35亿61.48%8,504.34万-19.18%3,128.92万-8.81%771.13万-25.37%6,517.81万
归属于母公司所有者的净利润 16.88%4,366.92万85.01%2.5亿126.26%1.92亿201.10%9,421.25万384.51%3,736.18万107.39%1.35亿61.48%8,504.34万-19.18%3,128.92万-8.81%771.13万-25.37%6,517.81万
每股收益
基本每股收益 16.67%0.2184.85%1.22123.81%0.94206.67%0.46350.00%0.18106.25%0.6661.54%0.42-21.05%0.150.00%0.04-39.62%0.32
稀释每股收益 16.67%0.2184.85%1.22123.81%0.94206.67%0.46350.00%0.18106.25%0.6661.54%0.42-21.05%0.150.00%0.04-39.62%0.32
其他综合收益
综合收益总额 16.88%4,366.92万85.01%2.5亿126.26%1.92亿201.10%9,421.25万384.51%3,736.18万107.39%1.35亿61.48%8,504.34万-19.18%3,128.92万-8.81%771.13万-25.37%6,517.81万
归属于母公司所有者的综合收益总额 16.88%4,366.92万85.01%2.5亿126.26%1.92亿201.10%9,421.25万384.51%3,736.18万107.39%1.35亿61.48%8,504.34万-19.18%3,128.92万-8.81%771.13万-25.37%6,517.81万
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------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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