沪深市场个股详情

301066 万事利

添加自选
  • 10.39
  • +0.03+0.29%
已收盘 04/30 15:00 (北京)
19.57亿总市值49.95市盈率TTM

万事利关键统计数据

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
20.36%1.63亿
26.10%6.92亿
21.20%4.98亿
17.62%3.22亿
-9.47%1.35亿
-18.02%5.49亿
-18.98%4.1亿
-15.22%2.74亿
3.02%1.49亿
-8.98%6.7亿
营业收入
20.36%1.63亿
26.10%6.92亿
21.20%4.98亿
17.62%3.22亿
-9.47%1.35亿
-18.02%5.49亿
-18.98%4.1亿
-15.22%2.74亿
3.02%1.49亿
-8.98%6.7亿
其他业务收入
----
-37.63%1,964.9万
----
-70.23%846.91万
----
46.23%3,150.14万
----
1,258.28%2,844.39万
----
334.24%2,154.21万
营业总成本
17.80%1.48亿
17.29%6.51亿
16.20%4.68亿
9.69%3.03亿
-13.04%1.26亿
-8.43%5.55亿
-8.53%4.03亿
0.70%2.76亿
14.30%1.45亿
-5.34%6.06亿
营业成本
23.59%8,612.82万
10.47%3.8亿
6.63%2.73亿
-2.04%1.75亿
-26.99%6,968.94万
-13.00%3.44亿
-9.90%2.56亿
-0.92%1.79亿
16.52%9,545.18万
-11.78%3.96亿
营业税金及附加
9.86%157.94万
65.07%598.28万
70.00%468.43万
94.79%306.17万
80.50%143.76万
-6.94%362.43万
-18.87%275.55万
-24.62%157.18万
-41.28%79.65万
-25.78%389.47万
销售费用
17.44%4,265.4万
36.26%1.81亿
43.49%1.28亿
44.28%8,449.49万
24.80%3,632.03万
6.92%1.33亿
-8.56%8,954.47万
4.50%5,856.38万
14.63%2,910.33万
12.82%1.24亿
管理费用
-3.60%1,029.72万
15.79%4,835.61万
15.51%3,536.83万
9.27%2,288.96万
0.76%1,068.12万
-11.41%4,176.18万
-0.28%3,061.81万
7.35%2,094.74万
-1.77%1,060.05万
11.49%4,714.25万
财务费用
12.95%-41.74万
37.18%-195.56万
38.44%-168.3万
34.35%-104.88万
16.18%-47.95万
-8.11%-311.31万
-24.74%-273.4万
-12.15%-159.77万
27.94%-57.21万
-55.93%-287.96万
-利息费用
-40.49%2.12万
-37.92%14.6万
-35.52%11.32万
-52.02%6.06万
--3.56万
57.50%23.51万
--17.56万
--12.63万
----
--14.93万
-利息收入
12.57%-48.13万
17.39%-245.69万
11.60%-190.7万
16.40%-120.06万
28.08%-55.04万
22.08%-297.4万
20.70%-215.72万
22.04%-143.61万
22.39%-76.54万
3.78%-381.65万
研发费用
-2.18%810.73万
4.79%3,788.04万
6.05%2,794.11万
2.82%1,857.06万
-12.24%828.81万
-6.22%3,615.03万
0.87%2,634.8万
1.76%1,806.07万
17.40%944.45万
5.56%3,854.97万
信用减值损失
-119.09%-127.91万
65.32%-227.52万
14.02%-363.24万
2.34%-152.06万
18.21%-58.38万
2.99%-656.04万
23.14%-422.47万
48.99%-155.69万
53.17%-71.38万
34.15%-676.24万
资产减值损失
78.16%-52.26万
13.73%-1,036.08万
38.01%-526.3万
50.38%-335.83万
30.18%-239.3万
-39.56%-1,200.98万
-7.81%-848.96万
15.29%-676.75万
-77.81%-342.72万
37.83%-860.53万
非经营性净收益
728.82%52.84万
-753.27%-316.82万
-173.56%-420.06万
-126.24%-183.65万
97.03%-8.4万
107.20%48.5万
153.42%571万
192.62%700.01万
25.09%-283.24万
66.96%-673.7万
公允价值变动净收益
-542.89%-29.45万
-75.40%30.55万
-81.71%31.75万
-102.14%-5.54万
-92.43%6.65万
197.64%124.18万
222.33%173.65万
805.29%258.98万
180.06%87.84万
35.20%-127.18万
投资净收益
402.41%33.05万
-59.09%20.17万
-1.79%19.28万
-124.62%-42.17万
16.49%-10.93万
271.75%49.32万
130.26%19.63万
50.80%-18.77万
23.23%-13.09万
-170.92%-28.71万
-其中:对联营合营企业的投资收益
158.56%3.55万
-795.87%-47.64万
-10,498.26%-47.37万
-262.24%-41.5万
---6.06万
70.78%-5.32万
96.76%-4,469.61
449.37%25.58万
----
-426.87%-18.2万
资产处置收益
9,142.47%6.73万
-2,291.66%-5.41万
2,001.87%4.3万
2,001.87%4.3万
132.18%728.45
90.85%-2,263.49
88.90%-2,263.49
---2,263.49
---2,263.49
-125.95%-2.47万
其他收益
-24.13%222.67万
-47.96%901.48万
-74.89%414.14万
-73.10%347.65万
421.00%293.49万
69.59%1,732.24万
245.74%1,649.39万
205.39%1,292.47万
-39.98%56.33万
93.11%1,021.45万
营业利润
62.88%1,480.27万
758.91%3,792.28万
86.85%2,557.81万
303.02%1,673.87万
471.73%908.83万
-110.18%-575.54万
-75.51%1,368.88万
-89.78%415.33万
-88.95%158.96万
-24.35%5,655.44万
加:营业外收入
----
80.25%164.57万
296.36%23.78万
158.99%15.5万
----
-13.89%91.31万
-90.84%6万
-88.12%5.98万
-95.72%2.11万
126.58%106.03万
减:营业外支出
-54.19%1,300
-38.04%124.15万
36.87%13.12万
-65.06%3.35万
-93.08%2,838
-60.31%200.39万
-48.95%9.59万
-48.95%9.59万
198.89%4.1万
32.51%504.89万
利润总额
62.91%1,480.14万
659.83%3,832.71万
88.13%2,568.47万
309.50%1,686.02万
478.78%908.55万
-113.02%-684.62万
-75.78%1,365.3万
-89.94%411.73万
-89.44%156.98万
-26.40%5,256.58万
减:所得税费用
269.49%152.71万
163.87%345.95万
177.82%127.45万
150.81%114.11万
132.80%41.33万
-451.53%-541.61万
-127.95%-163.76万
-146.57%-224.58万
-165.94%-125.98万
-81.52%154.07万
净利润
53.07%1,327.43万
FLtoP3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
SL-143.01万
-69.73%1,529.06万
-82.38%636.31万
-78.16%282.96万
-19.11%5,102.51万
持续经营净利润
53.07%1,327.43万
2,538.19%3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
-102.80%-143.01万
-69.73%1,529.06万
-82.38%636.31万
-78.16%282.96万
-19.11%5,102.51万
减：少数股东损益
5,778.18%15.98万
-20.68%12.7万
-48.21%13.22万
-17.63%14.46万
27.75%-2,815.04
35.69%16.01万
51.87%25.52万
49.50%17.56万
-103.44%-3,896.23
136.70%11.8万
归属于母公司所有者的净利润
51.18%1,311.45万
2,284.66%3,474.05万
61.47%2,427.81万
151.71%1,557.45万
206.16%867.5万
-103.12%-159.02万
-70.13%1,503.54万
-82.81%618.75万
-77.94%283.35万
-19.71%5,090.71万
每股收益
基本每股收益
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
-84.62%0.02
-47.62%0.33
稀释每股收益
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
-84.62%0.02
-47.62%0.33
其他综合收益
综合收益总额
53.07%1,327.43万
2,538.19%3,486.76万
59.64%2,441.03万
147.03%1,571.91万
206.48%867.22万
-102.80%-143.01万
-69.73%1,529.06万
-82.38%636.31万
-78.16%282.96万
-19.11%5,102.51万
归属于母公司所有者的综合收益总额
51.18%1,311.45万
2,284.66%3,474.05万
61.47%2,427.81万
151.71%1,557.45万
206.16%867.5万
-103.12%-159.02万
-70.13%1,503.54万
-82.81%618.75万
-77.94%283.35万
-19.71%5,090.71万
归属于少数股东的综合收益总额
5,778.18%15.98万
-20.68%12.7万
-48.21%13.22万
-17.63%14.46万
27.75%-2,815.04
35.69%16.01万
51.87%25.52万
49.50%17.56万
-103.44%-3,896.23
136.70%11.8万
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
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无保留意见
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--
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)
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--
天健会计师事务所(特殊普通合伙)
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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 20.36%1.63亿26.10%6.92亿21.20%4.98亿17.62%3.22亿-9.47%1.35亿-18.02%5.49亿-18.98%4.1亿-15.22%2.74亿3.02%1.49亿-8.98%6.7亿
营业收入 20.36%1.63亿26.10%6.92亿21.20%4.98亿17.62%3.22亿-9.47%1.35亿-18.02%5.49亿-18.98%4.1亿-15.22%2.74亿3.02%1.49亿-8.98%6.7亿
其他业务收入 -----37.63%1,964.9万-----70.23%846.91万----46.23%3,150.14万----1,258.28%2,844.39万----334.24%2,154.21万
营业总成本 17.80%1.48亿17.29%6.51亿16.20%4.68亿9.69%3.03亿-13.04%1.26亿-8.43%5.55亿-8.53%4.03亿0.70%2.76亿14.30%1.45亿-5.34%6.06亿
营业成本 23.59%8,612.82万10.47%3.8亿6.63%2.73亿-2.04%1.75亿-26.99%6,968.94万-13.00%3.44亿-9.90%2.56亿-0.92%1.79亿16.52%9,545.18万-11.78%3.96亿
营业税金及附加 9.86%157.94万65.07%598.28万70.00%468.43万94.79%306.17万80.50%143.76万-6.94%362.43万-18.87%275.55万-24.62%157.18万-41.28%79.65万-25.78%389.47万
销售费用 17.44%4,265.4万36.26%1.81亿43.49%1.28亿44.28%8,449.49万24.80%3,632.03万6.92%1.33亿-8.56%8,954.47万4.50%5,856.38万14.63%2,910.33万12.82%1.24亿
管理费用 -3.60%1,029.72万15.79%4,835.61万15.51%3,536.83万9.27%2,288.96万0.76%1,068.12万-11.41%4,176.18万-0.28%3,061.81万7.35%2,094.74万-1.77%1,060.05万11.49%4,714.25万
财务费用 12.95%-41.74万37.18%-195.56万38.44%-168.3万34.35%-104.88万16.18%-47.95万-8.11%-311.31万-24.74%-273.4万-12.15%-159.77万27.94%-57.21万-55.93%-287.96万
-利息费用 -40.49%2.12万-37.92%14.6万-35.52%11.32万-52.02%6.06万--3.56万57.50%23.51万--17.56万--12.63万------14.93万
-利息收入 12.57%-48.13万17.39%-245.69万11.60%-190.7万16.40%-120.06万28.08%-55.04万22.08%-297.4万20.70%-215.72万22.04%-143.61万22.39%-76.54万3.78%-381.65万
研发费用 -2.18%810.73万4.79%3,788.04万6.05%2,794.11万2.82%1,857.06万-12.24%828.81万-6.22%3,615.03万0.87%2,634.8万1.76%1,806.07万17.40%944.45万5.56%3,854.97万
信用减值损失 -119.09%-127.91万65.32%-227.52万14.02%-363.24万2.34%-152.06万18.21%-58.38万2.99%-656.04万23.14%-422.47万48.99%-155.69万53.17%-71.38万34.15%-676.24万
资产减值损失 78.16%-52.26万13.73%-1,036.08万38.01%-526.3万50.38%-335.83万30.18%-239.3万-39.56%-1,200.98万-7.81%-848.96万15.29%-676.75万-77.81%-342.72万37.83%-860.53万
非经营性净收益 728.82%52.84万-753.27%-316.82万-173.56%-420.06万-126.24%-183.65万97.03%-8.4万107.20%48.5万153.42%571万192.62%700.01万25.09%-283.24万66.96%-673.7万
公允价值变动净收益 -542.89%-29.45万-75.40%30.55万-81.71%31.75万-102.14%-5.54万-92.43%6.65万197.64%124.18万222.33%173.65万805.29%258.98万180.06%87.84万35.20%-127.18万
投资净收益 402.41%33.05万-59.09%20.17万-1.79%19.28万-124.62%-42.17万16.49%-10.93万271.75%49.32万130.26%19.63万50.80%-18.77万23.23%-13.09万-170.92%-28.71万
-其中:对联营合营企业的投资收益 158.56%3.55万-795.87%-47.64万-10,498.26%-47.37万-262.24%-41.5万---6.06万70.78%-5.32万96.76%-4,469.61449.37%25.58万-----426.87%-18.2万
资产处置收益 9,142.47%6.73万-2,291.66%-5.41万2,001.87%4.3万2,001.87%4.3万132.18%728.4590.85%-2,263.4988.90%-2,263.49---2,263.49---2,263.49-125.95%-2.47万
其他收益 -24.13%222.67万-47.96%901.48万-74.89%414.14万-73.10%347.65万421.00%293.49万69.59%1,732.24万245.74%1,649.39万205.39%1,292.47万-39.98%56.33万93.11%1,021.45万
营业利润 62.88%1,480.27万758.91%3,792.28万86.85%2,557.81万303.02%1,673.87万471.73%908.83万-110.18%-575.54万-75.51%1,368.88万-89.78%415.33万-88.95%158.96万-24.35%5,655.44万
加:营业外收入 ----80.25%164.57万296.36%23.78万158.99%15.5万-----13.89%91.31万-90.84%6万-88.12%5.98万-95.72%2.11万126.58%106.03万
减:营业外支出 -54.19%1,300-38.04%124.15万36.87%13.12万-65.06%3.35万-93.08%2,838-60.31%200.39万-48.95%9.59万-48.95%9.59万198.89%4.1万32.51%504.89万
利润总额 62.91%1,480.14万659.83%3,832.71万88.13%2,568.47万309.50%1,686.02万478.78%908.55万-113.02%-684.62万-75.78%1,365.3万-89.94%411.73万-89.44%156.98万-26.40%5,256.58万
减:所得税费用 269.49%152.71万163.87%345.95万177.82%127.45万150.81%114.11万132.80%41.33万-451.53%-541.61万-127.95%-163.76万-146.57%-224.58万-165.94%-125.98万-81.52%154.07万
净利润 53.07%1,327.43万FLtoP3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万SL-143.01万-69.73%1,529.06万-82.38%636.31万-78.16%282.96万-19.11%5,102.51万
持续经营净利润 53.07%1,327.43万2,538.19%3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万-102.80%-143.01万-69.73%1,529.06万-82.38%636.31万-78.16%282.96万-19.11%5,102.51万
减：少数股东损益 5,778.18%15.98万-20.68%12.7万-48.21%13.22万-17.63%14.46万27.75%-2,815.0435.69%16.01万51.87%25.52万49.50%17.56万-103.44%-3,896.23136.70%11.8万
归属于母公司所有者的净利润 51.18%1,311.45万2,284.66%3,474.05万61.47%2,427.81万151.71%1,557.45万206.16%867.5万-103.12%-159.02万-70.13%1,503.54万-82.81%618.75万-77.94%283.35万-19.71%5,090.71万
每股收益
基本每股收益 40.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03-84.62%0.02-47.62%0.33
稀释每股收益 40.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03-84.62%0.02-47.62%0.33
其他综合收益
综合收益总额 53.07%1,327.43万2,538.19%3,486.76万59.64%2,441.03万147.03%1,571.91万206.48%867.22万-102.80%-143.01万-69.73%1,529.06万-82.38%636.31万-78.16%282.96万-19.11%5,102.51万
归属于母公司所有者的综合收益总额 51.18%1,311.45万2,284.66%3,474.05万61.47%2,427.81万151.71%1,557.45万206.16%867.5万-103.12%-159.02万-70.13%1,503.54万-82.81%618.75万-77.94%283.35万-19.71%5,090.71万
归属于少数股东的综合收益总额 5,778.18%15.98万-20.68%12.7万-48.21%13.22万-17.63%14.46万27.75%-2,815.0435.69%16.01万51.87%25.52万49.50%17.56万-103.44%-3,896.23136.70%11.8万
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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