Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
万事利 (301066)
- 15.13
- +0.21+1.41%
已收盘 05/06 15:00 (北京)
35.54亿总市值96.37市盈率TTM
15.30最高价14.96最低价7.42万手成交量15.05今开14.92昨收1.12亿成交额3.18%换手率106.55市盈率(静)2.35亿总股本25.8852周最高2.76市净率35.27亿流通值13.0052周最低17.90涨停价2.33亿流通股25.88历史最高11.94跌停价2.28%振幅6.56历史最低0.16股息TTM15.12平均价4.17万手内盘1.06%股息率TTM100股每手3.02万手外盘
万事利 (301066) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.64%2.12亿 | 7.13%7.16亿 | 5.68%5.19亿 | 8.29%3.61亿 | 9.72%1.78亿 | -3.51%6.68亿 | -1.32%4.91亿 | 3.51%3.33亿 | 20.36%1.63亿 | 26.10%6.92亿 |
| 营业收入 | 18.64%2.12亿 | 7.13%7.16亿 | 5.68%5.19亿 | 8.29%3.61亿 | 9.72%1.78亿 | -3.51%6.68亿 | -1.32%4.91亿 | 3.51%3.33亿 | 20.36%1.63亿 | 26.10%6.92亿 |
| 其他业务收入 | ---- | 48.46%768.39万 | ---- | -48.96%181.44万 | ---- | -73.66%517.58万 | ---- | -58.03%355.47万 | ---- | -37.63%1,964.9万 |
| 营业总成本 | 19.70%1.97亿 | 8.31%6.83亿 | 8.31%4.98亿 | 12.19%3.41亿 | 10.90%1.65亿 | -3.21%6.3亿 | -1.73%4.6亿 | 0.23%3.04亿 | 17.80%1.48亿 | 17.29%6.51亿 |
| 营业成本 | 12.64%1.05亿 | 5.25%3.85亿 | 5.18%2.84亿 | 5.98%1.95亿 | 7.94%9,296.82万 | -3.69%3.66亿 | -1.20%2.7亿 | 4.83%1.84亿 | 23.59%8,612.82万 | 10.47%3.8亿 |
| 营业税金及附加 | 39.44%230.83万 | 26.74%646.17万 | 27.59%429.71万 | 4.67%274.71万 | 4.82%165.55万 | -14.78%509.83万 | -28.10%336.79万 | -14.28%262.46万 | 9.86%157.94万 | 65.07%598.28万 |
| 销售费用 | 33.89%6,527.81万 | 15.01%2.08亿 | 12.35%1.46亿 | 20.90%9,889.28万 | 14.30%4,875.56万 | -0.09%1.81亿 | 0.91%1.3亿 | -3.19%8,179.92万 | 17.44%4,265.4万 | 36.26%1.81亿 |
| 管理费用 | 18.44%1,499.26万 | 6.22%4,932.93万 | 5.07%3,652.03万 | 10.62%2,559.07万 | 22.93%1,265.8万 | -3.96%4,643.98万 | -1.72%3,475.9万 | 1.07%2,313.38万 | -3.60%1,029.72万 | 15.79%4,835.61万 |
| 财务费用 | 144.37%74.13万 | -11.48%-534.68万 | 39.83%-278.28万 | 63.23%-169.21万 | -300.26%-167.07万 | -145.26%-479.64万 | -174.80%-462.49万 | -338.81%-460.24万 | 12.95%-41.74万 | 37.18%-195.56万 |
| -利息费用 | ---- | 536.78%67.6万 | 59.45%8.55万 | 58.93%5.96万 | 54.82%3.28万 | -27.28%10.62万 | -52.65%5.36万 | -38.14%3.75万 | -40.49%2.12万 | -37.92%14.6万 |
| -利息收入 | ---- | -23.59%-639.53万 | 37.70%-308.25万 | 60.29%-189.52万 | -266.71%-176.48万 | -110.62%-517.46万 | -159.45%-494.77万 | -297.53%-477.27万 | 12.57%-48.13万 | 17.39%-245.69万 |
| 研发费用 | -12.41%889.25万 | 6.37%3,913.97万 | 13.78%3,048.69万 | 20.21%2,075.72万 | 25.22%1,015.21万 | -2.86%3,679.57万 | -4.10%2,679.51万 | -7.01%1,726.79万 | -2.18%810.73万 | 4.79%3,788.04万 |
| 信用减值损失 | -64.38%-200.42万 | -25.65%-482.96万 | 7.49%-294.36万 | 27.06%-201.96万 | 4.68%-121.92万 | -68.94%-384.37万 | 12.40%-318.19万 | -82.09%-276.88万 | -119.09%-127.91万 | 65.32%-227.52万 |
| 资产减值损失 | -10.99%-109.86万 | -3.14%-475.9万 | 27.25%-364.86万 | 44.84%-165.97万 | -89.40%-98.99万 | 55.46%-461.42万 | 4.71%-501.52万 | 10.40%-300.89万 | 78.16%-52.26万 | 13.73%-1,036.08万 |
| 非经营性净收益 | 227.35%199.89万 | 2,143.58%206.95万 | 70.95%-31.78万 | 156.49%106.65万 | -397.08%-156.97万 | 96.80%-10.13万 | 73.95%-109.41万 | -2.81%-188.8万 | 728.82%52.84万 | -753.27%-316.82万 |
| 公允价值变动净收益 | 167,474.07%90.49万 | 104.58%1.46万 | 101.60%5,400 | 79.67%-6.16万 | 100.18%540 | -204.18%-31.82万 | -206.35%-33.77万 | -446.10%-30.28万 | -542.89%-29.45万 | -75.40%30.55万 |
| 投资净收益 | 2,120,581.00%39.51万 | 597.31%300.72万 | -103.73%-1.58万 | -88.47%3.7万 | -99.99%18.63 | 113.77%43.13万 | 119.78%42.36万 | 176.13%32.1万 | 402.41%33.05万 | -59.09%20.17万 |
| -其中:对联营合营企业的投资收益 | ---- | -68.64%2.11万 | -92.19%2,403.91 | -123.77%-7,904.78 | ---- | 114.12%6.72万 | 106.50%3.08万 | 108.01%3.33万 | ---- | -795.87%-47.64万 |
| 资产处置收益 | ---6,800.27 | 146.84%4.43万 | -136.83%-2.02万 | -98.00%1,345.05 | ---- | 133.19%1.8万 | 27.12%5.47万 | 56.40%6.73万 | 9,142.47%6.73万 | -2,291.66%-5.41万 |
| 其他收益 | 496.16%380.86万 | 4.45%859.2万 | -9.44%630.49万 | 25.36%476.9万 | -71.31%63.89万 | -8.75%822.57万 | 68.11%696.23万 | 9.43%380.42万 | -24.13%222.67万 | -47.96%901.48万 |
| 营业利润 | 35.80%1,676.07万 | -6.78%3,505.45万 | -31.55%2,068.53万 | -23.82%2,076.58万 | -16.62%1,234.2万 | -0.84%3,760.35万 | 18.14%3,021.76万 | 62.85%2,725.84万 | 62.88%1,480.27万 | 758.91%3,792.28万 |
| 加:营业外收入 | ---- | 57.32%89.33万 | -91.23%7,000 | --5,000 | --5,000 | -65.50%56.78万 | -66.46%7.98万 | ---- | ---- | 80.25%164.57万 |
| 减:营业外支出 | --2,970.79 | 453.84%63.29万 | 47,324.39%62.36万 | 47,461.35%62.33万 | ---- | -90.80%11.43万 | -99.00%1,314.89 | -96.09%1,310.54 | -54.19%1,300 | -38.04%124.15万 |
| 利润总额 | 35.72%1,675.77万 | -7.21%3,531.48万 | -33.76%2,006.88万 | -26.08%2,014.75万 | -16.58%1,234.7万 | -0.70%3,805.7万 | 17.95%3,029.6万 | 61.66%2,725.71万 | 62.91%1,480.14万 | 659.83%3,832.71万 |
| 减:所得税费用 | 83.57%184.78万 | -25.13%203.32万 | -96.26%7.48万 | -57.93%115.17万 | -34.08%100.66万 | -21.50%271.56万 | 56.65%199.64万 | 139.91%273.78万 | 269.49%152.71万 | 163.87%345.95万 |
| 净利润 | 31.48%1,490.99万 | -5.83%3,328.16万 | -29.35%1,999.4万 | -22.53%1,899.58万 | -14.57%1,134.04万 | 1.36%3,534.15万 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 |
| 持续经营净利润 | 31.48%1,490.99万 | -5.83%3,328.16万 | -29.35%1,999.4万 | -22.53%1,899.58万 | -14.57%1,134.04万 | 1.36%3,534.15万 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 |
| 减：少数股东损益 | ---- | -132.47%-7.64万 | -120.00%-9.32万 | -107.46%-3.07万 | -147.79%-7.64万 | 85.17%23.52万 | 252.67%46.61万 | 183.96%41.07万 | 5,778.18%15.98万 | -20.68%12.7万 |
| 归属于母公司所有者的净利润 | 30.60%1,490.99万 | -4.98%3,335.8万 | -27.83%2,008.72万 | -21.08%1,902.65万 | -12.95%1,141.68万 | 1.05%3,510.62万 | 14.64%2,783.36万 | 54.80%2,410.86万 | 51.18%1,311.45万 | 2,284.66%3,474.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | -15.79%0.16 | -33.33%0.1 | -23.08%0.1 | -14.29%0.06 | 0.00%0.19 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 |
| 稀释每股收益 | 0.00%0.06 | -15.79%0.16 | -33.33%0.1 | -23.08%0.1 | -14.29%0.06 | 0.00%0.19 | 15.38%0.15 | 62.50%0.13 | 40.00%0.07 | 2,000.00%0.19 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 31.48%1,490.99万 | -5.83%3,328.16万 | -29.35%1,999.4万 | -22.53%1,899.58万 | -14.57%1,134.04万 | 1.36%3,534.15万 | 15.93%2,829.96万 | 55.98%2,451.93万 | 53.07%1,327.43万 | 2,538.19%3,486.76万 |
| 归属于母公司所有者的综合收益总额 | 30.60%1,490.99万 | -4.98%3,335.8万 | -27.83%2,008.72万 | -21.08%1,902.65万 | -12.95%1,141.68万 | 1.05%3,510.62万 | 14.64%2,783.36万 | 54.80%2,410.86万 | 51.18%1,311.45万 | 2,284.66%3,474.05万 |
| 归属于少数股东的综合收益总额 | ---- | -132.47%-7.64万 | -120.00%-9.32万 | -107.46%-3.07万 | -147.79%-7.64万 | 85.17%23.52万 | 252.67%46.61万 | 183.96%41.07万 | 5,778.18%15.98万 | -20.68%12.7万 |
| 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。
