沪深市场个股详情

万祥科技 (301180)

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  • 18.18
  • -1.29-6.63%
交易中 04/23 10:44 (北京)
72.72亿总市值-256.06市盈率TTM

万祥科技 (301180) 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
30.84%10.49亿
31.94%6.34亿
34.47%2.8亿
24.51%10.88亿
23.65%8.02亿
17.44%4.81亿
5.51%2.08亿
-26.51%8.73亿
-30.75%6.48亿
-32.70%4.09亿
营业收入
30.84%10.49亿
31.94%6.34亿
34.47%2.8亿
24.51%10.88亿
23.65%8.02亿
17.44%4.81亿
5.51%2.08亿
-26.51%8.73亿
-30.75%6.48亿
-32.70%4.09亿
其他业务收入
----
72.71%3,105.48万
----
8.09%3,802.74万
----
-17.53%1,798.06万
----
25.06%3,518.26万
----
13.90%2,180.23万
营业总成本
30.05%10.25亿
30.97%6.23亿
25.90%2.74亿
28.55%10.61亿
31.22%7.88亿
26.93%4.75亿
12.51%2.18亿
-14.76%8.26亿
-19.64%6.01亿
-22.65%3.74亿
营业成本
34.28%8.85亿
32.91%5.29亿
25.30%2.26亿
32.49%9.02亿
34.08%6.59亿
28.35%3.98亿
20.72%1.8亿
-20.48%6.81亿
-26.17%4.92亿
-27.13%3.1亿
营业税金及附加
60.11%831.03万
61.45%658.51万
44.15%219.19万
19.56%791.26万
3.22%519.03万
16.57%407.87万
-7.95%152.06万
-8.89%661.84万
-9.43%502.85万
-12.90%349.89万
销售费用
-7.42%1,496.24万
-0.74%997.67万
16.28%594.58万
-24.12%1,817.49万
-11.71%1,616.09万
-12.51%1,005.08万
-2.14%511.33万
0.80%2,395.06万
23.35%1,830.44万
34.76%1,148.75万
管理费用
13.08%5,888.91万
14.21%3,831.34万
20.84%1,953.35万
10.39%6,869.75万
11.52%5,207.8万
13.68%3,354.56万
-1.58%1,616.46万
12.64%6,223.34万
11.08%4,669.88万
5.09%2,950.83万
财务费用
567.66%564.22万
148.20%243.29万
214.02%170.9万
16.72%-869.8万
89.54%-120.65万
55.93%-504.79万
-138.86%-149.89万
68.76%-1,044.43万
67.71%-1,153.52万
40.73%-1,145.39万
-利息费用
799.84%297.6万
275.12%103.51万
3,042.26%82.15万
102.40%109.18万
-17.73%33.07万
-53.06%27.59万
-90.99%2.61万
-57.01%53.94万
-79.94%40.2万
-66.61%58.78万
-利息收入
53.07%-83.99万
60.48%-41.42万
12.14%-29.24万
48.54%-177.31万
21.85%-178.98万
41.11%-104.82万
56.05%-33.28万
-20.19%-344.57万
2.17%-229.03万
-22.82%-178万
研发费用
-8.26%5,206.69万
4.49%3,626.43万
16.81%1,907.5万
17.35%7,350.94万
12.38%5,675.51万
10.71%3,470.7万
-4.87%1,632.97万
4.82%6,264.04万
-7.89%5,050.5万
-15.92%3,134.82万
信用减值损失
-122.83%-1,078.15万
-742.66%-479.15万
-109.17%-11.12万
170.75%442.34万
-482.56%-483.84万
-78.14%-56.86万
-76.74%121.24万
-52.87%-625.21万
-173.82%-83.05万
-114.69%-31.92万
资产减值损失
63.16%-97.61万
-172.17%-425.37万
-3,306.91%-110.96万
-114.59%-4,261.74万
76.04%-264.97万
80.77%-156.29万
110.41%3.46万
-15.16%-1,986.02万
-53.68%-1,105.74万
-13.95%-812.85万
非经营性净收益
-187.46%-967.73万
-162.55%-770.35万
-104.05%-47.43万
-220.75%-3,186.18万
599.45%1,106.45万
715.89%1,231.61万
34.95%1,171.43万
-220.94%-993.36万
-118.38%-221.53万
-134.46%-199.97万
投资净收益
-96.50%16.5万
-96.32%12.11万
-97.29%4.54万
36.57%367.42万
97.68%471.91万
87.67%328.8万
22.06%167.41万
-64.81%269.03万
-61.75%238.72万
49.58%175.2万
资产处置收益
526.02%5.59万
324.52%3.76万
-337.06%-2.1万
-11,727.54%-448.37万
127.00%8,924.11
--8,849.56
--8,849.56
-103.80%-3.79万
---3.31万
----
其他收益
-86.55%185.95万
-89.39%118.31万
-91.78%72.21万
-47.20%714.17万
88.90%1,382.47万
137.45%1,115.07万
261.71%878.44万
40.94%1,352.64万
-38.42%731.85万
-51.04%469.59万
营业利润
-42.84%1,392.13万
-78.36%379.91万
153.79%518.46万
-115.27%-577.36万
-46.26%2,435.62万
-46.33%1,755.31万
-83.46%204.29万
-82.56%3,780.57万
-77.40%4,532.2万
-74.78%3,270.62万
加:营业外收入
-19.77%224.41万
85.93%220.33万
-9.52%19.16万
178.17%68.54万
11,736.39%279.71万
6,053.52%118.5万
3,284.82%21.18万
-95.24%24.64万
-96.65%2.36万
-96.99%1.93万
减:营业外支出
11.90%40.38万
-78.20%5.61万
1,835.80%4.42万
72.55%304.62万
-79.09%36.08万
-85.33%25.74万
-99.88%2,285.13
345.51%176.54万
-15.21%172.54万
114.55%175.44万
利润总额
-41.17%1,576.16万
-67.82%594.62万
136.73%533.2万
-122.42%-813.43万
-38.58%2,679.25万
-40.33%1,848.07万
-78.30%225.24万
-83.62%3,628.67万
-78.10%4,362.03万
-76.08%3,097.1万
减:所得税费用
15.52%610.51万
-11.46%394.07万
-29.97%145.53万
-26.32%825.39万
-51.93%528.48万
-42.40%445.05万
127.87%207.82万
-68.85%1,120.22万
-62.34%1,099.49万
-59.75%772.66万
净利润
-55.10%965.66万
-85.71%200.55万
2,125.47%387.66万
-165.33%-1,638.83万
-34.08%2,150.77万
-39.64%1,403.02万
-98.16%17.42万
-86.49%2,508.45万
-80.81%3,262.54万
-78.93%2,324.44万
持续经营净利润
-55.10%965.66万
-85.71%200.55万
2,125.47%387.66万
-165.33%-1,638.83万
-34.08%2,150.77万
-39.64%1,403.02万
-98.16%17.42万
-86.49%2,508.45万
-80.81%3,262.54万
--2,324.44万
归属于母公司所有者的净利润
-55.10%965.66万
-85.71%200.55万
2,125.47%387.66万
-165.33%-1,638.83万
-34.08%2,150.77万
-39.64%1,403.02万
-98.16%17.42万
-86.49%2,508.45万
-80.81%3,262.54万
-78.93%2,324.44万
每股收益
基本每股收益
-60.00%0.02
-75.00%0.01
--0.01
-166.67%-0.04
-37.50%0.05
-33.33%0.04
--0
-86.96%0.06
-81.40%0.08
-78.57%0.06
稀释每股收益
-60.00%0.02
-75.00%0.01
--0.01
-166.67%-0.04
-37.50%0.05
-33.33%0.04
--0
-86.96%0.06
-81.40%0.08
-78.57%0.06
其他综合收益
-82.93%-65.32万
64.87%-53.66万
88.77%-8.01万
-114.69%-158.55万
49.71%-35.71万
-11,773.35%-152.75万
-12,436.66%-71.3万
-2,139.42%-73.85万
-1,696.35%-71.01万
-36.64%1.31万
归属于母公司所有者的其他综合收益总额
-82.93%-65.32万
64.87%-53.66万
88.77%-8.01万
-114.69%-158.55万
49.71%-35.71万
-11,773.35%-152.75万
-12,436.66%-71.3万
-2,139.42%-73.85万
-1,696.35%-71.01万
-36.64%1.31万
综合收益总额
-57.43%900.33万
-88.25%146.89万
804.68%379.65万
-173.83%-1,797.38万
-33.73%2,115.06万
-46.24%1,250.27万
-105.69%-53.88万
-86.89%2,434.6万
-81.23%3,191.53万
-78.92%2,325.75万
归属于母公司所有者的综合收益总额
-57.43%900.33万
-88.25%146.89万
804.68%379.65万
-173.83%-1,797.38万
-33.73%2,115.06万
-46.24%1,250.27万
-105.69%-53.88万
-86.89%2,434.6万
-81.23%3,191.53万
-78.92%2,325.75万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京大华国际会计师事务所(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 30.84%10.49亿31.94%6.34亿34.47%2.8亿24.51%10.88亿23.65%8.02亿17.44%4.81亿5.51%2.08亿-26.51%8.73亿-30.75%6.48亿-32.70%4.09亿
营业收入 30.84%10.49亿31.94%6.34亿34.47%2.8亿24.51%10.88亿23.65%8.02亿17.44%4.81亿5.51%2.08亿-26.51%8.73亿-30.75%6.48亿-32.70%4.09亿
其他业务收入 ----72.71%3,105.48万----8.09%3,802.74万-----17.53%1,798.06万----25.06%3,518.26万----13.90%2,180.23万
营业总成本 30.05%10.25亿30.97%6.23亿25.90%2.74亿28.55%10.61亿31.22%7.88亿26.93%4.75亿12.51%2.18亿-14.76%8.26亿-19.64%6.01亿-22.65%3.74亿
营业成本 34.28%8.85亿32.91%5.29亿25.30%2.26亿32.49%9.02亿34.08%6.59亿28.35%3.98亿20.72%1.8亿-20.48%6.81亿-26.17%4.92亿-27.13%3.1亿
营业税金及附加 60.11%831.03万61.45%658.51万44.15%219.19万19.56%791.26万3.22%519.03万16.57%407.87万-7.95%152.06万-8.89%661.84万-9.43%502.85万-12.90%349.89万
销售费用 -7.42%1,496.24万-0.74%997.67万16.28%594.58万-24.12%1,817.49万-11.71%1,616.09万-12.51%1,005.08万-2.14%511.33万0.80%2,395.06万23.35%1,830.44万34.76%1,148.75万
管理费用 13.08%5,888.91万14.21%3,831.34万20.84%1,953.35万10.39%6,869.75万11.52%5,207.8万13.68%3,354.56万-1.58%1,616.46万12.64%6,223.34万11.08%4,669.88万5.09%2,950.83万
财务费用 567.66%564.22万148.20%243.29万214.02%170.9万16.72%-869.8万89.54%-120.65万55.93%-504.79万-138.86%-149.89万68.76%-1,044.43万67.71%-1,153.52万40.73%-1,145.39万
-利息费用 799.84%297.6万275.12%103.51万3,042.26%82.15万102.40%109.18万-17.73%33.07万-53.06%27.59万-90.99%2.61万-57.01%53.94万-79.94%40.2万-66.61%58.78万
-利息收入 53.07%-83.99万60.48%-41.42万12.14%-29.24万48.54%-177.31万21.85%-178.98万41.11%-104.82万56.05%-33.28万-20.19%-344.57万2.17%-229.03万-22.82%-178万
研发费用 -8.26%5,206.69万4.49%3,626.43万16.81%1,907.5万17.35%7,350.94万12.38%5,675.51万10.71%3,470.7万-4.87%1,632.97万4.82%6,264.04万-7.89%5,050.5万-15.92%3,134.82万
信用减值损失 -122.83%-1,078.15万-742.66%-479.15万-109.17%-11.12万170.75%442.34万-482.56%-483.84万-78.14%-56.86万-76.74%121.24万-52.87%-625.21万-173.82%-83.05万-114.69%-31.92万
资产减值损失 63.16%-97.61万-172.17%-425.37万-3,306.91%-110.96万-114.59%-4,261.74万76.04%-264.97万80.77%-156.29万110.41%3.46万-15.16%-1,986.02万-53.68%-1,105.74万-13.95%-812.85万
非经营性净收益 -187.46%-967.73万-162.55%-770.35万-104.05%-47.43万-220.75%-3,186.18万599.45%1,106.45万715.89%1,231.61万34.95%1,171.43万-220.94%-993.36万-118.38%-221.53万-134.46%-199.97万
投资净收益 -96.50%16.5万-96.32%12.11万-97.29%4.54万36.57%367.42万97.68%471.91万87.67%328.8万22.06%167.41万-64.81%269.03万-61.75%238.72万49.58%175.2万
资产处置收益 526.02%5.59万324.52%3.76万-337.06%-2.1万-11,727.54%-448.37万127.00%8,924.11--8,849.56--8,849.56-103.80%-3.79万---3.31万----
其他收益 -86.55%185.95万-89.39%118.31万-91.78%72.21万-47.20%714.17万88.90%1,382.47万137.45%1,115.07万261.71%878.44万40.94%1,352.64万-38.42%731.85万-51.04%469.59万
营业利润 -42.84%1,392.13万-78.36%379.91万153.79%518.46万-115.27%-577.36万-46.26%2,435.62万-46.33%1,755.31万-83.46%204.29万-82.56%3,780.57万-77.40%4,532.2万-74.78%3,270.62万
加:营业外收入 -19.77%224.41万85.93%220.33万-9.52%19.16万178.17%68.54万11,736.39%279.71万6,053.52%118.5万3,284.82%21.18万-95.24%24.64万-96.65%2.36万-96.99%1.93万
减:营业外支出 11.90%40.38万-78.20%5.61万1,835.80%4.42万72.55%304.62万-79.09%36.08万-85.33%25.74万-99.88%2,285.13345.51%176.54万-15.21%172.54万114.55%175.44万
利润总额 -41.17%1,576.16万-67.82%594.62万136.73%533.2万-122.42%-813.43万-38.58%2,679.25万-40.33%1,848.07万-78.30%225.24万-83.62%3,628.67万-78.10%4,362.03万-76.08%3,097.1万
减:所得税费用 15.52%610.51万-11.46%394.07万-29.97%145.53万-26.32%825.39万-51.93%528.48万-42.40%445.05万127.87%207.82万-68.85%1,120.22万-62.34%1,099.49万-59.75%772.66万
净利润 -55.10%965.66万-85.71%200.55万2,125.47%387.66万-165.33%-1,638.83万-34.08%2,150.77万-39.64%1,403.02万-98.16%17.42万-86.49%2,508.45万-80.81%3,262.54万-78.93%2,324.44万
持续经营净利润 -55.10%965.66万-85.71%200.55万2,125.47%387.66万-165.33%-1,638.83万-34.08%2,150.77万-39.64%1,403.02万-98.16%17.42万-86.49%2,508.45万-80.81%3,262.54万--2,324.44万
归属于母公司所有者的净利润 -55.10%965.66万-85.71%200.55万2,125.47%387.66万-165.33%-1,638.83万-34.08%2,150.77万-39.64%1,403.02万-98.16%17.42万-86.49%2,508.45万-80.81%3,262.54万-78.93%2,324.44万
每股收益
基本每股收益 -60.00%0.02-75.00%0.01--0.01-166.67%-0.04-37.50%0.05-33.33%0.04--0-86.96%0.06-81.40%0.08-78.57%0.06
稀释每股收益 -60.00%0.02-75.00%0.01--0.01-166.67%-0.04-37.50%0.05-33.33%0.04--0-86.96%0.06-81.40%0.08-78.57%0.06
其他综合收益 -82.93%-65.32万64.87%-53.66万88.77%-8.01万-114.69%-158.55万49.71%-35.71万-11,773.35%-152.75万-12,436.66%-71.3万-2,139.42%-73.85万-1,696.35%-71.01万-36.64%1.31万
归属于母公司所有者的其他综合收益总额 -82.93%-65.32万64.87%-53.66万88.77%-8.01万-114.69%-158.55万49.71%-35.71万-11,773.35%-152.75万-12,436.66%-71.3万-2,139.42%-73.85万-1,696.35%-71.01万-36.64%1.31万
综合收益总额 -57.43%900.33万-88.25%146.89万804.68%379.65万-173.83%-1,797.38万-33.73%2,115.06万-46.24%1,250.27万-105.69%-53.88万-86.89%2,434.6万-81.23%3,191.53万-78.92%2,325.75万
归属于母公司所有者的综合收益总额 -57.43%900.33万-88.25%146.89万804.68%379.65万-173.83%-1,797.38万-33.73%2,115.06万-46.24%1,250.27万-105.69%-53.88万-86.89%2,434.6万-81.23%3,191.53万-78.92%2,325.75万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(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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