Sample Name
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Sample Name
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Sample Name
Sample Code
4
贝壳-W
02423
5
百度集团-SW
09888
沪深市场个股详情
万盛股份 (603010)
- 12.42
- +0.27+2.22%
交易中 03/16 09:37 (北京)
73.23亿总市值210.51市盈率TTM
12.52最高价12.22最低价2.78万手成交量12.22今开12.15昨收3451.38万成交额0.47%换手率70.97市盈率(静)5.90亿总股本13.9552周最高2.03市净率73.23亿流通值8.5752周最低13.37涨停价5.90亿流通股31.06历史最高10.94跌停价2.47%振幅1.65历史最低0.08股息TTM12.40平均价1.12万手内盘0.64%股息率TTM100股每手1.47万手外盘
万盛股份 (603010) 利润表
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| (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 | 16.98%24.84亿 | 17.07%16.23亿 | 16.02%7.76亿 | 3.97%29.63亿 | -1.81%21.23亿 | -2.70%13.86亿 | -5.88%6.69亿 | -20.03%28.5亿 | -17.77%21.63亿 | -20.61%14.25亿 |
| 营业收入 | 16.98%24.84亿 | 17.07%16.23亿 | 16.02%7.76亿 | 3.97%29.63亿 | -1.81%21.23亿 | -2.70%13.86亿 | -5.88%6.69亿 | -20.03%28.5亿 | -17.77%21.63亿 | -20.61%14.25亿 |
| 其他业务收入 | ---- | 21.32%428.98万 | ---- | -25.14%576.42万 | ---- | -16.30%353.59万 | ---- | 2.44%770.04万 | ---- | 52.12%422.44万 |
| 营业总成本 | 18.70%23.51亿 | 19.47%15.35亿 | 19.11%7.35亿 | 6.32%27.76亿 | 0.21%19.8亿 | -1.30%12.84亿 | -6.60%6.17亿 | -15.55%26.11亿 | -12.80%19.76亿 | -13.67%13.01亿 |
| 营业成本 | 15.59%20.13亿 | 15.09%13.15亿 | 13.95%6.22亿 | 4.61%24.16亿 | -0.25%17.42亿 | -1.61%11.42亿 | -5.90%5.45亿 | -16.80%23.09亿 | -14.20%17.46亿 | -13.81%11.61亿 |
| 营业税金及附加 | 22.56%2,188.33万 | 24.76%1,520.56万 | 8.35%771.75万 | 16.43%2,405.68万 | 43.14%1,785.56万 | 91.14%1,218.75万 | 146.70%712.26万 | -5.72%2,066.13万 | -28.11%1,247.44万 | -49.23%637.62万 |
| 销售费用 | 48.92%4,365.66万 | 77.97%3,020.9万 | 89.23%1,467.8万 | 27.58%4,097.21万 | 27.27%2,931.46万 | 19.04%1,697.44万 | 2.62%775.68万 | 8.06%3,211.55万 | 2.33%2,303.43万 | -9.58%1,425.98万 |
| 管理费用 | 41.06%1.64亿 | 52.51%1.11亿 | 65.59%5,712.04万 | 24.41%1.93亿 | -7.13%1.17亿 | -8.23%7,309.45万 | -17.60%3,449.5万 | -15.12%1.55亿 | -11.38%1.25亿 | -12.16%7,965.36万 |
| 财务费用 | 345.11%694.56万 | 81.97%-152.03万 | 689.06%382万 | 70.10%-738.35万 | 86.56%-283.37万 | 57.97%-843.05万 | -28.97%-64.85万 | 48.55%-2,469.45万 | 51.24%-2,109.01万 | 10.08%-2,005.69万 |
| -利息费用 | 53.45%3,037.97万 | 62.92%2,072.58万 | 73.54%1,110.69万 | 17.53%2,874.23万 | 3.93%1,979.72万 | -6.09%1,272.16万 | -3.58%640.01万 | 40.53%2,445.49万 | 72.08%1,904.82万 | 167.73%1,354.69万 |
| -利息收入 | 31.77%-1,515.72万 | 31.39%-1,041.79万 | 16.98%-554.16万 | 27.98%-2,939.91万 | 32.56%-2,221.39万 | 32.28%-1,518.48万 | 36.27%-667.54万 | -10.36%-4,082.19万 | -26.08%-3,293.98万 | -55.07%-2,242.45万 |
| 研发费用 | 29.11%1.01亿 | 33.52%6,462.42万 | 31.41%3,043.42万 | -7.50%1.09亿 | -13.82%7,789.33万 | -19.66%4,840.19万 | -21.62%2,315.98万 | -8.61%1.18亿 | -3.18%9,038.22万 | -5.49%6,024.58万 |
| 信用减值损失 | 102.22%6.08万 | -95.87%-114.26万 | -229.01%-71.2万 | 31.39%-498.37万 | 63.18%-273.43万 | 20.49%-58.33万 | 47.26%-21.64万 | -208.56%-726.35万 | -280.36%-742.66万 | -113.97%-73.36万 |
| 资产减值损失 | -544.79%-5,976.55万 | -510.45%-3,065.1万 | -847.30%-1,381.77万 | -138.60%-8,427.27万 | -38.65%-926.9万 | 4.79%-502.1万 | -51.11%-145.86万 | 38.33%-3,532.01万 | 83.82%-668.53万 | 47.56%-527.37万 |
| 非经营性净收益 | -68.91%-1,920.31万 | -40.23%-2,647.2万 | -2,710.91%-1,456.67万 | -285.78%-7,205.47万 | -318.24%-1,136.85万 | -255.38%-1,887.71万 | -102.84%-51.82万 | 58.68%-1,867.76万 | 113.63%520.93万 | 901.62%1,214.93万 |
| 公允价值变动净收益 | 176.05%943.12万 | 58.28%-998.36万 | -16.17%-598.28万 | -69.64%-349.24万 | -345.49%-1,240.15万 | -859.24%-2,392.97万 | -8,830.17%-515.03万 | -205.58%-205.87万 | 48.27%-278.38万 | -160.32%-249.47万 |
| 投资净收益 | 217.92%519.22万 | -291.07%-204.76万 | -187.86%-146.98万 | -80.83%83.96万 | -78.84%163.32万 | -92.91%107.17万 | -90.56%167.29万 | 187.73%437.88万 | 2,907.30%771.92万 | 1,367.25%1,510.78万 |
| -其中:对联营合营企业的投资收益 | -68,843.44%-5,918.81 | -98,582.70%-5,918.81 | -198,053.51%-5,918.81 | 100.00%10.37 | 100.00%8.61 | -99.82%6.01 | -99.82%2.99 | -119.67%-263.47万 | ---61.95万 | --3,338.48 |
| 资产处置收益 | 208.27%9.97万 | 115.04%1.33万 | 480.59%1.15万 | -208.40%-9.68万 | -297.56%-9.21万 | -1,146.47%-8.85万 | 58.11%-3,034.15 | 101.16%8.93万 | 99.57%-2.32万 | 99.31%-7,098.62 |
| 其他收益 | 124.25%2,577.85万 | 79.24%1,733.94万 | 59.67%740.4万 | -7.19%1,995.13万 | -20.22%1,149.52万 | 74.29%967.38万 | 134.17%463.72万 | 33.26%2,149.65万 | 51.80%1,440.89万 | 35.22%555.06万 |
| 营业利润 | -13.28%1.14亿 | -25.35%6,207.02万 | -48.78%2,614.52万 | -47.70%1.15亿 | -31.24%1.32亿 | -38.73%8,314.39万 | -24.86%5,104.38万 | -48.38%2.21亿 | -41.10%1.92亿 | -53.00%1.36亿 |
| 加:营业外收入 | -83.47%3.14万 | -81.92%3.26万 | -99.92%2.5 | -88.09%22.81万 | -57.09%19.02万 | 1,533,402.72%18.03万 | 29,090.98%3,041.7 | 1,275.45%191.6万 | --44.33万 | --11.76 |
| 减:营业外支出 | 241.61%553.44万 | 7.40%103.88万 | 689.48%93.95万 | -85.23%281.16万 | -70.73%162.01万 | -78.27%96.72万 | -64.74%11.9万 | 40.18%1,903.45万 | 713.39%553.56万 | 989.88%445.13万 |
| 利润总额 | -16.55%1.09亿 | -25.85%6,106.4万 | -50.51%2,520.57万 | -44.57%1.13亿 | -30.13%1.3亿 | -37.25%8,235.71万 | -24.65%5,092.78万 | -50.84%2.03亿 | -42.55%1.87亿 | -54.48%1.31亿 |
| 减:所得税费用 | 101.81%4,113.85万 | 78.41%2,350.45万 | 22.45%1,003.65万 | 2.48%3,137.38万 | -28.55%2,038.48万 | -28.94%1,317.47万 | -18.69%819.61万 | -57.76%3,061.41万 | -52.63%2,853.04万 | -65.74%1,854.05万 |
| 净利润 | -38.49%6,764.98万 | -45.71%3,755.95万 | -64.50%1,516.92万 | -52.90%8,139.66万 | -30.41%1.1亿 | -38.62%6,918.24万 | -25.70%4,273.17万 | -49.37%1.73亿 | -40.25%1.58亿 | -51.87%1.13亿 |
| 持续经营净利润 | -38.49%6,764.98万 | -45.71%3,755.95万 | -64.50%1,516.92万 | -47.65%8,139.66万 | -30.41%1.1亿 | -38.62%6,918.24万 | -25.70%4,273.17万 | -62.18%1.55亿 | -40.25%1.58亿 | -51.87%1.13亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.89%1,734.59万 | ---- | ---- |
| 减：少数股东损益 | 298.20%1,756.08万 | 284.93%1,123.62万 | 292.43%553.3万 | -101.24%-2,202.78万 | -34.97%-885.99万 | -104.21%-607.6万 | -2,092.67%-287.54万 | 54.20%-1,094.58万 | 67.87%-656.43万 | 42.01%-297.53万 |
| 归属于母公司所有者的净利润 | -57.85%5,008.91万 | -65.02%2,632.33万 | -78.87%963.62万 | -43.72%1.03亿 | -27.81%1.19亿 | -34.94%7,525.84万 | -20.88%4,560.71万 | -49.69%1.84亿 | -42.23%1.65亿 | -51.66%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.00%0.09 | -61.54%0.05 | -75.00%0.02 | -41.94%0.18 | -28.57%0.2 | -35.00%0.13 | -20.00%0.08 | -52.31%0.31 | -45.10%0.28 | -55.56%0.2 |
| 稀释每股收益 | -55.00%0.09 | -61.54%0.05 | -75.00%0.02 | -41.94%0.18 | -28.57%0.2 | -35.00%0.13 | -20.00%0.08 | -52.31%0.31 | -45.10%0.28 | -54.55%0.2 |
| 其他综合收益 | -3,736.76%-1,159.85万 | 1,349.92%290.63万 | 1,413.20%81.63万 | -72.44%37.79万 | -116.61%-30.23万 | -92.19%20.04万 | 89.14%-6.22万 | -69.96%137.11万 | -65.27%181.99万 | 11.59%256.62万 |
| 归属于母公司所有者的其他综合收益总额 | -3,736.76%-1,159.85万 | 1,349.92%290.63万 | 1,413.20%81.63万 | -72.44%37.79万 | -116.61%-30.23万 | -92.19%20.04万 | 89.14%-6.22万 | -69.96%137.11万 | -65.27%181.99万 | 11.59%256.62万 |
| 综合收益总额 | -48.89%5,605.13万 | -41.68%4,046.58万 | -62.54%1,598.55万 | -53.06%8,177.45万 | -31.39%1.1亿 | -39.81%6,938.29万 | -25.06%4,266.95万 | -49.65%1.74亿 | -40.74%1.6亿 | -51.26%1.15亿 |
| 归属于母公司所有者的综合收益总额 | -67.53%3,849.06万 | -61.26%2,922.96万 | -77.05%1,045.25万 | -43.93%1.04亿 | -28.78%1.19亿 | -36.19%7,545.89万 | -20.19%4,554.49万 | -49.94%1.85亿 | -42.65%1.66亿 | -51.06%1.18亿 |
| 归属于少数股东的综合收益总额 | 298.20%1,756.08万 | 284.93%1,123.62万 | 292.43%553.3万 | -101.24%-2,202.78万 | -34.97%-885.99万 | -104.21%-607.6万 | -2,092.67%-287.54万 | 54.20%-1,094.58万 | 67.87%-656.43万 | 42.01%-297.53万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
