Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
万盛股份 (603010)
- 15.37
- -0.06-0.39%
已收盘 05/28 15:00 (北京)
89.92亿总市值-9.41市盈率TTM
15.91最高价15.18最低价16.06万手成交量15.45今开15.43昨收2.49亿成交额2.81%换手率亏损市盈率(静)5.85亿总股本16.4852周最高3.54市净率87.73亿流通值9.5152周最低16.97涨停价5.71亿流通股31.06历史最高13.89跌停价4.73%振幅1.65历史最低0.01股息TTM15.48平均价8.10万手内盘0.07%股息率TTM100股每手7.50万手外盘
万盛股份 (603010) 利润表
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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 | 26.35%9.8亿 | 13.98%33.78亿 | 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 |
| 营业收入 | 26.35%9.8亿 | 13.98%33.78亿 | 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 |
| 其他业务收入 | ---- | 57.92%910.31万 | ---- | 21.32%428.98万 | ---- | -25.14%576.42万 | ---- | -16.30%353.59万 | ---- | 2.44%770.04万 |
| 营业总成本 | 29.94%9.55亿 | 16.14%32.24亿 | 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 |
| 营业成本 | 33.00%8.27亿 | 14.24%27.6亿 | 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 |
| 营业税金及附加 | 13.90%879.02万 | 22.25%2,941.04万 | 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 |
| 销售费用 | 1.44%1,488.9万 | 48.08%6,067.09万 | 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 |
| 管理费用 | -6.08%5,364.68万 | 11.45%2.15亿 | 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 |
| 财务费用 | 447.63%2,091.95万 | 350.53%1,849.81万 | 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 |
| -利息费用 | 14.00%1,266.15万 | 43.61%4,127.81万 | 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 |
| -利息收入 | 25.70%-411.74万 | 30.91%-2,031.09万 | 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 |
| 研发费用 | 0.31%3,052.78万 | 28.13%1.4亿 | 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 |
| 信用减值损失 | -953.01%-749.74万 | 77.27%-113.27万 | 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 |
| 资产减值损失 | -44.43%-1,995.73万 | -1,202.26%-10.97亿 | -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 |
| 非经营性净收益 | 107.96%115.96万 | -1,343.25%-10.4亿 | -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 |
| 公允价值变动净收益 | 11.69%-528.35万 | 534.15%1,516.23万 | 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 |
| 投资净收益 | 789.38%1,013.27万 | 730.04%696.88万 | 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 |
| -其中:对联营合营企业的投资收益 | ---- | -57,176.28%-5,918.81 | -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 |
| 资产处置收益 | 112,691.60%1,302.48万 | 2,312.25%214.25万 | 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 |
| 其他收益 | 45.06%1,074.04万 | 72.32%3,438.1万 | 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 |
| 营业利润 | 0.40%2,625.02万 | -868.11%-8.86亿 | -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 |
| 加:营业外收入 | 4,238,849.20%10.6万 | -65.40%7.89万 | -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 |
| 减:营业外支出 | 17.10%110.02万 | 358.33%1,288.65万 | 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 |
| 利润总额 | 0.20%2,525.6万 | -897.06%-8.99亿 | -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 |
| 减:所得税费用 | -55.70%444.63万 | 37.96%4,328.37万 | 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 |
| 净利润 | 37.18%2,080.97万 | -1,257.46%-9.42亿 | -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 |
| 持续经营净利润 | 37.18%2,080.97万 | -1,257.46%-9.42亿 | -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 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.89%1,734.59万 |
| 减：少数股东损益 | 22.15%675.86万 | 182.70%1,821.67万 | 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 |
| 归属于母公司所有者的净利润 | 45.82%1,405.11万 | -1,028.55%-9.6亿 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | -1,033.33%-1.68 | -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 |
| 稀释每股收益 | 0.00%0.02 | -1,033.33%-1.68 | -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 |
| 其他综合收益 | -976.02%-715.09万 | -2,906.36%-1,060.64万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -976.02%-715.09万 | -2,906.36%-1,060.64万 | -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 |
| 综合收益总额 | -14.56%1,365.88万 | -1,265.08%-9.53亿 | -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 |
| 归属于母公司所有者的综合收益总额 | -33.98%690.02万 | -1,035.39%-9.71亿 | -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 |
| 归属于少数股东的综合收益总额 | 22.15%675.86万 | 182.70%1,821.67万 | 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 |
| 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 | -- | 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) | -- | -- | -- | 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。
