沪深市场个股详情

映翰通 (688080)

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  • 63.60
  • +0.83+1.32%
已收盘 01/16 15:00 (北京)
46.85亿总市值31.42市盈率TTM

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利润表

资产负债表

现金流量表

映翰通 (688080) 资产负债表

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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
资产
流动资产
货币资金
14.44%8.78亿
9.72%8.24亿
11.86%8.14亿
13.59%8.32亿
15.18%7.67亿
18.21%7.51亿
25.27%7.28亿
32.01%7.33亿
109.60%6.66亿
28.19%6.35亿
交易性金融资产
----
----
----
----
--910.96万
----
--2,000万
----
----
----
应收票据及应收账款
8.03%1.3亿
27.38%1.53亿
45.09%1.33亿
26.14%1.38亿
-2.85%1.2亿
-5.52%1.2亿
-26.27%9,151.34万
-14.47%1.09亿
-9.58%1.23亿
-18.02%1.27亿
-应收票据
----
----
41.30%1.11万
-99.23%3.7万
-99.23%3.71万
--1.25万
--7,861.55
--481.57万
1,556.54%481.9万
----
-应收账款
8.06%1.3亿
27.39%1.53亿
45.09%1.33亿
31.92%1.38亿
1.07%1.2亿
-5.53%1.2亿
-26.27%9,150.56万
-18.24%1.04亿
-12.93%1.19亿
-17.66%1.27亿
其他应收款(含利息和股利)
4.72%283.1万
8.20%259.59万
8.95%239.75万
0.21%227.66万
22.09%270.33万
48.05%239.92万
85.09%220.06万
104.87%227.17万
72.18%221.41万
7.24%162.06万
-其他应收款
----
8.20%259.59万
----
0.21%227.66万
----
48.05%239.92万
----
104.87%227.17万
----
7.24%162.06万
预付款项
24.50%527.5万
31.24%411.97万
85.06%880.62万
14.40%308.93万
-35.31%423.71万
7.21%313.9万
61.45%475.86万
-19.91%270.05万
74.03%654.97万
-26.49%292.78万
存货
31.08%1.79亿
60.99%1.95亿
69.17%1.98亿
66.11%1.72亿
50.29%1.37亿
35.84%1.21亿
24.74%1.17亿
11.94%1.03亿
-20.61%9,094.26万
-21.95%8,936.13万
应收款项融资
347.24%2,167.73万
32.85%1,375.94万
20.56%748.86万
-6.45%864万
-61.16%484.69万
-23.67%1,035.71万
-37.06%621.17万
-9.56%923.55万
18.53%1,247.87万
-24.61%1,356.89万
其他流动资产
16.06%332.03万
90.98%457.41万
39.88%349.68万
209.07%779.86万
137.98%286.08万
57.05%239.51万
-55.39%249.98万
-64.77%252.32万
-86.18%120.21万
-85.73%152.5万
流动资产合计
16.44%12.2亿
18.47%11.98亿
20.07%11.67亿
20.94%11.63亿
16.02%10.48亿
15.98%10.11亿
18.75%9.72亿
20.71%9.62亿
13.42%9.03亿
9.01%8.72亿
非流动资产
其他权益工具投资
0.17%1,083.17万
0.06%1,084.16万
0.14%1,084.53万
22.88%1,084.72万
22.25%1,081.33万
22.38%1,083.57万
23.24%1,082.97万
20.84%882.74万
-8.06%884.54万
-5.45%885.41万
固定资产
----
15.63%5,223.91万
----
-3.61%4,500.65万
----
0.76%4,517.92万
----
1.87%4,669.13万
----
-5.15%4,483.73万
无形资产
-3.43%790.36万
-3.52%798万
-4.49%798.26万
-4.57%805.91万
-4.20%818.4万
-4.11%827.1万
-4.02%835.8万
-3.94%844.5万
-4.75%854.24万
-4.71%862.55万
长期待摊费用
-40.11%131.35万
-35.78%160.85万
-34.31%190.88万
-39.47%189.34万
195.87%219.31万
700.63%250.48万
826.32%290.57万
774.91%312.81万
84.67%74.12万
-9.72%31.29万
递延所得税资产
25.86%1,175.16万
19.90%1,076.89万
31.92%1,123.59万
38.06%1,124.41万
32.99%933.74万
35.64%898.15万
80.84%851.72万
112.51%814.45万
36.37%702.13万
48.68%662.15万
使用权资产
139.55%2,230.22万
49.07%1,594.36万
43.19%1,704.31万
23.97%1,603.96万
-10.94%931.01万
-9.00%1,069.55万
123.75%1,190.28万
110.63%1,293.86万
59.61%1,045.39万
272.42%1,175.32万
非流动资产合计
11.69%1.39亿
10.05%1.36亿
1.06%1.26亿
2.29%1.29亿
1.80%1.24亿
6.59%1.24亿
18.26%1.25亿
19.50%1.26亿
17.09%1.22亿
16.15%1.16亿
资产总计
15.93%13.59亿
17.55%13.34亿
17.90%12.94亿
18.79%12.92亿
14.33%11.72亿
14.88%11.35亿
18.69%10.97亿
20.57%10.88亿
13.85%10.25亿
9.81%9.88亿
负债
流动负债
短期借款
----
----
----
--1.17万
----
----
----
----
----
----
应付票据及应付账款
-7.34%9,692.97万
42.47%1.34亿
58.66%1.27亿
70.38%1.49亿
45.90%1.05亿
41.44%9,375.02万
52.49%8,032.07万
140.31%8,763.01万
41.54%7,169.73万
-12.13%6,628.22万
-应付票据
-32.14%1,795万
33.63%2,732.75万
174.34%3,894万
40.71%2,337万
46.66%2,645万
162.18%2,045万
6,997.00%1,419.4万
132.81%1,660.87万
144.38%1,803.5万
--780万
-应付账款
1.05%7,897.97万
44.94%1.06亿
33.82%8,849.36万
77.32%1.26亿
45.64%7,815.55万
25.34%7,330.02万
26.02%6,612.67万
142.13%7,102.13万
24.00%5,366.23万
-22.47%5,848.22万
合同负债
60.70%5,817.32万
7.58%4,028.11万
20.77%4,822.42万
-1.59%3,393.4万
51.27%3,619.99万
129.44%3,744.32万
110.91%3,993.01万
154.14%3,448.11万
62.22%2,393.14万
21.59%1,631.96万
应付职工薪酬
15.13%763.63万
6.28%688万
8.12%697.15万
14.15%2,123.33万
13.05%663.27万
6.55%647.33万
0.28%644.8万
46.39%1,860.2万
-1.28%586.71万
3.71%607.54万
应交税费
21.26%1,766.03万
-9.48%1,217.72万
-11.26%1,018.25万
93.87%1,172.86万
66.75%1,456.45万
110.43%1,345.25万
365.61%1,147.4万
101.34%604.97万
66.06%873.42万
-23.36%639.29万
其他应付款(含利息和股利)
230.17%589.85万
-19.96%160.64万
-26.89%124.77万
4.66%227.11万
5.94%178.65万
5.17%200.71万
11.67%170.67万
5.08%217万
3.27%168.64万
-21.19%190.84万
-应付股利
233,645.46%410.46万
----
----
37.19%1,756
37.19%1,756
-87.43%1,756
28.00%1,280
28.00%1,280
28.00%1,280
1,297.42%1.4万
-其他应付款
----
-19.89%160.64万
----
4.64%226.93万
----
5.85%200.53万
----
5.07%216.87万
----
-21.74%189.44万
一年内到期的非流动负债
17.74%574.27万
28.73%641.82万
33.71%683.08万
11.42%595.13万
7.28%487.76万
24.86%498.59万
100.01%510.88万
90.56%534.14万
47.05%454.65万
226.98%399.31万
其他流动负债
230.03%1,774.48万
48.87%1,118.94万
12.92%957.79万
7.69%863.29万
-25.91%537.67万
-4.65%751.63万
71.66%848.18万
32.54%801.63万
-15.95%725.68万
13.65%788.32万
流动负债合计
20.54%2.1亿
28.07%2.12亿
37.14%2.1亿
43.61%2.33亿
40.68%1.74亿
52.16%1.66亿
71.43%1.53亿
111.70%1.62亿
37.51%1.24亿
-4.21%1.09亿
非流动负债
递延所得税负债
240.47%592.68万
108.26%413.29万
88.38%416.34万
70.49%408.85万
5.40%174.08万
6.89%198.45万
150.66%221.01万
--239.81万
--165.16万
--185.66万
租赁负债
298.19%1,627.88万
71.13%930.48万
39.46%995.81万
33.34%964.43万
-26.19%408.83万
-23.03%543.74万
166.45%714.07万
124.36%723.28万
67.87%553.9万
540.71%706.38万
非流动负债合计
280.95%2,220.57万
81.05%1,343.76万
51.02%1,412.15万
42.59%1,373.28万
-18.94%582.91万
-16.80%742.19万
162.54%935.08万
198.75%963.09万
117.93%719.06万
709.11%892.04万
负债合计
28.98%2.32亿
30.34%2.26亿
37.94%2.25亿
43.55%2.47亿
37.40%1.8亿
46.93%1.73亿
74.92%1.63亿
115.21%1.72亿
40.35%1.31亿
2.65%1.18亿
所有者权益（或股东权益）
实收资本(或股本)
-0.47%7,325.61万
0.34%7,385.18万
0.34%7,385.18万
0.34%7,385.18万
0.00%7,360.15万
0.00%7,360.15万
40.00%7,360.15万
40.00%7,360.15万
40.00%7,360.15万
40.38%7,360.15万
资本公积
-0.81%3.97亿
2.97%4.1亿
3.16%4.08亿
3.49%4.07亿
1.20%4.01亿
1.69%3.98亿
-3.08%3.96亿
-3.48%3.93亿
-3.51%3.96亿
-3.17%3.92亿
盈余公积
18.48%3,685.16万
18.85%3,696.82万
18.71%3,692.59万
18.71%3,692.59万
18.33%3,110.49万
18.33%3,110.49万
18.33%3,110.49万
18.33%3,110.49万
7.33%2,628.63万
7.33%2,628.63万
未分配利润
26.52%6.14亿
30.30%5.93亿
27.28%5.48亿
26.91%5.26亿
23.10%4.85亿
22.44%4.55亿
25.93%4.31亿
24.56%4.15亿
25.28%3.94亿
23.01%3.72亿
减:库存股
----
--1,193.82万
--474.22万
--474.22万
----
----
----
----
----
----
其他综合收益
190.63%117.2万
60.27%319.66万
188.98%363.2万
203.94%348.69万
-140.80%-129.32万
-63.59%199.46万
-3.46%125.68万
-45.30%114.72万
-29.44%316.95万
885.54%547.77万
归属母公司所有者权益合计
13.48%11.23亿
15.12%11.06亿
14.34%10.66亿
14.11%10.43亿
10.77%9.89亿
10.52%9.6亿
12.27%9.33亿
11.26%9.14亿
10.75%8.93亿
10.79%8.69亿
少数股东权益
45.75%416.58万
93.01%307.61万
48.76%272.27万
27.84%229.56万
154.25%285.83万
26.26%159.37万
158.97%183.03万
136.09%179.57万
50.52%112.42万
72.48%126.22万
所有者权益（或股东权益）合计
13.57%11.27亿
15.25%11.09亿
14.41%10.69亿
14.14%10.45亿
10.95%9.92亿
10.54%9.62亿
12.40%9.35亿
11.37%9.16亿
10.78%8.94亿
10.85%8.7亿
负债和所有者权益(或股东权益)总计
15.93%13.59亿
17.55%13.34亿
17.90%12.94亿
18.79%12.92亿
14.33%11.72亿
14.88%11.35亿
18.69%10.97亿
20.57%10.88亿
13.85%10.25亿
9.81%9.88亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
信永中和会计师事务所(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
资产
流动资产
货币资金 14.44%8.78亿9.72%8.24亿11.86%8.14亿13.59%8.32亿15.18%7.67亿18.21%7.51亿25.27%7.28亿32.01%7.33亿109.60%6.66亿28.19%6.35亿
交易性金融资产 ------------------910.96万------2,000万------------
应收票据及应收账款 8.03%1.3亿27.38%1.53亿45.09%1.33亿26.14%1.38亿-2.85%1.2亿-5.52%1.2亿-26.27%9,151.34万-14.47%1.09亿-9.58%1.23亿-18.02%1.27亿
-应收票据 --------41.30%1.11万-99.23%3.7万-99.23%3.71万--1.25万--7,861.55--481.57万1,556.54%481.9万----
-应收账款 8.06%1.3亿27.39%1.53亿45.09%1.33亿31.92%1.38亿1.07%1.2亿-5.53%1.2亿-26.27%9,150.56万-18.24%1.04亿-12.93%1.19亿-17.66%1.27亿
其他应收款(含利息和股利) 4.72%283.1万8.20%259.59万8.95%239.75万0.21%227.66万22.09%270.33万48.05%239.92万85.09%220.06万104.87%227.17万72.18%221.41万7.24%162.06万
-其他应收款 ----8.20%259.59万----0.21%227.66万----48.05%239.92万----104.87%227.17万----7.24%162.06万
预付款项 24.50%527.5万31.24%411.97万85.06%880.62万14.40%308.93万-35.31%423.71万7.21%313.9万61.45%475.86万-19.91%270.05万74.03%654.97万-26.49%292.78万
存货 31.08%1.79亿60.99%1.95亿69.17%1.98亿66.11%1.72亿50.29%1.37亿35.84%1.21亿24.74%1.17亿11.94%1.03亿-20.61%9,094.26万-21.95%8,936.13万
应收款项融资 347.24%2,167.73万32.85%1,375.94万20.56%748.86万-6.45%864万-61.16%484.69万-23.67%1,035.71万-37.06%621.17万-9.56%923.55万18.53%1,247.87万-24.61%1,356.89万
其他流动资产 16.06%332.03万90.98%457.41万39.88%349.68万209.07%779.86万137.98%286.08万57.05%239.51万-55.39%249.98万-64.77%252.32万-86.18%120.21万-85.73%152.5万
流动资产合计 16.44%12.2亿18.47%11.98亿20.07%11.67亿20.94%11.63亿16.02%10.48亿15.98%10.11亿18.75%9.72亿20.71%9.62亿13.42%9.03亿9.01%8.72亿
非流动资产
其他权益工具投资 0.17%1,083.17万0.06%1,084.16万0.14%1,084.53万22.88%1,084.72万22.25%1,081.33万22.38%1,083.57万23.24%1,082.97万20.84%882.74万-8.06%884.54万-5.45%885.41万
固定资产 ----15.63%5,223.91万-----3.61%4,500.65万----0.76%4,517.92万----1.87%4,669.13万-----5.15%4,483.73万
无形资产 -3.43%790.36万-3.52%798万-4.49%798.26万-4.57%805.91万-4.20%818.4万-4.11%827.1万-4.02%835.8万-3.94%844.5万-4.75%854.24万-4.71%862.55万
长期待摊费用 -40.11%131.35万-35.78%160.85万-34.31%190.88万-39.47%189.34万195.87%219.31万700.63%250.48万826.32%290.57万774.91%312.81万84.67%74.12万-9.72%31.29万
递延所得税资产 25.86%1,175.16万19.90%1,076.89万31.92%1,123.59万38.06%1,124.41万32.99%933.74万35.64%898.15万80.84%851.72万112.51%814.45万36.37%702.13万48.68%662.15万
使用权资产 139.55%2,230.22万49.07%1,594.36万43.19%1,704.31万23.97%1,603.96万-10.94%931.01万-9.00%1,069.55万123.75%1,190.28万110.63%1,293.86万59.61%1,045.39万272.42%1,175.32万
非流动资产合计 11.69%1.39亿10.05%1.36亿1.06%1.26亿2.29%1.29亿1.80%1.24亿6.59%1.24亿18.26%1.25亿19.50%1.26亿17.09%1.22亿16.15%1.16亿
资产总计 15.93%13.59亿17.55%13.34亿17.90%12.94亿18.79%12.92亿14.33%11.72亿14.88%11.35亿18.69%10.97亿20.57%10.88亿13.85%10.25亿9.81%9.88亿
负债
流动负债
短期借款 --------------1.17万------------------------
应付票据及应付账款 -7.34%9,692.97万42.47%1.34亿58.66%1.27亿70.38%1.49亿45.90%1.05亿41.44%9,375.02万52.49%8,032.07万140.31%8,763.01万41.54%7,169.73万-12.13%6,628.22万
-应付票据 -32.14%1,795万33.63%2,732.75万174.34%3,894万40.71%2,337万46.66%2,645万162.18%2,045万6,997.00%1,419.4万132.81%1,660.87万144.38%1,803.5万--780万
-应付账款 1.05%7,897.97万44.94%1.06亿33.82%8,849.36万77.32%1.26亿45.64%7,815.55万25.34%7,330.02万26.02%6,612.67万142.13%7,102.13万24.00%5,366.23万-22.47%5,848.22万
合同负债 60.70%5,817.32万7.58%4,028.11万20.77%4,822.42万-1.59%3,393.4万51.27%3,619.99万129.44%3,744.32万110.91%3,993.01万154.14%3,448.11万62.22%2,393.14万21.59%1,631.96万
应付职工薪酬 15.13%763.63万6.28%688万8.12%697.15万14.15%2,123.33万13.05%663.27万6.55%647.33万0.28%644.8万46.39%1,860.2万-1.28%586.71万3.71%607.54万
应交税费 21.26%1,766.03万-9.48%1,217.72万-11.26%1,018.25万93.87%1,172.86万66.75%1,456.45万110.43%1,345.25万365.61%1,147.4万101.34%604.97万66.06%873.42万-23.36%639.29万
其他应付款(含利息和股利) 230.17%589.85万-19.96%160.64万-26.89%124.77万4.66%227.11万5.94%178.65万5.17%200.71万11.67%170.67万5.08%217万3.27%168.64万-21.19%190.84万
-应付股利 233,645.46%410.46万--------37.19%1,75637.19%1,756-87.43%1,75628.00%1,28028.00%1,28028.00%1,2801,297.42%1.4万
-其他应付款 -----19.89%160.64万----4.64%226.93万----5.85%200.53万----5.07%216.87万-----21.74%189.44万
一年内到期的非流动负债 17.74%574.27万28.73%641.82万33.71%683.08万11.42%595.13万7.28%487.76万24.86%498.59万100.01%510.88万90.56%534.14万47.05%454.65万226.98%399.31万
其他流动负债 230.03%1,774.48万48.87%1,118.94万12.92%957.79万7.69%863.29万-25.91%537.67万-4.65%751.63万71.66%848.18万32.54%801.63万-15.95%725.68万13.65%788.32万
流动负债合计 20.54%2.1亿28.07%2.12亿37.14%2.1亿43.61%2.33亿40.68%1.74亿52.16%1.66亿71.43%1.53亿111.70%1.62亿37.51%1.24亿-4.21%1.09亿
非流动负债
递延所得税负债 240.47%592.68万108.26%413.29万88.38%416.34万70.49%408.85万5.40%174.08万6.89%198.45万150.66%221.01万--239.81万--165.16万--185.66万
租赁负债 298.19%1,627.88万71.13%930.48万39.46%995.81万33.34%964.43万-26.19%408.83万-23.03%543.74万166.45%714.07万124.36%723.28万67.87%553.9万540.71%706.38万
非流动负债合计 280.95%2,220.57万81.05%1,343.76万51.02%1,412.15万42.59%1,373.28万-18.94%582.91万-16.80%742.19万162.54%935.08万198.75%963.09万117.93%719.06万709.11%892.04万
负债合计 28.98%2.32亿30.34%2.26亿37.94%2.25亿43.55%2.47亿37.40%1.8亿46.93%1.73亿74.92%1.63亿115.21%1.72亿40.35%1.31亿2.65%1.18亿
所有者权益（或股东权益）
实收资本(或股本) -0.47%7,325.61万0.34%7,385.18万0.34%7,385.18万0.34%7,385.18万0.00%7,360.15万0.00%7,360.15万40.00%7,360.15万40.00%7,360.15万40.00%7,360.15万40.38%7,360.15万
资本公积 -0.81%3.97亿2.97%4.1亿3.16%4.08亿3.49%4.07亿1.20%4.01亿1.69%3.98亿-3.08%3.96亿-3.48%3.93亿-3.51%3.96亿-3.17%3.92亿
盈余公积 18.48%3,685.16万18.85%3,696.82万18.71%3,692.59万18.71%3,692.59万18.33%3,110.49万18.33%3,110.49万18.33%3,110.49万18.33%3,110.49万7.33%2,628.63万7.33%2,628.63万
未分配利润 26.52%6.14亿30.30%5.93亿27.28%5.48亿26.91%5.26亿23.10%4.85亿22.44%4.55亿25.93%4.31亿24.56%4.15亿25.28%3.94亿23.01%3.72亿
减:库存股 ------1,193.82万--474.22万--474.22万------------------------
其他综合收益 190.63%117.2万60.27%319.66万188.98%363.2万203.94%348.69万-140.80%-129.32万-63.59%199.46万-3.46%125.68万-45.30%114.72万-29.44%316.95万885.54%547.77万
归属母公司所有者权益合计 13.48%11.23亿15.12%11.06亿14.34%10.66亿14.11%10.43亿10.77%9.89亿10.52%9.6亿12.27%9.33亿11.26%9.14亿10.75%8.93亿10.79%8.69亿
少数股东权益 45.75%416.58万93.01%307.61万48.76%272.27万27.84%229.56万154.25%285.83万26.26%159.37万158.97%183.03万136.09%179.57万50.52%112.42万72.48%126.22万
所有者权益（或股东权益）合计 13.57%11.27亿15.25%11.09亿14.41%10.69亿14.14%10.45亿10.95%9.92亿10.54%9.62亿12.40%9.35亿11.37%9.16亿10.78%8.94亿10.85%8.7亿
负债和所有者权益(或股东权益)总计 15.93%13.59亿17.55%13.34亿17.90%12.94亿18.79%12.92亿14.33%11.72亿14.88%11.35亿18.69%10.97亿20.57%10.88亿13.85%10.25亿9.81%9.88亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------信永中和会计师事务所(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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