滬深市場個股詳情
000638 萬方發展
- 4.38
- +0.06+1.39%
未開盤 05/31 15:00 (北京)
13.64億總市值-273750市盈率TTM
4.55最高價4.05最低價72.74萬手成交量4.05今開4.32昨收3.14億成交額23.45%換手率虧損市盈率(靜)3.11億總股本10.2452周最高8.30市淨率13.58億流通值3.2252周最低4.75漲停價3.10億流通股36.88歷史最高3.89跌停價11.57%振幅1.04歷史最低--股息TTM4.32平均價30.01萬手內盤--股息率TTM100股每手41.83萬手外盤
萬方發展關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -55.39%3,395.85萬 | -70.71%2,904.22萬 | 111.93%2,325.69萬 | -6.24%2,526.32萬 | 162.59%7,612.12萬 | -19.34%9,916.85萬 | -69.77%1,097.39萬 | 166.89%2,694.48萬 | 229.58%2,898.89萬 | 294.00%1.23億 |
| 應收票據及應收賬款 | -9.55%4,968.43萬 | 5.86%4,567.87萬 | -16.06%5,040.79萬 | -16.36%5,715.28萬 | -19.29%5,492.86萬 | -35.32%4,315.06萬 | -33.32%6,005.09萬 | -10.42%6,833.4萬 | -1.43%6,805.92萬 | 38.42%6,671.22萬 |
| -應收票據 | -47.13%765.55萬 | -72.36%221.33萬 | -54.29%1,223萬 | -58.98%1,727.7萬 | -46.75%1,447.99萬 | -30.58%800.91萬 | 378,018.24%2,675.36萬 | --4,211.68萬 | --2,719.17萬 | --1,153.63萬 |
| -應收賬款 | 3.91%4,202.89萬 | 23.69%4,346.54萬 | 14.66%3,817.79萬 | 52.10%3,987.57萬 | -1.02%4,044.87萬 | -36.31%3,514.15萬 | -63.02%3,329.72萬 | -65.63%2,621.73萬 | -40.81%4,086.75萬 | 14.49%5,517.59萬 |
| 其他應收款(含利息和股利) | 64.78%2,847.99萬 | 328.43%4,084.73萬 | -66.99%544.87萬 | 7.65%2,063.89萬 | -44.99%1,728.32萬 | -50.07%953.41萬 | -72.94%1,650.77萬 | -64.97%1,917.3萬 | -58.86%3,141.62萬 | -9.67%1,909.4萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | 7.65%2,063.89萬 | ---- | -50.07%953.41萬 | ---- | -64.97%1,917.3萬 | ---- | -9.67%1,909.4萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 預付款項 | 42.52%1,070.32萬 | 249.94%822.91萬 | 9.65%4,599.87萬 | -78.82%859.8萬 | -80.85%750.98萬 | -92.98%235.16萬 | -40.27%4,194.87萬 | -25.32%4,059.04萬 | -33.38%3,921.33萬 | 75.90%3,350.33萬 |
| 存貨 | -82.43%3,347.76萬 | -81.86%3,737.89萬 | 163.58%4.98億 | 11.82%2.02億 | 16.59%1.91億 | 18.95%2.06億 | -22.11%1.89億 | -21.86%1.81億 | -21.43%1.63億 | -8.02%1.73億 |
| 其他流動資產 | 26.47%474.84萬 | -4.50%441.45萬 | 122.55%810.53萬 | 29.31%412.91萬 | 14.28%375.46萬 | 8.20%462.25萬 | -55.81%364.2萬 | -57.47%319.31萬 | -51.41%328.53萬 | -33.37%427.21萬 |
| 流動資產合計 | -54.00%1.61億 | -54.62%1.66億 | 95.99%6.31億 | -6.23%3.18億 | 4.71%3.5億 | -13.07%3.65億 | -36.65%3.22億 | -21.95%3.39億 | -21.84%3.34億 | 33.53%4.2億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | --6,404萬 | --6,404萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 172.06%1,922.13萬 | 170.12%1,920.41萬 | 7.45%696.23萬 | 7.39%701.39萬 | 6.51%706.51萬 | 7.17%710.94萬 | 6.14%647.95萬 | 6.98%653.11萬 | 8.66%663.35萬 | 8.66%663.35萬 |
| 長期股權投資 | 3.80%6,219.23萬 | 4.25%6,264.28萬 | 405.59%5,980.81萬 | 403.10%5,940.25萬 | 399.31%5,991.74萬 | --6,008.69萬 | --1,182.94萬 | --1,180.74萬 | --1,200萬 | ---- |
| 固定資產 | ---- | ---- | ---- | 40.91%5,915.34萬 | ---- | 13.64%4,934.3萬 | ---- | 178.31%4,197.97萬 | ---- | 1,097.91%4,342.02萬 |
| 在建工程 | ---- | ---- | ---- | -92.70%52.73萬 | ---- | ---- | ---- | --722.49萬 | ---- | --566.54萬 |
| 無形資產 | -1.13%1,363.94萬 | -0.84%1,402.7萬 | 6.41%1,439.76萬 | 24.07%1,479.22萬 | 13.21%1,379.49萬 | 13.50%1,414.57萬 | -79.40%1,353.01萬 | -80.86%1,192.27萬 | -81.03%1,218.49萬 | -80.58%1,246.28萬 |
| 開發支出 | 234.88%470.17萬 | 426.25%383.88萬 | -20.35%97.59萬 | ---- | -21.37%140.4萬 | -39.41%72.95萬 | -82.79%122.53萬 | -39.18%274.44萬 | -51.94%178.57萬 | -56.90%120.4萬 |
| 商譽 | -14.57%5,421.23萬 | -14.57%5,421.23萬 | 14.22%7,258.69萬 | 14.22%7,258.69萬 | -0.15%6,345.6萬 | -0.15%6,345.6萬 | -56.58%6,354.92萬 | -56.58%6,354.92萬 | -56.41%6,354.92萬 | -24.79%6,354.92萬 |
| 長期待攤費用 | 39.51%202.14萬 | 39.77%211.82萬 | 68.16%321.53萬 | -26.98%147.39萬 | -33.81%144.9萬 | -32.66%151.55萬 | 42.85%191.21萬 | 45.00%201.84萬 | 51.45%218.92萬 | 50.12%225.04萬 |
| 遞延所得稅資產 | 260.12%257.47萬 | 264.80%260.2萬 | 276.03%210.7萬 | 298.13%206.57萬 | 89.14%71.49萬 | 88.70%71.33萬 | -48.73%56.03萬 | -68.22%51.88萬 | -72.29%37.8萬 | -79.77%37.8萬 |
| 使用權資產 | 169.19%1,418.75萬 | 172.11%1,492.43萬 | 54.17%880.21萬 | 55.93%923.64萬 | -14.13%527.04萬 | -13.65%548.46萬 | 18.00%570.92萬 | 9.31%592.34萬 | --613.76萬 | -55.28%635.19萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- |
| 非流動資產合計 | 47.91%2.98億 | 47.71%2.99億 | 47.82%2.29億 | 46.71%2.26億 | 30.15%2.02億 | 42.75%2.03億 | -41.86%1.55億 | -37.25%1.54億 | -35.61%1.55億 | -31.52%1.42億 |
| 資產總計 | -16.78%4.59億 | -18.09%4.65億 | 80.35%8.6億 | 10.33%5.44億 | 12.76%5.52億 | 1.03%5.68億 | -38.44%4.77億 | -27.48%4.93億 | -26.79%4.89億 | 7.69%5.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -5.86%6,679.56萬 | -6.28%6,573.37萬 | 2.11%6,954.02萬 | -8.06%6,770.21萬 | 1.08%7,095.34萬 | -1.41%7,013.55萬 | 73.77%6,810.08萬 | 194.56%7,363.91萬 | 126.44%7,019.53萬 | 226.58%7,114.22萬 |
| 應付票據及應付帳款 | 9.88%1,888.89萬 | -32.86%1,545.93萬 | 108.93%2,363.71萬 | 62.36%1,855.12萬 | 59.61%1,719.05萬 | 36.49%2,302.45萬 | -78.14%1,131.34萬 | -70.68%1,142.62萬 | -66.06%1,077.05萬 | -24.67%1,686.93萬 |
| -應付帳款 | 9.88%1,888.89萬 | -32.86%1,545.93萬 | 108.93%2,363.71萬 | 62.36%1,855.12萬 | 59.61%1,719.05萬 | 36.49%2,302.45萬 | -78.14%1,131.34萬 | -70.68%1,142.62萬 | -66.06%1,077.05萬 | -24.67%1,686.93萬 |
| 合同負債 | 3.97%220.6萬 | 13.88%245.24萬 | 1,098.02%2,599.71萬 | 89.68%731.48萬 | -1.46%212.17萬 | -78.00%215.35萬 | -97.36%217萬 | -93.26%385.64萬 | -96.60%215.32萬 | -82.64%978.87萬 |
| 預收款項 | ---- | --600萬 | --3,200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 33.44%380.45萬 | 39.13%347.4萬 | -3.97%320.38萬 | -3.37%317.85萬 | -24.69%285.11萬 | -29.53%249.69萬 | -68.46%333.63萬 | -59.92%328.93萬 | -59.47%378.59萬 | -47.48%354.33萬 |
| 應交稅費 | -46.57%2,402.86萬 | -54.89%2,405.75萬 | -9.95%4,515.71萬 | -9.45%4,506.47萬 | -8.91%4,496.8萬 | 3.87%5,332.81萬 | 1.69%5,014.46萬 | 3.07%4,976.68萬 | 2.51%4,936.77萬 | 4.77%5,134.33萬 |
| 其他應付款(含利息和股利) | -39.31%1.01億 | -40.03%1.03億 | 263.29%4.01億 | 28.89%1.48億 | 41.98%1.66億 | 17.13%1.72億 | -53.79%1.1億 | -53.83%1.15億 | -51.23%1.17億 | -5.32%1.47億 |
| -其他應付款 | ---- | ---- | ---- | 28.89%1.48億 | ---- | 17.13%1.72億 | ---- | -53.67%1.15億 | ---- | -5.32%1.47億 |
| 一年內到期的非流動負債 | 70.13%449.53萬 | 48.28%563.4萬 | 34.02%208.43萬 | -29.73%208.42萬 | -39.63%264.22萬 | -34.45%379.95萬 | --155.52萬 | --296.61萬 | --437.64萬 | 100.32%579.59萬 |
| 其他流動負債 | --1.23萬 | 119.03%1.6萬 | 162,986.91%249.91萬 | 242.88%48.37萬 | --0 | -97.42%7,322.1 | -100.00%1,532.39 | -99.67%14.11萬 | -100.00%1,532.39 | -97.77%28.43萬 |
| 流動負債合計 | -27.97%2.21億 | -30.89%2.26億 | 144.99%6.05億 | 12.51%2.93億 | 19.11%3.07億 | 6.98%3.27億 | -52.86%2.47億 | -44.56%2.6億 | -43.89%2.58億 | -8.23%3.06億 |
| 非流動負債 | ||||||||||
| 長期借款 | 38.10%690.48萬 | 40.02%700.11萬 | --448.9萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | ---- | --500萬 | --500萬 | --500萬 |
| 長期應付款 | ---- | ---- | ---- | 49.83%229.65萬 | ---- | ---- | ---- | --153.27萬 | ---- | --126.15萬 |
| 預計負債 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 | 0.00%81.91萬 |
| 遞延所得稅負債 | 6,019.22%192.31萬 | 6,166.89%201.15萬 | 2,879.46%101.61萬 | 2,871.68%107.31萬 | -17.56%3.14萬 | -20.01%3.21萬 | -99.51%3.41萬 | -99.50%3.61萬 | -99.50%3.81萬 | -99.50%4.01萬 |
| 長期遞延收益 | -37.24%502.04萬 | --502.04萬 | --737.04萬 | --764.07萬 | --800萬 | ---- | --0 | ---- | ---- | ---- |
| 租賃負債 | 84.17%1,164.44萬 | 76.92%1,102.54萬 | 33.68%1,077.41萬 | 34.42%1,089.42萬 | -20.24%632.25萬 | -22.05%623.19萬 | -26.72%805.94萬 | 32.37%810.45萬 | --792.65萬 | -29.31%799.49萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 非流動負債合計 | 30.43%2,631.18萬 | 114.16%2,587.75萬 | 148.07%2,614.25萬 | 78.95%2,772.37萬 | 32.68%2,017.3萬 | -20.06%1,208.31萬 | -43.73%1,053.83萬 | -3.51%1,549.25萬 | 80.54%1,520.41萬 | -24.71%1,511.57萬 |
| 負債合計 | -24.37%2.47億 | -25.72%2.52億 | 145.11%6.31億 | 16.24%3.2億 | 19.86%3.27億 | 5.71%3.39億 | -52.54%2.58億 | -43.21%2.76億 | -41.65%2.73億 | -9.17%3.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.47%3.11億 | 0.28%3.11億 | 0.45%3.11億 | 0.20%3.1億 | 0.17%3.1億 | 0.17%3.1億 | 0.00%3.09億 | 0.00%3.09億 | 0.00%3.09億 | 0.00%3.09億 |
| 資本公積 | -6.22%1.47億 | -7.54%1.45億 | 10.84%1.63億 | 8.02%1.58億 | 9.24%1.57億 | 0.64%1.57億 | -3.17%1.47億 | -3.65%1.46億 | -5.19%1.44億 | 2.70%1.56億 |
| 盈餘公積 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 | 0.00%485.54萬 |
| 未分配利潤 | -1.75%-2.92億 | -1.84%-2.88億 | -0.29%-2.95億 | 0.83%-2.92億 | 1.62%-2.87億 | 1.46%-2.83億 | 14.32%-2.94億 | 12.90%-2.95億 | 12.26%-2.91億 | 17.48%-2.87億 |
| 其他綜合收益 | -2.01%-728.38萬 | -2.89%-730.11萬 | 6.25%-724.28萬 | 6.29%-719.13萬 | 5.70%-714萬 | 6.28%-709.58萬 | 4.62%-772.57萬 | 5.26%-767.4萬 | 6.53%-757.16萬 | 6.53%-757.16萬 |
| 歸屬母公司所有者權益合計 | -7.56%1.64億 | -9.02%1.65億 | 10.64%1.76億 | 9.66%1.73億 | 11.91%1.78億 | 3.54%1.81億 | 39.08%1.59億 | 32.33%1.58億 | 26.59%1.59億 | 59.72%1.75億 |
| 少數股東權益 | 1.33%4,719.93萬 | 1.89%4,797.95萬 | -12.60%5,249.49萬 | -15.31%5,037.31萬 | -18.72%4,658.05萬 | -28.43%4,708.88萬 | -48.84%6,005.99萬 | -20.82%5,947.99萬 | -23.50%5,730.65萬 | 11.96%6,579.83萬 |
| 所有者權益（或股東權益）合計 | -5.71%2.12億 | -6.77%2.13億 | 4.28%2.29億 | 2.83%2.23億 | 3.79%2.24億 | -5.20%2.28億 | -5.44%2.19億 | 11.79%2.17億 | 7.87%2.16億 | 43.05%2.41億 |
| 負債和所有者權益(或股東權益)總計 | -16.78%4.59億 | -18.09%4.65億 | 80.35%8.6億 | 10.33%5.44億 | 12.76%5.52億 | 1.03%5.68億 | -38.44%4.77億 | -27.48%4.93億 | -26.79%4.89億 | 7.69%5.62億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
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