滬深市場個股詳情

300552 萬集科技

添加自選
  • 23.85
  • +0.69+2.98%
已收盤 04/26 15:00 (北京)
50.83億總市值-13597市盈率TTM

萬集科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
50.64%1.59億
4.11%9.09億
2.59%5.41億
2.17%3.22億
-43.33%1.06億
-7.60%8.73億
-22.77%5.28億
-24.62%3.15億
5.33%1.86億
-43.17%9.45億
營業收入
50.64%1.59億
4.11%9.09億
2.59%5.41億
2.17%3.22億
-43.33%1.06億
-7.60%8.73億
-22.77%5.28億
-24.62%3.15億
5.33%1.86億
-43.17%9.45億
其他業務收入
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-45.28%218.82萬
----
-13.78%201.91萬
----
-21.36%399.86萬
----
-18.11%234.17萬
----
6.72%508.44萬
利息收入
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--0
手續費及傭金收入
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----
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----
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--0
已賺保費
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--0
營業總成本
19.44%2.49億
29.62%12.26億
14.94%7.71億
10.83%4.68億
6.03%2.08億
-1.60%9.46億
1.05%6.71億
4.20%4.23億
15.40%1.97億
-12.10%9.61億
營業成本
51.12%1.12億
33.19%6.03億
16.76%3.46億
4.48%1.95億
-23.70%7,392.22萬
-7.50%4.53億
-13.77%2.96億
-5.01%1.87億
25.55%9,688.44萬
-24.10%4.9億
營業稅金及附加
15.55%96.1萬
-18.62%710.07萬
-25.83%404.59萬
-2.96%320.11萬
-41.41%83.17萬
15.68%872.52萬
18.57%545.47萬
-0.66%329.89萬
7.03%141.95萬
-41.56%754.25萬
銷售費用
6.70%3,823.83萬
19.84%1.91億
17.99%1.21億
26.19%7,694.53萬
30.52%3,583.74萬
9.48%1.59億
-6.44%1.03億
-11.63%6,097.39萬
0.88%2,745.74萬
-15.36%1.45億
管理費用
-1.26%2,446.98萬
9.43%9,095.59萬
23.29%8,109.46萬
28.16%5,206.21萬
36.55%2,478.22萬
-5.15%8,311.59萬
-0.46%6,577.43萬
-8.60%4,062.21萬
-5.84%1,814.86萬
-21.67%8,762.52萬
財務費用
247.92%149.03萬
56.52%-254.78萬
57.30%-236.13萬
58.14%-199.99萬
57.71%-100.75萬
-49.82%-585.96萬
-28.47%-553.04萬
-38.10%-477.8萬
-33.34%-238.25萬
-140.06%-391.12萬
-利息費用
2,495.27%142.21萬
60.96%124.6萬
13.78%75.49萬
8.84%54.18萬
--5.48萬
-45.10%77.41萬
--66.35萬
--49.78萬
----
-27.25%140.99萬
-利息收入
57.56%-59.14萬
41.21%-404.38萬
45.76%-344.08萬
51.24%-261.59萬
48.30%-139.36萬
-23.91%-687.79萬
-41.58%-634.31萬
-49.96%-536.49萬
-46.71%-269.56萬
-46.31%-555.05萬
研發費用
-2.70%7,197.93萬
35.79%3.36億
7.27%2.21億
5.37%1.43億
34.57%7,397.92萬
5.47%2.48億
43.01%2.06億
41.84%1.36億
16.77%5,497.28萬
53.03%2.35億
信用減值損失
----
-57.87%-6,281.65萬
27.52%-968.77萬
27.56%-968.17萬
-99.82%170.7
-257.54%-3,979.08萬
-302.53%-1,336.53萬
-301.66%-1,336.53萬
--9.41萬
63.98%-1,112.9萬
資產減值損失
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---7,366.14萬
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73.46%-335.31萬
非經營性淨收益
266.52%1,373.93萬
-444.92%-7,851.84萬
-8.76%2,617.05萬
47.45%1,649.48萬
-77.36%374.86萬
-47.67%2,276.45萬
-40.12%2,868.29萬
-65.32%1,118.69萬
-14.58%1,655.8萬
-64.08%4,350.13萬
公允價值變動淨收益
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--0
投資淨收益
67.95%363.7萬
53.03%2,227.26萬
21.59%1,345.71萬
80.33%667.32萬
-32.29%216.56萬
-15.31%1,455.48萬
19.14%1,106.72萬
-3.94%370.06萬
194.81%319.85萬
50.98%1,718.53萬
淨敞口套期收益
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----
----
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--0
-其中:對聯營合營企業的投資收益
-12.30%46.1萬
367.01%708.55萬
-30.22%181.4萬
1,417.64%205.39萬
179.89%52.57萬
-506.52%-265.37萬
347.39%259.97萬
85.17%-15.59萬
39.17%-65.81萬
-57.34%65.28萬
資產處置收益
----
303.96%6.74萬
-77.09%2,898.08
-51.40%413.08
--413.08
-117.80%-3.3萬
-95.32%1.27萬
-99.64%850
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140.08%18.55萬
其他收益
538.39%1,010.23萬
-25.84%3,561.95萬
-27.67%2,239.82萬
-6.46%1,950.29萬
-88.07%158.25萬
18.27%4,803.35萬
-2.43%3,096.84萬
-3.24%2,085.08萬
-27.34%1,326.55萬
-73.49%4,061.26萬
營業利潤
23.20%-7,601.74萬
-693.45%-3.95億
-77.70%-2.04億
-34.98%-1.3億
-1,640.17%-9,898.6萬
-282.50%-4,981.73萬
-270.70%-1.15億
-313.36%-9,608.12萬
-75.32%642.69萬
-96.05%2,729.7萬
加:營業外收入
139.04%40.28萬
339.52%158.91萬
329.13%161.97萬
91.99%69.44萬
31.58%16.85萬
-54.37%36.16萬
134.90%37.74萬
144.80%36.17萬
176.95%12.81萬
347.62%79.24萬
減:營業外支出
45.01%42.66萬
30.69%504.89萬
-87.99%39.31萬
-90.40%29.45萬
569.92%29.42萬
-9.08%386.33萬
40.83%327.3萬
7,168.36%306.81萬
34.36%4.39萬
1,205.70%424.93萬
利潤總額
23.28%-7,604.12萬
-647.83%-3.99億
-72.28%-2.02億
-30.88%-1.29億
-1,622.20%-9,911.17萬
-323.65%-5,331.91萬
-280.84%-1.18億
-318.86%-9,878.76萬
-75.01%651.11萬
-96.55%2,384.01萬
減:所得稅費用
--0
30.03%-1,481.81萬
100.15%3.84萬
100.30%4.17萬
-283.64%-765.93萬
-27.11%-2,117.81萬
-88,690.49%-2,504.83萬
-20,279.64%-1,406.18萬
-27.34%417.08萬
-118.82%-1,666.12萬
淨利潤
FPtoL-7,604.12萬
FPtoL-3.84億
FPtoL-2.03億
FPtoL-1.29億
SL-9,145.24萬
SL-3,214.1萬
SL-9,248.89萬
SL-8,472.59萬
-88.48%234.02萬
-93.27%4,050.14萬
持續經營淨利潤
16.85%-7,604.12萬
-1,094.47%-3.84億
-118.97%-2.03億
-52.65%-1.29億
-4,007.82%-9,145.24萬
-179.36%-3,214.1萬
-242.24%-9,248.89萬
---8,472.59萬
-88.48%234.02萬
-93.27%4,050.14萬
終止經營淨利潤
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--0
減:少數股東損益
693.34%324.4萬
151.22%161.48萬
-184.26%-548.42萬
-21.83%-174.94萬
26.47%-54.67萬
-51.09%-315.29萬
8.72%-192.93萬
-3.39%-143.59萬
-211.74%-74.36萬
-65.23%-208.68萬
歸屬于母公司所有者的淨利潤
12.78%-7,928.53萬
-1,229.96%-3.86億
-117.58%-1.97億
-53.18%-1.28億
-3,047.85%-9,090.57萬
-168.07%-2,898.81萬
-234.89%-9,055.96萬
-278.75%-8,329萬
-85.00%308.38萬
-92.94%4,258.81萬
每股收益
基本每股收益
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.85%-0.6
-4,365.00%-0.4265
-163.20%-0.136
-223.66%-0.4249
-262.50%-0.39
-90.91%0.01
-93.10%0.2152
稀釋每股收益
12.78%-0.372
-1,230.07%-1.8089
-117.58%-0.9245
-53.85%-0.6
-4,365.00%-0.4265
-163.20%-0.136
-223.70%-0.4249
-262.50%-0.39
-90.91%0.01
-93.10%0.2152
其他綜合收益
-72.21%9,124.52
-99.99%3.28萬
2.48億
歸屬于母公司所有者的其他綜合收益總額
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-72.21%9,124.52
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----
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-99.99%3.28萬
----
----
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--2.48億
歸屬於少數股東的其他綜合收益總額
----
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--0
綜合收益總額
16.85%-7,604.12萬
-1,095.67%-3.84億
-118.97%-2.03億
-52.65%-1.29億
-4,007.82%-9,145.24萬
-111.12%-3,210.82萬
-242.24%-9,248.89萬
-287.42%-8,472.59萬
-88.48%234.02萬
-52.01%2.89億
歸屬于母公司所有者的綜合收益總額
12.78%-7,928.53萬
-1,231.44%-3.86億
-117.58%-1.97億
-53.18%-1.28億
-3,047.85%-9,090.57萬
-109.96%-2,895.52萬
-234.89%-9,055.96萬
-278.75%-8,329萬
-85.00%308.38萬
-51.76%2.91億
歸屬於少數股東的綜合收益總額
693.34%324.4萬
151.22%161.48萬
-184.26%-548.42萬
-21.83%-174.94萬
26.47%-54.67萬
-51.09%-315.29萬
8.72%-192.93萬
-3.39%-143.59萬
-211.74%-74.36萬
-65.23%-208.68萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
(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
營業總收入 50.64%1.59億4.11%9.09億2.59%5.41億2.17%3.22億-43.33%1.06億-7.60%8.73億-22.77%5.28億-24.62%3.15億5.33%1.86億-43.17%9.45億
營業收入 50.64%1.59億4.11%9.09億2.59%5.41億2.17%3.22億-43.33%1.06億-7.60%8.73億-22.77%5.28億-24.62%3.15億5.33%1.86億-43.17%9.45億
其他業務收入 -----45.28%218.82萬-----13.78%201.91萬-----21.36%399.86萬-----18.11%234.17萬----6.72%508.44萬
利息收入 --------------------------------------0
手續費及傭金收入 --------------------------------------0
已賺保費 --------------------------------------0
營業總成本 19.44%2.49億29.62%12.26億14.94%7.71億10.83%4.68億6.03%2.08億-1.60%9.46億1.05%6.71億4.20%4.23億15.40%1.97億-12.10%9.61億
營業成本 51.12%1.12億33.19%6.03億16.76%3.46億4.48%1.95億-23.70%7,392.22萬-7.50%4.53億-13.77%2.96億-5.01%1.87億25.55%9,688.44萬-24.10%4.9億
營業稅金及附加 15.55%96.1萬-18.62%710.07萬-25.83%404.59萬-2.96%320.11萬-41.41%83.17萬15.68%872.52萬18.57%545.47萬-0.66%329.89萬7.03%141.95萬-41.56%754.25萬
銷售費用 6.70%3,823.83萬19.84%1.91億17.99%1.21億26.19%7,694.53萬30.52%3,583.74萬9.48%1.59億-6.44%1.03億-11.63%6,097.39萬0.88%2,745.74萬-15.36%1.45億
管理費用 -1.26%2,446.98萬9.43%9,095.59萬23.29%8,109.46萬28.16%5,206.21萬36.55%2,478.22萬-5.15%8,311.59萬-0.46%6,577.43萬-8.60%4,062.21萬-5.84%1,814.86萬-21.67%8,762.52萬
財務費用 247.92%149.03萬56.52%-254.78萬57.30%-236.13萬58.14%-199.99萬57.71%-100.75萬-49.82%-585.96萬-28.47%-553.04萬-38.10%-477.8萬-33.34%-238.25萬-140.06%-391.12萬
-利息費用 2,495.27%142.21萬60.96%124.6萬13.78%75.49萬8.84%54.18萬--5.48萬-45.10%77.41萬--66.35萬--49.78萬-----27.25%140.99萬
-利息收入 57.56%-59.14萬41.21%-404.38萬45.76%-344.08萬51.24%-261.59萬48.30%-139.36萬-23.91%-687.79萬-41.58%-634.31萬-49.96%-536.49萬-46.71%-269.56萬-46.31%-555.05萬
研發費用 -2.70%7,197.93萬35.79%3.36億7.27%2.21億5.37%1.43億34.57%7,397.92萬5.47%2.48億43.01%2.06億41.84%1.36億16.77%5,497.28萬53.03%2.35億
信用減值損失 -----57.87%-6,281.65萬27.52%-968.77萬27.56%-968.17萬-99.82%170.7-257.54%-3,979.08萬-302.53%-1,336.53萬-301.66%-1,336.53萬--9.41萬63.98%-1,112.9萬
資產減值損失 -------7,366.14萬----------------------------73.46%-335.31萬
非經營性淨收益 266.52%1,373.93萬-444.92%-7,851.84萬-8.76%2,617.05萬47.45%1,649.48萬-77.36%374.86萬-47.67%2,276.45萬-40.12%2,868.29萬-65.32%1,118.69萬-14.58%1,655.8萬-64.08%4,350.13萬
公允價值變動淨收益 --------------------------------------0
投資淨收益 67.95%363.7萬53.03%2,227.26萬21.59%1,345.71萬80.33%667.32萬-32.29%216.56萬-15.31%1,455.48萬19.14%1,106.72萬-3.94%370.06萬194.81%319.85萬50.98%1,718.53萬
淨敞口套期收益 --------------------------------------0
-其中:對聯營合營企業的投資收益 -12.30%46.1萬367.01%708.55萬-30.22%181.4萬1,417.64%205.39萬179.89%52.57萬-506.52%-265.37萬347.39%259.97萬85.17%-15.59萬39.17%-65.81萬-57.34%65.28萬
資產處置收益 ----303.96%6.74萬-77.09%2,898.08-51.40%413.08--413.08-117.80%-3.3萬-95.32%1.27萬-99.64%850----140.08%18.55萬
其他收益 538.39%1,010.23萬-25.84%3,561.95萬-27.67%2,239.82萬-6.46%1,950.29萬-88.07%158.25萬18.27%4,803.35萬-2.43%3,096.84萬-3.24%2,085.08萬-27.34%1,326.55萬-73.49%4,061.26萬
營業利潤 23.20%-7,601.74萬-693.45%-3.95億-77.70%-2.04億-34.98%-1.3億-1,640.17%-9,898.6萬-282.50%-4,981.73萬-270.70%-1.15億-313.36%-9,608.12萬-75.32%642.69萬-96.05%2,729.7萬
加:營業外收入 139.04%40.28萬339.52%158.91萬329.13%161.97萬91.99%69.44萬31.58%16.85萬-54.37%36.16萬134.90%37.74萬144.80%36.17萬176.95%12.81萬347.62%79.24萬
減:營業外支出 45.01%42.66萬30.69%504.89萬-87.99%39.31萬-90.40%29.45萬569.92%29.42萬-9.08%386.33萬40.83%327.3萬7,168.36%306.81萬34.36%4.39萬1,205.70%424.93萬
利潤總額 23.28%-7,604.12萬-647.83%-3.99億-72.28%-2.02億-30.88%-1.29億-1,622.20%-9,911.17萬-323.65%-5,331.91萬-280.84%-1.18億-318.86%-9,878.76萬-75.01%651.11萬-96.55%2,384.01萬
減:所得稅費用 --030.03%-1,481.81萬100.15%3.84萬100.30%4.17萬-283.64%-765.93萬-27.11%-2,117.81萬-88,690.49%-2,504.83萬-20,279.64%-1,406.18萬-27.34%417.08萬-118.82%-1,666.12萬
淨利潤 FPtoL-7,604.12萬FPtoL-3.84億FPtoL-2.03億FPtoL-1.29億SL-9,145.24萬SL-3,214.1萬SL-9,248.89萬SL-8,472.59萬-88.48%234.02萬-93.27%4,050.14萬
持續經營淨利潤 16.85%-7,604.12萬-1,094.47%-3.84億-118.97%-2.03億-52.65%-1.29億-4,007.82%-9,145.24萬-179.36%-3,214.1萬-242.24%-9,248.89萬---8,472.59萬-88.48%234.02萬-93.27%4,050.14萬
終止經營淨利潤 --------------------------------------0
減:少數股東損益 693.34%324.4萬151.22%161.48萬-184.26%-548.42萬-21.83%-174.94萬26.47%-54.67萬-51.09%-315.29萬8.72%-192.93萬-3.39%-143.59萬-211.74%-74.36萬-65.23%-208.68萬
歸屬于母公司所有者的淨利潤 12.78%-7,928.53萬-1,229.96%-3.86億-117.58%-1.97億-53.18%-1.28億-3,047.85%-9,090.57萬-168.07%-2,898.81萬-234.89%-9,055.96萬-278.75%-8,329萬-85.00%308.38萬-92.94%4,258.81萬
每股收益
基本每股收益 12.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.85%-0.6-4,365.00%-0.4265-163.20%-0.136-223.66%-0.4249-262.50%-0.39-90.91%0.01-93.10%0.2152
稀釋每股收益 12.78%-0.372-1,230.07%-1.8089-117.58%-0.9245-53.85%-0.6-4,365.00%-0.4265-163.20%-0.136-223.70%-0.4249-262.50%-0.39-90.91%0.01-93.10%0.2152
其他綜合收益 -72.21%9,124.52-99.99%3.28萬2.48億
歸屬于母公司所有者的其他綜合收益總額 -----72.21%9,124.52-------------99.99%3.28萬--------------2.48億
歸屬於少數股東的其他綜合收益總額 --------------------------------------0
綜合收益總額 16.85%-7,604.12萬-1,095.67%-3.84億-118.97%-2.03億-52.65%-1.29億-4,007.82%-9,145.24萬-111.12%-3,210.82萬-242.24%-9,248.89萬-287.42%-8,472.59萬-88.48%234.02萬-52.01%2.89億
歸屬于母公司所有者的綜合收益總額 12.78%-7,928.53萬-1,231.44%-3.86億-117.58%-1.97億-53.18%-1.28億-3,047.85%-9,090.57萬-109.96%-2,895.52萬-234.89%-9,055.96萬-278.75%-8,329萬-85.00%308.38萬-51.76%2.91億
歸屬於少數股東的綜合收益總額 693.34%324.4萬151.22%161.48萬-184.26%-548.42萬-21.83%-174.94萬26.47%-54.67萬-51.09%-315.29萬8.72%-192.93萬-3.39%-143.59萬-211.74%-74.36萬-65.23%-208.68萬
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 --無保留意見------無保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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