滬深市場個股詳情

301066 萬事利

添加自選
  • 10.39
  • +0.03+0.29%
已收盤 04/30 15:00 (北京)
19.57億總市值49.95市盈率TTM

萬事利關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
20.36%1.63億
26.10%6.92億
21.20%4.98億
17.62%3.22億
-9.47%1.35億
-18.02%5.49億
-18.98%4.1億
-15.22%2.74億
3.02%1.49億
-8.98%6.7億
營業收入
20.36%1.63億
26.10%6.92億
21.20%4.98億
17.62%3.22億
-9.47%1.35億
-18.02%5.49億
-18.98%4.1億
-15.22%2.74億
3.02%1.49億
-8.98%6.7億
其他業務收入
----
-37.63%1,964.9萬
----
-70.23%846.91萬
----
46.23%3,150.14萬
----
1,258.28%2,844.39萬
----
334.24%2,154.21萬
營業總成本
17.80%1.48億
17.29%6.51億
16.20%4.68億
9.69%3.03億
-13.04%1.26億
-8.43%5.55億
-8.53%4.03億
0.70%2.76億
14.30%1.45億
-5.34%6.06億
營業成本
23.59%8,612.82萬
10.47%3.8億
6.63%2.73億
-2.04%1.75億
-26.99%6,968.94萬
-13.00%3.44億
-9.90%2.56億
-0.92%1.79億
16.52%9,545.18萬
-11.78%3.96億
營業稅金及附加
9.86%157.94萬
65.07%598.28萬
70.00%468.43萬
94.79%306.17萬
80.50%143.76萬
-6.94%362.43萬
-18.87%275.55萬
-24.62%157.18萬
-41.28%79.65萬
-25.78%389.47萬
銷售費用
17.44%4,265.4萬
36.26%1.81億
43.49%1.28億
44.28%8,449.49萬
24.80%3,632.03萬
6.92%1.33億
-8.56%8,954.47萬
4.50%5,856.38萬
14.63%2,910.33萬
12.82%1.24億
管理費用
-3.60%1,029.72萬
15.79%4,835.61萬
15.51%3,536.83萬
9.27%2,288.96萬
0.76%1,068.12萬
-11.41%4,176.18萬
-0.28%3,061.81萬
7.35%2,094.74萬
-1.77%1,060.05萬
11.49%4,714.25萬
財務費用
12.95%-41.74萬
37.18%-195.56萬
38.44%-168.3萬
34.35%-104.88萬
16.18%-47.95萬
-8.11%-311.31萬
-24.74%-273.4萬
-12.15%-159.77萬
27.94%-57.21萬
-55.93%-287.96萬
-利息費用
-40.49%2.12萬
-37.92%14.6萬
-35.52%11.32萬
-52.02%6.06萬
--3.56萬
57.50%23.51萬
--17.56萬
--12.63萬
----
--14.93萬
-利息收入
12.57%-48.13萬
17.39%-245.69萬
11.60%-190.7萬
16.40%-120.06萬
28.08%-55.04萬
22.08%-297.4萬
20.70%-215.72萬
22.04%-143.61萬
22.39%-76.54萬
3.78%-381.65萬
研發費用
-2.18%810.73萬
4.79%3,788.04萬
6.05%2,794.11萬
2.82%1,857.06萬
-12.24%828.81萬
-6.22%3,615.03萬
0.87%2,634.8萬
1.76%1,806.07萬
17.40%944.45萬
5.56%3,854.97萬
信用減值損失
-119.09%-127.91萬
65.32%-227.52萬
14.02%-363.24萬
2.34%-152.06萬
18.21%-58.38萬
2.99%-656.04萬
23.14%-422.47萬
48.99%-155.69萬
53.17%-71.38萬
34.15%-676.24萬
資產減值損失
78.16%-52.26萬
13.73%-1,036.08萬
38.01%-526.3萬
50.38%-335.83萬
30.18%-239.3萬
-39.56%-1,200.98萬
-7.81%-848.96萬
15.29%-676.75萬
-77.81%-342.72萬
37.83%-860.53萬
非經營性淨收益
728.82%52.84萬
-753.27%-316.82萬
-173.56%-420.06萬
-126.24%-183.65萬
97.03%-8.4萬
107.20%48.5萬
153.42%571萬
192.62%700.01萬
25.09%-283.24萬
66.96%-673.7萬
公允價值變動淨收益
-542.89%-29.45萬
-75.40%30.55萬
-81.71%31.75萬
-102.14%-5.54萬
-92.43%6.65萬
197.64%124.18萬
222.33%173.65萬
805.29%258.98萬
180.06%87.84萬
35.20%-127.18萬
投資淨收益
402.41%33.05萬
-59.09%20.17萬
-1.79%19.28萬
-124.62%-42.17萬
16.49%-10.93萬
271.75%49.32萬
130.26%19.63萬
50.80%-18.77萬
23.23%-13.09萬
-170.92%-28.71萬
-其中:對聯營合營企業的投資收益
158.56%3.55萬
-795.87%-47.64萬
-10,498.26%-47.37萬
-262.24%-41.5萬
---6.06萬
70.78%-5.32萬
96.76%-4,469.61
449.37%25.58萬
----
-426.87%-18.2萬
資產處置收益
9,142.47%6.73萬
-2,291.66%-5.41萬
2,001.87%4.3萬
2,001.87%4.3萬
132.18%728.45
90.85%-2,263.49
88.90%-2,263.49
---2,263.49
---2,263.49
-125.95%-2.47萬
其他收益
-24.13%222.67萬
-47.96%901.48萬
-74.89%414.14萬
-73.10%347.65萬
421.00%293.49萬
69.59%1,732.24萬
245.74%1,649.39萬
205.39%1,292.47萬
-39.98%56.33萬
93.11%1,021.45萬
營業利潤
62.88%1,480.27萬
758.91%3,792.28萬
86.85%2,557.81萬
303.02%1,673.87萬
471.73%908.83萬
-110.18%-575.54萬
-75.51%1,368.88萬
-89.78%415.33萬
-88.95%158.96萬
-24.35%5,655.44萬
加:營業外收入
----
80.25%164.57萬
296.36%23.78萬
158.99%15.5萬
----
-13.89%91.31萬
-90.84%6萬
-88.12%5.98萬
-95.72%2.11萬
126.58%106.03萬
減:營業外支出
-54.19%1,300
-38.04%124.15萬
36.87%13.12萬
-65.06%3.35萬
-93.08%2,838
-60.31%200.39萬
-48.95%9.59萬
-48.95%9.59萬
198.89%4.1萬
32.51%504.89萬
利潤總額
62.91%1,480.14萬
659.83%3,832.71萬
88.13%2,568.47萬
309.50%1,686.02萬
478.78%908.55萬
-113.02%-684.62萬
-75.78%1,365.3萬
-89.94%411.73萬
-89.44%156.98萬
-26.40%5,256.58萬
減:所得稅費用
269.49%152.71萬
163.87%345.95萬
177.82%127.45萬
150.81%114.11萬
132.80%41.33萬
-451.53%-541.61萬
-127.95%-163.76萬
-146.57%-224.58萬
-165.94%-125.98萬
-81.52%154.07萬
淨利潤
53.07%1,327.43萬
FLtoP3,486.76萬
59.64%2,441.03萬
147.03%1,571.91萬
206.48%867.22萬
SL-143.01萬
-69.73%1,529.06萬
-82.38%636.31萬
-78.16%282.96萬
-19.11%5,102.51萬
持續經營淨利潤
53.07%1,327.43萬
2,538.19%3,486.76萬
59.64%2,441.03萬
147.03%1,571.91萬
206.48%867.22萬
-102.80%-143.01萬
-69.73%1,529.06萬
-82.38%636.31萬
-78.16%282.96萬
-19.11%5,102.51萬
減：少數股東損益
5,778.18%15.98萬
-20.68%12.7萬
-48.21%13.22萬
-17.63%14.46萬
27.75%-2,815.04
35.69%16.01萬
51.87%25.52萬
49.50%17.56萬
-103.44%-3,896.23
136.70%11.8萬
歸屬于母公司所有者的淨利潤
51.18%1,311.45萬
2,284.66%3,474.05萬
61.47%2,427.81萬
151.71%1,557.45萬
206.16%867.5萬
-103.12%-159.02萬
-70.13%1,503.54萬
-82.81%618.75萬
-77.94%283.35萬
-19.71%5,090.71萬
每股收益
基本每股收益
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
-84.62%0.02
-47.62%0.33
稀釋每股收益
40.00%0.07
2,000.00%0.19
62.50%0.13
166.67%0.08
150.00%0.05
-103.03%-0.01
-84.00%0.08
-91.67%0.03
-84.62%0.02
-47.62%0.33
其他綜合收益
綜合收益總額
53.07%1,327.43萬
2,538.19%3,486.76萬
59.64%2,441.03萬
147.03%1,571.91萬
206.48%867.22萬
-102.80%-143.01萬
-69.73%1,529.06萬
-82.38%636.31萬
-78.16%282.96萬
-19.11%5,102.51萬
歸屬于母公司所有者的綜合收益總額
51.18%1,311.45萬
2,284.66%3,474.05萬
61.47%2,427.81萬
151.71%1,557.45萬
206.16%867.5萬
-103.12%-159.02萬
-70.13%1,503.54萬
-82.81%618.75萬
-77.94%283.35萬
-19.71%5,090.71萬
歸屬於少數股東的綜合收益總額
5,778.18%15.98萬
-20.68%12.7萬
-48.21%13.22萬
-17.63%14.46萬
27.75%-2,815.04
35.69%16.01萬
51.87%25.52萬
49.50%17.56萬
-103.44%-3,896.23
136.70%11.8萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 20.36%1.63億26.10%6.92億21.20%4.98億17.62%3.22億-9.47%1.35億-18.02%5.49億-18.98%4.1億-15.22%2.74億3.02%1.49億-8.98%6.7億
營業收入 20.36%1.63億26.10%6.92億21.20%4.98億17.62%3.22億-9.47%1.35億-18.02%5.49億-18.98%4.1億-15.22%2.74億3.02%1.49億-8.98%6.7億
其他業務收入 -----37.63%1,964.9萬-----70.23%846.91萬----46.23%3,150.14萬----1,258.28%2,844.39萬----334.24%2,154.21萬
營業總成本 17.80%1.48億17.29%6.51億16.20%4.68億9.69%3.03億-13.04%1.26億-8.43%5.55億-8.53%4.03億0.70%2.76億14.30%1.45億-5.34%6.06億
營業成本 23.59%8,612.82萬10.47%3.8億6.63%2.73億-2.04%1.75億-26.99%6,968.94萬-13.00%3.44億-9.90%2.56億-0.92%1.79億16.52%9,545.18萬-11.78%3.96億
營業稅金及附加 9.86%157.94萬65.07%598.28萬70.00%468.43萬94.79%306.17萬80.50%143.76萬-6.94%362.43萬-18.87%275.55萬-24.62%157.18萬-41.28%79.65萬-25.78%389.47萬
銷售費用 17.44%4,265.4萬36.26%1.81億43.49%1.28億44.28%8,449.49萬24.80%3,632.03萬6.92%1.33億-8.56%8,954.47萬4.50%5,856.38萬14.63%2,910.33萬12.82%1.24億
管理費用 -3.60%1,029.72萬15.79%4,835.61萬15.51%3,536.83萬9.27%2,288.96萬0.76%1,068.12萬-11.41%4,176.18萬-0.28%3,061.81萬7.35%2,094.74萬-1.77%1,060.05萬11.49%4,714.25萬
財務費用 12.95%-41.74萬37.18%-195.56萬38.44%-168.3萬34.35%-104.88萬16.18%-47.95萬-8.11%-311.31萬-24.74%-273.4萬-12.15%-159.77萬27.94%-57.21萬-55.93%-287.96萬
-利息費用 -40.49%2.12萬-37.92%14.6萬-35.52%11.32萬-52.02%6.06萬--3.56萬57.50%23.51萬--17.56萬--12.63萬------14.93萬
-利息收入 12.57%-48.13萬17.39%-245.69萬11.60%-190.7萬16.40%-120.06萬28.08%-55.04萬22.08%-297.4萬20.70%-215.72萬22.04%-143.61萬22.39%-76.54萬3.78%-381.65萬
研發費用 -2.18%810.73萬4.79%3,788.04萬6.05%2,794.11萬2.82%1,857.06萬-12.24%828.81萬-6.22%3,615.03萬0.87%2,634.8萬1.76%1,806.07萬17.40%944.45萬5.56%3,854.97萬
信用減值損失 -119.09%-127.91萬65.32%-227.52萬14.02%-363.24萬2.34%-152.06萬18.21%-58.38萬2.99%-656.04萬23.14%-422.47萬48.99%-155.69萬53.17%-71.38萬34.15%-676.24萬
資產減值損失 78.16%-52.26萬13.73%-1,036.08萬38.01%-526.3萬50.38%-335.83萬30.18%-239.3萬-39.56%-1,200.98萬-7.81%-848.96萬15.29%-676.75萬-77.81%-342.72萬37.83%-860.53萬
非經營性淨收益 728.82%52.84萬-753.27%-316.82萬-173.56%-420.06萬-126.24%-183.65萬97.03%-8.4萬107.20%48.5萬153.42%571萬192.62%700.01萬25.09%-283.24萬66.96%-673.7萬
公允價值變動淨收益 -542.89%-29.45萬-75.40%30.55萬-81.71%31.75萬-102.14%-5.54萬-92.43%6.65萬197.64%124.18萬222.33%173.65萬805.29%258.98萬180.06%87.84萬35.20%-127.18萬
投資淨收益 402.41%33.05萬-59.09%20.17萬-1.79%19.28萬-124.62%-42.17萬16.49%-10.93萬271.75%49.32萬130.26%19.63萬50.80%-18.77萬23.23%-13.09萬-170.92%-28.71萬
-其中:對聯營合營企業的投資收益 158.56%3.55萬-795.87%-47.64萬-10,498.26%-47.37萬-262.24%-41.5萬---6.06萬70.78%-5.32萬96.76%-4,469.61449.37%25.58萬-----426.87%-18.2萬
資產處置收益 9,142.47%6.73萬-2,291.66%-5.41萬2,001.87%4.3萬2,001.87%4.3萬132.18%728.4590.85%-2,263.4988.90%-2,263.49---2,263.49---2,263.49-125.95%-2.47萬
其他收益 -24.13%222.67萬-47.96%901.48萬-74.89%414.14萬-73.10%347.65萬421.00%293.49萬69.59%1,732.24萬245.74%1,649.39萬205.39%1,292.47萬-39.98%56.33萬93.11%1,021.45萬
營業利潤 62.88%1,480.27萬758.91%3,792.28萬86.85%2,557.81萬303.02%1,673.87萬471.73%908.83萬-110.18%-575.54萬-75.51%1,368.88萬-89.78%415.33萬-88.95%158.96萬-24.35%5,655.44萬
加:營業外收入 ----80.25%164.57萬296.36%23.78萬158.99%15.5萬-----13.89%91.31萬-90.84%6萬-88.12%5.98萬-95.72%2.11萬126.58%106.03萬
減:營業外支出 -54.19%1,300-38.04%124.15萬36.87%13.12萬-65.06%3.35萬-93.08%2,838-60.31%200.39萬-48.95%9.59萬-48.95%9.59萬198.89%4.1萬32.51%504.89萬
利潤總額 62.91%1,480.14萬659.83%3,832.71萬88.13%2,568.47萬309.50%1,686.02萬478.78%908.55萬-113.02%-684.62萬-75.78%1,365.3萬-89.94%411.73萬-89.44%156.98萬-26.40%5,256.58萬
減:所得稅費用 269.49%152.71萬163.87%345.95萬177.82%127.45萬150.81%114.11萬132.80%41.33萬-451.53%-541.61萬-127.95%-163.76萬-146.57%-224.58萬-165.94%-125.98萬-81.52%154.07萬
淨利潤 53.07%1,327.43萬FLtoP3,486.76萬59.64%2,441.03萬147.03%1,571.91萬206.48%867.22萬SL-143.01萬-69.73%1,529.06萬-82.38%636.31萬-78.16%282.96萬-19.11%5,102.51萬
持續經營淨利潤 53.07%1,327.43萬2,538.19%3,486.76萬59.64%2,441.03萬147.03%1,571.91萬206.48%867.22萬-102.80%-143.01萬-69.73%1,529.06萬-82.38%636.31萬-78.16%282.96萬-19.11%5,102.51萬
減：少數股東損益 5,778.18%15.98萬-20.68%12.7萬-48.21%13.22萬-17.63%14.46萬27.75%-2,815.0435.69%16.01萬51.87%25.52萬49.50%17.56萬-103.44%-3,896.23136.70%11.8萬
歸屬于母公司所有者的淨利潤 51.18%1,311.45萬2,284.66%3,474.05萬61.47%2,427.81萬151.71%1,557.45萬206.16%867.5萬-103.12%-159.02萬-70.13%1,503.54萬-82.81%618.75萬-77.94%283.35萬-19.71%5,090.71萬
每股收益
基本每股收益 40.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03-84.62%0.02-47.62%0.33
稀釋每股收益 40.00%0.072,000.00%0.1962.50%0.13166.67%0.08150.00%0.05-103.03%-0.01-84.00%0.08-91.67%0.03-84.62%0.02-47.62%0.33
其他綜合收益
綜合收益總額 53.07%1,327.43萬2,538.19%3,486.76萬59.64%2,441.03萬147.03%1,571.91萬206.48%867.22萬-102.80%-143.01萬-69.73%1,529.06萬-82.38%636.31萬-78.16%282.96萬-19.11%5,102.51萬
歸屬于母公司所有者的綜合收益總額 51.18%1,311.45萬2,284.66%3,474.05萬61.47%2,427.81萬151.71%1,557.45萬206.16%867.5萬-103.12%-159.02萬-70.13%1,503.54萬-82.81%618.75萬-77.94%283.35萬-19.71%5,090.71萬
歸屬於少數股東的綜合收益總額 5,778.18%15.98萬-20.68%12.7萬-48.21%13.22萬-17.63%14.46萬27.75%-2,815.0435.69%16.01萬51.87%25.52萬49.50%17.56萬-103.44%-3,896.23136.70%11.8萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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