滬深市場個股詳情

600641 萬業企業

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  • 13.38
  • +0.52+4.04%
休市中 05/17 15:00 (北京)
124.52億總市值165.19市盈率TTM

萬業企業關鍵統計數據

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
-20.24%9,912.53萬
-16.67%9.65億
204.55%7.62億
134.34%3.89億
27.56%1.24億
31.56%11.58億
-61.29%2.5億
-72.72%1.66億
-76.53%9,742.76萬
-5.54%8.8億
營業收入
-20.24%9,912.53萬
-16.67%9.65億
204.55%7.62億
134.34%3.89億
27.56%1.24億
31.56%11.58億
-61.29%2.5億
-72.72%1.66億
-76.53%9,742.76萬
-5.54%8.8億
其他業務收入
----
2,506.81%1,549.65萬
----
770.21%526.15萬
----
-96.56%59.45萬
----
165.74%60.46萬
----
1,629.63%1,730.57萬
營業總成本
-10.87%1.07億
9.52%9.19億
151.48%6.66億
110.90%3.52億
53.20%1.2億
40.76%8.39億
-39.83%2.65億
-56.06%1.67億
-66.38%7,833.92萬
0.54%5.96億
營業成本
-61.79%2,253.13萬
-2.99%5.12億
173.10%3.58億
210.34%1.99億
73.15%5,897.32萬
36.90%5.27億
-56.03%1.31億
-76.92%6,424.99萬
-81.25%3,405.84萬
-24.38%3.85億
營業稅金及附加
26.05%712.79萬
-33.55%5,461.59萬
300.05%5,288.42萬
164.89%2,460.02萬
-28.72%565.51萬
30.83%8,219.04萬
-71.45%1,321.93萬
-79.72%928.7萬
-76.17%793.34萬
416.30%6,282.07萬
銷售費用
124.10%585.8萬
109.45%2,731.04萬
54.72%1,415.5萬
8.32%735.42萬
-7.26%261.4萬
-30.68%1,303.89萬
-4.97%914.85萬
-4.40%678.94萬
54.61%281.86萬
11.77%1,881.11萬
管理費用
80.25%6,122.48萬
23.90%1.98億
23.82%1.52億
-6.22%8,786.84萬
-19.00%3,396.58萬
14.05%1.6億
42.52%1.23億
107.96%9,369.25萬
128.23%4,193.4萬
47.62%1.4億
財務費用
4.91%-657.93萬
30.72%-3,560.73萬
30.70%-2,865.06萬
35.37%-2,130.91萬
52.44%-691.91萬
8.97%-5,139.83萬
-46.16%-4,134.38萬
-72.84%-3,296.85萬
-88.08%-1,454.68萬
0.88%-5,646.49萬
-利息費用
-2.95%296.24萬
203.72%1,401.19萬
97.63%732.79萬
173.60%450.51萬
276.92%305.24萬
94.12%461.34萬
194.78%370.79萬
175.96%164.66萬
416.77%80.98萬
161.50%237.66萬
-利息收入
14.32%-959.92萬
10.48%-5,196.81萬
10.56%-3,899.42萬
20.36%-2,775.1萬
27.03%-1,120.32萬
1.10%-5,805.26萬
-45.38%-4,359.85萬
-73.57%-3,484.67萬
-97.43%-1,535.21萬
-1.52%-5,869.54萬
研發費用
-34.65%1,681.31萬
50.80%1.63億
291.43%1.18億
109.20%5,380.91萬
318.92%2,572.85萬
136.99%1.08億
6.00%3,011.6萬
14.90%2,572.13萬
9.99%614.16萬
-6.13%4,562.61萬
信用減值損失
194.90%103.11萬
-434.71%-486.65萬
-575.21%-2,765.68萬
277.00%90.85萬
-71.31%-108.65萬
72.43%-91.01萬
129.65%581.99萬
-122.38%-51.33萬
-149.30%-63.42萬
78.02%-330.16萬
資產減值損失
----
-313.14%-1,468.69萬
----
----
----
72.17%-355.49萬
----
----
----
-43.19%-1,277.44萬
非經營性淨收益
-128.92%-2,803.58萬
-31.19%1.33億
79.56%1.14億
279.12%1.25億
543.26%9,693.69萬
-8.73%1.93億
-66.58%6,343.36萬
-75.15%3,296.97萬
-80.88%1,506.95萬
150.33%2.11億
公允價值變動淨收益
-203.54%-4,046.14萬
-58.64%2,921.91萬
171.99%3,626.78萬
257.16%3,643.4萬
499.17%3,907.63萬
156.17%7,063.9萬
-788.36%-5,038.16萬
-146.69%-2,318.27萬
-142.87%-978.95萬
160.54%2,757.54萬
投資淨收益
-82.96%978.74萬
-6.20%1.1億
-4.66%9,593.32萬
66.43%8,464.97萬
138.32%5,745.46萬
-33.00%1.18億
-36.10%1.01億
-13.81%5,086.11萬
-30.86%2,410.78萬
94.97%1.75億
-其中:對聯營合營企業的投資收益
5.07%602.23萬
-71.50%1,560.94萬
-81.63%831.45萬
-72.59%732.08萬
-44.98%573.18萬
51.50%5,476.08萬
25.12%4,526.34萬
33.16%2,670.93萬
13.24%1,041.71萬
459.55%3,614.46萬
資產處置收益
----
-53.14%15.9萬
2,873.43%15.99萬
1,735.24%9.43萬
--2.14萬
-98.01%33.94萬
-100.03%-5,766.58
-100.03%-5,766.58
----
--1,706.07萬
其他收益
9.25%160.71萬
43.24%1,265.34萬
24.59%919.94萬
-49.92%290.96萬
6.18%147.1萬
20.24%883.38萬
78.29%738.38萬
109.71%581.03萬
56.29%138.54萬
-5.86%734.69萬
營業利潤
-135.46%-3,588.63萬
-65.16%1.78億
330.02%2.1億
403.11%1.63億
196.27%1.01億
3.27%5.11億
-87.67%4,880.47萬
-91.07%3,230.84萬
-86.91%3,415.79萬
17.05%4.95億
加:營業外收入
28,035.59%2,852.66萬
127.00%1,128.24萬
132.11%1,098.99萬
11,584.77%1,098.2萬
567.23%10.14萬
129.48%497.02萬
244.65%473.48萬
-92.43%9.4萬
-86.32%1.52萬
-53.93%216.59萬
減:營業外支出
-92.92%14.2萬
783.60%2,019.03萬
-9.08%200.78萬
-5.08%203.38萬
-2.17%200.65萬
2,290.48%228.5萬
3,954.28%220.82萬
66,025.01%214.27萬
1,007,723.21%205.09萬
-99.13%9.56萬
利潤總額
-107.56%-750.17萬
-67.07%1.69億
326.35%2.19億
466.74%1.71億
209.11%9,929.36萬
3.38%5.14億
-87.08%5,133.13萬
-91.67%3,025.96萬
-87.69%3,212.22萬
19.32%4.97億
減:所得稅費用
-76.24%699萬
-32.89%8,529.4萬
1,180.64%1.12億
1,322.58%8,125.9萬
224.33%2,941.69萬
5.85%1.27億
-90.79%873.21萬
-93.09%571.21萬
-85.11%907.01萬
-1.19%1.2億
淨利潤
SL-1,449.17萬
-78.31%8,389.38萬
151.24%1.07億
267.59%9,023.49萬
203.12%6,987.67萬
2.59%3.87億
-85.92%4,259.92萬
-91.25%2,454.75萬
-88.48%2,305.21萬
27.77%3.77億
持續經營淨利潤
-120.74%-1,449.17萬
-78.31%8,389.38萬
151.24%1.07億
267.59%9,023.49萬
203.12%6,987.67萬
2.59%3.87億
-85.92%4,259.92萬
-91.25%2,454.75萬
-88.48%2,305.21萬
27.77%3.77億
減：少數股東損益
-84.10%-1,923.01萬
-82.44%-6,725.58萬
-468.08%-5,658.03萬
-642.79%-2,836.53萬
-149.48%-1,044.54萬
-8,623.15%-3,686.52萬
-197.65%-995.98萬
-410.44%-381.88萬
-263.49%-418.7萬
102.14%43.25萬
歸屬于母公司所有者的淨利潤
-94.10%473.83萬
-64.32%1.51億
211.28%1.64億
318.10%1.19億
194.88%8,032.22萬
12.50%4.24億
-82.82%5,255.9萬
-89.84%2,836.63萬
-86.21%2,723.91萬
19.42%3.77億
每股收益
基本每股收益
-94.09%0.0051
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
19.44%0.4135
稀釋每股收益
-94.09%0.0051
-64.32%0.1624
204.68%0.1758
308.33%0.1274
188.63%0.0863
10.08%0.4552
-82.82%0.0577
-89.83%0.0312
-86.21%0.0299
19.44%0.4135
其他綜合收益
-569.09%-6,980.16萬
-65.78%6,966.04萬
-72.89%2,074.13萬
-32.14%2,571.92萬
-797.53%-1,043.23萬
-50.22%2.04億
17,378.96%7,649.81萬
37,767.33%3,790.22萬
-129.33%-116.23萬
1,284.79%4.09億
歸屬于母公司所有者的其他綜合收益總額
-569.09%-6,980.16萬
-65.78%6,966.04萬
-72.89%2,074.13萬
-32.14%2,571.92萬
-797.53%-1,043.23萬
-50.22%2.04億
17,378.96%7,649.81萬
37,767.33%3,790.22萬
-129.33%-116.23萬
1,284.79%4.09億
綜合收益總額
-241.80%-8,429.34萬
-73.99%1.54億
7.28%1.28億
85.68%1.16億
171.56%5,944.45萬
-24.89%5.9億
-60.69%1.19億
-77.73%6,244.97萬
-89.27%2,188.98萬
142.13%7.86億
歸屬于母公司所有者的綜合收益總額
-193.09%-6,506.33萬
-64.79%2.21億
42.84%1.84億
117.78%1.44億
168.02%6,988.99萬
-20.15%6.27億
-57.87%1.29億
-76.26%6,626.84萬
-87.06%2,607.68萬
127.78%7.85億
歸屬於少數股東的綜合收益總額
-84.10%-1,923.01萬
-82.44%-6,725.58萬
-468.08%-5,658.03萬
-642.79%-2,836.53萬
-149.48%-1,044.54萬
-8,623.15%-3,686.52萬
-197.65%-995.98萬
-410.44%-381.88萬
-263.49%-418.7萬
102.14%43.25萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -20.24%9,912.53萬-16.67%9.65億204.55%7.62億134.34%3.89億27.56%1.24億31.56%11.58億-61.29%2.5億-72.72%1.66億-76.53%9,742.76萬-5.54%8.8億
營業收入 -20.24%9,912.53萬-16.67%9.65億204.55%7.62億134.34%3.89億27.56%1.24億31.56%11.58億-61.29%2.5億-72.72%1.66億-76.53%9,742.76萬-5.54%8.8億
其他業務收入 ----2,506.81%1,549.65萬----770.21%526.15萬-----96.56%59.45萬----165.74%60.46萬----1,629.63%1,730.57萬
營業總成本 -10.87%1.07億9.52%9.19億151.48%6.66億110.90%3.52億53.20%1.2億40.76%8.39億-39.83%2.65億-56.06%1.67億-66.38%7,833.92萬0.54%5.96億
營業成本 -61.79%2,253.13萬-2.99%5.12億173.10%3.58億210.34%1.99億73.15%5,897.32萬36.90%5.27億-56.03%1.31億-76.92%6,424.99萬-81.25%3,405.84萬-24.38%3.85億
營業稅金及附加 26.05%712.79萬-33.55%5,461.59萬300.05%5,288.42萬164.89%2,460.02萬-28.72%565.51萬30.83%8,219.04萬-71.45%1,321.93萬-79.72%928.7萬-76.17%793.34萬416.30%6,282.07萬
銷售費用 124.10%585.8萬109.45%2,731.04萬54.72%1,415.5萬8.32%735.42萬-7.26%261.4萬-30.68%1,303.89萬-4.97%914.85萬-4.40%678.94萬54.61%281.86萬11.77%1,881.11萬
管理費用 80.25%6,122.48萬23.90%1.98億23.82%1.52億-6.22%8,786.84萬-19.00%3,396.58萬14.05%1.6億42.52%1.23億107.96%9,369.25萬128.23%4,193.4萬47.62%1.4億
財務費用 4.91%-657.93萬30.72%-3,560.73萬30.70%-2,865.06萬35.37%-2,130.91萬52.44%-691.91萬8.97%-5,139.83萬-46.16%-4,134.38萬-72.84%-3,296.85萬-88.08%-1,454.68萬0.88%-5,646.49萬
-利息費用 -2.95%296.24萬203.72%1,401.19萬97.63%732.79萬173.60%450.51萬276.92%305.24萬94.12%461.34萬194.78%370.79萬175.96%164.66萬416.77%80.98萬161.50%237.66萬
-利息收入 14.32%-959.92萬10.48%-5,196.81萬10.56%-3,899.42萬20.36%-2,775.1萬27.03%-1,120.32萬1.10%-5,805.26萬-45.38%-4,359.85萬-73.57%-3,484.67萬-97.43%-1,535.21萬-1.52%-5,869.54萬
研發費用 -34.65%1,681.31萬50.80%1.63億291.43%1.18億109.20%5,380.91萬318.92%2,572.85萬136.99%1.08億6.00%3,011.6萬14.90%2,572.13萬9.99%614.16萬-6.13%4,562.61萬
信用減值損失 194.90%103.11萬-434.71%-486.65萬-575.21%-2,765.68萬277.00%90.85萬-71.31%-108.65萬72.43%-91.01萬129.65%581.99萬-122.38%-51.33萬-149.30%-63.42萬78.02%-330.16萬
資產減值損失 -----313.14%-1,468.69萬------------72.17%-355.49萬-------------43.19%-1,277.44萬
非經營性淨收益 -128.92%-2,803.58萬-31.19%1.33億79.56%1.14億279.12%1.25億543.26%9,693.69萬-8.73%1.93億-66.58%6,343.36萬-75.15%3,296.97萬-80.88%1,506.95萬150.33%2.11億
公允價值變動淨收益 -203.54%-4,046.14萬-58.64%2,921.91萬171.99%3,626.78萬257.16%3,643.4萬499.17%3,907.63萬156.17%7,063.9萬-788.36%-5,038.16萬-146.69%-2,318.27萬-142.87%-978.95萬160.54%2,757.54萬
投資淨收益 -82.96%978.74萬-6.20%1.1億-4.66%9,593.32萬66.43%8,464.97萬138.32%5,745.46萬-33.00%1.18億-36.10%1.01億-13.81%5,086.11萬-30.86%2,410.78萬94.97%1.75億
-其中:對聯營合營企業的投資收益 5.07%602.23萬-71.50%1,560.94萬-81.63%831.45萬-72.59%732.08萬-44.98%573.18萬51.50%5,476.08萬25.12%4,526.34萬33.16%2,670.93萬13.24%1,041.71萬459.55%3,614.46萬
資產處置收益 -----53.14%15.9萬2,873.43%15.99萬1,735.24%9.43萬--2.14萬-98.01%33.94萬-100.03%-5,766.58-100.03%-5,766.58------1,706.07萬
其他收益 9.25%160.71萬43.24%1,265.34萬24.59%919.94萬-49.92%290.96萬6.18%147.1萬20.24%883.38萬78.29%738.38萬109.71%581.03萬56.29%138.54萬-5.86%734.69萬
營業利潤 -135.46%-3,588.63萬-65.16%1.78億330.02%2.1億403.11%1.63億196.27%1.01億3.27%5.11億-87.67%4,880.47萬-91.07%3,230.84萬-86.91%3,415.79萬17.05%4.95億
加:營業外收入 28,035.59%2,852.66萬127.00%1,128.24萬132.11%1,098.99萬11,584.77%1,098.2萬567.23%10.14萬129.48%497.02萬244.65%473.48萬-92.43%9.4萬-86.32%1.52萬-53.93%216.59萬
減:營業外支出 -92.92%14.2萬783.60%2,019.03萬-9.08%200.78萬-5.08%203.38萬-2.17%200.65萬2,290.48%228.5萬3,954.28%220.82萬66,025.01%214.27萬1,007,723.21%205.09萬-99.13%9.56萬
利潤總額 -107.56%-750.17萬-67.07%1.69億326.35%2.19億466.74%1.71億209.11%9,929.36萬3.38%5.14億-87.08%5,133.13萬-91.67%3,025.96萬-87.69%3,212.22萬19.32%4.97億
減:所得稅費用 -76.24%699萬-32.89%8,529.4萬1,180.64%1.12億1,322.58%8,125.9萬224.33%2,941.69萬5.85%1.27億-90.79%873.21萬-93.09%571.21萬-85.11%907.01萬-1.19%1.2億
淨利潤 SL-1,449.17萬-78.31%8,389.38萬151.24%1.07億267.59%9,023.49萬203.12%6,987.67萬2.59%3.87億-85.92%4,259.92萬-91.25%2,454.75萬-88.48%2,305.21萬27.77%3.77億
持續經營淨利潤 -120.74%-1,449.17萬-78.31%8,389.38萬151.24%1.07億267.59%9,023.49萬203.12%6,987.67萬2.59%3.87億-85.92%4,259.92萬-91.25%2,454.75萬-88.48%2,305.21萬27.77%3.77億
減：少數股東損益 -84.10%-1,923.01萬-82.44%-6,725.58萬-468.08%-5,658.03萬-642.79%-2,836.53萬-149.48%-1,044.54萬-8,623.15%-3,686.52萬-197.65%-995.98萬-410.44%-381.88萬-263.49%-418.7萬102.14%43.25萬
歸屬于母公司所有者的淨利潤 -94.10%473.83萬-64.32%1.51億211.28%1.64億318.10%1.19億194.88%8,032.22萬12.50%4.24億-82.82%5,255.9萬-89.84%2,836.63萬-86.21%2,723.91萬19.42%3.77億
每股收益
基本每股收益 -94.09%0.0051-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.029919.44%0.4135
稀釋每股收益 -94.09%0.0051-64.32%0.1624204.68%0.1758308.33%0.1274188.63%0.086310.08%0.4552-82.82%0.0577-89.83%0.0312-86.21%0.029919.44%0.4135
其他綜合收益 -569.09%-6,980.16萬-65.78%6,966.04萬-72.89%2,074.13萬-32.14%2,571.92萬-797.53%-1,043.23萬-50.22%2.04億17,378.96%7,649.81萬37,767.33%3,790.22萬-129.33%-116.23萬1,284.79%4.09億
歸屬于母公司所有者的其他綜合收益總額 -569.09%-6,980.16萬-65.78%6,966.04萬-72.89%2,074.13萬-32.14%2,571.92萬-797.53%-1,043.23萬-50.22%2.04億17,378.96%7,649.81萬37,767.33%3,790.22萬-129.33%-116.23萬1,284.79%4.09億
綜合收益總額 -241.80%-8,429.34萬-73.99%1.54億7.28%1.28億85.68%1.16億171.56%5,944.45萬-24.89%5.9億-60.69%1.19億-77.73%6,244.97萬-89.27%2,188.98萬142.13%7.86億
歸屬于母公司所有者的綜合收益總額 -193.09%-6,506.33萬-64.79%2.21億42.84%1.84億117.78%1.44億168.02%6,988.99萬-20.15%6.27億-57.87%1.29億-76.26%6,626.84萬-87.06%2,607.68萬127.78%7.85億
歸屬於少數股東的綜合收益總額 -84.10%-1,923.01萬-82.44%-6,725.58萬-468.08%-5,658.03萬-642.79%-2,836.53萬-149.48%-1,044.54萬-8,623.15%-3,686.52萬-197.65%-995.98萬-410.44%-381.88萬-263.49%-418.7萬102.14%43.25萬
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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