滬深市場個股詳情

000612 焦作萬方

添加自選
  • 6.79
  • +0.18+2.72%
休市中 11/29 15:00 (北京)
80.95億總市值10.54市盈率TTM

焦作萬方關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
2.71%47.89億
1.89%31.41億
19.60%13.24億
-7.33%61.87億
-5.85%46.62億
-11.41%30.83億
-34.33%11.07億
35.75%66.76億
28.11%49.52億
9.33%34.8億
營業收入
2.71%47.89億
1.89%31.41億
19.60%13.24億
-7.33%61.87億
-5.85%46.62億
-11.41%30.83億
-34.33%11.07億
35.75%66.76億
28.11%49.52億
9.33%34.8億
其他業務收入
----
-27.08%1.05億
----
-22.46%2.58億
----
9.91%1.45億
----
-27.35%3.32億
----
-56.61%1.32億
營業總成本
-1.94%43億
-7.36%28.16億
2.31%12.19億
-15.37%57.27億
-9.75%43.85億
-6.39%30.4億
-22.97%11.91億
58.05%67.66億
55.09%48.59億
28.02%32.48億
營業成本
-2.07%41.86億
-8.07%27.28億
0.14%11.59億
-15.12%55.84億
-9.36%42.75億
-6.21%29.68億
-23.27%11.58億
60.09%65.78億
55.89%47.16億
28.83%31.65億
營業稅金及附加
-7.57%4,278.93萬
11.83%2,839.88萬
5.65%1,149.64萬
31.17%6,073.62萬
33.71%4,629.58萬
7.77%2,539.36萬
6.44%1,088.13萬
-14.08%4,630.21萬
-22.31%3,462.41萬
-34.74%2,356.2萬
銷售費用
-49.52%210.62萬
-48.78%171.22萬
-63.81%76.27萬
-8.55%468.02萬
-4.37%417.19萬
-7.76%334.27萬
34.07%210.76萬
34.04%511.78萬
89.14%436.26萬
90.92%362.37萬
管理費用
94.35%7,521.16萬
132.46%6,110.51萬
330.15%4,854.85萬
-50.07%5,707.7萬
-55.19%3,869.85萬
-36.91%2,628.6萬
-31.18%1,128.65萬
26.28%1.14億
91.33%8,635.39萬
41.76%4,166.51萬
財務費用
-131.07%-663.69萬
-120.70%-354.1萬
-115.16%-139.47萬
-8.62%2,053.8萬
22.23%2,136.24萬
21.50%1,710.51萬
-2.22%920.08萬
-5.51%2,247.65萬
12.18%1,747.7萬
8.05%1,407.85萬
-利息費用
-51.84%2,081.81萬
-49.72%1,525.8萬
-45.64%839.39萬
-4.13%5,484.8萬
-0.93%4,322.71萬
-2.05%3,034.81萬
-8.18%1,544.14萬
6.79%5,721.31萬
12.90%4,363.35萬
18.67%3,098.27萬
-利息收入
-20.47%-2,788.38萬
-35.06%-1,907.19萬
-52.23%-1,018.68萬
1.96%-3,493.97萬
17.08%-2,314.64萬
21.93%-1,412.09萬
16.52%-669.18萬
-14.36%-3,563.85萬
-16.98%-2,791.25萬
-31.30%-1,808.67萬
研發費用
--65.48萬
--33.34萬
--3.66萬
--2.62萬
----
----
----
----
----
----
信用減值損失
99.87%-1.2萬
83.64%-1.2萬
--0
-100.95%-6,566.99
-2,346.02%-907.34萬
-135.88%-7.34萬
-83.33%1.02萬
-69.14%69.34萬
-95.24%40.4萬
-97.57%20.45萬
資產減值損失
----
----
----
97.69%-254.51萬
78.65%-1,254.51萬
95.67%-254.51萬
----
-1,688.63%-1.1億
---5,876.15萬
---5,876.15萬
非經營性淨收益
32.02%1.8億
39.58%1.33億
-19.82%6,985.04萬
-18.58%2.4億
-35.07%1.36億
-29.73%9,507.22萬
-13.30%8,711.27萬
154.83%2.95億
192.70%2.1億
1,415.61%1.35億
公允價值變動淨收益
-60.49%79.15萬
-12.91%50.61萬
83.39%-3.86萬
-183.39%-19.4萬
--200.32萬
--58.12萬
---23.26萬
-79.05%23.26萬
----
--0
投資淨收益
15.26%1.79億
36.77%1.32億
-19.42%7,014.24萬
-39.91%2.42億
-41.51%1.55億
-49.45%9,661.89萬
-11.61%8,704.81萬
243.26%4.02億
329.23%2.65億
27,659.86%1.91億
淨敞口套期收益
887.47%100.88萬
887.47%100.88萬
-543.05%-36.62萬
-88.50%9.06萬
-95.80%10.22萬
-95.49%10.22萬
-95.70%8.26萬
38.21%78.81萬
--243.02萬
--226.41萬
-其中:對聯營合營企業的投資收益
15.86%1.78億
37.97%1.32億
-18.84%6,982.82萬
-40.53%2.38億
-41.60%1.54億
-49.63%9,558.08萬
-12.07%8,603.68萬
107.20%4億
96.96%2.63億
335.85%1.9億
資產處置收益
-584.96%-125.16萬
-6,901.20%-111.88萬
--3.75萬
-75.93%7.53萬
-39.34%25.81萬
-106.50%-1.6萬
----
-44.69%31.28萬
48.73%42.55萬
43.05%24.59萬
其他收益
33.45%53.97萬
-56.06%17.77萬
-63.21%7.52萬
145.02%77.12萬
109.83%40.44萬
109.83%40.44萬
2,917.27%20.44萬
220.71%31.48萬
--19.27萬
--19.27萬
營業利潤
61.71%6.68億
232.13%4.57億
5,424.54%1.75億
242.50%7億
36.46%4.13億
-62.53%1.38億
-98.68%317.55萬
-72.84%2.04億
-62.36%3.03億
-43.89%3.67億
加:營業外收入
-76.15%63.25萬
-73.29%33.46萬
-71.42%8.48萬
-94.33%570.7萬
-97.36%265.21萬
-98.75%125.28萬
29.88%29.66萬
372.57%1.01億
378.91%1.01億
18,390.71%1億
減:營業外支出
594.86%2,272.79萬
644.05%2,194.32萬
46,415.48%908.26萬
-81.47%567.11萬
-82.90%327.08萬
-84.34%294.92萬
-98.84%1.95萬
-90.20%3,060.71萬
-88.83%1,913.3萬
1,250.38%1,882.79萬
利潤總額
56.60%6.46億
220.38%4.36億
4,720.55%1.66億
155.10%7億
7.39%4.12億
-69.72%1.36億
-98.55%345.25萬
-40.54%2.74億
-41.26%3.84億
-31.35%4.49億
減:所得稅費用
99.59%1.18億
1,784.39%7,607.55萬
227.29%2,563.27萬
472.39%1.07億
85.32%5,906.12萬
-93.88%403.71萬
-156.27%-2,013.71萬
-144.29%-2,870.48萬
-75.05%3,186.96萬
-55.72%6,597.45萬
淨利潤
49.41%5.28億
172.51%3.59億
496.87%1.41億
95.67%5.93億
0.33%3.53億
-65.56%1.32億
-88.37%2,358.96萬
-23.58%3.03億
-33.06%3.52億
-24.16%3.83億
持續經營淨利潤
49.41%5.28億
172.51%3.59億
496.87%1.41億
96.09%5.94億
0.33%3.53億
-65.56%1.32億
-88.37%2,358.96萬
-23.58%3.03億
-33.06%3.52億
-24.16%3.83億
終止經營淨利潤
----
----
----
---127.59萬
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
49.41%5.28億
172.51%3.59億
496.87%1.41億
95.67%5.93億
0.33%3.53億
-65.56%1.32億
-88.37%2,358.96萬
-23.58%3.03億
-33.06%3.52億
-24.16%3.83億
每股收益
基本每股收益
49.66%0.443
172.07%0.302
490.00%0.118
95.67%0.497
0.34%0.296
-65.42%0.111
-88.24%0.02
-23.72%0.254
-33.11%0.295
-24.29%0.321
稀釋每股收益
49.66%0.443
172.07%0.302
490.00%0.118
95.67%0.497
0.34%0.296
-65.42%0.111
-88.24%0.02
-23.72%0.254
-33.11%0.295
-24.29%0.321
其他綜合收益
-65.94%-388.73萬
-65.94%-388.73萬
-49.92%-278.58萬
-185.67%-234.26萬
-185.67%-234.26萬
97.39%-185.82萬
171.53%273.45萬
171.53%273.45萬
歸屬于母公司所有者的其他綜合收益總額
-65.94%-388.73萬
-65.94%-388.73萬
----
-49.92%-278.58萬
-185.67%-234.26萬
-185.67%-234.26萬
----
97.39%-185.82萬
171.53%273.45萬
171.53%273.45萬
綜合收益總額
49.30%5.24億
174.44%3.56億
496.87%1.41億
95.96%5.9億
-1.10%3.51億
-66.41%1.3億
-88.37%2,358.96萬
-7.41%3.01億
-32.67%3.55億
-23.77%3.86億
歸屬于母公司所有者的綜合收益總額
49.30%5.24億
174.44%3.56億
496.87%1.41億
95.96%5.9億
-1.10%3.51億
-66.41%1.3億
-88.37%2,358.96萬
-7.41%3.01億
-32.67%3.55億
-23.77%3.86億
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
--
--
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無保留意見
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無保留意見
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--
會計師事務所
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--
--
大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 2.71%47.89億1.89%31.41億19.60%13.24億-7.33%61.87億-5.85%46.62億-11.41%30.83億-34.33%11.07億35.75%66.76億28.11%49.52億9.33%34.8億
營業收入 2.71%47.89億1.89%31.41億19.60%13.24億-7.33%61.87億-5.85%46.62億-11.41%30.83億-34.33%11.07億35.75%66.76億28.11%49.52億9.33%34.8億
其他業務收入 -----27.08%1.05億-----22.46%2.58億----9.91%1.45億-----27.35%3.32億-----56.61%1.32億
營業總成本 -1.94%43億-7.36%28.16億2.31%12.19億-15.37%57.27億-9.75%43.85億-6.39%30.4億-22.97%11.91億58.05%67.66億55.09%48.59億28.02%32.48億
營業成本 -2.07%41.86億-8.07%27.28億0.14%11.59億-15.12%55.84億-9.36%42.75億-6.21%29.68億-23.27%11.58億60.09%65.78億55.89%47.16億28.83%31.65億
營業稅金及附加 -7.57%4,278.93萬11.83%2,839.88萬5.65%1,149.64萬31.17%6,073.62萬33.71%4,629.58萬7.77%2,539.36萬6.44%1,088.13萬-14.08%4,630.21萬-22.31%3,462.41萬-34.74%2,356.2萬
銷售費用 -49.52%210.62萬-48.78%171.22萬-63.81%76.27萬-8.55%468.02萬-4.37%417.19萬-7.76%334.27萬34.07%210.76萬34.04%511.78萬89.14%436.26萬90.92%362.37萬
管理費用 94.35%7,521.16萬132.46%6,110.51萬330.15%4,854.85萬-50.07%5,707.7萬-55.19%3,869.85萬-36.91%2,628.6萬-31.18%1,128.65萬26.28%1.14億91.33%8,635.39萬41.76%4,166.51萬
財務費用 -131.07%-663.69萬-120.70%-354.1萬-115.16%-139.47萬-8.62%2,053.8萬22.23%2,136.24萬21.50%1,710.51萬-2.22%920.08萬-5.51%2,247.65萬12.18%1,747.7萬8.05%1,407.85萬
-利息費用 -51.84%2,081.81萬-49.72%1,525.8萬-45.64%839.39萬-4.13%5,484.8萬-0.93%4,322.71萬-2.05%3,034.81萬-8.18%1,544.14萬6.79%5,721.31萬12.90%4,363.35萬18.67%3,098.27萬
-利息收入 -20.47%-2,788.38萬-35.06%-1,907.19萬-52.23%-1,018.68萬1.96%-3,493.97萬17.08%-2,314.64萬21.93%-1,412.09萬16.52%-669.18萬-14.36%-3,563.85萬-16.98%-2,791.25萬-31.30%-1,808.67萬
研發費用 --65.48萬--33.34萬--3.66萬--2.62萬------------------------
信用減值損失 99.87%-1.2萬83.64%-1.2萬--0-100.95%-6,566.99-2,346.02%-907.34萬-135.88%-7.34萬-83.33%1.02萬-69.14%69.34萬-95.24%40.4萬-97.57%20.45萬
資產減值損失 ------------97.69%-254.51萬78.65%-1,254.51萬95.67%-254.51萬-----1,688.63%-1.1億---5,876.15萬---5,876.15萬
非經營性淨收益 32.02%1.8億39.58%1.33億-19.82%6,985.04萬-18.58%2.4億-35.07%1.36億-29.73%9,507.22萬-13.30%8,711.27萬154.83%2.95億192.70%2.1億1,415.61%1.35億
公允價值變動淨收益 -60.49%79.15萬-12.91%50.61萬83.39%-3.86萬-183.39%-19.4萬--200.32萬--58.12萬---23.26萬-79.05%23.26萬------0
投資淨收益 15.26%1.79億36.77%1.32億-19.42%7,014.24萬-39.91%2.42億-41.51%1.55億-49.45%9,661.89萬-11.61%8,704.81萬243.26%4.02億329.23%2.65億27,659.86%1.91億
淨敞口套期收益 887.47%100.88萬887.47%100.88萬-543.05%-36.62萬-88.50%9.06萬-95.80%10.22萬-95.49%10.22萬-95.70%8.26萬38.21%78.81萬--243.02萬--226.41萬
-其中:對聯營合營企業的投資收益 15.86%1.78億37.97%1.32億-18.84%6,982.82萬-40.53%2.38億-41.60%1.54億-49.63%9,558.08萬-12.07%8,603.68萬107.20%4億96.96%2.63億335.85%1.9億
資產處置收益 -584.96%-125.16萬-6,901.20%-111.88萬--3.75萬-75.93%7.53萬-39.34%25.81萬-106.50%-1.6萬-----44.69%31.28萬48.73%42.55萬43.05%24.59萬
其他收益 33.45%53.97萬-56.06%17.77萬-63.21%7.52萬145.02%77.12萬109.83%40.44萬109.83%40.44萬2,917.27%20.44萬220.71%31.48萬--19.27萬--19.27萬
營業利潤 61.71%6.68億232.13%4.57億5,424.54%1.75億242.50%7億36.46%4.13億-62.53%1.38億-98.68%317.55萬-72.84%2.04億-62.36%3.03億-43.89%3.67億
加:營業外收入 -76.15%63.25萬-73.29%33.46萬-71.42%8.48萬-94.33%570.7萬-97.36%265.21萬-98.75%125.28萬29.88%29.66萬372.57%1.01億378.91%1.01億18,390.71%1億
減:營業外支出 594.86%2,272.79萬644.05%2,194.32萬46,415.48%908.26萬-81.47%567.11萬-82.90%327.08萬-84.34%294.92萬-98.84%1.95萬-90.20%3,060.71萬-88.83%1,913.3萬1,250.38%1,882.79萬
利潤總額 56.60%6.46億220.38%4.36億4,720.55%1.66億155.10%7億7.39%4.12億-69.72%1.36億-98.55%345.25萬-40.54%2.74億-41.26%3.84億-31.35%4.49億
減:所得稅費用 99.59%1.18億1,784.39%7,607.55萬227.29%2,563.27萬472.39%1.07億85.32%5,906.12萬-93.88%403.71萬-156.27%-2,013.71萬-144.29%-2,870.48萬-75.05%3,186.96萬-55.72%6,597.45萬
淨利潤 49.41%5.28億172.51%3.59億496.87%1.41億95.67%5.93億0.33%3.53億-65.56%1.32億-88.37%2,358.96萬-23.58%3.03億-33.06%3.52億-24.16%3.83億
持續經營淨利潤 49.41%5.28億172.51%3.59億496.87%1.41億96.09%5.94億0.33%3.53億-65.56%1.32億-88.37%2,358.96萬-23.58%3.03億-33.06%3.52億-24.16%3.83億
終止經營淨利潤 ---------------127.59萬------------------------
歸屬于母公司所有者的淨利潤 49.41%5.28億172.51%3.59億496.87%1.41億95.67%5.93億0.33%3.53億-65.56%1.32億-88.37%2,358.96萬-23.58%3.03億-33.06%3.52億-24.16%3.83億
每股收益
基本每股收益 49.66%0.443172.07%0.302490.00%0.11895.67%0.4970.34%0.296-65.42%0.111-88.24%0.02-23.72%0.254-33.11%0.295-24.29%0.321
稀釋每股收益 49.66%0.443172.07%0.302490.00%0.11895.67%0.4970.34%0.296-65.42%0.111-88.24%0.02-23.72%0.254-33.11%0.295-24.29%0.321
其他綜合收益 -65.94%-388.73萬-65.94%-388.73萬-49.92%-278.58萬-185.67%-234.26萬-185.67%-234.26萬97.39%-185.82萬171.53%273.45萬171.53%273.45萬
歸屬于母公司所有者的其他綜合收益總額 -65.94%-388.73萬-65.94%-388.73萬-----49.92%-278.58萬-185.67%-234.26萬-185.67%-234.26萬----97.39%-185.82萬171.53%273.45萬171.53%273.45萬
綜合收益總額 49.30%5.24億174.44%3.56億496.87%1.41億95.96%5.9億-1.10%3.51億-66.41%1.3億-88.37%2,358.96萬-7.41%3.01億-32.67%3.55億-23.77%3.86億
歸屬于母公司所有者的綜合收益總額 49.30%5.24億174.44%3.56億496.87%1.41億95.96%5.9億-1.10%3.51億-66.41%1.3億-88.37%2,358.96萬-7.41%3.01億-32.67%3.55億-23.77%3.86億
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 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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