Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
萬年青 (000789)
- 5.09
- 0.000.00%
未開盤 04/24 15:00 (北京)
40.59億總市值141.39市盈率TTM
5.10最高價5.02最低價5.40萬手成交量5.08今開5.09昨收2734.56萬成交額0.68%換手率141.39市盈率(靜)7.97億總股本7.1552周最高0.63市淨率40.59億流通值4.9852周最低5.60漲停價7.97億流通股18.71歷史最高4.58跌停價1.57%振幅-3.28歷史最低0.15股息TTM5.06平均價2.48萬手內盤2.95%股息率TTM100股每手2.83萬手外盤
萬年青 (000789) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.06%45.56億 | -17.18%33.28億 | -14.56%22.11億 | -16.63%10.63億 | -27.71%59.21億 | -32.87%40.18億 | -36.97%25.88億 | -34.75%12.75億 | -27.40%81.9億 | -28.63%59.85億 |
| 營業收入 | -23.06%45.56億 | -17.18%33.28億 | -14.56%22.11億 | -16.63%10.63億 | -27.71%59.21億 | -32.87%40.18億 | -36.97%25.88億 | -34.75%12.75億 | -27.40%81.9億 | -28.63%59.85億 |
| 其他業務收入 | -31.25%2,055.12萬 | ---- | -26.94%776.13萬 | ---- | 35.42%2,989.19萬 | ---- | 18.69%1,062.3萬 | ---- | -1.11%2,207.27萬 | ---- |
| 營業總成本 | -19.42%46.67億 | -16.60%33.41億 | -16.86%21.62億 | -18.32%10.49億 | -24.09%57.92億 | -26.82%40.06億 | -28.83%26億 | -28.32%12.84億 | -27.02%76.31億 | -27.11%54.75億 |
| 營業成本 | -21.03%38.6億 | -18.18%28.06億 | -17.61%18.38億 | -19.41%8.77億 | -26.83%48.89億 | -29.07%34.3億 | -31.08%22.31億 | -31.76%10.88億 | -28.24%66.81億 | -29.56%48.36億 |
| 營業稅金及附加 | -15.00%6,402.99萬 | -11.13%4,691.08萬 | -19.56%2,918.18萬 | -8.82%1,565.47萬 | -6.93%7,533.21萬 | -13.04%5,278.47萬 | -17.44%3,627.6萬 | 16.28%1,716.9萬 | -10.88%8,094.46萬 | -6.12%6,070.15萬 |
| 銷售費用 | -28.35%8,259.67萬 | -25.17%5,759.17萬 | -26.12%3,873.75萬 | -23.70%2,157.76萬 | -27.32%1.15億 | -29.94%7,695.99萬 | -29.64%5,243.32萬 | -34.48%2,827.88萬 | -4.89%1.59億 | -0.13%1.1億 |
| 管理費用 | -7.35%5.74億 | -6.33%3.36億 | -3.76%2.16億 | -5.42%1.15億 | -3.35%6.2億 | -11.18%3.58億 | -14.31%2.25億 | -3.47%1.22億 | -23.45%6.41億 | -3.15%4.03億 |
| 財務費用 | 70.56%7,406.27萬 | -3.23%2,933.27萬 | -8.97%1,739.87萬 | 23.61%1,061.86萬 | 29.89%4,342.21萬 | 31.90%3,031.23萬 | 36.50%1,911.3萬 | 51.71%859.04萬 | 21.05%3,342.98萬 | 65.40%2,298.15萬 |
| -利息費用 | -4.66%1.05億 | -15.21%7,012.85萬 | -15.21%4,690.33萬 | -9.70%2,634.81萬 | -9.28%1.11億 | -9.73%8,270.53萬 | -11.66%5,531.58萬 | -4.89%2,917.92萬 | 17.30%1.22億 | 5.52%9,162.44萬 |
| -利息收入 | 52.50%-3,279.35萬 | 20.61%-4,196.48萬 | 16.41%-3,048.97萬 | 21.83%-1,620.44萬 | 22.51%-6,903.32萬 | 23.27%-5,285.6萬 | 25.26%-3,647.55萬 | 17.56%-2,073.09萬 | -15.56%-8,908.45萬 | 6.22%-6,888.51萬 |
| 研發費用 | -75.48%1,232.58萬 | 13.43%6,554.89萬 | -39.93%2,191.88萬 | -56.02%877.84萬 | 39.82%5,026.4萬 | 38.59%5,779.05萬 | 70.44%3,648.63萬 | 191.41%1,996.19萬 | 52.19%3,595.01萬 | 4.44%4,169.97萬 |
| 信用減值損失 | -113.11%-7,656.02萬 | 210.37%1,050.8萬 | -10.49%-476.47萬 | 818.19%856.74萬 | 55.88%-3,592.55萬 | -1.12%-952.04萬 | 59.31%-431.23萬 | 72.92%-119.29萬 | 8.75%-8,142.98萬 | 54.17%-941.52萬 |
| 資產減值損失 | 13.48%-5,290.16萬 | --25.5萬 | --25.5萬 | ---- | 20.23%-6,114.37萬 | ---- | ---- | ---- | 37.50%-7,665.07萬 | ---- |
| 非經營性淨收益 | 1,058.84%1.9億 | 55.70%8,321.48萬 | 31.89%5,970.91萬 | 1,301.63%6,584.16萬 | 59.65%-1,977.69萬 | -33.43%5,344.62萬 | -4.43%4,527.24萬 | -80.05%469.75萬 | -10.61%-4,901.37萬 | -47.73%8,028.99萬 |
| 公允價值變動淨收益 | 18.65%-1,362.93萬 | -4.45%-1,505.57萬 | 1.81%-1,507.07萬 | 117.44%208.47萬 | -195.18%-1,675.31萬 | -181.82%-1,441.43萬 | -287.77%-1,534.8萬 | -328.17%-1,195.52萬 | 118.07%1,760.11萬 | 135.66%1,761.78萬 |
| 投資淨收益 | 66.92%3,843.58萬 | -10.43%1,733.47萬 | -6.11%1,733.72萬 | -95.17%43.08萬 | -38.42%2,302.67萬 | -38.26%1,935.24萬 | -41.09%1,846.51萬 | -41.21%892.71萬 | -81.34%3,739.42萬 | -82.35%3,134.66萬 |
| -其中:對聯營合營企業的投資收益 | -66.83%29.74萬 | -99.89%703.2 | -99.49%3,180.33 | 224.55%89.65萬 | 368.18%89.65萬 | 636.10%62.95萬 | 629.91%62.23萬 | 545.94%27.62萬 | -9.75%-33.43萬 | ---11.74萬 |
| 資產處置收益 | 1,297.95%2.54億 | 91.85%4,323.92萬 | 157.97%4,529.21萬 | 4,128.13%4,659.17萬 | 649.84%1,818.89萬 | 3,104.27%2,253.81萬 | 2,375.04%1,755.72萬 | -301.77%-115.67萬 | 138.46%242.57萬 | 129.78%70.34萬 |
| 其他收益 | -24.26%4,001.3萬 | -24.11%2,693.37萬 | -42.37%1,666.04萬 | -18.94%816.69萬 | 2.29%5,282.97萬 | -11.36%3,549.05萬 | 62.98%2,891.03萬 | 44.83%1,007.51萬 | -27.07%5,164.57萬 | -17.22%4,003.74萬 |
| 營業利潤 | -28.61%7,772.82萬 | 6.69%6,963.31萬 | 227.51%1.09億 | 2,028.70%8,012.09萬 | -78.67%1.09億 | -88.95%6,526.95萬 | -93.32%3,340.08萬 | -102.23%-415.41萬 | -34.66%5.1億 | -42.63%5.91億 |
| 加:營業外收入 | -12.86%2,223.15萬 | -23.14%1,606.36萬 | -10.29%1,155.07萬 | 15.49%356.97萬 | 40.11%2,551.3萬 | 66.12%2,089.92萬 | 33.31%1,287.5萬 | -46.19%309.1萬 | -57.89%1,820.89萬 | -58.21%1,258.1萬 |
| 減:營業外支出 | 72.40%2,699.56萬 | 4.23%1,075.66萬 | -58.82%297.61萬 | -31.28%174.37萬 | -21.93%1,565.86萬 | -27.65%1,032.02萬 | 6.09%722.64萬 | 18.07%253.72萬 | -12.32%2,005.7萬 | 16.73%1,426.42萬 |
| 利潤總額 | -38.55%7,296.42萬 | -1.20%7,494.01萬 | 202.09%1.18億 | 2,376.12%8,194.69萬 | -76.65%1.19億 | -87.12%7,584.85萬 | -92.23%3,904.94萬 | -101.90%-360.03萬 | -36.56%5.09億 | -43.77%5.89億 |
| 減:所得稅費用 | 1.84%1.01億 | 1.83%5,785.06萬 | 25.19%5,517.48萬 | 89.01%2,795.92萬 | -48.60%9,953.12萬 | -60.54%5,681.29萬 | -60.35%4,407.14萬 | -68.98%1,479.27萬 | -10.80%1.94億 | -45.55%1.44億 |
| 淨利潤 | -247.90%-2,840.25萬 | -10.22%1,708.95萬 | 1,350.33%6,279.08萬 | 393.52%5,398.77萬 | -93.90%1,920.42萬 | -95.72%1,903.56萬 | -101.28%-502.19萬 | -112.94%-1,839.29萬 | -46.12%3.15億 | -43.16%4.45億 |
| 持續經營淨利潤 | -247.90%-2,840.25萬 | -10.22%1,708.95萬 | 1,350.33%6,279.08萬 | 393.52%5,398.77萬 | -93.71%1,920.42萬 | -95.72%1,903.56萬 | -101.28%-502.19萬 | -112.94%-1,839.29萬 | -48.36%3.05億 | -43.16%4.45億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 250.04%976.47萬 | ---- |
| 減：少數股東損益 | -1,051.30%-5,741.93萬 | -20.35%960.4萬 | 437.15%2,202萬 | 306.40%1,864.25萬 | -93.01%603.59萬 | -91.14%1,205.74萬 | -105.23%-653.11萬 | -118.03%-903.21萬 | -55.93%8,633.61萬 | -36.96%1.36億 |
| 歸屬于母公司所有者的淨利潤 | 120.35%2,901.69萬 | 7.27%748.55萬 | 2,601.49%4,077.08萬 | 477.58%3,534.52萬 | -94.24%1,316.83萬 | -97.74%697.81萬 | -99.43%150.92萬 | -110.17%-936.09萬 | -41.17%2.29億 | -45.53%3.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 129.09%0.0378 | 10.23%0.0097 | 2,663.16%0.0525 | 490.60%0.0457 | -94.24%0.0165 | -97.73%0.0088 | -99.43%0.0019 | -110.15%-0.0117 | -41.17%0.2867 | -45.54%0.3873 |
| 稀釋每股收益 | 129.09%0.0378 | -69.88%0.0097 | 194.94%0.0525 | 490.60%0.0457 | -94.24%0.0165 | -91.45%0.0322 | -94.44%0.0178 | -110.35%-0.0117 | -39.73%0.2867 | -43.87%0.3766 |
| 其他綜合收益 | 96.02%-202.15萬 | 54.73%-1,552.3萬 | 21.67%-3,544.6萬 | -123.30%-186.67萬 | -100.03%-5,075.57萬 | -31.56%-3,429.31萬 | -322.13%-4,525.09萬 | -49.15%801.17萬 | 89.38%-2,537.42萬 | 88.57%-2,606.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 89.04%-505.98萬 | 52.57%-1,645.56萬 | 21.11%-3,589.45萬 | -134.39%-249.16萬 | -65.10%-4,618.13萬 | -28.86%-3,469.64萬 | -323.19%-4,550.19萬 | -52.18%724.46萬 | 88.35%-2,797.18萬 | 88.23%-2,692.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | 166.42%303.83萬 | 131.25%93.26萬 | 78.68%44.85萬 | -18.54%62.48萬 | -276.10%-457.44萬 | -53.00%40.33萬 | 672.27%25.1萬 | 26.47%76.7萬 | 123.96%259.77萬 | 29.70%85.81萬 |
| 綜合收益總額 | 3.57%-3,042.39萬 | 110.27%156.65萬 | 154.39%2,734.48萬 | 602.07%5,212.1萬 | -110.90%-3,155.16萬 | -103.64%-1,525.76萬 | -113.20%-5,027.29萬 | -106.58%-1,038.13萬 | -16.18%2.9億 | -24.50%4.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 172.57%2,395.71萬 | 67.64%-897.01萬 | 111.08%487.63萬 | 1,652.46%3,285.36萬 | -116.46%-3,301.31萬 | -109.83%-2,771.83萬 | -117.18%-4,399.27萬 | -101.97%-211.62萬 | 35.21%2.01億 | -16.66%2.82億 |
| 歸屬於少數股東的綜合收益總額 | -3,820.93%-5,438.1萬 | -15.44%1,053.66萬 | 457.77%2,246.85萬 | 333.12%1,926.74萬 | -98.36%146.15萬 | -90.90%1,246.07萬 | -105.03%-628.01萬 | -116.30%-826.5萬 | -54.87%8,893.38萬 | -36.76%1.37億 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
